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 February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MINE RESISTANT VEGETATION CLEARANCE SYSTEM
SOL DAAB15-99-R-1009
DUE 041599
POC Jane Borden, Contract Specialist, (703)325-1709, Ana M. Kimberly,
Contracting Officer, (703)325-5800
DESC: The U.S. Army Communication Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Development Technology Workshop (DTW) Ltd., Coventry, UK, for
the purpose of providing technological solutions for a radio
controlled mine resistant vehicle capable of clearing vegetation
and tripwire fused mines, as well as performing area reduction
of suspected minefields. NVESD requires an integrated system
which includes a horizontal axis chain flail, a mine resistant
and ballistic protected vehicle, and a radio control subsystem.
The flail must have a minimum 1.2 metre cutting width and the
arm supporting the flail head must be capable of automatically
following the undulations in the terrain equal to the vehicle's
maximum ground clearance. The vehicle must have a diesel engine
as the primary source of power with all four wheels and the
flail hydraulically driven. The vehicle must have a "V" shaped
hull with sacrificial wheels and have a working weight of 2200
kg or less. The vehicle must also be able to support a variety
of interchangeable clearance heads, e.g., vertical axis heads,
rakes, etc. The radio control must operate at a distance of
up to one (1) km. The vehicle must be capable of operating
both on-road and off-road and in all types of weather conditions
and terrain. The system must be able to clear 200 m /hour of
light vegetation (50 cm tall thick grass), able to cut 10 cm
trees in less than four (4) minutes, and can pass between large
obstacles 1.5 m apart. The system must be built so it is protected
from all directions against tripwire or pressure fused fragmentation
land mines. The system must survive anti-personnel (AP) mine
blasts without interruption to operation and sustain only minimal
damage (damage which can be repaired within ten minutes with
appropriate tools). The system must survive and suffer only
easily repairable damage, eight hours or less, from the detonation
of anti-tank (AT) mines. The system must have a relatively
low purchase cost (less than $350k U.S. for two systems), be
easy to operate and transport, and inexpensive to run. Sustainability
is a priority and wherever possible components must be chosen
for their availability or fabrication capability in mine affected
regions. The system must be suitable for maintenance and repair
by indigenous users. The contractor must build and deliver
two (2) mine resistant vegetation clearance systems for testing
and demonstration, including training and system support packages
for each system within eight (8) months after contract award.
The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. However,
all responsible sources that can provide supporting data to
demonstrate they can successfully make the above mine resistant
vegetation clearance systems for testing and demonstration
may submit a quote that shall be considered by the agency.
Responses should be no longer than five (5) pages. The resultant
contract will be firm-fixed price. Responses are to be received
via email within 45 calendar days of the date of this notice.
All requests for further information must be in writing or
via email, telephone requests for additional information will
not be honored. You may forward responses to the following
e-mail address: jborde@hoffman-issaa2.army.mil. Acknowledgement
of receipt will be issued. See Numbered Note 22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jborde@hoffman-issaa2.army.mil
EMAILDESC:
Center-Washington
CITE: (W-056 SN302174)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MINE PROOF DETECTION AND DETONATION SYSTEM
SOL DAAB15-99-R-1012
DUE 041599
POC Patricia Davis - Contract Specialist, (703)325-1713. Ana
M. Kimberly - Contracting Officer, (703-325-5800
DESC: The U.S. Army Communication Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Schiebel Technology, Inc. of Vienna, Austria for the purpose
of providing technological solutions for a mine resistant vehicle
that is capable of detecting landmines with a vehicle mounted
metal detection array. NVESD requires an integrated system
that includes one 6 X 6 LION II Mine Resistant Vehicle (MRV)
with mine resistant and ballistic protection, one flexible
Schiebel Vehicular Array Mine Detection System (VAMIDS), and
one integrated real-time marking system. The LION II mine resistant
vehicle is a mechanical demining platform that has a fully
armored capsule and survivable steel wheels. It is capable
of operating both on-road and off-road and in all types of
weather conditions and terrain. It is also capable of withstanding
a detonation of three (3) stacked antitank mines under any
wheel and two (2) antitank mines under the center of the vehicle.
With the goal of enhancing the LION II's mine clearance capability,
specific attachments will also be required for delivery. These
attachments include; a front ripper/rake attachment, a towed
disc roller assembly, an articulated arm with ripper and disc
roller attachments, and a hydraulic power pack for the articulated
arm. The Government will provide an existing two (2) meter
VAMIDS detection array as GFE to be upgraded into a three (3)
meter configuration. The VAMIDS detection array is required
to be three (3) meters wide and flexible for the detection
of antipersonnel and antitank mines on roads and various off-road
environments. The VAMIDS array will include a real-time marking
system with active spray nozzles and an array suspension with
electrical actuation. The contractor must build and deliver
the mine resistant detection system for testing and demonstration,
including all the attachments mentioned above, within twelve
(12) months after contract award. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. However, all responsible
sources that can provide supporting data to demonstrate they
can successfully make the above mine resistant detection system
for testing and demonstration may submit a quote that shall
be considered by the agency. Technology suitable for production
and deployment before April 2000 will receive consideration.
Offerors must possess technical expertise and/or experience
building the mine proof detection system. Responses should
be no longer than five (5) pages. The resultant contract will
be cost plus fixed fee. Responses are to be received via email
within 45 calendar days of the date of this notice. All requests
for further information must be in writing or via email, telephone
requests for additional information will not be honored. You
may forward responses to the following e-mail address: pdavis@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. See Numbered Note
22.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
Center - Washington
CITE: (W-056 SN302175)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE TEST BED (EADTB) SUPPORT, MAINTENANCE,
AND ENHANCEMENT PROGRAM
SOL N/A
POC Belinda Williams, Contract Specialist, (256) 955-1187, W.
L. Schick, Contracting Officer, (256) 955-1187
DESC: The U.S. Army Space and Missile Defense Command plans to
contract on a full and open competition basis for effort titled,
" Extended Air Defense Testbed (EADTB) Support, Maintenance
and Enhancement Program." EADTB requirements are characterized
by software development reaching maturity, continuing user
enhancement and increasing user support requirements. Contractor
will be required to efficiently manage and field a team of
software engineers, developers, testers, hardware technicians
and support staff, with expertise in Ada programming, ORACLE
Database, and EADTB applications necessary to continue to meet
the increasing number of growing U.S. Government modeling and
simulation studies and events for critical space and missile
defense issue resolution. Expectations are that EADTB software,
which is comprised of approximately 2 million lines of Ada
code, will require inclusion of 50 to 80 Software Change Requests
(SCR) annually which would drive software deliveries. User
support requirements are growing and include activities such
as direct user support, user problem resolution, site support,
resolution of open items (software trouble reports, etc.) user
experiments and study support, creation and revision of technical
specifications and documentation, recreation and revision of
on-line resources such as user documentation and EADTB Web
Browser, formalized training, site installations to possibly
include configuration management. Contractor shall be required
to support the government at demonstrations of EADTB capabilities
to include user conferences, symposiums, and training and exercise
events. A Cost-Plus-Award Fee type contract with a basic period
of performance for five years with surge options and an additional
option to extend the period of performance for five years is
planned. Contractor will be required to possess a TOP SECRET
facility clearance and a SECRET safeguarding capability. Foreign
participation at the prime level will not be allowed. Contractors
planning to propose as primes should notify U. S. Army Space
and Missile Defense Command, P. O. Box 1500, ATTN: Belinda
Williams, Huntsville, AL 35807 within seven days after publication
of this synopsis and provide a point of contact for subcontracting
opportunities. A list of potential primes will be posted at
the command website at www.smdc.army.mil, business opportunities,
RFPs, subcontracting opportunities. It is anticipated that
the solicitation will be issued at www.smdc.army.mil, business
opportunities, RFPs the week of March 15, 1999. See Note 25.
CITE: (I-056 SN302259)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) OBSERVATORY
-- PHASE 1 OF PHASED ACQUISITION USING PROGRESSIVE COMPETITION
DOWN-SELECTION PROCEDURES
SOL RFP5-03275-352
POC Gifford P. Moak, Contracting Officer, Phone (301)286-8237,
Fax (301)286-1670, Email Gifford.P.Moak.1@gsfc.nasa.gov - Michael
E. McGrath, Contracting Officer, Phone (301)286-3318, Fax (301)286-1773,
Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to conduct a progressive competition to
define, design, develop, and commission the Next Generation
Space Telescope (NGST) Observatory. The NGST is anticipated
to be an 8 meter aperture class passively cooled telescope,
instrumented for imaging and spectroscopy, covering 0.6 to
10 microns but with capability to support longer wavelength
instrumentation desired, orbiting L2 and required to operate
for 5 years with a goal of 10 years. General information on
the NGST program can be found on the NGST Web Page at http://www.ngst.nasa.gov
This effort will be a full and open competition and will be
acquired in two distinct phases - Phase 1: Definition, requiring
a preliminary system design of the NGST and Phase 2: Design
and Development, requiring the detailed design, fabrication
and delivery to orbit of the NGST. Two or more Phase 1 awards
are anticipated, culminating in a single Phase 2 award. A progressive
competition strategy will be used with down-selection of sources
between Phases 1 and 2. To be eligible for Phase 1 award, offerors
must demonstrate the experience and capability, or ability
to acquire the capability, to perform both Phases 1 and 2.
The competition for Phase 2 will build upon the results of
Phase 1 and the award criteria for Phase 2 will include successful
completion of specified Phase 1 requirements. Accordingly,
NASA anticipates that only the Phase 1 contractors will be
capable of successfully competing for Phase 2. NASA will synopsize
the Phase 2 competition in accordance with FAR 5.201 and 5.203,
but does not plan to issue a new, formal solicitation. Instead,
proposals will be requested from the Phase 1 contractors by
letter that will include detailed proposal preparation instructions
and evaluation criteria. Although a new, formal solicitation
will not be issued, any responsible source may submit a proposal
for Phase 2, and these proposals will be considered by the
agency. Prospective offerors for Phase 2, other than the Phase
1 contractors, will be provided all the material furnished
to the preceding phase contractors necessary to submit a proposal.
To be considered for Phase 2 award, offerors must demonstrate
a design maturity equivalent to that of the Phase 1 contractors;
such demonstration to include any Phase 1 deliverables upon
which Phase 2 award may be based. Failure to fully and completely
demonstrate the appropriate level of design maturity may render
the proposal unacceptable with no further consideration for
contract award. NASA anticipates releasing the draft solicitation
for Phase 1 on or about March 15, 1999. Detailed Phase 1 requirements
are to complete the necessary trade studies to develop a concept
with a planned technology development approach that ensures
successful completion of the core science requirements within
a constrained life cycle cost (LCC) environment. The Phase
1 end product will be a single design concept incorporating
technologies that have had the majority of their risk retired.
The development plan must show the contractor's capability
to fabricate, test and launch in approximately 2007 within
the development portion of the LCC. Phase 1 will include two
3 month options for continued design effort and support to
the NGST flight demonstration effort called Nexus. It is anticipated
that Phase 2 will consist of the final design, fabrication,
integration and test of the NGST as well as launch integration
and on-orbit check-out (commissioning) and post launch sustaining
engineering support. The Integrated Science Instrument Module
(ISIM) will be provided to the contractor as Government Furnished
Property (GFP) for integration into the Observatory. Phase
2 will also include assuming a major role in the Nexus flight
demonstration project. Phase 2 may include the contractor's
providing their own launch services. An ombudsman has been
appointed -- See Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF 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. Prospective offerors are also requested
to provide an Internet address for their program office and
their small business advisor's office. These addresses will
be used in "hot linking" the Government NGST web-site to the
prospective offerors web-site(s) for contractors interested
in subcontracting opportunities. It is the offeror's responsibility
to monitor this 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). Hard copies may be obtained from the identified point
of contact; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-03275-352
LINKDESC:
EMAILADD: Gifford.P.Moak.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-056 SN302296)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--CREW RETURN VEHICLE FOR INTERNATIONAL SPACE STATION
SOL 9-BE13-27-9-1P
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wboudrea@ems.jsc.nasa.gov - Yvette
D. Garner, Contracting Officer, Phone (281) 483-8395, Fax (281)
244-5337, Email ygarner@ems.jsc.nasa.gov
DESC: This is Modification Number 2 to the synopsis entitled
Crew Return Vehicle for the International Space Station which
was posted on December 23, 1998, and updated under Modification
Number 1 on January 21, 1999. You are notified that the following
changes are made: 1. Contracting Office Address, mail code
is changed from BE to BH. 2. Point of Contact, Yvette Garner's
phone number is changed to (281) 483-8395; fax number is changed
to (281) 244-5337; and e-mail address is changed to ygarner@ems.jsc.nasa.gov
3. Point of Contact, Wendy Boudreaux's e-mail address is changed
to wboudrea@ems.jsc.nasa.gov 4. CRV Procurement Philosophy
is revised to a phased acquisition approach using a progressive
competition down-selection technique pursuant to NFS18-17.7301.
NASA/JSC plans to issue a Request for Proposal (RFP) for the
delta design effort required to convert the Experimental Crew
Return Vehicle (X-38) design into an operational Crew Return
Vehicle (CRV) for the International Space Station under Phase
1; and production of the vehicles under Phase 2. Phase 1 requirements
are contemplated to be awarded under firm fixed price contracts
to multiple contractors; and will result in the establishment
of a design approach at the Critical Design Review (CDR) level
(greater than 90% design drawings complete) for the operational
CRV, and a cost proposal for the production of the vehicles.
Phase 2 is the production phase, and will result in further
design engineering, fabrication, testing, certification, and
delivery of four operational vehicles for use as the Space
Station Crew Return Vehicle. Phase 2 will also include an option
for converting the X-38 space test vehicle into a training
simulator for the production CRV. The award criteria for Phase
2 will include demonstrated completion of Phase 1 requirements.
Failure to fully and completely demonstrate the appropriate
level of design maturity at the end of Phase 1 may render the
proposal unacceptable with no further consideration for contract
award. The Government expects that only the Phase 1 contractors
will be capable of successfully competing for Phase 2. The
Government does not intend to issue a new, formal solicitation
for Phase 2. Phase 2 of this acquisition will be synopsized
in accordance with FAR 5.201 and 5.203. Notwithstanding the
expectation that only the Phase 1 contractors will be capable
of successfully competing for Phase 2, proposals from all responsible
sources submitted by the specified due date will be considered.
In order to contend for Phase 2 award, however, such prospective
offerors must demonstrate a design maturity equivalent to that
of the Phase 1 contractors. Phase 2 contract type is contemplated
to be a cost plus incentive type or fixed price incentive contract
for the first vehicle; and firm fixed price for subsequent
vehicles. The original draft Statement of Work for this requirement
will be revised to incorporate appropriate revisions due to
the change in the procurement philosophy. Documents referenced
in the SOW are available on the X-38/CRV Homepage. Interested
parties should contact C.S. McMillan via email at c.s.mcmillan1@jsc.nasa.gov
for information pertaining to access to the site. The anticipated
release of a draft RFP is planned for late March, 1999 and
release of the final RFP in late April, 1999 with an anticipated
proposal due date in mid June 1999. No solicitation exists
at this time. Upon issuance of the RFP, offerors will be requested
to provide information responsive to items similar to those
set forth below. It will be incumbent upon offerors to include
in their proposals any further discussion they believe to be
necessary or useful to demonstrate their ability to perform
the work under the contemplated contract. Phase 1 Selection
Criteria: 1. Capability of producing vehicles in Phase 2; 2.
Experience in primary/secondary structure/airframes; 3. Experience
in integrating complex systems; 4. Demonstrated successful
financial capability in managing at least $50 million per year
in business; 5. Ability to meet cost and schedule goals; 6.
Experience in human rated vehicles and recommended approaches
for human rating certification plan; 7. Experience in innovative
design approaches to produce high quality products on schedule,
while achieving lower costs; 8. Technical capabilities and
recommended approaches to resolve key Phase 1 challenged areas;
such as, (a) berthing/docking adapter and electromagnetic berthing
system; (b) audio/video systems; (c ) crew systems including
structure of couches, windows, crew interface; (d) backup flight
control laws; (e) human/computer interface; and (f) other challenge
areas that may be identified during Phase 1. 9. Experience
in executing a Test Program and recommended approaches. Phase
2 Selection criteria will include: 1. Reasonable cost and convincing
evidence that costs can be met; 2. Capability of meeting ISS
schedule for CRV use and convincing evidence that the schedule
is achievable; 3. Degree of accountability accepted by the
contractor; 4. Maturity of design at Phase 1, 90% drawings
complete; 5. Availability predicted greater than 95%; 6. On-orbit
lifetime greater than 3 years; 7. Weight less than specification;
8. Degree of ESA GFE part use; 9. Proposed approaches and techniques
to accomplish an accelerated pace project; e.g., advanced design
and software tools, etc. 10. Proposed technical approach in
key technical challenged areas; such as, crew interfaces; berthing/docking
adapter; and backup flight control laws software; 11. Reliability
predicted greater than 99%; and 12. Proposed features that
add to future applications. The above items will be included
in the evaluation criteria which will be provided in the solicitation
document. 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/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. 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/JSC/date.html#9-BE13-27-9-1P
LINKDESC:
EMAILADD: wboudrea@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-056 SN302371)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DEVELOPMENT OF MATERIALS FOR NAVAL WEAPONS AND WEAPON
PLATFORMS
SOL N00173-99-R-AT04
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
the development of advanced materials, including their processing,
forming, and modeling; the development of devices such as sensors
and actuators; and the applications engineering and systems
development, including prototyping, to be carried out both
off and on-site. The materials development includes investigation
of new as well as of existing polymer ceramic, and metal alloys
in bulk, coating, powder, film, and composited form, their
synthesis, thermo-mechanical processing and forming to achieve
higher levels of strength at ambient and elevated temperatures,
fatigue, creep, stress corrosion, cracking resistance, and
toughness. It also includes development of materials systems
to reduce ship corrosion and fouling and the handling and disposal
of environmentally hazardous effluents, and the development
of sensor, magnetic, and super conducting materials. Test and
evaluation of these materials and systems, which may require
the development of novel laboratory and field techniques, is
to support the materials development task. The engineering
design support efforts relate to the area of ship and submarine
hull, mechanical, and electrical systems and subsystems design,
producibility and survivability, standardization and reverse
engineering, reliability and maintainability, integrated logistics,
test and evaluation, drawing preparation and review, modeling
and prototyping, configuration management, and specifications
and standards. It is anticipated that performance will be one
year with four - one year options. The research effort will
be performed primarily at the Naval Research Laboratory. The
contractor will be required to conduct testing either shore
based or on board ship for the purpose of demonstrating compliance
with published specifications, drawings, etc. and demonstrating
attributes such as workmanship, alignment, strength, rigidity,
tightness, and suitability for the purpose intended. The contractor
will also be required, as needed, attendance by its staff to
off-site locations which will include, but will not be limited
to professional society meetings, technical review meetings
and workshops. Geo Centers, Inc. is the incumbent. The solicitation
will close 30 days after the issuance date. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The
solicitation and any amendments to it will be available via
the Internet at http://heron.nrl.navy.mil/contracts/home.htm.
Paper copies of the RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-056 SN302398)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--WASHER, BLANK AND DUMMY CONNECTOR
SOL DAAB07-99-B-C259
DUE 041299
POC Evelyn Crenshaw, 732-427-1630, Patricia Caltabilota, 732-532-4847
DESC: The U.S. Army Communications Command (CECOM) intends a
sealed bid to procure Washer, Blank, NSN: 5310-01-449-1096,
Dwg A3206539 and Dummy Connector, NSN: 5935-01-443-9068, Dwg
A3206465. This is a 100% small business set aside. An indefinite
delivery indefinite quantity (IDIQ) five (5) year contract
is anticipated. All interested bidders will be requested to
sign a non-disclosure form before the government provides the
drawing package. This is due to the government's limited data
right issue with the original manufacture.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-056 SN302405)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--EMISSIVE SOURCES IMAGING MODEL DEVELOPMENT
SOL DAAH01-99-T-R001
POC Monica Williams, Contract Specialist, AMSAM-AC-RD-BB, 256-876-8341,
Judy Lundy, Contracting Officer, Synopsis Number R001-99
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center has a requirement entitled "Emissive
Sources Imaging (ESI) Model Development. The scope of work
to be performed provides for the modification of the Emissive
Sources Imaging model software in the Battlefield Weapon System
flight Simulation. This Request For Quote is restricted to
Physical Sciences Laboratory, New Mexico State University,
Box 30002, Las Cruses, New Mexico 88003-0002. A determination
was made that New Mexico State University is the only responsible
source to satisfy agency requirements due to combination of
unique capabilities to include in-depth experience and knowledge
plus time schedule requirements. Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Aviation & Missile
RDEC Directorate, Redstone Arsenal, AL 35898
CITE: (W-056 SN302421)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROCUREMENT FOR THE U.S. ARMY UNMANNED AERIAL VEHICLE
(UAV) CLOSE RANGE REQUIREMENT
SOL DAAH01-99-R-0227
DUE 031999
POC Greg Wilson, Contract Specialist, AMSAM-AC-SM-P, 256-842-7264;
James W. Graves, Contracting Officer, 256-842-7147
DESC: Synopsis published on 23 Feb 99 is amended to provide the
following additional information: Full performance on this
solicitation, will require the offerer to have or be eligible
to obtain a U.S. Facility clearance at the SECRET level. Therefore,
participation on this contract at the Prime level is restricted
to wholly owned U.S. Companies and U.S. Citizens thereof to
include follow-on maintenance manuals, etc. Foreign companies,
foreign owned, controlled or influenced companies, or U.S.
citizens employed by these companies may participate at the
sub-contractor level; however, foreign sub-contractors may
not participate in follow-on support. Sub-contracting opportunities
may be made direct between the U.S. Prime and potential sub-contractors.
Foreign access to the draft RFP will be restricted to only
that information approved for foreign release. A copy of the
draft RFP may be accessed via the internet on or about 5 Mar
99.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-056 SN302446)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--BROAD AGENCY ANNOUNCEMENT FOR NON-FLAMMABLE ELECTROLYTES
FOR LITHIUM BATTERIES
SOL DAAB07-99-R-D321
DUE 033199
POC Point Of Contact - MS CAY CONNOLLY, CONTRACT SPECIALIST,
732-532-1417, ROBERT REAGAN, CONTRACTING OFFICER 732-532-1530
DESC: The U.S.Army CECOM Acquisition Center is issuing Broad
Agency Announcement(BAA) requesting proposal in support of
Non-Flammable Electrolytes for Lithium Ion Batteries. This
BAA will be issued under the provision of FAR 6.102(d)(2) research
proposal. A cost plus fixed fee type contract is anticipated.
Pending approval of funding, a total of approximately $100,000.00
for a period of 12 months may be available for funding the
effort. No award can be made without a proposal to perform
the specific effort with an estimated cost and time frame work.
CECOM will evaluate proposals and make contract award within
a reasonable period of time. Such invitation does not assure
subsequent contract award. Proposal will be selected through
a technical/scientific/price/business decision process. This
BAA will be issued on or about 15 days from date of this notice
on the Business Opportunity Page (BOP). The CECOM Acquisition
Center Business Opportunity page(ACBOP) at http//monmouth.army.mil(under
this solicitation number).
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-056 SN302452)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--CABLE FOR FORWARD FIELD CHARGING
SOL DAAB07-99-R-D320
DUE 033199
POC Point of Contact - Ms Cay Connolly, Contract Specialist,
732-532-1417, Robert Reagan, Contracting Officer, 732-532-1530
DESC: The U.S.Army CECOM Acquisition Center is issuing Broad
Agency Announcement (BAA)requesting proposal in support of
Smart Cable for Forward Field Charging. This BAA will be issued
under the provision of FAR 6.102(d)(2) research proposal. A
cost plus fixed fee type contract is anticipated. Pending approval
of funding, a total of approximately $80,000.00 for a period
of 12 months may be available for funding the effort. No award
can be made without a proposal to perform the specific effort
with an estimated cost and time frame work. CECOM will evaluate
proposals and make contract award within a reasonable period
of time. Such invitation does not assure subsequent contract
award. Proposal will be selected through a technical/scientific/price/business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Business opportunity Page(BOP).
The CECOM Acquisition Center Business Opportunity Page (ACBOP)at
http//acbop.monmouth.army.mil(under this solicitation number).

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-056 SN302487)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--EVALUATION OF TRANSGENIC RODENT MODELS"
SOL NIH-ES-99-31
DUE 051099
POC Vondia C. Malone, Contract Specialist, (919) 541-0428,e-mail
MaloneV@niehs.nih.gov, and FAX (919) 541-0428
DESC: The objective of this procurement is to evaluate and characterize
transgenic rodent model systems for their use as surrogates
to identify carcinogens that may pose significant risk to human
health. This project shall involve, but will not be limited
to, the acquisition and receipt of specific transgenic or transgenic
mutant or rodent strains from outside sources (including the
National Institute of Environmental Health Sciences), quarantine,
housing, breeding, genotyping, and maintaining the acquired
rodents prior to initiating experiments. In addition, the Contractor
shall have the capability to house, breed, an treat animals
that are not considered to be pathogen-free. The Contractor
shall be primarily responsible for the conduct of the studies
based on protocols developed in conjunction with the NIEHS
staff and submitted to the Project Officer for review and approval.
The protocol shall be reviewed by and conform to the accepted
standards for animal studies as defined in the "NIH Guide for
Care and Use of Laboratory Animals." Up to eight studies may
be initiated per year for a five(5) year period. A sample study
protocol will be provided in the RFP. Please note that
this procurement is geographically restricted. Services shall
be provided by a Contractor whose facilities, equipment, personnel,
and other resources are withing commuting distance to the NIEHS,
Research Triangle Park (Raleigh, Durham, Chapel Hill area)
due to requirements for the NIEHS scientists to obtain fresh,
viable tissue for molecular biology analysis of specimen transplantation,
and tissue culture research within sixty (60) minutes from
the time of euthanasia. See Numbered Notes 1 and 26.*****

LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-056 SN302489)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT-HBCU/MINORITY INSTITUTION
SET ASIDE
SOL NMA202-99-BAA-01
DUE 041299
POC Brian Wolfe, Contracting Officer, wolfeb@nima.mil, Technical
PoC, Dr. Richard Berg, (301) 227-7498
DESC: The National Imagery and Mapping Agency's (NIMA) Office
of Technology announces an interest in receiving proposals
from Historically Black Colleges and Universities and Minority
Institutions (HBCU/MI) including Hispanic-serving Institutions
and Tribal Colleges and Universities, for research in the following
six general areas of enabling technologies which are of interest
to NIMA: (1) Geospatial Information Sciences: Includes uncertainty,
spatio-temporal analysis, information management for massive
databases, integrated source management, interoperability,
scale and high-dimensional representations. (2) Physical Sciences:
Includes geodesy and geophysics, hydrography, and remote sensing
phenomenology including synthetic aperture radar, multispectral
and hyperspectral imaging. (3) Computer Sciences: Includes
human cognition and human-centered computing, topological reasoning,
virtual experts and intelligent agents. (4) Neuroscience: Focused
on neuroscience-inspired approaches (excluding classical neural
network applications) to target recognition or feature extraction,
either automated or to assist analysts. (5) Mathematics: Includes
combinatorial strategies, fractal representations and wavelets,
and refinement schemes applicable to geospatial data and information.
(6) Image sciences: Includes imagery compression and decompression;
and includes image processing capabilities of data from electro-optical,
spectral and/or synthetic aperture radar sensors. The purpose
of this program is to support NIMA research and development
goals in specific, appropriate technology areas, and to promote
the participation of HBCU/MI in the mainstream research funding
program of the NIMA Technology Office. This program does not
replace the main Technology Office research initiatives which
are available to all universities. This effort aims to attract
researchers at HBCU/MIs toward technical endeavors which will
improve their competitiveness in winning additional support
from the main NIMA research programs. Selection for contract
award will be based on a competitive evaluation using the following
criteria. Each proposal will be evaluated on the basis of all
the factors below. The technical quality of the proposal is
significantly more important than the management factor. The
technical sub-factors are of equal importance. The cost factor
is less important than the technical and management factors.
The primary basis for selecting proposal for acceptance shall
be technical and management merit, availability of funds, and
program balance. The criteria are: (1) Technical: (a) Anticipated
benefits of the research or research and development effort
to the NIMA mission, (b) The scientific/technical quality of
the research or research and development proposal and its relevance
to the topic description, with special emphasis on its innovation
and originality, and with consideration for the potential of
the successful completion leading to further support by the
main NIMA research programs, and (c) Qualifications of the
principal investigator, other key staff and consultants, if
any, and adequacy of available or obtainable instrumentation
and facilities; (2) Management: Adequacy of management planning
and controls; and (3) Cost: The proposals will be evaluated
to develop the government's estimate of the cost of completing
the contract using the technical and management approaches
proposed. Total evaluated probable cost consists of the government's
estimate of the realistic cost of completing the offerors'
proposals, to include the government's assessment of program
risk, and additional costs to the government such as government-furnished
property, government-furnished information, transportation,
and other cost-related factors. Additional information: (1)
This BAA constitutes the solicitation and no formal Request
for Proposal (RFP) will be issued. This announcement will remain
open through 1600 hours, 12 April 1999 and proposals may be
submitted any time during this period. Proposals received will
be considered for funds available in Fiscal Year 1999. Offerors
may submit separate proposals on any or all the specified areas
of research. (2) Proposals will not be evaluated until the
close of this announcement. Proposal evaluation is expected
to take a minimum of thirty days after the close of this announcement.
(3) For planning purposes, contracts IAW DFARS 235.015-71 (Short
Form Research Contracts) are anticipated and are not expected
to exceed $50,000 per year per contract. Period of performance
is anticipated to range from twelve months to twenty-four months.
Contracts are expected to be awarded during the third or fourth
quarter of Fiscal Year 1999. (4) The offeror shall submit a
combined technical and management proposal limited to 30 pages
(8-1/2 x 11 double spaced), including a one-page, single-spaced
executive summary of the technical and management proposal.
The technical and management proposal should include full discussion
of the scope, nature, and objectives of the proposed research
effort; rationale for the technical contribution to NIMA goals;
schedule of milestones; related research efforts performed
in the past; resumes of key personnel (excluded from page limitations);
a description of and statement of availability of facilities
and instrumentation required for performance; a description
of management planning and control systems; and identification
of limited-rights data or computer software, if any. A separate
Statement of Work (excluded from page limitations) suitable
for contractual incorporation shall also be provided. (5) The
offeror's cost proposal has no page limit and shall be submitted
as a separate document together with supporting detailed cost
data, including any subcontractor data. Offerors shall include
a summary of the cost proposal at the cost element level (i.e.,
total direct labor, overhead, general and administrative, etc.).
The summary should include a funding profile by fiscal year.
Proposal offers shall remain open for acceptance by the government
for a period of 180 days. (6) Cost and technical proposals
shall be submitted electronically and simultaneously to WolfeB@nima.mil
and to BergR@nima.mil. Files too large for e-mail may be sent
file transfer protocol to ftp://164.214.2.59/pub/contracts/pce.
E-mail notification must be sent to the e-mail addresses above
if files are sent FTP. All files sent by the closing time will
receive an acknowledgement reply via return e-mail. Technical
proposals shall be readable in Microsoft Word 97 and cost proposals
shall be readable in Microsoft Excel 97 with no cell references
that are external to the file. Both technical and cost proposals
shall reference BAA Number NMA202-99-BAA-01. Hard copy proposals
will not be accepted. (7) The contract document, upon award,
will include details of the contract deliverables. (8) This
effort is a total set-aside for HBCU/MIs, which is meant to
include Hispanic-serving institutions and Tribal colleges and
universities. The following DoD FAR Supplement Clauses are
applicable: 252.226-7000, NOTICE OF HISTORICALLY BLACK COLLEGE
OR UNIVERSITY AND MINORITY INSTITUTION SET-ASIDE (APR 1994).
(a) Definitions. Historically black colleges and universities,
as used in this clause, mean institutions determined by the
Secretary of Education to meet the requirements of 34 CFR 608.2.
The term also means any nonprofit research institution that
was an integral part of such a college or university before
November 14, 1986. Minority institutions, as used in this clause,
means institutions meeting the requirements of section 1046(3)
of the Higher Education Act of 1965 (20 U.S.C. 1135d-5(3)).
The term also includes Hispanic-serving institutions as defined
in section 316(b)(1) of such Act (20 U.S.C. 1059c(b)(1)). (b)
General. (1) Offers are solicited only from historically black
colleges or universities and minority institutions. (2) Any
award resulting from this solicitation will be made only to
an offeror which is a historically black college or university
or a minority institution at the time of submission of its
initial offer including price. (c) Agreements. The offeror
will: (1) Perform at least 50 percent of the cost of contract
performance incurred for personnel with its own employees;
and (2) Upon request by the Contracting Officer, provide evidence
prior to award that the Secretary of Education has determined
the offeror to be a historically black college or university
or minority institution. (End of Clause). 252.226-7001, HISTORICALLY
BLACK COLLEGE OR UNIVERSITY AND MINORITY INSTITUTION STATUS
(JAN 1997). (a) Definitions. Historically black colleges and
universities, as used in this provision, means institutions
determined by the Secretary of Education to meet the requirements
of 34 CFR 608.2. The term also means any nonprofit research
institution that was an integral part of such a college or
university before November 14, 1986. Minority institutions,
as used in this provision, means institutions meeting the requirements
of section 1046(3) of the Higher Education Act of 1965 (20
U.S.C. 1135d-5(3)). The term also includes Hispanic-serving
institutions as defined in section 316(b)(1) of such Act (20
U.S.C. 1059c(b)(1)). (b) Status. If applicable the offeror
shall check the appropriate space below: _____A historically
black college or university. ______A minority institution.
(End of provision). (9) The following Federal Acquisition Regulation
(FAR) clause applies: 52.226-2 HISTORICALLY BLACK COLLEGE OR
UNIVERSITY AND MINORITY INSTITUTION REPRESENTATION (MAY 1997).
(a) Definitions. As used in this provision: Historically Black
College or University means an institution determined by the
Secretary of Education to meet the requirements of 34CFR 608.2.
For the Department of Defense, the National Aeronautics and
Space Administration, and the Coast Guard, the term also includes
any nonprofit research institution that was an integral part
of such a college or university before November 14, 1986. Minority
Institution means an institution of higher education meeting
the requirements of Section 1046(3) of the Higher Education
Act of 1965 (20 U.S.C. 1135d5(3)) which, for the purpose of
this provision, includes a Hispanic-serving institution of
higher education as defined in Section 316(b)(1) of the Act
(20 U.S.C. 1059c(b)(1)). (b) Representation. The offeror represents
that it--[ ] is [ ] is not a Historically Black College or
University; [ ] is [ ] is not a Minority Institution. (End
of provision). (10) The following NIMA clause applies: 5X52.227-9000
UNAUTHORIZED USE OF NIMA NAME, SEAL, AND INITIALS (a) As provided
in 10 U.S.C., 2422, no person may, except with the written
permission of the Director, National Imagery and Mapping Agency,
knowingly use the words "National Imagery and Mapping Agency"
or "Defense Mapping Agency", the initials "NIMA" or "DMA",
the seal of the National Imagery and Mapping Agency or the
Defense Mapping Agency, or any colorable imitation of such
words, initials, or seal in connection with any merchandise,
retail product, impersonation, solicitation, or commercial
activity in a manner reasonably calculated to convey the impression
that such use is approved, endorsed, or authorized by the Director,
NIMA. (b) Whenever it appears to the Director, NIMA that any
person is engaged or about to engage in an act or practice
which constitutes or will constitute conduct prohibited by
paragraph (a), the Attorney General may initiate a civil proceeding
in a district court of the United States to enjoin such act
or practice. Such court shall proceed as soon as practicable
to hearing and determination of such action and may, at any
time before such final determination, enter such restraining
orders or prohibitions, or take such other action as is warranted,
to prevent injury to the United States, or to any person or
class of persons for whose protection the action is brought.
(End of clause). (11) The following DFARS clause applies: 252.204-7000
Disclosure of Information. (DEC 1991) (a) The Contractor shall
not release to anyone outside the Contractor's organization
any unclassified information, regardless of medium (e.g., film,
tape, document), pertaining to any part of this contract or
any program related to this contract, unless -- (1) The Contracting
Officer has given prior written approval; or (2) The information
is otherwise in the public domain before the date of release.
(b) Requests for approval shall identify the specific information
to be released, the medium to be used, and the purpose for
the release. The Contractor shall submit its request to the
Contracting Officer at least 45 days before the proposed date
for release. (c) The Contractor agrees to include a similar
requirement in each subcontract under this contract. Subcontractors
shall submit requests for authorization to release through
the prime contractor to the Contracting Officer. (End of clause)
(12) Proposals selected will be awarded by an appropriate contract
to be signed by the offeror and a government Contracting Officer.
Any negotiations that may be necessary will be conducted between
the offeror and the government Contracting Officer. (13) Upon
selection for award of a contract, the contractor will be required
to complete government-furnished certifications and representations
and to make certain legal commitments through acceptance of
government contract clauses in the contract. Copies of the
clauses will be made available prior to award. SPONSORS: National
Imagery and Mapping Agency (NIMA) Technology Office (NIMA/TE),
MS D-82, 4600 Sangamore Road, Bethesda, MD, 20816-5003. Dr.
Richard A. Berg (301) 227-7498. See Note(s): 5.
CITE: (I-056 SN302471)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: B--THRIFT EXAMINATION SERVICES
SOL TOT-99-0001/C99001
DUE 040599
POC Jim Harden
DESC: The Office of Thrift Supervision (OTS), U. S. Department
of the Treasury, is the primary regulator of all federal and
many state-chartered thrift institutions. The OTS was established
as a bureau of the Department of the Treasury on August 9,
1989 and has 5 Regional Offices located in Jersey City, Atlanta,
Chicago, Dallas, and San Francisco. The OTS wishes to contract
for thrift examination services throughout the United States
with multiple individuals and small business firms with the
specific knowledge, experience, and skills required for the
examination of financial institutions. Such examinations include,
but are not limited to, aspects of safety and soundness, compliance
with law and regulation, thrift accounting practices, and financial
institution information systems. It is OTS' strong desire to
obtain the services and expertise of retired or former examiners
from financial regulatory agencies, such as the Federal Deposit
Insurance Corporation (FDIC), the Office of the Comptroller
of the Currency (OCC), OTS, or services and expertise that
are technically equivalent. Award of multiple, Indefinite-Delivery-Indefinite-Quantity
(IDIQ), task-order type contracts to individuals and small
firms is envisioned. A contract period of one base year, plus
four option years, is anticipated. Only individuals and small
firms capable of performing all aspects of thrift examinations,
or critical, core segments of thrift examinations involving
expertise in such areas as credit risk, capital markets, and
financial institutions' information systems, should plan to
participate in this competitive solicitation. Proposals from
individuals and small business firms will be evaluated on federal
financial regulatory examination skills and experience, past
performance, and price reasonableness. OTS will also evaluate
potential conflicts of interest, financial disclosure information,
and other background information that may be part of the Request
for Proposal (RFP). The OTS will select awardees using a "best
value" approach in accordance with the Federal Acquisition
Regulations (FAR). Contracts will be awarded to individuals
and small firms offering the best combination of technical
expertise and price as delineated in the RFP. This is a small-business
set-aside procurement under Standard Industrial Classification
(SIC) Code 8748. Individuals and small firms may download
the solicitation from OTS' web site at http://www.ots.treas.gov/public-info.html.
The RFP should be available for downloading on or about March
5, 1999. Interested parties will be responsible for checking
the web site for availability. No additional notice in the
CBD is anticipated. OTS prefers that all interested parties
download the RFP from the OTS web site. Hard copies of the
RFP will be issued on a select, case-by-case basis. Proposal
due date will be included in the RFP. The Contract Specialist
for this project is Jim Harden. All questions regarding this
solicitation must be e-mailed to thrift.examiners@ots.treas.gov
or be faxed to Jim Harden's attention at 202-906-5648. Answers,
as well as any solicitation amendments, will be posted on OTS'
web site. Telephone inquiries will not be accepted. See Numbered
Note 1.
EMAILADD: thrift.examiners@ots.treas.gov
EMAILDESC:
CITE: (W-055 SN302095)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: B--SENSITIVE PLANT SURVEY
SOL RFQ-99-13
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Botanical Plant Survey. Inventory rare plant species and
determine habitat relationships in proposed timber sale areas
located within the Chippewa National Forest, Cass, Beltrami
and Itasca Counties, Minnesota. Work to begin approximately
May 15, 1999. Recommended contract time is three months. See
numbered note #1.
CITE: (W-056 SN302195)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--BUILDING LINKAGES THROUGH CAREER CLUSTERS IN HIGH
TECHNOLOGY INDUSTRIES
SOL RFP-99-200
DUE 041699
POC John Zentner, Contract Specialist, 202-708-9061 or Paula
Williams-Bauvil, Contracting Officer, 202-708-8236
DESC: The Department of Education contemplates three(3) awards
to fulfill the requirement to create career cluster curricular
frameworks for each of the following industry areas: Audio
Visual/Communications Technology - development, and operations
of communication systems (hardware and software) for the recording,
storage, processing and distribution of voice/video and data.
Information Technology - design, develop, and support, hardware/software
and systems integration services. Transportation, Distribution,Logistic
- planning, implementing and controlling the physical movement
of materials, products and people. Five key activities are
required: Form consortia of states, education secondary and
postsecondary, academic and vocational, coalitions of employers
and trade associations and incumbent workers. Develop a curricular
framework in a career cluster area that is based on existing
industry and state academic standards. Use the curricular model
as the foundation, develop curriculum at the pilot sites that
include instructional strategies and materials, that teach
and assess competency in academic and technical knowledge.
Develop effective methods for measuring, and documenting student
progress and provide technical assistance and professional
development to local sites for the pilot testing of the models.
CITE: (I-056 SN302256)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OUTREACH SUPPORT SERVICES
SOL PR-HQ-99-15520
POC Mekeba S. Brown, Contract Specialist
DESC: The above referenced solicitation was first announced in
the CBD on January 14, 1999. The anticipated date for issuance
of the solicitation was February 1, 1999. That date has passed
and the solicitation was not released. There is a strong likelihood
that the solicitation will be released on/about Monday, March
1, 1999. Please check the website below for the solicitation.
An annoucement will also be made again the the CBD when the
solicitation is out and available. For your information, hard
copies of the solicitation will ONLY be sent to those potential
offerors that have demonstrated that they DO NOT have Internet
capabilities. All others are required to download the solicitation
from the website below or by going to: "http://www.epa.gov/oam/hpod".
A few clarifications 1) this is a new requirement and therefore
no incumbent; 2) this is a total Small Business set aside SIC
Code 8742 with average annual receipts for the previous 3 years
of $5,000,000.00 or less. The contract is anticipated to have
a total period of performance of 60 months, consisting of a
12 month base period and four option periods of 12 months each.
It is anticipated that as many as 24, 795 direct labor hours
could be required for this effort (entire life of contract).
Interested parties are advised to moniter the website for further
information on this procurement. Telephone requests or inquiries
will not be taken.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9915520/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
e-mail
CITE: (W-056 SN302285)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: B--REGULATORY STUDIES
SOL RFQ-99-0046
DUE 031599
POC Point of Contact, Rebecca Thompson, 304/480-5260, Contracting
Officer, Timothy Wilson, 304/480-5261
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for services to prepare a report that will
form the basis of a regulatory assessment on accessible electronic
and information technology for The Access Board located in
Washington, DC. There are two ways to receive the solicitation
and any other notifications related to this procurement. Please
choose only one of the following methods to receive the document.
1) If you want to obtain the document by downloading Microsoft
Word or PDF files from our internet site, they are located
at http://www.publicdebt.treas.gov/oa/oaproc104.htm. If you
choose this option, you must also sign-up for our electronic
mailing list. By adding your name, internet e-mail address,
and phone number to the electronic mailing list you will receive
any amendments relating to this solicitation. 2) If you would
like to receive hard copies of the RFQ and amendments you may
fax your request to 304-480-5271 or via the internet. The internet
e-mail address is franchiseprocurement@bpd.treas.gov. If you
fax a request, you will need to confirm receipt of the facsimile
transmission by calling 304-480-5260. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-056 SN302454)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--A/E DESIGN SERVICES, NEW FEDERAL COURTHOUSE, EUGENE,
OREGON
SOL GS-10P-99-LTC-0006
DUE 022899
POC Linda Sample (253) 931-7338
DESC: A/E Design Services, New Federal Courthouse, Eugene, Oregon,
GS-10P-99-LTC-0006, SIC 8712. The following is a list of the
short listed firms from Stage I. Selected firms are listed
in alphabetical order: Antoine Predock Architects, Albuquerque,
New Mexico, BOORA Architects, Portland, Oregon, Dworsky Associates,
Las Angeles, California, Koetter, Kim & Associates, Boston,
Massachusetts, Morphosis, Santa Monica, California, Scogin
Elam & Bray Architects, Inc., Atlanta, Georgia, Thomas Hacker
& Associates, Portland, Oregon. A Networking Session will be
held Monday, March 1st at the Eugene Hilton from 10:00 AM -
12:00 PM for purposes of assisting the short listed firms in
meeting the goals for small and local firms on their teams
prior to Stage II. For registration contact Linda Sample at
(253) 931-7338 no later than Friday, February 26th, 12:00 PM
local time.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
on
EMAILADD: Linda.Sample@gsa.gov
EMAILDESC:
931-7338
CITE: (W-055 SN302107)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL 575-484-99
DUE 032499
POC Bonnie L. Holloway, Contracting Officer
DESC: Architect/Engineer Services to provide necessary design
services to prepare plans and specifications for the following
projects: (1) 575-99-101, Replace Entrance Walkway: Remove
existing entrance walks, curb and gutter and planters and replace
with new walkways that are smooth to wheelchair traffic; (2)
575-99-103, Remodel Nurse Station WD 3 - Expand existing nurse
station and into adjacent space to provide a larger work area
and multiple routes of exit; (3) 575-99-104, Remodel Bath/Showers:
Remodel 5 bath/shower rooms to prevent leakage to lower floors.
Firm to offer option of construction period services. Firms
desiring consideration should submit data (SF 254 and SF 255's)
no later than March 24, 1999. Project is restricted to the
Grand Junction, Colorado and surrounding area. This project
is set aside for Small Emerging Business. Questions can be
directed to Bonnie Holloway at 970-244-1307.
CITE: (I-056 SN302253)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--A/E SERVICE--DESIGN CATWALKS TO BOILERS AND AIR PRE-HEATERS
SOL RFP:553-15-99
DUE 032799
POC Ms. Barbara Lupo, 313-576-3737
DESC: Provide architect-engineer services to furnish fully-dveleoped
construction documents, including preliminary plans, technical
specifications and drawings cost estimates and all related
construction period services for Project No. 553-99-201, Design
Catwalks in Hospital Energy Center. Work includes, but is not
limited to, architectural, electrical, and mechanical. The
construciton estimate is between$100,000 and $250,000. procurement
is set-aside for an emerging small business. The criteria of
an emerging small is $1.25 million average receipts for the
preceding three years. Interested firms must submit two copies
of SF 254, A/E and Related Services Questionnaire and two copies
of SF 255, A/E Questionnaire for Specific Project, no later
than 3/27/99 at 4:30 p.m., local time. See numbered note 24.
CITE: (W-056 SN302372)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: C--A/E SERVICES TO EXPAND MAINTENANCE AREA
SOL 595-10-99
DUE 032599
POC William H. Potters, 717-228-5939
DESC: A/E Services, develop a design package including working
drawings and specifications for construction project 813CM3019,
"Expand Maintenance Area" at the Indiantown Gap National Cemetery,
located near Annville, Pennsylvania. The scope of work is to
prepare a complete design package to include, plans, detailed
cost estimate, construction period services, site visits, verification
of as-built drawings, detailed site survey and review of all
National Cemetery criteria and standards. Construction is to
include expansion of exisiting buildings and site work. Estimated
construction cost is between $250,000 and $500,000. Area of
consideration is limited to a 100 mile radius of Indiantown
Gap National Cemetery. Interested firms must submit forms SF
254 and SF 255. This acquisition is set-aside for emerging
small businesses under SIC 8712. An emerging small business
is defined as a business whose size is no greater than 50 percent
of the numerical size standard applied to the SIC code. The
numerical size standard for SIC 8712 is $2.5 million. Responses
must be received by close of business on 3/25/99. See Numbered
Note 24.
CITE: (W-056 SN302332)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: C--DESIGN FOR REPLACE 6TH FLOOR HEATING SYSTEM
SOL 608-66-99
DUE 031999
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Sources are sought to provide a disign for the replacement
of the existing heating system with a new heating/air conditioning
system serving the Sixth Floor of Building #1 of the VA Medical
Center, 718 Smyth Rd., Manchester, NH 03104. The new design
includes the removal of the existing Ceiling Radient Heat System
and Wall Heat Convectors, all associated heat exchangers and
controls, remediation of associated asbestos, and the design
of a Heating/Cooling HVAC System and eMS Controls to serve
the Sixth Floor. Area of HVAC coverage is approximately 16,850
Square Feet. Design to include all architectural, structural,
Mechanical, Electrical, Plumbing, Asbestos remediation, and
Construction Period Abatement Monitoring services as described
in this scope of work. As part of this design, A/E shall additionally
evaluate the main boiler plant fuel pump distribution system
installed in 1998. The estimated cost range for construction
is $500,000 to $1,000,000. This is not a request for proposals,
only SF 254's and SF 255's are required to be submitted. SIC
Code is 8712, Size Standard is $2.5 million.
CITE: (W-056 SN302455)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--UPGRADE EMERGENCY ELECTRICAL SYSTEMS
SOL SOL 621-11-99
DUE 031799
POC Charles H. McCarthy (423) 461-7986
DESC: Provide all Architectural and Engineering services necessary
to design project (Project No. 621-99-102) to Upgrade Emergency
Electrical System in buildings 34,40,41,42,43,77 & 116 at the
James H. Quillen, VA Medical Center, Mountain Home, Tennessee.
Work includes preliminary and final contract drawings, specifications,
cost estimates and construction period services. The SIC (Standard
Industrial Classification Code) is 8712. This is a 100% Set-Aside
for Emerging Small Business. Firms with an annual average gross
revenue, taken for the past 3 fiscal years, over $1.25 million
are not eligible. The total area of consideration is restricted
to a 100-mile radius of the James H. Quillen, VA Medical Center.
All interested firms should submit their 254, 255s to the VA
by COB March 17, 1999. This is not a request for proposals.
See Numbered Note: 24.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-056 SN302464)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--UPGRADE EMERGENCY ELECTRICAL SYSTEMS
SOL SOL 621-11-99
DUE 031799
POC Charles H. McCarthy (423) 461-7986
DESC: Provide all Architectural and Engineering services necessary
to design project (Project No. 621-99-102) to Upgrade Emergency
Electrical System in buildings 34,40,41,42,43,77 & 116 at the
James H. Quillen, VA Medical Center, Mountain Home, Tennessee.
Work includes preliminary and final contract drawings, specifications,
cost estimates and construction period services. The SIC (Standard
Industrial Classification Code) is 8712. Construction cost
range i $250,000 - $500,000. This is a 100% Set-Aside for Emerging
Small Business. Firms with an annual average gross revenue,
taken for the past 3 fiscal years, over $1.25 million are not
eligible. The total area of consideration is restricted to
a 100-mile radius of the James H. Quillen, VA Medical Center.
All interested firms should submit their 254, 255s to the VA
by COB March 17, 1999. This is not a request for proposals.
See Numbered Note: 24.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-056 SN302467)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF), 110 Hartwell
Avenue, Suite 310, Lexington, MA, 02421-3134
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES (ACES)
SOL GSA-TIBA-98003-A
DUE 031999
POC Siobhan Frongillo, Contracting Officer, Phone (781) 860-7141,
Fax (781) 863-9659, Email siobhan.frongillo@gsa.gov - D. Davis,
Contracting Officer, Phone (781) 860-7138, Fax (781) 860-9659,
Email
DESC: Amendment 1 to Request for proposal (RFP), Solicitation
number TIBA98003A, for the Access Certificates for Electronic
Services (ACES) procurement, is extending the due date for
the receipt of proposals to March 19,1999 and providing answers
and updates to the RFP, as a result of the questions received
regarding the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIBA-98003-A&LocID=244
LINKDESC:
notice
EMAILADD: siobhan.frongillo@gsa.gov
EMAILDESC:
CITE: (D-056 SN302168)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N68335-99-R-0078
DUE 060299
POC Carol A. Montgomery, 25212CM, 732-323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
intends to procure under the requirements of OMB Circular A-76,
Information Management-Information Technology Services, in
accordance with a performance specification. The services will
include the following: Computer Systems and Network Support,
Interpersonal Communications, Visual and Technical Information
and Training. Location will be the Information Management Department,
NAWCADLKE, NJ. Estimated start date is April 00. Period of
performance is estimated to be one base period and two option
periods, for a total of three years. Some GFE will be provided.
Site inspection and proposal conference is anticipated. Procurement
will be 100% Small Business Set Aside. Sic Code is 7376, $18
Mil. Please fax requests for the solicitation to P. Toth @
(732) 323-2359/7440. Telephone (732) 323-2060.
CITE: (W-056 SN302248)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--DEVELOPMENT OF A T-64 INTERACTIVE ELECTRONIC TECHNICAL
MANUAL (IETM)
SOL N00019-93-C-0058
POC Mr. Jude J. Landrum, 301-757-5242, AIR-2.3.2.3.1
DESC: The Naval Air System Command intends to issue modify Contract
N00019-93-C-0058 to General Electric Aircraft Engines, 1000
Western Avenue, Lynn, MA 01919-5000, for the inclusion of the
IETMs requirement. The Contractor shall convert Intermediate
and Depot level T64-GE-400 technical manuals into an IETM.
The IETM shall be fu1ly functional, (Class II minimum hyper-linked
electronic book capable of being traversed and viewed from
within a Class IV IETM database). IETM work packages shall
be identified with IETM Configuration Controlled Revisable
Unit mark-up. IETM data shall be modeled on a MIL-STD-3001
series content specific layered DTD revised to conform to W3C
XML 1.0 markup conformance. IETM graphics shall be provided
in Communication Committee International Telephony Telegraphy
(CITT) Group 4 Bi-tonal Raster or Tagged Image File Format
(TIFF) which are viewable under DynaText/DynaWeb control. In
addition the Contractor shall provide an ERAC support plan,
a Quality Assurance Plan, fleet support, and fleet training
in conjunction with delivery of the IETM product.
LINKURL: none
LINKDESC:
EMAILADD: E-MAIL: LANDRUMJJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-056 SN302291)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--DEVELOPMENT OF A H-53E INTERACTIVE ELECTRONIC TECHNICAL
MANUAL (IETM)
SOL N00019-96-G-0023
POC Mr. Jude J. Landrum, 301-757-5242, AIR-2.3.2.3.1
DESC: The Naval Air System Command intends to issue order(s)
under Basic Ordering Agreement (BOA) N00019-96-G-0023 with
Sikorsky Aircraft Corporation, 6900 Main Street, Stratford
CT.06615-9129, for the inclusion of the IETMs requirement.
The Contractor shall develop and deliver organizational-level
CH-53E and MH-53E aircraft technical manuals into an IETM.
The IETM shall be fu1ly functional, (Class III at a minimum
-- hyper-linked, and/or Class IV Meta DTD Node traversement
based) to facilitate data retrieval in a portable computer
and the product of a single database. IETM work packages shall
be identified with IETM Configuration Controlled Revisable
Unit mark-up. IETM data shall be modeled on the Sikorsky MIL-M-81927B
based IETM DTD revised to migrate toward W3C XML 1.0 markup
conformance. In addition the Contractor shall provide an ERAC
support plan, a Quality Assurance Plan, fleet support, and
fleet training in conjunction with delivery of the IETM product.

LINKURL: none
LINKDESC:
EMAILADD: E-MAIL: LANDRUMJJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-056 SN302343)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--WEB MASTER/WEB ADMINISTRATOR
SOL 9-4123
DUE 031299
POC Sandra Souders, (301) 713-0854
DESC: D--The U.S. Dept. of Commerce/ITA/BISNIS has a requirement
for the services of a Web Master/Web Administrator to satisfy
and maintain current demand of the BISNIS Home Page and develop
a mirror BISNIS Home Page in the Russian language for New Independent
States (NIS) business audiences. Period of Performance will
be for a 12 month period beginning from Date of Award with
an option for a one year renewal. The contractor will be based
at the U.S. Dept. of Commerce Building in Washington, D.C.
The contractor shall be responsible for executing daily updates
to place new information on BISNIS' Home Page, weekly updates
on the Flashfax' (an automated fax-back system), and tracking
usage statistics for both systems. This work will involve formatting
documents in HTML, development of graphic design elements,
and scripting Java and search tools. The contractor shall also
work to add links to the BISNIS page on search engines and
Web sites focusing on Russia and the New Independent States.
The contractor shall be responsible for the planning and implementation
of a BISNIS-Russian Home Page which mirrors BISNIS Online but
specifically designed for NIS audiences. Applicants must meet
the following Evaluation Criteria: 1) Minimum of 2 years experience
with constructing home pages on the World Wide Web, and knowledge
of hyper-text mark-up language, file transfer protocol, Windows
NT, and Java script and Russian character sets, i.e. K0I8-R
and CP-1251; 2) Ability to speak, read and write the Russian
language proficiently. Qualified candidates must be in compliance
with U.S. Labor laws and have background in international business
and a knowledge of business, economic and political developments
in Russia and the New Independent States that will enhance
their ability to develop a NIS Home Page specifically assisting
NIS business people in accessing commercial information on
doing business with U.S. companies: 3) Experience with system
administration. Specific talents should include NT Server 4.0,
Netscape Enterprise and Internet protocols such as SMTP, HTTP,
FTP. Telnet, SNMP; 4) Demonstrable experience with professional
graphic design, especially for Internet application. Qualified
applicants are invited to submit a written request for the
solicitation package to the address above, to be receive no
later than 15 days from the date of this notice. At time of
proposal, interested applicants must submit information as
to their capabilities and any other pertinent data. All received
proposals will be evaluated on a "best value basis" giving
due consideration to price, approach, technical expertise,
and past performance. Requests/responses should be faxed to
301/713-0806/0808. Award will be made under Simplified Acquisition
Procedures. (Reference No. 9-4123)
CITE: (W-056 SN302390)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PURCHASE OF SOFTWARE AND HARDWARE LEASE, MAINTENANCE
AND REPAIR PARTS
SOL W90A9l-9032-1096-000
DUE 031999
POC Ms. Finetta Bean, Contract Specialist, (703)697-3418
DESC: Submission Notice Number #294717, Solicitation Number W90A9L-9032-1096-000,
Purchase of Software and Hardware Lease, Maintenance and Repair
Parts is hereby EXTENDED THROUGH MARCH 19, 1999.
CITE: (W-056 SN302469)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SUCCESSION PLANNING TOOL SOFTWARE
SOL TIRNO-99-R-00019
DUE 031099
POC Nicolete Veno (202) 283-1456
DESC: Modification: Please see Internal Revenue Service(IRS)
Internet Web Site @ http://procurement.irs.gov for the incorporation
of the SF30 for Amendment 0001 and changes as delineated in
Amendment 0002. The time and date for receipt of proposals
remains unchanged. Any questions regarding this CBD synopsis/solicitation
shall be submitted three (3) days prior to closing via facsimile
to Nicolete C. Veno on (202) 283-0610 or (202) 283-1535 or
email to Nicolete.Veno@ccmail.irs.gov.
CITE: (W-056 SN302473)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--PRESCRIBED BURNING, FEATHER RIVER BROADCAST BURNS
SOL RFQ 11-99-27
DUE 032699
POC Contracting Officer: Miley Sutherland 530-257-2050; For a
copy of solicitation contact Margaret Forrest 530-233-8756.
DESC: The Feather River Ranger District, Plumas National Forest,
intends to acquire services for the prescribed burning of approximately
90 acres. Contractor shall provide qualified prescribed fire
personnel, engines, and water tenders. Burn shall be completed
before 06-15-99. Solicitation will be released on or about
February 26, 1999. This is a commercial service, which will
be acquired under FAR Part 12. Offerors shall submit a written
quotation. Award will be made based upon; price, experience,
past performance, risk associated with the proposal, and risk
assoociated with the offeror. SIC 0851. See Numbered Note 1.

EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-056 SN302294)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 610A4-9-99
DUE 040899
POC Marjean Litzenberg (219) 460-1411
DESC: Furnish readjustment counseling services to eligible veterans
referred by VA. Since this solicitation is for those veterans
located in the Lima, Ohio, area, the Contractor must be physically
located in Lima, Ohio. Readjustment counseling, according to
this solicitation, is counseling provided by social workers,
psychologists, psychiatrists or other qualified counselors,
specifically directed at social, psychological or behavioral
difficulties specifically related to the post-war readjustment
to civilian life. This service does not include general mental
health services. Basic ordering agreement will be for one year
with two (2) one-year renewal options. Estimated yearly cost
is between $25,000 and $100,000. Notice of total small business
set-aside applies to this solicitation. SIC code 8322 and the
small business size standard of $5 million applies to this
solicitation. Qualified firms interested in receiving a copy
of the solicitation may submit a written request by mail to
A&MM Service (90C), ATTN: Marjean Litzenberg, VA NIHCS, 2121
Lake Avenue, Fort Wayne, IN 46805 or by fax to (219) 460-1335.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-056 SN302321)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--PRE-CRUISE REPAIRS TO T.V. EMPIRE STATE, PERFORMED
PIERSIDE AT STATE UNIVERSITY OF NEW YORK (SUNY), NEW YORK MARITIME
ACADEMY, FT. SCHUYLER, BRONX, NY
SOL DTMA92-99-B-00005
DUE 032499
POC Mrs. Laurel Bishop (757) 441-3120 prior to 3/7/99; therafter
Mr. Glen Spears (757) 441-3245, FAX 757-441-6080
DESC: IFB Spec includes: Temporary industrial support/pier services;
USCG and ABS regulatory tests, examinations and inspections;
repairs to the following: Hull, propulsion, auxiliary, electrical,
piping and habitability systems, machines, equipment and devices.
Work to be performed approximately April 1-21, 1999.
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (W-055 SN302079)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: J--PREVENTIVE MAINTENANCE, REPAIRS AND SERVICES FOR
MEDICAL EQUIPMENT LOCATED AT THE QUENTIN N. BURDICK HEALTHCARE
FACILITY, INDIAN HEALTH SERVICE LOCATED AT BELCOURT, NORTH
DAKOTA.
SOL RFP 99-04
DUE 041299
POC Allen L. Davis, Contract Specialist (605) 226-7567, Aberdeen
Area Indian Health Service
DESC: The Aberdeen Area Indian Health Service is soliciting offers
from interested contractors to provide preventative maintenance,
repairs and routine services on medical equipment located at
the Quentin N. Burdick Healthcare Facility located at Belcourt,
North Dakota. The medical equipment includes: (1) Philips SD-800
Ultra Sound, (2) Philips PMX-2000 Portable, (3) Philips BV-25
C-Arm, (4) Philips Diagnostic 56, (5) Philips Medio CPH, (6)
Imation Dry View Laser, (7) Tomoscan AVP Expander ICT Scanner,
(8) Bennet Mammograph System, (9) Vitros 950 Analyzer, (10)
Bactec 9000 (silver service), (11) Coulter STKS w/relic (12)
Sypnex CA-1000 Automated Coag Analyzer, (13) ACA Star, and
(14) Microscan Walkaway 40 Microbiology. The Indian Health
Service anticipates the award of a fixed-price contract for
(1) one base year plus (2) two option years. RFP 99-04 will
be available for distribution on March 11, 1999. Copies of
RFP 99-04 may be obtained by submitting a written request to
the address listed above or telfaxing a request to (605) 226-7669.
CITE: (W-055 SN302081)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE, EXCHANGE, REPLACE PARTS FOR SPACELABS
EQUIPMENT.
SOL DADA09-99-Q-0225
DUE 031799
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintaining replacement parts contract for a Spacelabs
equipment with components at Darnell Army Community Hospital,
Fort Hood, Texas. Period of Performance 22 March 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 offeror may respond. Only faxed or written
requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-055 SN302112)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PM/RM TRANE CHILLERS
SOL F34650-99-Q-0523
DUE 041699
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: Services Nonpersonal: Contractor shall furnish all labor,
tools, parts, material, equipment, transportation, and incidentals
necessary to provide preventive and remedial maintenance (PM/RM)
for three (3) Trane Chillers in B-2122 in accordance with (IAW)
Performance Work Statement. Period of performance: One basic
year - 01 Oct 99 - 30 Sep 2000, with four one-year options.
Anticipated solicitation issuance date: 15 Mar 99. This solicitation,
including amendments will be issued electronically and my be
obtained exclusively by accessing the following website address:
http://pkwww.tinker.af.mil/pkobizops/Services/Service.htm.
Please note that any references within this synopsis to "faxed"
or "written" request for the solicitation are system generated
and should be disregarded. Point of contact is Marilyn Hayden,
(405) 739-3514 or e-mail at mhayden@tinker.af.mil. It should
be noted that all contractors are required to be registered
in the DOD Central Contractor Registration (CCR) Database prior
to any award. Contractors can obtain additional information
reference CCR by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. Standard industry classification
(SIC): 7623. Size standard: $5.mil The approximate issue/response
date will be 17 MAR 1999. The anticipated award date will be
03 May 1999. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: mhayden@tinker.af.mil
EMAILDESC:
CITE: (I-056 SN302132)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIRS TO NOAA SHIP ALBATROSS IV
SOL RFQ 99-2179
DUE 032599
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contract Officer (757) 441-6561
DESC: Provide labor and material to accomplish dockside repairs
to the NOAA Ship ALBATROSS IV at the Northeast Marine Support
Facility, 166 Water Street, Woods Hole, MA. Work consists of
the following basic items: Hydrostatic Pressure Test, Lab Saltwater
Pumps and Piping Replacement and Generator and Shore Power
Circuit Breaker Overhaul. Option Item: HVAC Cleaning. Prebid
inspection to be on March 12, 1999 at 10:00 AM. Work to start
on April 26, 1999 and be completed by May 12, 1999. The proposed
contract is 100% set aside for small business concerns. All
responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will only be provided
in response to written or faxed requested received directly
from the requestor. Telephone requests will not be honored.
Request for copies of the solicitation may be faxed to (757)
441-3786. Numbered Notes 1 and 26 apply to this requirement.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
CITE: (W-056 SN302138)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE SERVICE AND UPGRADES FOR GE/SIGNA 1.5T
MAGNETIC RESONANCE SYSTEM AND ACCESSORIES
SOL N00600-99-N-0988
DUE 032999
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W1.2B at (202) 685-1280 or Karen Place,
Contracting Officer, Code 02W1.2 at (202) 433-3672.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC intends to modify existing contract N00600-96-C-0734
with General Electric Medical Systems, Inc. for the addition
of training services for new engineering upgrades and for previously
purchased upgrades in support of an existing General Electric
Signa 1.5T Magnetic Resonance Imaging System. The MRI system
is located at the National Institutes of Health, Laboratory
of Diagnostic Radiology Research, Bethesda, MD. This notice
of intent is not a request for competitive proposals. A Justification
and Approval for Other Than Full and Open Competition, Only
One Responsible Source has been approved. "See Note 22".
CITE: (W-056 SN302149)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: J--J-MAINTENANCE AND REPAIR OF AUTOMATIC DOOR AT THE
NAVAL MEDICAL CENTER, SAN DIEGO, CALIFORNIA
SOL N63387-98-B-5046
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: CORRECTION"The original solicitation issuance date of 16
february 1999 has been changed. The solicitation now will be
available on or about 2 March 1999
CITE: (I-056 SN302251)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--EMERGENCY VOYAGE REPAIR FOR THE WOODS HOLE, MA. GEOPGRAPHIC
LOCATION
SOL 52-EANA-9-00019
DUE 041599
POC Ingrid L. Sparger (757)441-6562
DESC: The Department of Commerce proposes to solicit for an Indefinite
Delivery/Indefinite Quantity type, general ship repair contract
for various NOAA Ships in the Woods Hole, Massachusetts geographic
area. The current NOAA fleet is depicted on Internet Homepage:
http://www.noaa.gov. While work may be required on any NOAA
ships (current or future) visiting the area, the primary requirements
will be to address dockside voyage repairs on the homeported
ships. Currently these include DELAWARE II and ALBATROSS IV.
Contractor to provide all management, supervision, labor, tools,
equipment and materials as necessary to accomplish general
ship repairs. All dockside repairs shall be performed at the
NEMFS in Woods Hole, Massachusetts. Performance period is from
contract award through September 30, 1999, plus 2 option years.
All responsible sources may submit a bid which shall be considered
by the Agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)
441--3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-056 SN302274)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--EMERGENCY VOYAGE REPAIR FOR THE PASCAGOULA, MS GEOGRAPHIC
LOCATION
SOL 52-EANA-9-00020
DUE 041699
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: The Department of Commerce proposes to solicit for an Indefinite
Delivery/Indefinite Quantity type, general ship repair contract
for various NOAA Ships in the Ppascagoula, Mississippi geographic
area. The current NOAA fleet is depicted on Internet Homepage:
http://www.noaa.gov. While work may be required on any NOAA
ships (current or future) visiting the area, the primary requirements
will be to address dockside voyage repairs on the homeported
ships. Currently these include OREGON II and RONALD H. BROWN.
Contractor to provide all management, supervision, labor, tools,
equipment and materials as necessary to accomplish general
ship repairs. All dockside repairs shall be performed at the
GMSF in Pascagoula, Mississippi. Performance period is from
contract award through September 30, 1999, plus 2 option years.
All responsible sources may submit a bid which shall be considered
by the Agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)
441--3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-056 SN302278)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--EMERGENCY VOYAGE REPAIR FOR THE PASCAGOULA, MS GEOGRAPHIC
LOCATION
SOL 52-EANA-9-00020
DUE 041699
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: The Department of Commerce proposes to solicit for an Indefinite
Delivery/Indefinite Quantity type, general ship repair contract
for various NOAA Ships in the Ppascagoula, Mississippi geographic
area. The current NOAA fleet is depicted on Internet Homepage:
http://www.noaa.gov. While work may be required on any NOAA
ships (current or future) visiting the area, the primary requirements
will be to address dockside voyage repairs on the homeported
ships. Currently these include OREGON II and RONALD H. BROWN.
Contractor to provide all management, supervision, labor, tools,
equipment and materials as necessary to accomplish general
ship repairs. All dockside repairs shall be performed at the
GMSF in Pascagoula, Mississippi. Performance period is from
contract award through September 30, 1999, plus 2 option years.
All responsible sources may submit a bid which shall be considered
by the Agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)
441--3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-056 SN302279)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE/REPAIR OF BECKMAN HEMATRAK
SOL 678-25-99
DUE 032699
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Contractor to provide semi-annual preventive maintenance
inspections and emergency callback repair service for one (1)
Beckman Hematrak, model 590. The base year of the contract
will be for one year from date of award with four (4) option
renewal years. Electronic solicitations will be available approximately
3/9/99 and may be obtained at not cost from the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendment to the
solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Requests for
hard copies of the solicitation may be faxed to (520) 629-1817.
Written quotations will be due on or about 3/26/99.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-056 SN302354)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--UPGRADE OF EAST AUXILIARY TELESCOPE
SOL 9-BE13-48-9-13P
DUE 031599
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR UPGRADE OF AUXILIARY TELESPCOPE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The due date for receipt
of offers is extended to March 15, 1999. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/JSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-13P
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-056 SN302366)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE/REPAIR OF BECKMAN HEMATRAK
SOL 678-24-99
DUE 033199
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Contractor to provide semi-annual preventive maintenance
inspections and emergency callback repair service for a variety
(14 each) of Steris (AMSCO) sterilizers and autoclaves and
endoscope washers (4 each). The base year of the contract will
be for one year from date of award with four (4) option renewal
years. Electronic solicitations will be available approximately
3/10/99 and may be obtained at not cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendment
to the solicitation will be available at the same URL and offerors
will be responsible for obtaining amendments. Requests for
hard copies of the solicitation may be faxed to (520) 629-1817.
Written offers will be due on or about 3/31/99.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-056 SN302370)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--SOURCES SOUGHT TO PAINT (1) ONE BOEING 500D MODEL
HELICOPTER..
SOL SOL0002-FY-99
DUE 031699
POC Donna Neyestanki p/n: 817-837-2168 f/n: 817-837-2281
DESC: Raytheon Aerospace Support Services, under contract number
DEA-98-C-0004, intends to issue a subcontract as a Small Business
Set Aside (FAR part 19, small business programs, FAR clause
52.219-6, notice of small business set aside, FAR clause 52.219-7,
notice of partial small business set aside) to paint (1) one
Boeing 500D model helicopter owned and operated by the Federal
Government. Geographical place of performance is the Hawaiian
Islands. The type of services to be performed by the proposed
subcontractor include, but is not limited to; paint aircraft,
remove vertical and horizontal stabilizers, L/G fairings, and
intake halves. Remove possible five coats of exterior paint
with stripper, prep aluminum for paint, primer and paint fuselage
and components removed, reassemble aircraft and install placards.
Estimate to clean and treat corrosion, consumables and paint.
(Imron) All responsible sources interested in receiving this
solicitation package shall submit a written request on company
letterhead that contains the following information:(1)solicitation
number, (2)name of the point of contact (P.O.C.), (3)P.O.C.'s
telephone number, (4)facsimile number, (5)a brief description
of the Offeror's qualifications and certifications relating
to this solicitation, (6) business type (i.e small, small disadvantaged,
or large) and (7)signed by a responsible company official.
Please fax requests for copies to Ms. Donna Neyestanki at fax
number (817)837-2281. No telephone calls please.
CITE: (W-056 SN302406)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--BQM-34 SUPPORT SERVICES
SOL N68936-99-R-0067
DUE 041299
POC Nickie Smith, Contract Specialist 805/989/0678 Diane Safford,
Contracting Officer
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWD),
Point Mugu, CA intends to award a contract on a sole source
basis to Teledyne Ryan Aeronautical (TRA), 2701 Harbor Drive
San Diego, CA 92101-1085 for continued engineering support
services pursuant to the authority of 10 U.S.C. 2304(c)(1)
as implemented by Federal Acquisition Regulation (FAR) 6.302-1,
only one responsible source. TRA was awarded the original contract
under a Basic Ordering Agreement F04606-94-G-0007. The intended
contract will be cost plus fixed fee, indefinite quantity for
a period of 5 years, three base years plus two option years
to commence at contract award, approximately August 1999. Estimated
manhours for the three year base period is 10,950 and for each
of the option years is 3,650. Tasking for this requirement
involves support for the BQM-34S/AQM-34L/M Target Systems including
field engineering and logistical and material support from
the Original Equipment Manufacturer (OEM). TRA is the only
contractor who has priority OEM data for the design, integration,
and testing of new target capabilities for this program. TRA
has the required familiarity, expertise and unique knowledge
of the requirement necessary to continue support for the BQM-34S/AQM-34L/M.
TRA is the sole designer and manufacturer of BQM-34S and AQM-34L/M
Target Systems. Submit inquiries via mail to the Naval Air
Warfare Center, Weapons Division, Code 220000E, 521 Ninth St.,
Point Mugu, CA 93042-5001, Attn: Nickie Smith, or via fax at
(805) 989-0561. See Note(s): 22
CITE: (I-056 SN302424)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--SOURCES SOUGHT TO PERFORM VARIOUS INSPECTIONS.
SOL SOL0003-FY-99
DUE 031099
POC Donna Neyestanki p/n: 817-837-2168 f/n: 817-837-2281
DESC: Raytheon Aerospace Support Services, under contract number
DEA-98-C-0004, intends to issue a subcontract as a Small Business
Set Aside (FAR part 19, small business programs, FAR clause
52.219-6, notice of small business set aside, FAR clause 52.219-7,
notice of partial small business set aside) to perform various
inspections on (1)one Eurocopter BO105CBS helicopter owned
and operated by the Federal Government. Geographical place
of performance is Teterboro New Jersey. The type of services
to be performed by the proposed subcontractor include, but
is not limited to; perform 2year 600hour (as to chapter 101-8),
12 month(as to chapter 101-7), 25 hour (as to chapter 101-5)
50hour (as to chapter 101-8), 100hour (as to chapter 101-6)inspection
per MBB maintenance manual chapter 101 revision 18, main transmission
p/n 4638-001-001 3000hour TBO overhaul, replace left and right
bleed valves p/n: 23053176 and associated maintenance items
per inspection bid package. All responsible sources interested
in receiving this solicitation package shall submit a written
request on company letterhead that contains the following
information: (1)solicitation number, (2)name of the point
of contact (P.O.C.), (3)P.O.C.'s telephone number, (4)facsimile
number, (5)a brief description of the Offeror's qualifications
and certifications relating to this solicitation, (6) business
type (i.e small, small disadvantaged, or large) and (7)signed
by a responsible company official. Please fax requests for
copies to Ms.Donna Neyestanki at fax number (817)837-2281.
No telephone calls please.
CITE: (W-056 SN302435)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: J--INSPECTION, TESTING, MAINTENANCE, AND REPAIR OF FIRE
PROTECTION SYSTEMS
SOL N68925-98-R-A254
DUE 041599
POC PETER HIGGINBOTHAM, Contract Specialist, (202) 685-8262
DESC: The work includes inspection, testing, maintenance, and
repair of fire protection systems and equipment for facilities
located within a 100 mile radius of the Washington Navy Yard,
Washington, D.C. Site locations include, but are not limited
to Navy and non-Navy Government facilities such as National
Naval Medical Center, Bethesda, MD, Walter Reed Army Medical
Center, Washington, D.C., Naval Station Anacostia (DC), Naval
District Washington (DC), Bellevue Housing Complex (DC), Naval
Research Laboratory (DC), Naval Observatory (DC), Naval Security
Station (DC), Marine Barricks-8th & I (DC), Henderson Hall
(VA), Arlington Service Center (VA), Naval Maritime Intelligence
Center (MD), Naval Air Facility Andrews (MD), David Taylor
Research Center Carderock (MD), and the Solomons Island Complex
(MD). This will be a source selection procurement for a combination
firm fixed-price and indefinite quantity contract that will
include a base year and up to four option years. The contractor
shall provide all labor, equipment, tools, materials, supplies,
administrative costs, parts, transportation, management, supervision,
and inventory required in accordance with manufacturer's and
national industrial standards for safe efficient operations.
Award will be based on best value (management, technical, and
cost considered). Selection criteria are: Relative Experience,
Project Staffing, Corporate Management Support, Past Performance:
(1, Quality, Workmanship, and Scheduling; 2, Safety and Health
Information), and Price. The Standard Industrial Code is 7349.
The related Small Business Size Standard is $12 Million. This
procurement is 100% set-aside for small business concerns.
The date of issuance for the RFP solicitation is on or about
15 March 1999. The cost for each set of plans and specifications
is $12.00 and is non-refundable. To obtain plans and specifications
make company check or money order payable to U.S. Treasury
and send to Defense Printing Service Detachment Office, Washington
Navy Yard, 901 M Street, SE, Building 21, Washington, DC 20374-5030,
attn: Mr. Kevin Gable (202) 433-3811. To obtain a planholders
list, fax your request to Mr. Gable at (202) 433-2399. The
list will be mailed to you. Contractual/technical/information
questions must be requested in writing to Peter Higginbotham,
Contract Specialist, fax: (202) 685-8236. Plans and specifications
will be provided on a first requested-first served basis. It
is highly recommended that your authorized representative pick
them up in person. When submitting your completed proposal
be sure to refer to the correct address for delivery.
CITE: (W-056 SN302441)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFURBISHMENT OF FIBERGLASS NAVY LIFE RAFT CANISTERS
SOL N00244-99-R-0167
DUE 022699
POC Contract Specialist (619)532-2587
DESC: The purpose of this announcement is to provide answers
to questions submitted at the on site visit 23 Feb 1999 regarding
the above number RFP. 1.) The government currently anticipates
a maximum weekly quantity of 75 container sets and a minimum
weekly quantity of 20 sets. 2.) In accordance with the SOW
Para. 3.3 one coat of primer and one coat of paint is acceptable
as long as specified wet-film thickness is achieved. 3.) Contractors
shall utilize there best shipping practice which will deliver
containers to SIMA in a like new conditions.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-056 SN302466)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE OF THE BUILDING AUTOMATION SYSTEM AT
THE MORGANTOWN, WV NIOSH FACILITY
SOL RQ99-011
DUE 030599
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex s.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) facility in Morgantown, WV is currently undergoing
expansion and renovation. Johnson Control's building automation
system components purchased under a Federal Supply Schedule
contract have been used for the new facility and all renovations
of the existing building to this point. Until all warranties
on various portions of the system expire, the maintenance of
the system should be performed by the equipment manufacturer,
in order to ensure that all warranties are secured. The maintenance
to this system also includes support and upgrades to proprietary
software, which is supplied by the contractor. NIOSH intends
to accept the standard manufacturer's service agreement for
Fiscal Year 1999. If there are vendors having the capabilities
necessary to meet the stated requirements, including warranties,
they are invited to submit appropriate documentation, literature,
brochures and references to Brenda L. Goodwin, Reference: RQ99-011,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with Johnson Controls, Pittsburgh, PA. Organizations
may respond within 7 days after publication of this notice.
These sources will be maintained for a future competitive solicitation.
This notice is issued for informational purposes.
CITE: (W-056 SN302359)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ATTITUDE DIRECTIONAL INDICATORS
SOL N/A
DUE 031299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Susan Whittington/Lidia/[405]739-4106
DESC: Services, Non-Personal: POTENTIAL SOURCES SOUGHT. THIS
IS NOT A REQUEST FOR PROPOSAL. Minimum and maximum quantities
are provided as estimates only. This is a sources seeking synopsis
for the repair of various Attitude Directional Indicators (ADIs).
Information is provided in the following format: NSN, P/N,
OEM, Application, Technical Order number, minimum and maximum
quantities. (1) 6610-00-150-6785, 501-1086-01, BF Goodrich,
F4, 5F8-10-9-3/4, 0 and 2; (2) 6610-00-160-0905 and 6610-00-719-
8446, 501-1098-01 and 501-1096-01, BG Goodrich, F15, 5F8-10-9-3/4,
8 and 100; (3) 6610-00-200-8742, 501-1131-02, BF Goodrich,
T37/F111/F106, 5F8- 3-34-3/4, 7 and 73; (4) 6610-00-200-8832,
501-1131-01, BF Goodrich, A10/C14/B2/F16/T38, 5F8-3-34-3/4,
29 and 349; (5) 6610-00-365-4194, 501- 1153-01, BF Goodrich,
T33/T37, 5F8-3-35-3/4, 17 and 202; (6) The next seven items
are applicable to the A10/C130/T38/T39 with total estimated
qtys of 74 and 890. 6610-00-050-8806, 1784163-901, Honeywell,
5F8-3-11-13; 6610-00-050-8808, 1510698, Lockheed Martin, 5F8-3-11-13/14;
6610-00-058- 9527, 9819-08, Litton, 5F8-20-3-3/4; 6610-00-068-3464,
139602-01-01, Smith Ind, 5F8-3-24-3/4; 6610-00-474-2286, 1784163,
Lockheed Martin, 5F8-3-11- 13/14; 6610-00-833-3315, 136910-01-01,
Smith Ind, 5F8-3-21-3/4; 6610-00- 939-5237, 102379, Astronautics,
5F8-10-7-3/4; (7) The next group of five items are applicable
to the F4/F111, qtys are 4 and 55 and the OEM is Smith Ind.
6610-00-055-8535, 139001-01-01, 5F8-3-23-3; 6610-00-186-8229,
152560-01-01, 5F8-3-38-3; 6610-00-424-8740, 139001-01-04, 5F8-3-23-3;
6610-00-722-2795, 139001-01-02, 5F8-3-23-3; 6610-00-933-9262,
139001-01- 03, 5F8-3-23-3; (8) 6610-00-866-3234, 136601-01-03,
Smith Ind, C130, 5F8- 10-4-43/44, qtys unknown; (9) The next
eleven items are applicable to the F4/F5/T39/F106 with unknown
estimates. 6610-00-078-9002, 139800-01-01, Smith Ind, 5F8-3-25-3/4;
6610-00-087-2434, 41550, Flightline, 5A12-7-2- 3/4; 6610-00-580-9562,
131400-01, 5F8-10-4-13/14; 6610-00-580-9563, 27360, Flightline,
5F8-10-4-33/34; 6610-00-585-0990, 127123-01, Smith Ind, 5F8-10-4-13/14;
6610-00-674-6073, 29993, Flightline, 5A12-7-2-3/4; 6610- 00-764-6627,
102630, Astronautics, 5F8-3-27-13/14; 6610-00-781-4198, 101700,
Astronautics, 5F8-3-27-3/4; 6610-00-855-9349, 136600-01-03,
Smith Ind, 5F8-10-4-13/14; 6610-00-866-5509, 138093-01-01,
Smith Ind, 5F8-3-9- 13/14; 6610-00-954-6156, 138093-01-02,
Smith Ind, 5F8-3-9-13/14; (10) 6610-00-131-8817 and 6610-00-148-7180,
109090 and 156578-01-01, Astronautics and Smiths, B1/C135,
5F8-3-31-3/4 and 5F8-3-27-23, 3 and 44; (11) 6610-01-045-6372,
501-1190-02, BF Goodrich, B52, 5F8-3-39-3/4, 2 and 30; (12)
6610-01-070-9411, 161815-01-01, Smith Ind, H053, 5F8-3-38-3,
1 and 14; (13) 6610-01-044-1860, 6610-01-092-9846 and 6610-01-132-1898,
77600000-3, 77600000-4 and 135070, Litton and Astronautics,
F16, 5F8-3-44- 3/4 and 5F8-3-46-3/4, 15 and 191; (14) 6610-00-314-2480
and 6610-01-167- 6617, 112790 and 12790-1, Astronautics, F15,
5F8-3-33-3, 24 and 292; (15) 6610-01-182-9481, 501-1230-01,
BF Goodrich, B1, 1 and 18; (16) 6610-01- 390-6925, 109090-3,
Astronautics, C130, 5F8-3-31-3/4, 0 and 5; (17) 6610- 01-394-8294,
160C180238-1, Northrop Gruman, A10 NVIS, 5F8-3-11-501, 26 and
319. OC-ALC is surveying the market to determine if any sources,
to include commercial, are interested and capable of repair
on these items. Interested sources should provide their cage
code and their repair experience. Sources interested should
contact by fax or email: Susan Whittington, OC-ALC/LIDIA, 3001
Staff Dr, STE 1AE198C, Tinker AFB OK 73145- 3020, FAX (405)739-3462,
not later than 12 Mar 99. Technical point of contact is LIINP/Richard
Massey at (405)736-7308, fax (405)736-5892. The approximate
issue/response date will be 26 Feb 1999.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: swhittin@tinker.af.mil
EMAILDESC:
CITE: (I-056 SN302432)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--ELECTRONIC DOCUMENTATION
SOL n0003096g0058, nj76
POC neil siegel, aco, 413-494-3266
DESC: this effort is for the capability to improve the Electronic
Documentation System. Negotiations will be conducted with General
Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-056 SN302266)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: K--FIRE SYSTEM PANELS UPGRADE
SOL 99SQ1704410
DUE 031299
POC Pamala Marrs 509-633-9512
DESC: The purpose of this modification, for Solicitation No.
99SQ1704410, is to add the following: CLIN 0004 - Installation
of all equipment and software - 1 job, CLIN 0005 - Complete
system test after upgrade is accomplished - 1 job The offer
due date is extended to March 12, 1999. Please indicate
that you have seen this modification by signing it and returning
it with your bid.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-056 SN302388)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--PRODUCTION ENGINEERING FIELD SUPPORT, INTEGRATED
LOGISTICS SUPPORT AND LOGISTICS SUPPORT ANALYSIS FOR THE H-53

SOL N00019-93-C-0053
POC Mr. Jude J. Landrum, 301-757-5242, AIR-2.3.2.3.1
DESC: The Naval Air System Command intends to modify Contract
N00019-93-C-0053 with Sikorsky Aircraft Corporation, 6900 Main
Street, Stratford CT.06615-9129, for a six month extension
of production engineering field support, integrated logistics
support and logistics support analysis for the H-53 helicopters
from 1 January 2000 through 30 June 2000.
LINKURL: none
LINKDESC:
EMAILADD: E-MAIL: LANDRUMJJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-056 SN302350)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: M--A-76 COST COMPARISON STUDY FOR THE TRANSPORTATION
AND SUPPLY FUNCTIONS AT ANDERSEN AFB GUAM
SOL F64133-99-R0006
DUE 051499
POC Contract Administrator, SSgt Donna Rankin (671) 366-2358,
Contracting Officer, Julie Taylor, (671) 366-6601
DESC: The RFP will be available and issued over the Internet
at the following address http://www.andersen.af.mil/36cons/services.htm
and by CD-ROM media on or about 7 Apr 99 in lieu of the earlier
CBD announcement date of 1 Mar 99. The pre-proposal conferencel/site
visit has been rescheduled for 19-22 Apr 99 at Andersen AFB,
Guam. Prospective offerors should provide notification via
e-mail to donna.rankin@andersen.af.mil no later than 13 Apr
99 of contractor personnel who plan to attend. For specific
details see the earlier CBD submission no. 292609 dated 29
Jan 99.
CITE: (W-056 SN302122)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. FEDERAL
COURT, MCALESTER, OKLAHOMA.
SOL USCS 99-5087
DUE 042699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational voice reinforcement and audio systems in
one courtroom in the US Federal Court, McAlester, OK. The work
includes but is not limited to supply/fabrication/testing and
adjustment of sound reinforcement, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture's specifications. Award will be made to the
responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
22 March 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D.Spruill, AOUSC, OFSAS- CD-CB, Suite G-400, Washington, DC
20544, or faxed to 202-502-1066.
CITE: (W-055 SN302091)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. FEDERAL COURT, MUSKOGEE, OKLAHOMA.
SOL USCS 99-5088
DUE 042699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational sound reinforcement in two courtrooms and
video system in one courtroom in the US Federal Court, Muskogee,
OK. The audio/visual reinforcement systems includes voice reinforcement,
assisted listening,recording, phone interface and control system.
The courtroom technology includes items like presentation systems
infrastructure distribution, switching, controls, and video
conferencing. The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $100,000 and $250,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
22 March 1999. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC
20544,or faxed to 202-502-1066.
CITE: (W-055 SN302092)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: N--BUILD AND INSTALL MAP TABLE/CABINET
SOL F3860199T0160
DUE 031299
POC POC: SSgt Jackie Williams (803)895-6005 Ext 256
DESC: This is a sources sought synopsis for parties interested
in submitting a quotation for building and installing a map
table/cabinet. This requirement is below the threshold for
formal synopsizing. This will be the only form of synopsis
issued for this requirement. This announcement is a request
for information only and is not a Request for Proposal (RFP),
Request for Quotation (RFQ), or announcement of solicitation
and is not to be construed as a commitment by the Government
to issue a solicitation or ultimately award a contract. An
award will not be made on offers/proposals received in response
to this notice. The Government will not provide payment for
any material provided in response to this synopsis, nor will
the Government return any material provided. The work includes
but is not limited to providing all labor, tools, material,
equipment, and transportation necessary to build and install
one map table/cabinet. The construction shall be mortise and
tenon with glued and stapled joints, also using hardwood blocking.
The sides, face and bottom shall be " plywood, shelves shall
be 5/8" plywood and the backs shall be " plywood. All exposed
surfaces shall be covered with laminated plastic. Base units
shall be made in sections as indicated to fit through a standard
3' x 6'8" door. Install self-closing, 3-way adjustable concealed
hinges. Hinges shall provide 165-degree swing. Drawer slides
shall be full extension type with 100-lb capacity. Drawer and
door pulls shall be "U" shaped aluminum with satin finish.
Drawer units shall have legal size hanging file system. Light
table section shall have a U.L. approved, 3 tube, 2' light
system with a minimum of 6' cord. Construct one (1) map table/cabinet
and install in building 1605, Shaw AFB, SC. A faxed copy of
applicable dimensions and drawings may be requested by contacting
SSgt Jackie Williams at (803) 895-6005, ext. 256. All interested
parties should submit their response no later than 12 March
1999. If interested parties want to submit their designs or
ideas of a similar product, they may do so in response to this
Request for Information; and they will be evaluated by the
government. Interested parties to this synopsis should be registered
in the Central Contractor Registry (CCR). Responses may be
sent via letter to the attention of SSgt Jackie Williams at
305 Blue Jay Street, Shaw AFB, South Carolina 29152. Faxed
responses may be sent to (803) 895-6018; e-mail responses may
be sent to jacquelin.williams@shaw.af.mil. Please include in
your response a point of contact, business name, phone number,
and business size. A solicitation will be issued after 12 March
1999. Sources derived from this synopsis will be compiled in
a database for possible future requirements of the same nature.

LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: jacquelin.williams@shaw.af.mil
EMAILDESC:
CITE: (W-056 SN302440)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--PHYSICIAN CREDENTIAL CHECKS OF DISCIPLINAY ACTION
DATA(MODIFICATION # 1)
SOL SSA-RFQ-99-3767
DUE 031799
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This announcement constitutes Amendment 01 to synopsis
SSA- RFQ-99-3767. The following information is hereby incorporated
into the notice: Change from 100% small business set-aside
to non-set-aside. All other terms and conditions remain the
same.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-056 SN302368)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: Q--REGISTERED NURSE SERVICES
SOL RFQ 127-023-9
DUE 033099
POC Paul M. Haines, 507-287-9621
DESC: Change Submission No. 291811 to reflect a new closing date
of 03/30/99 at 4:00pm CST.
LINKURL: phaines@bop.gov
LINKDESC:
EMAILADD: phaines@bop.gov
EMAILDESC:
CITE: (W-056 SN302457)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL RFP 782563
POC Garland L. Crosby Jr., Contracting Officer
DESC: The Federal Bureau of Investigation (FBI), Personnel Security
Unit (PSU), has a requirement for multiple independent contractors
with expertise in personnel security services to conduct security
evaluation analyses. A labor-hour requirements contract with
fixed rates is contemplated. Performance will occur in Washington
D.C. at FBI Headquarters. The contractor(s) will provide advisory
and assistance services by reviewing personnel related data
and preparing written evaluations of the same. These evaluations
must be of a nature that would provide senior adjudicators
with specific and justified conclusions to formulate rational
and accurate administrative decisions. A thorough knowledge
of Government security regulations is required. Contractors
shall be required to have Top Secret clearance as deemed by
the FBI after a complete background investigation. This is
a 100% Small Business set-aside. The Standard Industrialized
Classification (SIC) Code for the requirement is 8999. The
small business size standard is $5.0 million average annual
receipts for the previous three (3) years. The period of performance
will be one base year with one (1) option year. Proposals shall
be due thirty (30) days after the release of the Request for
Proposal (RFP). All interested, responsible parties may submit
a written request for the solicitation at the above address
or fax at (202) 324-8040. Telephone requests will not be honored.

CITE: (W-055 SN302097)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--CALL CENTER SERVICES
SOL 541-38-99
POC Sherry A. Farley, Administrative Conracting Officer (440)
838-6060
DESC: The Louis Stokes Cleveland, VA Medical Center, Cleveland,
Ohio, hereby cancels Solicitation number 541-38-99 for Call
Center Services in its entirety. The VA has determined that
there are sufficient Small Businesses to set-aside this requirement
as a 100% Small Business Set-Aside. The new procurement will
be advertised in the Commerce Business Daily on or about February
26, 1999 with proposals due on or about March 24, 1999. Thank
you for your interest in this procurement.
CITE: (W-055 SN302113)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENGINEERING SUPPORT FOR E-4B MPS/FD
SOL F34601-99-R-00314
DUE 031799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Cheves/Ladbb/[405]739-3831
DESC: E-4B Message Processing System (MPS), Frequency Division
Multiple Access (FDMA) System Sustainment, System Integration
Facility (SIF) Support, and Engineering Support Services. Contractor
must provide sustainment, hardware and software modification,
and upgrades including engineering, design, development, test,
and data generation support for the following systems and modifications:
1. MPS and FDMA System Integration Facility (SIF). 2. Message
Processing System (MPS). 3. MPS-Milstar Interface. 4. Modified
Miniature Receiver Terminal (MMRT) Interface. 5. Message Format
Upgrade. 6. MPS Bus Interface Unit (BIU) Upgrade. 7. MPS Crypto
Loader Replacement. The approximate issue/response date will
be 03 MAR 1999. 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. 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.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: JCHEVES@TINKER.AF.MIL
EMAILDESC:
CITE: (I-056 SN302130)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--MARKETING AND COMMUNICATION SUPPORT FOR EMPLOYMENT
SERVICE
SOL OPM-RFP-99-0677RDH
POC Ray Hesson, 202-606-1045; Fax 202-606-1464
DESC: R The Office of Personnel Management (OPM) intends to issue
a Request for Proposal (RFP) that will lead to the establishment
of one or more task order contracts for marketing and communications
services for the Office of Personnel Management's (OPM's) Employment
Service (ES). We anticipate that multiple awards may be made.
Task orders will be issued on the basis of either firm, fixed-price,
or time and materials contract types, depending on the nature
and complexity of the work to be accomplished. Contracts will
be for a base period of one year, with four one-year options.
The contractor(s) shall provide strategic concepts to enhance
ES's vision and identify and produce unique and effective communications
plans and tools to market OPM-ES products and services by using
market analysis information already obtained and obtaining
further market information, if required, to ascertain the most
appropriate and effective messages and vehicles for each target
market. The scope of the effort may require the contractor
to produce market tools that will educate the target markets
and help the OPM-ES consultants facilitate sales or produced
and services. These tools can include , but are not limited
to, collateral brochures, direct mailers, multimedia presentations,
product-specific advertising, trade show graphics and collateral
materials, exhibits, presentations, conference tools, and other
communications tools as required. This is set-aside 100%
for participation by small business only. The SIC code is 7311.
The size standard is less than $5.0 million in average annual
sales over the past three years. Selection will be on a
"best value" basis with technical factors weighted considerably
higher than cost factors. Technical factors will include capabilities
of the proposed staff, understanding of the requirement, company
experience and past performance. Bonus points may be awarded
of the offeror proposes a welfare-to-work plan. To achieve
an acceptable rating, an offeror must be within a close proximity
to Washington, D.C. All requests for copies of the solicitation
must be in writing and must be received no later than March
12, 1999. The solicitation is scheduled for release on or about
March 27, 1999 with proposals due approximately one month thereafter.
The solicitation will be placed on the OPM Internet Home Page
at http://www.opm.gov/procure on the date of actual release.
Potential offerors who download the solicitation should notify
the undersigned so that they can be placed on the solicitation
distribution list to receive copies of amendments or other
notices. Address inquiries to Ray Hesson, Office of Personnel
Management, Room 1342, 1900 E Street NW, Washington, D.C. 20415-7710.
FAX's may be sent to 202-606-1464. E-mail may be sent to rdhesson@opm.gov.

LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-056 SN302140)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
MODIFICATION
SOL AJPL/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement with
LEXIS-NEXIS to add funds to their current subscription for
the continued use and access of their database system by the
California Institute of Technology, Jet Propulsion Laboratory,
Pasadena, CA. (AJPL) This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
AJPL/ML.
CITE: (W-056 SN302143)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP DCH-99-0000
DUE 052599
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration (GSA) intends to issue
a sole source order. The order will procure the services of
the National Building Museum (NBM), 401 F Street, NW., Washington,
DC 20001 to provide a ceremony and exhibitition of winners
of the GSA Design Awards. The exhibitition will suport GSA's
nationwide design program specificailly for the purpose of
fostering the precepts of the "Guiding Principles of Federal
Architecture" and improving the overall, quality of federal
design. The NBM is the sole source planner, designer, and producer
of the exhibition since the program's inception and is the
only supplier with facility size, location, and support staff
with the knowledge, experience required to fulfill this need
with the limited time restraints of the GSA. See note No 22*****

LINKURL: http://www.usa/gov/procurement/index.html
LINKDESC:
EMAILADD: donna.hughes@gsa.gov
EMAILDESC:
CITE: (W-056 SN302158)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--TRANSLATION SERVICES
SOL JECRM-99-0008
DUE 052799
POC Miles Stroman (202) 307-1969
DESC: The U.S. Department of Justice has a requirement for
translations of all manner of documents (written and electronic)
and contents of video and/or audio media (cassettes, compact
discs, etc.) and ancillary services such as court and deposition
interpreting, simultaneous and consecutive interpretation,
and any other linguistic support activities directed by the
Government in support of Department of Justice objectives and
programs. The contractor shall provide certified translation
of documents. Each translation is to be an exact rendering
into the target language and is to be reviewed and certified
as a true and accurate translation of the document as admissible
in a court of law. Translation services will be from a variety
of foreign languages into English and from English into a variety
of foreign languages. The mandatory languages included but
are not limited to: French, Italian, Spanish-Castillian (Spain),
Spanish-South American (Mexico, Argentina, Colombia, Chile),
Portuguese (both Portuguese and Brazilian Portuguese), German,
Dutch, Yiddish, Russian, Polish, Ukrainian, Croatian, Hungarian,
Estonian, Latvian, Lithuanian, Hebrew, Arabic (Maghrebi; Classical;
Egyptian; other dialects), Japanese, Vietnamese, Korean, Thai,
Bahsa, Indonesia Chinese: Mandarin, Cantonese, Taiwanese, and
Fukkianese. The desirable languages include but are not limited
to: Catalan, Haitian Creole, Romanian, Moldavan, Danish, Norwegian,
Swedish, Belarusian, Czech, Slovak, Serbian, Slovenian, Bulgarian,
Finnish, Baltic, Albanian, Greek, Chinese (Szechuanese), Hindi,
(and seven sisters), Farsi, Turkish, Turkic (Uzbek, Kirkyz),
Pashto and Urdu. The context of materials to be translated
or interpreted is as a rule legal. The substance of the materials,
however, may vary widely and is frequently highly complex,
technical, and specialized. For example, a translation may
deal with detailed German-language materials using Nazi terminology
and other specific euphemisms and concepts employed before,
during, and after World War II; or, with patent or copyright
infringement involving scientific formulas in a Chinese dialect;
or, with complex bank transactions which occurred in a foreign
country and are represented by specific banking or financial
terminology native to that country. The Government anticipates
award of a base period of twelve (12) months plus optional
periods of one year each up to a maximum sixty (60) months
performance period. Multiple awards are anticipated. Interested
parties should request a copy of solicitation JECRM-99-0008
to be issued on or about April 5, 1999. Only written request
will be accepted.
CITE: (W-056 SN302277)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--VARIOUS TASKS UNDER THE DREDGED MATERIAL MANAGEMENT
PROGRAM
SOL DACW33-99-R-0007
DUE 040799
POC Eva M. D'Antuono, 978-318-8427
DESC: Furnish the necessary personnel equipment, supplies, and
management expertise to accomplish various tasks under the
Dredged Material Management Program (DAMOS) for the period
of one year with an option for two additional one year periods.
The DAMOS Program is an interdisciplinary effort which is essential
to fully understand the interactions between physical, chemical,
and biological parameters that occur following disposal operations
and to assess the impact of disposal on the ambient environment.
A sampling of required equipment is as follows: Research vessel
(min l00'); work boat (min 20') with sampling davit and mechanical
winch; microwave positioning system; LORAN C positioning system;
computer based navigation and data acquisition system; precision
survey fathometer; atomic absorption spectrophotometer; gas
chromatograph/mass spectrometer; bottom boundary layer instrumentation
array, etc. It is essential that the firm selected has the
capability to provide the wide range of equipment, instrumentation,
personnel and logistical support needed to conduct such a complex
and dynamic program. Solicitation available on or about 030899
at no charge.
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-056 SN302364)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL 9-4120-4123
DUE 031299
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/ITA/SABIT Program has a requirement
for three (3) individuals to execute a program review of SABIT
and its effectiveness in Russia and the New Independent States
(NIS) of the former Soviet Union. The Period of Performance
will tentatively begin in April/May 1999 and end in June/July
1999. One individual will be assigned to each of the following
regions: NW and Central Russia, Ukraine and Central Asia. Any
Travel expenses will be paid independently from this request.
Applicants must meet the following Basic Qualification Requirements:
1) Knowledge of the economies of the former Soviet Union; 2)
Working knowledge of the Russian language (Ukrainian helpful
but not required for Ukraine portion of program review); 3)
Economic/trade background; 4) Familiarity with U.S. and International
business training and/or exchange programs; 5) Ability to independently
analyze, evaluate, and make recommendations regarding the success
of the training program. Applicants must meet the above mentioned
Basic Qualification Requirements and will be further evaluated
on their experience, education and training in relation to
the following Quality Ranking Factors: 1) Experience living
and/or working in the former Soviet Union; 2) Experience working
with or evaluating management training programs for participants
from command or transitional economies; 3) Fluency in written
and oral Russian; 4) Background in Finance, Economics, Marketing
Research, Business and/or Trade; 5) Willingness to travel throughout
the NIS; 6) Ability to prepare a comprehensive report which
outlines SABIT's strengths, weaknesses, successes and failures
as well as provide suggestions for improvement; 7) Work permit
in Russia, Ukraine and/or Central Asia and stationed in Russia,
Ukraine and/or Central Asia. Qualified applicants are invited
to submit information as to their capabilities and any other
pertinent data to the address above, to be received no later
than 15 days from the date of this notice. All received responses
will be evaluated on a Best Value" basis giving due consideration
to price, approach, and past performance. Award will be made
under Simplified Acquisition Procedures. (Reference No. 9-4120-4123)

CITE: (W-056 SN302374)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: R--TELEPHONE INTERVIEWS WITH INJURY VICTIMS
SOL N/A
POC Beverly Y. Wells (301) 504-0444 ext. 1156
DESC: The Consumer Product Safety Commission (CPSC) is seeking
to identify qualified firms to conduct in-depth telephone
interviews with injury victims identified by the CPSC. The
CPSC has a need to conduct a number of telephone interview
cases each year with persons injured in product-related incidents
to learn how the incidents happened and how other accidents
might be prevented. The CPSC will provide the firm with the
interview instrument and the name and telephone number of
potential respondents. The firm will be required to attend
a telephone investigation orientation and practice session
which will be conducted by the CPSC team leaders and survey
statistician. The orientation will last approximately four
(4) hours and will be held at the CPSC offices in Bethesda,
Maryland. The workload may vary from 0 to 100 cases per week.
The CPSC requires a response rate of 90 percent within 25
working days after providing victim case information to the
firm. A representative of the firm will be required to meet
weekly with the CPSC team leaders at the CPSC offices in
Bethesda, Maryland to deliver and discuss completed cases,
to discuss the status of each case in progress, and to receive
new cases. The firm should have a staff with experience in
conducting telephone interviews of 10-20 minutes in length
using both structured and open-ended questions. The firm should
provide its interviewers with initial and ongoing training
in the art of telephone interviewing and have some quality
control methods in place. In the past, the CPSC has accepted
hand- written or typed documents of telephone interviews.
The firm should state whether they have the ability to create
Word documents from handwritten or typed documents. The firm
should also describe any capability for conducting computer-assisted
interviewing. This is not a formal Request for Quotation/Proposal.
At this time interested firms should furnish detailed information
on their capabilities to conduct telephone interviews as specified
herein to the U.S. Consumer Product Safety Commission, Division
of Procurement Services, Attn: Beverly Y. Wells, Room 517,
4330 East West Hwy, Bethesda, MD 20814-4408. Capability information
must be received in the Division of Procurement Services no
later than April 1, 1999.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-056 SN302209)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--RESEARCH VETERINARY SERVICE
SOL RFQ 523-36-98
POC Michael C. Kennison
DESC: It is the intent of the VA Medical Center, 150 South Huntington
Avenue, Boston, Massachusetts 02130 to negotiate on a sole
source basis with the Animal Research Facility at the Beth
Israel/Deaconess Hospital, Boston, Massachusetts under the
authority of FAR 6.302 to provide the services of a clinical
veterinarian with a Doctor of Veterinary Medicine, or equivalent
degree, licensed to practice veterinary medicine in the Commonwealth
of Massachusetts. The clinical veterinarian will have completed
a training program in laboratory animal medicine. The clinical
veterinarian shall provide veterinary oversight to VA researchers
at the VA's at Bedford, Boston and Brockton/West Roxbury. The
veterinarian shall provide the following services: (1) Provide
clinical care and preventative medical expertise; (2) Use appropriate
methods to prevent, control, diagnose and treat disease and
injuries in animals; (3) Provide guidance to investigators
in regard to selection of anesthetics and analgesics and proper
post-surgical and euthanasia methodologies; (4) Provide training
to the animal care and research staffs at the various sites;
(5 And) Assist investigators with the development of research
protocols; (6) Provide on-site inspections of each animal facility
to assess the health and well being of all research animals.
The veterinarian will be under the direct supervision of the
VA. Veterinary facilities interested in responding to this
notice with equivalent support must submit clear and convincing
documentation, including technical itemized pricing data, that
they can provide all the above listed items and meet all specifications.
A response should sufficiently demonstrate the applicant's
ability to meet the Government's requirements. If a response
indicates a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued. The
notice of intent to place an order is not a request for competitive
proposals. However all responses received no later than the
closing date of this announcement will be considered by the
government. A determination by the government not to compete
this proposed acquisition 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.
No solicitation document exists; therefore an analysis will
be made on the basis of information received in response to
this notice. Responses are required within fifteen (15) calendar
days from the publication date of this notice to the Contracting
Officer (90C), Building Nine, Room 413, VA Medical Center,
150 South Huntington Avenue, Boston, Massachusetts 02130.

EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-056 SN302293)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--REPRODUCTION & PACKING OF TRAINING COMPACT DISCS
DUE 032499
POC Tanya Darcy 972/308-1997
DESC: SOURCES SOUGHT FOR INFORMATION REGARDING MASS REPRODUCTION
AND PACKING OF TRAINING COMPACT DISCS (CD) ON AN AS NEEDED
BASIS. This IS NOT a presolicitation pursuant to FAR Part 12,
but is a market survey to identify Commercial Sources to participate
in a mass reproduction of compact discs for training. POC Tanya
Darcy, Contracting Officer, 972/308-1997, FAX 972/308-1928.
The Dept. of Treasury, Procurement Branch, is seeking information
from companies on other Federal Agencies, that currently (or
plan to) provide reproduction services for IRS training compact
discs. Required services are as follows: produce a master mold
of a provided training compact disc; as needed, reproduce large
quantities with short response time frames; produce a master
cardboard packing-sleeve, reproduce one packing-sleeve for
each reproduced compact disc; produce a master of a furnished
label, then reproduce and adhere one label to each reproduced
compact disc. This does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractor
for any cost incurred for their participation in this survey.
All businesses are encouraged to participate in this survey.
Responses to this surey are due prior to close of business
Wednesday, 24 March 1999. If additional information is needed,
contact Tanya Darcy at 972/308-1997.
CITE: (W-056 SN302383)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING, AND OUTLOADING
SOL SPO833-99-Q-126
DUE 033199
POC Point of Contact- Wilbert C. Payne, Contract Specialist,
703-767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for bundling, banding, weighing and outloading materials at
the Anniston Army Depot, Anniston, AL. Period of performance
is 90 calendar days after Notice to Proceed. This is a 100%
small business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
This is a combined synopsis/solicitation for material handling
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. SPO833-99-Q-0126 is issued as a Request For Quotation
(RFQ). The Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. 1. Contract line item number (CLIN) 0001 Contractor
shall remove 16,890 MT of tin from current storage location
at the Anniston Army Depot, transport to Area 900, band, weigh,
the material and move it to a new storage area. A Government
representative will select the sequence that the material will
be removed from storage. 2. Contractor shall remove the tin
from its current block storage location, segregate by brand,
and form a bundle consisting of 27 pieces of longhorn or 28
pieces of Geomines, interlocked. Longhorn will consist of three
base ingots laid ears up and 8 layers of three ingots. Geomines
will consist of 4 base ingots laid ears up and 6 layers of
four ingots. Brands are not to be commingled within a bundle.
3. Contractor shall then band the completed bundle utilizing
three (3) 1 1/4 inch galvanized bands and double crimp. Bands
are to be placed in such a manner as to prevent any ingots
from slipping out. Contractor shall transport the banded bundle
to Area 900, approximately 1.5 miles , and weigh it on a contractor
supplied scale. Contractor shall mark the weight and bundle
number on the top and side of each bundle, approximately 1
inch in size, utilizing a yellow indelible ink marker. Contractor
will maintain a log of the bundle number and corresponding
weight and furnish the log to the Government representative
on a daily basis. The government will supply the log sheets.
4. Contractor shall treat each clip joint with a zinc base
corrosion inhibitor at the clip joint. Completed bundles are
then to be restocked in open Area 900, approximately 400 feet
from the scale, in shipping lots of 20 bundles. Government
representative will witness all weighing. Contractor scale
must be digital type, 2500 LB minimum capacity, one pound increments,
and state certified. Scale will be tested and check weighed
each morning and after lunch by the Contractor. The Contractor
shall utilize a contractor supplied certified commercial test
weight of 2,000 lbs. Government shall establish the tare weight,
for the banding and clips utilizing the contractor scale. Broken
pieces, if any, will be melded to form complete ingots prior
to building a lift. 5. Rate of production shall be a minimum
of 200 completed bundles per day. 6. Contract line item number
(CLIN) 0002 - Contractor shall outload completed tin bundles
on government supplied conveyances (trucks). Services shall
include loading trucks, and blocking and bracing load to prevent
movement during transportation. Loading configurations and
conveyance weight capacity shall be in accordance with all
local, state, and federal regulations. All transportation documentation
will be completed by the government. 7. Contractor will be
required to outload titanium sponge stored at the Anniston
facility onto conveyances (trucks) supplied by the government.
A total of 485 pallets containing 1,939 drums (386.2 ST) are
to be outloaded. Material is currently stored in warehouse
31. Contractor shall secure the load by placing a 1 1/4" galvanize
steel band around the drums on each pallet, and block and brace
to prevent movement during transportation. 8. Loading configurations
and conveyance weight capacity shall be in accordance with
all local, state, and federal regulations. All transportation
documentation will be completed by the government. Rate of
shipment will be a minimum of 6 trucks per day (120 ST) depending
on the availability of trucks. 9. Hours of work at Anniston
Army Depot are 0700-1600, Mon-Fri, weekends and holidays excluded.
Contractor shall at all times keep the work area, including
storage areas, free from accumulation of waste materials. On
a daily basis the Contractor shall clear up all work areas,
and make sure they are free of any debris. Used and discarded
supplies and banding material shall be properly disposed of
off-site at the Contractor's expense. 10. Contractor shall
furnish all supplies, materials and equipment required for
the performance of the work including but not limited to banding
equipment, crimpers, dumpsters, indelible markers, certified
test weights, digital scale, mobile loading ramp and zinc based
corrosion inhibitor. All necessary safety materials and supplies
such as safety glasses with side shields, safety shoes (steel
toes) and work gloves for contractor employees. Contractor
will be responsible for providing all necessary utilities that
would include but not limited to; electricity, portable toilets,
water, and telephone. Office space is not available. Government
shall supply galvanized banding and clips. 11. This solicitation
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The offeror
is cautioned that the listed provisions may include blocks
that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of
those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information
with its quotation or offer. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause or provision may be accessed electronically
at this address(es): www.arnet.gov/far/97-03/html/toc.html#part_52;
or may be requested by email to Wilbert_payne@hq.dla.mil. FAR
52.212-1, Instructions To Offerors-Commercial (AUG 1998), FAR
52.212-2, Evaluation -- Commercial Items (Jan 1999); The Government
will award a firm fixed-price contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
Price, based on unit price per metric ton and past performance
shall be used to evaluate offers; Offerors shall include a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (JAN 1999) with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(APR 1998), FAR 52.212-5, Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items
(JAN 1999) apply to this RFQ and any resultant contract. The
following FAR clauses cited are also applicable: 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995), 52.219-6
Notice of Total Small Business Set-Aside (Jul 1996), 52.219-14
Limitations on Subcontracting (Dec 1996), 52.222-26 Opportunity
([Feb 1999]), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998), 52.222-36 Affirmative
Action for Workers With Disabilities (Jun 1998), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), 52.222-41 Service Contract Act of 1965,
as Amended (May 1989), 52.222-41 Equivalent Rates for Federal
Hires (May 1989), 52.222-44 Fair Labor Standards Act and Service
Contract Act -- Price Adjustment (May 1989) 52.237-1 Site Visit
(Apr 1984) , 52.233-9000 (DLAD); FAR 52.228.5 Insurance on
a Government Installation (JAN 1997); DFARS provisions 252.212-7000,
Offeror Representations and Certifications Commercial Items
and 252.204-7004, Required Central Contractor Registration;
and 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; the following clauses cited
in DFARS 252.212-7001 are applicable: 252.225-7007 Buy American
Act--Trade Agreements--Balance of Payments Program (MAR 1998),
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program (MAR 1998)
and 252.243-7002 Requests for Equitable Adjustment (MAR 1998).
12. The Contractor shall procure and maintain, and require
any subcontractor to procure and maintain, during the entire
period of performance under this contract, such insurance as
stipulated herein. a. Workers' compensation and employer's
liability. The Contractor is required to comply with applicable
Federal and State workers' compensation and occupational disease
statutes. Employer's liability coverage of at least $100,000
is required, except in States with exclusive or monopolistic
funds that do not permit workers' compensation to be written
by private carriers. b. General liability. Bodily injury liability
insurance coverage written on the comprehensive form of policy
of at least $500,000 per occurrence. c. Automobile liability
insurance written on the comprehensive form of policy is required.
The policy shall provide for bodily injury and property damage
liability covering the operation of all automobiles used in
connection with performing the contract. Policies covering
automobiles operated in the United States shall provide coverage
of at least $200,000 per person and $500,000 per occurrence
for bodily injury and $20,000 per occurrence for property damage.
The amount of liability coverage on other policies shall be
commensurate with any legal requirements of the locality and
sufficient to meet normal and customary claims. 13. Offerors
are urged to inspect the site where the work will be performed.
A Pre-quote conference will be held March 18, 1999, 2:00 p.m.
at the Anniston Depot, Anniston, AL. All potential offerors
expecting to attend must notify the POC no later than March
10, 1999 for security clearance. Quotes may be submitted to
8725 John J. Kingman Road, Fort Belvoir, VA 22060-6223, C/O
Bid Custodian, Suite 4616 (Mail) or Suite 4528 (Hand-Delivered)
Telephonic, telegraphic or faxed quotes will not be accepted.
Quotes must be received by close of business 3/31/99. Questions
may be submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-056 SN302148)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING AND WEIGHING TIN
SOL SPO833-99-Q-0127
DUE 040799
POC Point of Contact-Wilbert C. Payne, Contract Specialist, 703-767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for bundling, banding, weighing and relocating 32,980 ST of
tin located at the Hammond Depot, Hammond, IN. Period of performance
is 270 calendar days after Notice to Proceed. This is a 100%
small business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
This is a combined synopsis/solicitation for material handling
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. SPO833-99-Q-0127 is issued as a Request For Quotation
(RFQ). The Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. 1. Contract line item number (CLIN) 0001 Contractor
shall remove 32,980 ST of longhorn brand tin from current storage
location at the Hammond, IN depot, bundle, band, weigh, mark,
transport, and stack the material in either warehouse 200E
or storage pad east of warehouse 200E. Contractor shall remove
the tin from its current block storage location, open area
D, and form a bundle consisting of 27 pigs. Contractor shall
be required to handle each pig, which weigh approximately 83
lbs. each. The bundle shall be composed of nine (9) criss cross
layers of three (3) pigs each, all ears up. Completed bundle
will weigh approximately 2,241 pounds (approximately one metric
ton). 2. Contractor shall then band the bundle utilizing two
(2) 1 1/4inch galvanized bands and double crimp. Curled ends
of the bands are to be cut off. Bands are to be placed in such
a manner as to prevent any pigs from slipping out. Contractor
shall insure that each bundle is clean and free from debris
prior to weighing. 3. Contractor shall then weigh the bundle
on a contractor-supplied scale. Contractor shall mark the net
weight on the top and side of each bundle, approximately 1
inch in size utilizing a yellow halogen free indelible ink
marker. Approximately 5000 bundles will be stacked 3 high in
warehouse section 200E and the balance in open area -H-. Both
storage areas are approximately 500 yards from the scale. Government
representative will witness all weighing. Contractor scale
must be digital type, 2,500-lb. minimum capacity, one pound
increments and state certified. Scale will be tested and check
weighed each morning prior to weighing bundles, and after lunch
by the Contractor. Scale shall be zero balanced after each
weighing. Contractor shall utilize a contractor supplied certified
test weight of 2000 lbs. 4. Contractor shall keep the scale
free of ice, snow, dirt, debris, and any other foreign materials
that may affect scale operation or accuracy. Government shall
establish the tare weight for the banding and the clips utilizing
the contractor scale. Broken pieces, if any, will be melded
to form complete pigs prior to building a bundle. 5. Rate of
production shall be a minimum of 300 bundles per day. Hours
of work at Hammond Depot are 0715-1515 hours, Mon. - Fri, weekends
and holidays are excluded. 6. Contractor shall at all times
keep the work area, including storage areas, free from accumulation
of waste materials. On a daily basis the contractor shall clean
up all work areas, and make sure they are free of any debris.
Used and discarded supplies and banding material shall be properly
disposed of off-site at the Contractor's expense. 7. Contractor
shall furnish all supplies, materials, and equipment required
for the performance of the work including but not limited to
banding equipment, crimpers, dumpsters, halogen free indelible
markers, certified test weights and a digital scale. All necessary
safety materials and supplies such as safety glasses with side
shields, safety shoes (steel toes), and work gloves for contractor
employees. Government will supply galvanized banding and clips.
Contractor will be responsible for providing all necessary
utilities that would include but not limited to electricity,
portable toilets, water, and telephones. Office space is not
available. 8. This solicitation incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Upon
request, the Contracting Officer will make their full text
available. Also, the full text of a clause or provision may
be accessed electronically at this/these address(es): www.arnet.gov/far/97-03/html/toc.html#part_52;
or may be requested by email to Wilbert_payne@hq.dla.mil. FAR
52.212-1, Instructions To Offerors-Commercial (AUG 1998), FAR
52.212-2, Evaluation -- Commercial Items (Jan 1999); The Government
will award a firm fixed-price contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
Price, based on unit price per metric ton and past performance
shall be used to evaluate offers; Offerors shall include a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (JAN 1999) with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(APR 1998), FAR 52.212-5, Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items
(JAN 1999) apply to this RFQ and any resultant contract. The
following FAR clauses cited are also applicable: 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995), 52.219-6
Notice of Total Small Business Set-Aside (Jul 1996), 52.219-14
Limitations on Subcontracting (Dec 1996), 52.222-26 Opportunity
([Feb 1999]), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998), 52.222-36 Affirmative
Action for Workers With Disabilities (Jun 1998), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), 52.222-41 Service Contract Act of 1965,
as Amended (May 1989), 52.222-41 Equivalent Rates for Federal
Hires (May 1989), 52.222-44 Fair Labor Standards Act and Service
Contract Act -- Price Adjustment (May 1989) 52.237-1 Site Visit
(Apr 1984) , 52.233-9000 (DLAD); FAR 52.228.5 Insurance on
a Government Installation (JAN 1997); DFARS provisions 252.212-7000,
Offeror Representations and Certifications Commercial Items
and 252.204-7004, Required Central Contractor Registration;
and 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; the following clauses cited
in DFARS 252.212-7001 are applicable: 252.225-7007 Buy American
Act--Trade Agreements--Balance of Payments Program (MAR 1998),
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program (MAR 1998)
and 252.243-7002 Requests for Equitable Adjustment (MAR 1998).
9. The Contractor shall procure and maintain, and require any
subcontractor to procure and maintain, during the entire period
of performance under this contract, such insurance as stipulated
herein. a. Workers' compensation and employer's liability.
The Contractor is required to comply with applicable Federal
and State workers' compensation and occupational disease statutes.
Employer's liability coverage of at least $100,000 is required,
except in States with exclusive or monopolistic funds that
do not permit workers' compensation to be written by private
carriers. b. General liability. Bodily injury liability insurance
coverage written on the comprehensive form of policy of at
least $500,000 per occurrence. c. Automobile liability insurance
written on the comprehensive form of policy is required. The
policy shall provide for bodily injury and property damage
liability covering the operation of all automobiles used in
connection with performing the contract. Policies covering
automobiles operated in the United States shall provide coverage
of at least $200,000 per person and $500,000 per occurrence
for bodily injury and $20,000 per occurrence for property damage.
The amount of liability coverage on other policies shall be
commensurate with any legal requirements of the locality and
sufficient to meet normal and customary claims. 10. Offerors
are urged to inspect the site where the work will be performed.
A Pre-quote conference will be held March 25, 1999, 2:00 p.m.
at the Hammond Depot, Hammond, IN. Quotes may be submitted
to 8725 John J. Kingman Road, Fort Belvoir, VA 22060-6223,
C/O Bid Custodian, Suite 4616 (Mail) or Suite 4528 (Hand-Delivered)
Telephonic, telegraphic or faxed quotes will not be accepted.
Quotes must be received by close of business 4/7/99. Questions
may be submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-056 SN302157)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: S--SOURCES SOUGHT FOR UTILITY SERVICE TO PROVIDE WATER
AND MAINTAIN WATER DISTRIBUTION SYSTEM
SOL N/A
POC Clarence A. Horner, Contracting Officer, (330) 609-1046,
FAX (330) 609-1042
DESC: Sources are being sought for the privatization of the entire
base water distribution system. Firms must be able to furnish
potable water to all base facilities using in place water lines.
The contract will be given ownership of the entire on base
system. The contractor will be required to maintain/repair
all parts of the system including the on-base water tower.
The Government will only be responsible for payment of water.
The contractor will take all financial responsibility for repair
and maintenance.
CITE: (W-056 SN302205)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--COMMERICAL MEALS IN SUPPORT OF RTI
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: MODIFICATION. This modification is issued against the CBD
announcement which was previously posted in CBDNet on 22 Feb
99, and appeared the printed issue on 25 Feb 99. The South
Dakota Army National Guard (SDARNG) meal requirement shall
NOT be self serve all-you-can-eat buffet type meals as previously
stated. Vast majority of the meals shall be provided cafeteria
style (single service line) with Contractor-provided food servers.
Contractor shall provide all-you-can-eat quantities for all
meal items except the meat entree. Portion size of meat entree
shall be stated within the solicitation. There will be field
feeding requirements during this contract. The Government shall
be responsible for transporting the meals to the troops during
field exercises. It should be noted that the electrical system
of Custer Hall is adequate to meet the requirements of the
Government-furnished equipment. The type and/or quantity of
additional Contractor-provided equipment to be supported by
the existing electrical system is uncertain, but appears to
be very limited. All parties that are seriously considering
competing for this contract are STRONGLY encouraged to participate
in the site visit, which is tentatively scheduled to occur
during the week of 15-19 Mar 99. The solicitation, and any
amendments issued against the solicitation, shall be available
on the SDARNG web page on the Internet at address: http://55.88.108.115/contracting.
Site visit minutes shall also be provided at this Internet
address. The solicitation should be available on the Internet
about 11 Mar 99. Tentative response date is 31 Mar 99.
CITE: (W-056 SN302235)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Bldg 22101,
Camp Pendleton, CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT FRONT GATE HOUSING
& OTHER DESIGNATED AREAS, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-99-Q-2314
DUE 032499
POC David Dickhoff, Contract Specialist (760) 725-8218 / Contracting
Officer, E. Charette
DESC: The work is to provide all labor, materials, equipment,
supervision, transportation necessary to perform grounds maintenance
service at Front Gate Housing and other designated housing
areas on the Marine Corps Base, Camp Pendleton, CA for three
months. Standard Industrial Code (SIC) - 0782, Lawn Garden
Services. The size standard for this solicitation is $5.0 million.
This solicitation is reserved exclusively for small business
concerns. The estimate price range is under $100,000. The quotes
are tentatively due at 4:00 P.M., local time, March 24, 1999.
Plans and specifications will be available approximately March
10, 1999 on first come, first serve basis until supply is exhausted.
Requests for a copy of the quotation must include the firm
name, address, phone number, fax number and solicitation number
or the request will not be processed. The fax number for plan
issue is (760) 725-3222 or (760) 725-8210. Copies of the quotation
will be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
CA
CITE: (D-056 SN302238)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-GROUNDS MAINTENANCE FOR COMMON AREAS AT THE SENIOR
OFFICER QUARTERS AND FUTURE NAVY HOUSING SITE, NAVAL TRAINING
CENTER, SAN DIEGO CALIFORNIA
SOL N63387-99-Q-7212
DUE 040199
POC Contact Lee Burback, Contract Specialist at (619) 556-6243
Ext 185
DESC: It is the intention of this Request for Quote (RFQ) to
obtain housing grounds maintenance for the Senior Officer's
Quarters, Quarters A,B,C,&D common areas and a fenced parcel
identified as the Future Housing SIte, Naval Training Center,
San Diego, California. This is a Simplified Acquisition Procedure
type contract. Estimated value under $100,000.00. The period
of performance is for 6 months. Award is restricted to 100%
Small Business Set-Aside, for those firms certifying themselves
as a Small Business concern and its affiliates cannot exceed
an average annual receipt for the preceding three fiscal years
of $7,000,000 under standard Industrial Classification Code
(SIC) 0782. The service to be provided are subject to th Service
Contract Act wage rates. This RFQ will be provided on or about
March 8,1999. No deposit is required. RFQ may be obtained in
person or my mail from the Navy Public Works Center, Building
291, Box 368113, 2730 McKean Street, Suite 1, Attn: CODE 225
HG, Naval Station, San Diego, California, 92136-5294. To request
RFQ by mail, identify your company name, address, office and
fax, phone numbers, and point of contact.
CITE: (I-056 SN302254)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0069
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: PLEASE NOTE: This modification is to NOTIFY all interested
parties that THE ELECTRONIC POSTING SYSTEM has a new address
http://www.eps.gov/. A REMINDER: February 3, 1999, is the posted
date to begin downloading a hard copy of the solicitation GS05P99GAC0069.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0069&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-056 SN302273)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--WATER DISTRIBUTION SYSTEM EXTENSION
SOL 246-9-B-0007
POC Loren D. Rohr, Contract Specialist, FAX # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service, Enviromental
Health Division, Five Corporate Plaza, 3625 NW 56th Street,
Oklahoma City, Oklahoma 73112, is requesting Invitation for
Bid (IFB) to construct approximately one (1) mile of 6-inch
PVC water line with appurtenances and seven (7) water service
lines with appurtenances in accordance with plans, specificatins
and requirements of DEQ Construction Permit No. WL00003698005.
Request for the bid package may be requested by fax to Mr.
Loren D. Rohr, Contract Specialist.
CITE: (W-056 SN302280)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--AMENDMENT TO HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL 261-171-99
DUE 031799
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: Site visits will be available on March 4, 1999 @ 11:15
a.m. for VA San Francisco. Point of contact is Mr. Hussam Alkhadra,
telephone number is 415/750-2207. For VA Palo Alto Health
Care System, site visit is available on March 5, 1999 @ 9:00
a.m. Point of contact is mr. Stuart Bailey, telephone number
is 650/493-5000 extension 64786.
CITE: (W-056 SN302342)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL DTFA05-98-R-82BB1
DUE 030899
POC Nadene Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration (FAA) has a reqirement
to provide Janitorial/Custodial Services at FAA offices located
at Ronald Reagan National Airport, Washington, DC. The period
of performance is estimated to begin April 1, 1999 thru September
30, 1999 with four (4) one year option periods. This solicitation
is 100% Set-Aside for Economically Disadvantaged Companies
certified by the Small Business Administration under SIC code
7349 located within a one hundred mile radius of Ronald Reagan
Airport. Companies that qualify should submit documentation
of their SBA certification and a letter of interest to Federal
Aviation Administration, Fitzgerald Federal Building, JFK International
Airport, Jamaica, New York 11430: Attn: Nadene C. Fontano at
(718) 995-5685. All letters must be received by March 8, 1999.
The first five eligible contractors will receive a Screening
Information Request and asked to submit an offer. They will
also be required to attend a pre-commencement meeting at the
facility on Thursday, March 11, 1999 at 10:00 a.m. Failure
to attend the pre-commencement meeting will eliminate the contractor
from submitting an offer. Only pre-qualified contractors will
be permitted to attend the pre-commencement meetings. For security
reasons, there will be no other date scheduled.
CITE: (W-056 SN302369)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--TREE TRIMMING/REMOVAL SERVICES AT VARIOUS HOUSING
AREAS, OAHU, HAWAII
SOL N62742-98-R-2126
DUE 041699
POC Contact Point: Shari Lillie, (808) 474-3385; Contracting
Officer: A. Yuen, (808) 474-3385
DESC: Tree Trimming/Removal Services at Various Housing Areas,
Oahu, Hawaii. The contractor shall provide all labor, supervision,
quality control, tools, materials, equipment, and transportation
necessary to perform tree trimming, tree removal, and other
incidental work. Types of trees involved are palmaceous, coniferous
and deciduous. Work will be in close proximity of electrical
lines. The contract requires dielectric certifications for
tools, equipment, and vehicle-mounted aerial devices which
require insulation for use near power lines and facilities.
The contractor shall survey all trees in the contract areas,
under the supervision of a certified arborist, and provide
the data to the Government using Microsoft Access. SIC Code
0783 applies. The contract term will be a base period of one
year plus four option years. The total term of the contract,
including all options, will not exceed 60 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This is a new procurement. It does
not replace an existing contract. No information exists on
prior contracts. Provide street address, phone number, and
facsimile number when requesting solicitation package. The
contracting office will accept requests for solicitations by
mail or facsimile (808) 471-9342. The proposed contract listed
here is 100 percent small business set-aside. The Government
will only accept offers from small or small disadvantaged business
concerns. The solicitation utilizes source selection procedures
which require offerors to submit technical, past performance
information and price proposal for evaluation by the Government.
Proposal receipt date is approximate.
CITE: (W-056 SN302436)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--SUPPORT SERVICES FOR OPERATION OF GOVERNMENT LODGING
FACILITIES
SOL N00140-99-R-0795
DUE 040899
POC George Kozak, Contract Negotiator (215) 697-9612, h.r.Aldridge,
Contracting Officer (215)697-9612
DESC: Ref. CBD Issue No. PSA-2259, dated Monday Jan. 11, 1999
solicitation No. N00140-99-R-0795. The synopsis is corrected
to establish that the proposed contract is 100% set aside for
small business concerns. The appropriate SIC is 8744 at $20,000,000.00.
See Notes #1,26.
EMAILADD: Synopsis @phil.fisc.navy.mil
EMAILDESC:
CITE: (W-056 SN302465)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 30
CONS, Vandenberg AFB, CA, Blgd 7015, STE 2D, Vandenberg AFB,
CA, 93437-5221
SUBJECT: S--BASEWIDE GROUNDS MAINTENANCE
SOL F04684-99-R-0006
POC Stan Roadarmel, Contract Specialist, Phone COMM 805-606-3983,
Email roadarms@vafb5a.vafb.af.mil - Pat Ryun, Contracting Officer,
Phone COMM 805.606.6966, Fax COMM 805.922.1703, Email ryunp@vafb5a.vafb.af.mil
DESC: Small Business Administration certified 8(a) participant
sources sought to provide all management, technical expertise,
supervision, tools, equipment, supplies, labor, and formal
quality control program necessary to properly perform grounds
maintenance services on Vandenberg Air Force Base, CA. Services
shall be performed in accordance with the attached Statement
of Work (SOW), applicable maintenance standards established
and subscribed to as commercial marketplace/industry standard
practices, as well as all applicable federal, state, and local
government laws/regulations. The selected Contractor will service,
as needed, approximately 1650 acres of vegetated base lands
to predetermined maintenance levels. Acreage serviced annually
is estimated at approximately 19,000 acres. Required services
are expected to include MAINTAIN GROUNDS within parameters
specified for each of several SOW described land uses, SPORTS
FIELD MAINTENANCE, ROADSIDE MAINTENANCE AND HERBICIDING, HERBICIDE/STERILANT
APPLICATION, INSTALL IRRIGATION SYSTEMS, PLANT TREES AND SHRUBS,
HYDROSEEDING, LANDSCAPE PROJECTS, AND EMERGENCY/SPECIAL EVENT
SERVICES. The intended contract will have one basic performance
year commencing 1 Oct 99, with four additional one year options
anticipated. This is a competitive 100% set-aside for 8(a)
program participation under SIC 0782 size standard $5 Million.
Potential offerors may choose to participate in one-on-one
discussions with the Air Force. Discussions to be held 16 through
19 Mar 99 (dates and times will be arranged with each requesting
firm). Potential offerors may also submit written questions
or suggestions either by e-mail or FAX, which will be evaluated
for incorporation into the final RFP. One-on-one scheduling
is by e-mail to roadarms@vafb5a.vafb.af.mil with copy to ryunp@vafb5a.vafb.af.mil
for assured timely receipt. Fax alternative is (805) 922-1703.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0006&LocID=528
LINKDESC:
notice
EMAILADD: roadarms@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-055 SN302110)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--USS PORTER COMMISSIONING BROCHURE
SOL 765-490
DUE 022599
POC D. Hansborough/G.J. Finnegan (504)589-2538, Fax (504)589-2542/2781
DESC: Single award, one time solicitation for the manufacture,
printing, binding, packing and distribution of 4,000 saddle
stitched books and 425 case bound books for the commissioning
of the USS Porter (DDG78). Book includes 84 text pages plus
covers. Sixteen pages print in four color process with balance
in black ink. Covers print in four color process. Book has
an 8 page gate fold center spread. Contractor will need to
make 29 four color process separations and 353 halftones. Proofs
due 3/4/99 with delivery in hand on 3/16/99. No additional
time for delivery-MUST DELIVER 3/16/99. Quality Level II. Bid
request on firm's letterhead must be faxed in time to fax complete
specifications to requestor. Bid opening at 11:00AM on February
25, 1999 at New Orleans Satellite Printing Procurement Office.
Facsimile bids acceptable.
CITE: (W-055 SN302074)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: T--AERIAL PHOTOGRAPHY PHOTO INTERPRETATION
SOL MW0117
POC Diane L. Pierce, Contracting Officer, (919) 541-0184
DESC: The U.S. Environmental Protection Agency requires interpretation
of existing aerial photos primarily to provide a ground truth
for other types of remotely sensed imagery, and secondarily
to provide a characterization of land cover in forested landscapes
near streams in Northwestern Oregon. This research is being
conducted as part of a larger program to compare and contrast
methods for monitoring riparian forests in Northwestern Oregon.
The photo interpreter shall provide skills in interpreting
aerial photographs of the forested sites in the designated
study area. The work will include stand typing, tree species
identification, feature measurements, report of findings, and
documentation of quality assurance measures and results. Field
work will also be required in order to verify observations
on the aerial photographs. EPA anticipates an award of a fixed
price purchase order using Simplified Acquisition Procedures.
Work to be performed under this purchase order will consist
of a base period and the possibility of additional options.
The applicable SIC code is 7389. All interested parties must
submit a written request for the Request for Quotation (RFQ)
within 15 days from the date of this notice to the U.S. Environmental
Protection Agency, Attn: Diane L. Pierce, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711. Telephone
or fax requests will not be honored.
EMAILADD: pierce.diane@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-056 SN302172)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 756-676
DUE 031599
POC John Perry (314) 241-0349 Ext. 13 Printing Specialist
DESC: Pressure sensitive style tag with reinforced hole and wire.Prints
black ink on yellow vinyl.Trim size is 5 x 7" (127 x 177 mm)
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-056 SN302272)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING TIME
SOL RFQ-NCI-90042
DUE 031799
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: This is to correct RFQ-NCI-90042 which was issued as a
combined synopsis/solicitation for printing services in the
CBNet of February 23, 1999 and in the printed CBD on February
25, 1999. The date was omitted from the sentence "100,000 copies
shall be delivered to the destinations identified in this solicitation
and in the NCI Standard Specifications". The delivery date
is 04/19/99. The due date for receipt of proposals remains
at 03/17/99 at 1:30 pm EST. The original notice also included
an incorrect NCI website address for obtaining copies of the
cited provisions and clauses. The correct website address for
obtaining these items is: http://amb.nci.nih.gov/SAP/sap.htm

EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-056 SN302410)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS 8-99
DUE 041699
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:15,840 scale, 153mm camera lens
focal length, 9"x9" format color negative film. Total of approximately
5,950 linear miles located in Gallatin, Helena, and Lewis
& Clark National Forests, Montana. Issue solicitation (IFB)
USDA/FS 8-99 on or about March 17, 1999, with offers due April
16, 1999. The proposed contract is 100% set-aside for small
business concerns. All responsible sources may submit a bid
which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-056 SN302453)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: U--LEVEL ONE HAZARDOUS WASTE TRNG
SOL F34650-99-Q-0419
DUE 041599
POC For copy, Kelly Worner/Pkoss/[405]739-3517, For additional
information contact Kelly Worner/Pkoss/[405]739-3517
DESC: Services Non-personal: to furnish all labor, tools, materials,
transportation, equipment and incidentals as necessary to develop
and provide a training course on hazardous waste management
responsibilities and liabilities as required by Federal and
State laws and regulations and Department of Defense and United
States Air Force and Tinker Air Force Base regulations. The
contractor shall provide 4 separate clases of Level One hazardous
waste training consisting of 16 to 40 hours of formal classroom
instruction IAW the Statement of Work. This solicitation, including
amendments will be issued electronically and may be obtained
exclusively by accessing the website: http://www.tinker-contracting.com/pkobizops/Services/Services.htm.
Please note that any reference within this synopsis to faxed
or written requests for solicitation are system generated and
should be disregarded. Point of Contact is Kelly Worner, (405)
739-3517 or email KMWorner@tinker.af.mil. It should also be
noted that all contractors are required to be registered in
the DOD Central Contractor Registration database (CCR) prior
to award. Information on CCR can be obtained at 1-888-227-2423
or register electronically at http://ccr.edi.disa.mil/. The
approximate issue/response date will be 15 MAR 1999. The anticipated
award date will be 29 APR 1999. Electronic procedure will be
used for this solicitation. See our Web page. See Note (s)
1.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
page
EMAILADD: KMWORNER@TINKER.AF.MIL
EMAILDESC:
CITE: (I-056 SN302131)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--COMMAND-WIDE (AIR COMBAT COMMAND) BASE TRAINING ANDEDUCATION
SERVICES, A-76 COST COMPARISON STUDY
SOL F44650-99-R0008
POC 1st Lt. Dale Van Dyke, Contract Manager, 757-764-4853; Contracting
Officer, Carla Rice, 757-764-4806
DESC: This sources sought synopsis is for the command-wide (Air
Combat Command) Base Training and Education Services cost comparison
study as announced by the Chief of Staff of the Air Force.
The cost comparison was announced on January 7, 1999 and is
projected to be completed late in the year 2000. Request feedback
on the draft documents posted on our web site located at: (http://www.acc.af.mil/public/lg/Cons/welcome.htm
). It is the Government's intent to release the formal Request
for Proposal (RFP) by August 1999. At this time we will create
an official Source List. Interested offerors are requested
to add their names to the Source List by e-mailing (dale.vandyke@langley.af.mil)
or FAXing (FAX number: 757-764-9695) to the attention of 1st
Lt. Dale Van Dyke. Offerors should reference the solicitation
number, including complete email and mailing address and indicate
whether their firm is a small business, small disadvantaged
business, or a woman owned business. All responsible sources
may submit an offer to be considered. This cost comparison
will be conducted in accordance with the Air Force Commercial
Activities Policy Instruction that implements the Office of
Management and Budget (OMBC) A-76, Performance of Commercial
Activities. This circular reaffirms the Government's policy
to rely on the private sector for products and services. When
in-house performance of commercial activities is not required
for national defense reasons and contracting is cost effective,
conversion to contract performance is in the best interest
of the American taxpayer. The Base Training and Education
Services effort will consolidate Air Combat Command's (ACC)
A-76 study and impact a total of 79 civilians and 70 military
at 15 ACC bases as well as two overseas units at Lajes Field,
Azores, and Keflavik Naval Air Station, Iceland. ACC CONS and
ACC DPP antisipate hosting a formal site visit shortly after
the release of the final RFP. The formal site visit will include
a pre-proposal conference. Please refer to the web site above
for details. Please forward your comments to ACC Contracting
Squadron/LGCU, 130 Douglas Street, Suite 400, Langley AFB,
VA 23665-2791.
LINKURL: http://www.acc.af.mil/public/lg/Cons/welcome.htm
LINKDESC:
EMAILADD: dale.vandyke@langley.af.mil
EMAILDESC:
CITE: (W-056 SN302395)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 3 Contracting Squadron/LGCV, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: V--HOSPITAL MOVING AND RELOCATION SERVICES
SOL F65501-99-Q-0047
DUE 031899
POC Point of Contact: Buyer: Ms. Lori Johnston, Contracting Specialist,
(907)552-7563, or A1C Layla Lang, Contract Specialist, (907)552-5459,
Contracting Officer: Ms. Teri Blake, (907)552-5558.
DESC: Elmendorf AFB, Alaska has a requirement for hospital moving
and relocation services. SIC is 4212. Small business size standard
is $18.5 million annual average gross revenue for the last
three fiscal years. This solicitation is 100% Small Business
set-aside. Contract award shall be made to the responsive,
responsible offeror whose proposal offers the best value to
the government based on an integrated assessment of each proposal
in terms of price, experience, and past performance. Request
for Quote (RFQ) F65501-99-Q-0047 will be issued o/a 04 Mar
99. A pre-bid site visit will be held o/a 10 Mar 99. The contractor
shall furnish all personnel, equipment, tools, rolling stock,
shoring materials, packing supplies, tarps, communication equipment,
permits, services and supervision necessary to move/relocate
medical equipment, furnishings and contents from the 3rd Medical
Center, an 8 story 270,000 sq. ft facility located approximately
700 ft from the new Composite Medical Facility (CMF), a 3 story
building with operational floor space exceeding 433,000 sq.
ft., and contents from 5 peripheral buildings totaling an additional
50,000 sq. ft located within three miles of the new CMF. Assets
to be moved/relocated include existing furniture: i.e. seating,
planters, waiting room furniture, lockers, and existing medical
and non-medical equipment, supplies, records, and instruments.
Subsequently, performance under this contract will be required
to execute a safe, orderly, timely, efficient relocation into
the new facility while the old medical center is still operational.
The Contractor shall perform ALL services required to move
property from the present locations, transport it to the designated
place(s) within the new location(s), and place it pursuant
to the instructions of the Government. Services shall include
padding, packing, and/or crating required for the safe transportation
of the property; disassembling the property when necessary,
pickup and loading of the property at its present locations,
transportation of the property to the new location(s); unpacking
and/or uncrating as required; placement of the property in
the new location(s); reassembly as directed; removal of padding,
packing and crating materials from the premises, and any other
services normally included in a complete moving service. Move
to start o/a 29 Apr 99, and shall be completed within 11 calendar
days. Only written requests for solicitation packages will
be accepted. Requests may be faxed to (907)552-7496, Attn:
Ms. Lori Johnston. Requests must include your (1) business
name, (2) business size, (3) mailing address , (4) telephone
number, (5) fax number, and (6) Point of Contact. Reference
the RFQ number in all requests.*****
LINKURL: none
LINKDESC:
EMAILADD: johnstonL2@ELMENDORF.af.mil
EMAILDESC:
AFB AK
CITE: (D-055 SN302078)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: V--UNITED STATES AIR FORCE ACADEMY VISITOR CENTER TOUR
BUS SERVICE
SOL F05611-99-USAFATOURBUS
DUE 032099
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3961,
Fax (719)333-6603, Email vaccarellacm.lg@usafa.af.mil - Myrtice
Moeglein, Contract Specialist, Phone (719) 333-3600, Fax (719)
333-4404, Email
DESC: This synopsis issued to conduct market research, identify
sources, and request capability statements for the anticipated
acquisition of the United States Air Force Academy Visitor
Center Tour Bus requirement. This requirement is for year round
commercial tour bus services to made available to the general
public under a gross-income-sharing agreement to be known as
"Tour Bus Services." Capability statements are requested and
should contain information in the following areas: 1) Business
size status; 2) List of current or previous similar contracts
to include POC names and numbers; 3) past performance information;
4) specifics on contract type and contract surveillance methods
used on current or previous contracts; 5) special or unique
contractor qualifications; and 6) comments on the draft statement
of work. The Standard Industrial Classification Code is 4141
and the business size standard is $5M. Response to this synopsis
will be evaluated to assist the Government in determining solicitation
and performance work statement development and requirements
and to determine if there are any small businesses capable
of performance. Any interested firm wishing to provide capability
statements on the requirement may send their written requests
to Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy, CO. 80840-2315, or email at vaccarellacm.lg@usafa.af.mil,
to the attention of TSgt Chris M. Vaccarella, Contracting Officer
or call (719) 333-3961 for any additional comments or concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-USAFATOURBUS&LocID=479
LINKDESC:
notice
EMAILADD: vaccarellacm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-055 SN302094)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES
SOL N00033-98-R-6611
DUE 040999
POC `POC: Terry L. Anderson, Contract Specialist at (703)681-7052
or Karen Coccio, Contract Specialist at (703) 681-T
DESC: The Joint Traffic Management Office (JTMO) intends to resolict
for Commercial breakbulk and containerized ocean and intermodal
transportation for cargo to and from U.S. East Coast and Iceland
in accordance with the United States District Court Order for
the reasons set forth in the case of The Icelandic Steamship
Company, et al., Plaintiff v. United States Department of the
Army, et al., Defendant, Civ. No. 98-2631 (TFH). Carriers must
provide regularly scheduled service for the firm 2 year period
of 1 May 1999 through 30 April 2001, with three (3) one (1)
year option period commencing 1 May 2001 through 30 April 2004,
if exercised. The Competition shall result in contract awards
to both an Icelandic shipping company and a U.S. flag carrier
in accordance with the Treaty and Memorandum of Understanding
in effect between the Governments of the United States and
Iceland. No more than sixty-five percent (65%) of the cargo
shall be carried by the lowest offeror, and the remaining thiry-five
percent(35%) shall be carried by the next lowest offeror of
the other country. All request for solicitation and information
regarding the date, time, and location for solicitations and
information regarding the date, time, and location for preproposal
conference for this solicitation must be submitted in writing
or faxed to Terry L. Anderson, Contract Specicialist, at (703)
681-5621. All responsible sources may submit an offer which
shall be considered. Potential offerors failing to provide
JTMO a request in writing or rpeviously acknowledged potential
offerors that have not submitted proposals for award for this
service during the previous cycle shall not be retained ont
he master mailing list.*****
CITE: (W-055 SN302096)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: V--AIR AMBULANCE SERVICES
SOL 648-22-99
DUE 040699
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The Veteran Affairs Medical Center, Portland, Oregon has
a requirement for commercially available Air Ambulance Services
(Fixed-wing and/or Helicopter). Air Ambulance services to include
Basic Life Support, Advanced Life Support and Critical Care
Advanced Life Support to the beneficiaries of the Portland,
Oregon, Veterans Affairs Medical Center. Base period shall
be from May 1, 1999 through April 30, 2000 with four one year
option periods through April 30, 2004. Solicitation to be issued
on March 9, 1999 with proposals due April 6, 1999. A pre-offer
conference has been scheduled for March 23, 1999 at 2:00 PM
at the Portland VA Medical Center, 3710 SW US Veterans Hospital
Road, Portland, Oregon 97201, Building 16, Room B-7. All requests
for the solicitation must be in writing or in person to the
Contracting 0fficer. Facsimile requests may be sent to (503)
273-5335. The requester must include the RFQ number, Requester's
name, address, telephone number and fax number.
EMAILADD: hague.richard@med.va.gov
EMAILDESC:
e-mail
CITE: (W-056 SN302229)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS/SERVICES FOR RISK MANAGEMENT SYMPOSIUM
SOL CC-99-Q-0044
DUE 032299
POC Sue Messina, (202) 874-3662
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the Currency (OCC) requires the facilities and services of
a qualified hotel to provide guest rooms, meeting rooms and
related services for the Bank Risk Measurement Symposium. The
Symposium is to be held in May or June, 1999 in Washington,
DC, Crystal City, VA, or Rosslyn, VA. It is a two-day meeting
with one set-up day and can be held on any days from Sunday
through Friday. There will be approximately 350 to 500 attendees.
200 to 300 guest rooms will be required for two nights. The
two-day symposium will require general session (classroom or
combination classroom/theater), two concurrent sessions, three
offices, continental breakfasts, coffee breaks, lunchs, and
dinner/reception. MANDATORY REQUIREMENTS: The hotel must: (1)
be compliant with the Hotel and Motel Fire Safety Act of 1990,
15 U.S.C. 2201 et seq, (Public Law 101-391) and have a FEMA
certification number; (2) be compliant with the Americans with
Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA); and
(3) have one of the following quality ratings: First class
or higher per the Official Hotel Guide; or three crowns or
higher per the OAG Business Travel Planner. HOW TO ACQUIRE
A COPY OF THE SOLICITATION: The OCC anticipates issuing the
solicitation on or about March 2, 1999. The solicitation document
will contain the details of the meeting, the instructions for
submitting a proposal, and how the proposals will be evaluated.
FAX your request for solicitation #CC-99-Q-0044 to the attention
of Sue Messina at 202-874-5625. All responsible sources may
submit a proposal which shall be considered by the OCC. OCC
anticipates issuing a contract on or about March 22, 1999 using
the simplified acquisition process under the Test Program for
Certain Commercial Items in Subpart 13.5.
EMAILADD: susan.messina@occ.treas.gov
EMAILDESC:
CITE: (W-056 SN302300)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2092-99
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
DESC: The General Services Administration will be issuing the
solicitation for Nationwide Travel Management Center Services.
Anticipated issue date is March 15, 1999. The solicitation
will be available at http://www.eps.gov . Any questions regarding
the solicitation should be directed to TMC.Solicitation@gsa.gov.
To ensure that your e-mail receives prompt attention the subject
line must read: Questions for 2092. Pursuant to FAR 5.102(7),
release of the solicitation will be limited to the electronic
medium. Hard copies will NOT be available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2092-99&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-056 SN302373)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: V--ARMORED CAR SERVICE
SOL 52PAPT901011
DUE 031899
POC Naomi Sorrell, Contracting Officer, (703) 305-8563
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
52-PAPT-901011 is issued as a request for proposal (RFP). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
(iv) This acquisition is unrestricted. The associated standard
industrial code is 7381. (v) The Patent and Trademark Office
(PTO) anticipates entering into a five year (base year with
four option years) fixed-price contract for the provision of
armored car services. The work under the contract will be performed
in Crystal City, Arlington VA. The contract line item numbers
and description are specified herein. The contractor shall
provide a unit price and total price for the contract line
items for the base year and the four option years. CONTRACT
LINE ITEMS: CLIN 0001 First Pickup and Delivery of Financial
Transactions and Daily Deposits by an Armored Car Service and
CLIN 0002 Second Pickup and Delivery of Financial Transactions
and Daily Deposits by an Armored Car Service. (vi) DESCRIPTION
OF SERVICES TO BE ACQUIRED: The Contractor shall provide the
necessary personnel and equipment for the pickup and delivery
of monetary transactions for the U. S. Patent and Trademark
Office twice daily. The first pickup will require transporting
of funds to a financial institution. The second pickup involves
retrieval of monetary transactions from several locations within
the Crystal City area, with transport to a final destination.
Specified times of retrieval and location points are so listed.
FIRST PICKUP: LOCATION: OFFICE OF FINANCE, RECEIPT ACCOUNTING
DIVISION, 2011 CRYSTAL DRIVE, CRYSTAL PARK 1, SUITE 811, ARLINGTON,
VA. 22202. TIME 11:30 A.M. DELIVER TO: LOCATION: FIRST VIRGINIA
BANK, 2113 CRYSTAL PLAZA ARCADE, ARLINGTON, VA. 22202 TIME
11:40 A.M. SECOND PICKUP: Retrieval from the following Patent
and Trademark Office locations: LOCATION 1: OFFICE OF PUBLIC
RECORDS, ASSIGNMENT/ CERTIFICATION, 1213 JEFFERSON DAVIS HWY.,
CRYSTAL GATEWAY 4, RM: 332, ARLINGTON, VA. 22202; LOCATION
2: TRADEMARK DIVISION, 2900 CRYSTAL DRIVE, SOUTH TOWER BUILDING,
3RD FLOOR, CASHIER WINDOW, ROOM 3B35, ARLINGTON, VA. 22202;
LOCATION 3: PATENT SEARCH ROOM, 2021 S. CLARK STREET, CRYSTAL
PLAZA 3/4, 1ST FLOOR, CASHIER WINDOW, ARLINGTON, VA. 22202;
LOCATION 4: OFFICE OF INITIAL PATENT EXAMINATION/RAM TEAM,
2011 S. CLARK STREET, CRYSTAL PLAZA 2 , 1ST FLOOR, ROOM 1B01,
ARLINGTON, VA. 22202; LOCATION 5: PCT OPERATIONS, 2011 S. CLARK
STREET, CRYSTAL PLAZA 2, 8TH FLOOR, ROOM: 8C16, ARLINGTON,
VA. 22202; LOCATION 6: OFFICE OF PATENT PUBLICATIONS, 2231
CRYSTAL DRIVE, CRYSTAL PARK 3, SUITE 913, ARLINGTON, VA. 22202;
LOCATION 7: TECH CENTER 1600/2900, CRYSTAL MALL 1, 1911 SOUTH
CLARK PLACE, ROOM 7D04, ARLINGTON, VA. 22202; LOCATION 8: TECH
CENTER 2700, CRYSTAL PARK 2, 2121 CRYSTAL DRIVE, 6TH FLOOR
ATRIUM, ARLINGTON, VA. 22202; LOCATION 9: TECH CENTER 2800,
CRYSTAL PLAZA 4, 2201 SOUTH CLARK PLACE, ROOM 8C24, ARLINGTON,
VA. 22202; LOCATION 10: TECH CENTER 3600, CRYSTAL PARK 1, 2011
CRYSTAL DRIVE , ROOM 4E09, ARLINGTON, VA. 22202; LOCATION 11:
TECH CENTER 3600, CRYSTAL PARK 2, 2121 CRYSTAL DRIVE, ROOM
2C10, ARLINGTON, VA 22202 ; LOCATION 12: TECH CENTER 3700,
CRYSTAL PLAZA 2, 2011 SOUTH CLARK PLACE, ROOM 10E16, ARLINGTON,
VA 22202; LOCATION 13: TECH CENTER 1700, CRYSTAL PLAZA 3, 2021
SOUTH CLARK PLACE, ROOM 8C17, ARLINGTON, VA 22202; and LOCATION
14: OFFICE OF PETITIONS, 2011 CRYSTAL DRIVE, CRYSTAL PARK 1,
SUITE 520, ARLINGTON, VA 22202. TIME 3:30 p.m. - 5:00 p.m.
DELIVER TO FINAL DESTINATION: LOCATION: OFFICE OF FINANCE,
RECEIPT ACCOUNTING DIVISION, 2011 CRYSTAL DRIVE, CRYSTAL PARK
1, SUITE 811, ARLINGTON, VA. 22202. TIME: 5:00 p.m. The second
pickup and delivery for all locations must be completed between
the hours of 3:30 and 5:00 p.m. each day. This requirement
allows for reconciliation, bank preparation and timely forwarding
to the designated locations. PTO expects to have several more
locations added to the current list within the near future.
The Contractor will be apprised of changes as they occur. Any
changes will be handled under the Changes Clause. (vii) PERIOD
OF PERFORMANCE: The proposed effective date of the contract
is April 1, 1999, through March 31, 2000 with provisions to
exercise four one year options. Clause 52.217-9 is applicable
to this acquisition and is incorporated herein. 52.217-9 Option
to Extend the Term of The Contract. (a) The Government may
extend the term of this contract by written notice to the Contractor
within the last 30 days of the effective period; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 30 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed five years. (viii) The provisions at 52.212-1, Instructions
to Offerors - Commercial Items and 52.217-5 Evaluation of Options,
applies to this acquisition. (ix) The provision at 52.212-2
Evaluation - Commercial Items, is applicable to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Relevant past performance on similar projects
will be evaluated for quality performance. Both independent
data and data provided by offerors in their proposals may be
used to evaluate past performance. The Offeror shall provide
at least three references with the name and telephone number
of contact person. (2) Offerors shall provide the price for
the base year and each option year. Past performance is approximately
equal to cost or price. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). A written
notice of award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. (x) CONTRACT CLAUSES AND PROVISIONS:
This solicitation incorporates Department of Commerce Agency-Level
Protest procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm
. Offerors are advised to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition.
(xii) The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items,
applies to this acquisition. Clauses in 52.212-5 that are applicable
to this acquisition are those at (b) (1) through (4), (6) through
(9) and (14). (xiii) Offerors shall submit an original and
two copies of its offer to the Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, Suite 810, Arlington,
VA 22202. Attention: Naomi Sorrell. The offer due date and
local time are March 18, 1999, at 3:00 p.m. The point of contact
for all information regarding this acquisition is Naomi Sorrell
at (703) 305-8563, fax (703)305-8294 and via e-mail naomi.sorrell@uspto.gov.

CITE: (W-056 SN302429)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: V--MEDICAL FACILITIES MOVING SERVICES
SOL F01600-99-R0015
DUE 031299
POC Annette Hudson, (334)953-3542 or Dorothy Green, Contracting
Officer (334)953-6461
DESC: Provide all supervision, personnel, equipment, tools, materials,
transportation and other items necessary to provide general
and specialized moving services of medical supplies, office
furniture, medical equipment, non-medical equipment, automated
data processing (ADPE), medical records, appliances and other
items normally associated with operating a medical facility
from the ten (10) current Maxwell AFB 42d Medical Group Hospital
buildings to the new Ambulatory Health Care Facility both located
on Maxwell AFB, AL as defined in the Statement of Work. The
estimated period of performance is 01 Aug 99 through 30 Jan
00. The requirement will be accomplished in phases as set forth
in the Statement of Work. The requirement is a 100% set aside
for Small Business firms. Competitive Source Selection procedures
are contemplated in this acquisition. Criteria for evaluation
will include Past Performance/Experience, Meeting Workload,
Contract Management, Quality Control and Price. The Standard
Industrial Classification (SIC) Code is 4783. The Size Standard
of this project is set for a concern, including its affiliates,
having an average annual sales or receipts for its preceding
three fiscal years not in excess of $18.5 million. All requests
must be in writing. Our fax number is 334-953-3543.
EMAILADD: annette.hudson@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-056 SN302442)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES FOR THE BOISE, PAYETTE, AND SAWTOOTH
NATIONAL FORESTS
SOL RFQ 2QR4-033-99
DUE 031099
POC Alice A. Muffley, Contracting Officer, 208-373-4133; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Commercial Item Acquisition for rental of approx. 10 to
50 vehicles (pickups and utility vehicles), 4x4's, unoperated,
through an Indefinite Quantity procurement. Vehicles to be
rented for various periods of time ranging from 2 months to
8 months. The earliest delivery date anticipated for some of
the vehicles is 4/1/99. Vehicles to be delivered and picked
up from various locations on the Boise, Payette, and Sawtooth
National Forests.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-055 SN302089)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: W--LEASE OF COPIERS ON COST-PER-COPY BASIS
SOL DACW21-99-B-0021
DUE 042099
POC Laney Parker, Contract Specialist, (912)652-5654, or Alice
N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers has a requirement for
the lease and maintenance of 21 copiers on a Cost-Per-Copy
Basis for the period of one year, with two one-year options.
The contractor shall provide a cost-per-copy monthly copier
service with unlimited copies, to include all copier equipment,
maintenance, and supplies, exclusive of paper. Copiers will
be located at the U.S. Army Corps of Engineers, Savannah District.
It is estimated that the solicitation will be issued March
19, 1999. Only written requests for solicitation package will
be accepted. Requests may be made by fax by calling (912)652-6059.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: elaine.d.parker@sas02.usace.army.mil
EMAILDESC:
CITE: (W-056 SN302176)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: X--ACCOMODATIONS FOR CONFERENCE, DALLAS TX, 22-26 MAR
99 (SOLE SOURCE)
SOL N00600-99-Q-K411
DUE 030399
POC Wanda Willis, 703-697-3258, fax 703-697-9219
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington DC intends to enter into a sole-source purchase
order with the Adam's Mark Hotel of Dallas, TX for services
and rooms in support of the "Drug Education for Youth: Train
the Trainer" conference to be held 22-26 March 1999. The subject
vendor is the only known source capable of meeting all the
following requirements: 1. Must have rooms for 110 persons
22-25 March 1999 and 40 persons 26 March 1999; 2. Adequate
conference facilities on-site with audio-visual, printing,
and copying support; 3. Easy access to the airport; and 4.
Lodging rates less than or equal to those specified in the
Joint Travel Regulations ($89). NOTE: This is not a request
for competitive quotes; however interested parties may identify
their interest and capability to respond to the Navy's requirement
prior to Noon, 3 March 1999. Please direct all interest or
questions to Wanda Willis (Buyer) at 703-697-3258 or Glenn
Harden (Contracting Officer) at 202-433-5997.
CITE: (W-056 SN302275)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--CHARLESTON HARBOR DEEPENING AND WIDENING PROJECT:
REHABILITATE/3 CONTRACTION DIKES, CHARLESTON COUNTY, SOUTH
CAROLINA
SOL DACW60-99-B-0005
DUE 040599
POC Yolanda Brown-Grant (843)727-4249
DESC: Presolicitation Notice - Dates are approximate. Actual
bid opening date will be specified in the solicitation document.
To be issued CD-ROM. Furnished all labor, equipment and materials
for demolishing two existing sheet pile walls from existing
contraction dikes and replacing with two new sheet pile walls
of same length. The existing two sheet pile walls total approx.
1150 linear ft. of steel pile wall, batter piles, and walls.
Piles were originally driven to depths ranging from -17 to
-52 ft. below mean low water. Work also includes constructing
a new contraction dike involving placement of fill, bedding,
riprap and a new sheet pile wall. All work is located in the
Cooper River within the Charleston Harbor channel. All materials
from the demolition work are to be disposed of at approved
disposal sites. Two of the sites where the work is to be accomplished
are accessible from land. The third site an existing contraction
dike is accessible from the water only. Summary of work for
all sites are: approx. 10,200 tons of riprap, 8200 tons of
bedding, 5500 tons of select fill, and 12900 square yards of
geogrid. The estimated value of work is between $1,000,000
and $5,000,000. Plans and specifications are no charge. Mail
request to U.S. Army Corps of Engineers, PO Box 919, Charleston,
SC 29402-0919, Attn: Contracting Dept. Telephone requests will
not be honored. Size standard is $17 million. This project
is 100% SB Set-Aside. SIC Code is 1629. To be considered a
small business under this SIC Code, a firm may not have more
than $17.0 million annual average gross revenues taken from
the last three fiscal years.
CITE: (W-055 SN302076)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--CHARLESTON HARBOR DEEPENING AND WIDENING, LOWER REACHES,
CHARLESTON COUNTY, CHARLESTON, SOUTH CAROLINA
SOL DACW60-99-B-0007
DUE 041699
POC Barbara Barnette (843)727-4220
DESC: PRESOLICITATION NOTICE The due date above for receipt of
bids is an estimated date and is subject to change. The actual
date and time for receipt of document will be specified in
the solicitation document. The solicitation document will be
available on or about 16 Mar 1999. This acquisition is being
solicited on a full and open competitive basis. The Standard
Industrial Code is 1629. Size Standard is $13.5 million. New
Work and Maintenance Dredging is approximately 11,000,000 CY
of unclassified material from the Lower Reaches of Charleston
Harbor. The material shall be placed in the EPA approved ocean
disposal site. The estimated value of the proposed work is
$25,000,000.00 to $100,000,000.00. No charge for the solicitation
which will be issued by CD-ROM. Fax or mail requests to U.S.
Army Corps of Engineers, PO Box 919, Charleston, SC 29402-0919,
ATTN: Contracting Division, Fax No. (843) 727-4039. Telephone
requests will not be honored.
CITE: (W-055 SN302083)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT RECRUITING OFFICE
SOL F09607-99-B0001
POC Contracting Officer Thomas E. Donnelly or Contract Administrator
James W. Kessel, Jr at 912-257-4713
DESC: The proposed contract is for project MDY 98-0285, Construct
Recruiting Office. This consists of but is not limited to furnishing
all labor, materials, supervision, equipment, and related items
to construct a 4,400 SF office facility with general site work,
grading, temporary erosion and sedimentation control, termite
control, concrete, cold form metal trusses, rough carpentry,
building insulation, metal roofing, interior finishes, specialty
items, and mechanical and electrical work. All work shall be
in strict compliance with specifications and drawings. This
will be a firm fixed price construction contract with 180 days
construction performance time. Magnitude of proposed project
is between $ 500,000 and $1,000,000. Issue date on or about
99 Apr 01, but specific issue and opening dates to be identified
on solicitation. To obtain the solicitation, including specifications,
drawings, solicitation mailing lists, and any amendments: purchase
a paper or disk copy by contacting Dougherty Blueprint and
Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
other plan rooms listed on the bidders' mailing list; or review
a copy at the contracting office; or review and/or download
from the Internet at http://www.moody.af.mil/lg/cons/Management/mafbbiz.htm.
The viewers needed to view the solicitation are available at
this same web site. It will be the contractors' responsibility
to obtain any amendments from one of these sources. Contractors
interested in obtaining the solicitation must register to be
on the mailing list as follows: mail information to the Contracting
Squadron, 4380B Alabama Road, Moody AFB GA 31699-1794; e-mail
to james.kessel@moody.af.mil; or fax to (912) 257-4709. Include
in your request the solicitation number and title, your size
status, telephone number, fax number, e-mail address, and point
of contact. Standard Industrial Classification Code is 1541
and $17.0 million size standard. This acquisition is unrestricted.

LINKURL: http://www.moody.af.mil/lg/cons/9B0001/9B1syn.htm
LINKDESC:
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
e-mail
CITE: (W-055 SN302084)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SKIDMORE MO 64487-9998
SOL 19993045-99-A-0140
DUE 041999
POC Jackie Hagerty, (913) 831-1855 Ext. 701, for leasing questions;
Clement Schulze, (913) 831-1855, Ext. 461, for technical questions;
Todd Hicks, Webster and Gentry Architects, (913) 432-2175,
for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,142 net square foot building
on a site which is owned or controlled by the offeror within
or adjacent to the City limits of Skidmore, Missouri, with
preferential consideration for offers within the central business
district. After March 1, 1999 plans and specifications may
be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-055 SN302098)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MRGO, NORTH BANK FORESHORE DIKE, 1999 REACH A REPAIR,
MILE 50 TO 54, ST. BERNARD PARISH, LA
SOL DACW29-99-B-0051
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: This Presolicitation Notice is cancelled in its entirety.
If you are already on the Planholder's List for this Presolicitation,
you will be included on the Planholder's List for the new Presolicitation
Notice.
CITE: (W-055 SN302104)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF TEST FACILITIES COOLING
TOWERS, ARNOLD AFB, TN
SOL DACA01-99-R-0015
DUE 042999
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Project involves design and construction of a new cooling
tower, 380,000-LPM (Liters Per Minute) capacity, with concrete
basin, fans, valves, pumps, controls, piping, and utilities.
Upgrade two existing cooling towers including fans, valves,
controls, piping, and upgrade existing pumping facilities,
controls, switchgear, breakers, valves, hydraulic systems and
pumps. Bid documents are available on or about March 15, 1999.
Estimated cost of work is between $5,000,000 and $10,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to (334) 694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms' physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. For this job, a Small Business is defined as
having average annual receipts of less than $17,000,000 for
the past three years. Critical Path Method (network analysis
system) is required. This solicitation includes bid options,
which may not be awarded. Specific questions related to this
project may be answered by Mr. Allen Harrison at phone (334)
694-3624, or fax (334) 690-2902. Refer questions on distribution
of plans/specifications to Karen Johnson, Plans Room at phone
(334) 690-2535/2536, fax (334) 694-4343. Effective 1 July 1998,
firms interested in construction contracts with the Mobile
District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District projects, (bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet home
page at http://www.sam.usace.army.mil.sam.ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-056 SN302315)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MEDICAL DENTAL FACILITY, NAVAL STATION EVERETT, EVERETT,
WASHINGTON
SOL N44255-99-B-9882
DUE 041599
POC Pam Grady (360) 396-0250
DESC: CORRECTION TO CDB NOTICE FOR N44255-99-B-9882 ISSUED ON
OR ABOUT 2/23/99 FOR MEDICAL DENTAL FACILITY AT EVERETT, WASHINGTON.
The sentence regarding requests for plans and specifications
is corrected to include identifying category of firm and to
clarify that checks should be payable to SUPERINTENDENT OF
DOCUMENTS. Revise sentence to read as follows: "All requests
for plans and specifications must include: (1) complete solicitation
number and project title; (2) name, address, and phone number
of the requesting company; (3) identify whether the firm is
a Prime or Sub/Supplier; (4) indicate whether the firm is a
Small Business, Small Disadvantaged Business, or Large Business;
(5) number of CD sets requested; and (6) payment (if using
VISA, Mastercard, or Discover Card, include account number
and expiration date; if using check or money order, make payable
to SUPERINTENDENT OF DOCUMENTS - no cash will be accepted)."

CITE: (W-056 SN302324)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--CONSTRUCTION OF SWIMMING POOL
SOL r8-04-99-01
DUE 041399
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials, and equipment for the complete
construction of a 75' by 45' concrete swimming pool and specified
excavation, electrical and plumbing work at Jacobs Creek
Job Corp Center, Bristol, Tennessee in Sullivan County. Contract
Time for completion: 120 Calendar days. The proposed contract
listed here is not set aside for small business.
CITE: (W-056 SN302470)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--REPAIR DORMITORY BLDG 208
SOL DAHA35-99-B-0003
DUE 041099
POC Brian Riese, Contract Specialist (503) 945-3929
DESC: Remodel and make repairs to dormitory building 208, Kingsley
Field Air National Guard Base, Klamath Falls, OR. The proposed
scope of work is to remodel a 17,100 sq ft dormitory building
Work shall include: Replacing siding, exterior doors and windows,
altering the roof configuration to offer positive slope, create
enclosed stairways, removing existing radiator system and replacing
it with through-wall units, repair the interior floor and wall
surfaces, installing a wet fire sprinkler system, upgrading
electrical and lighting, repair surrounding pavement, and rehabilitate
the surrounding grounds and landscaping. For technical information
contact MAJ Chris Gatz (541) 885-6310. Projected length of
construction is 180 calendar days. The construction contract
will be firm fixed-price between $500,000 and $1,000,000. Bidding
documents will be available on or about March 11, 1999 at a
location to be announced later. Bid opening will be held at
the USPFO for Oregon, ATTN: USPFO-P, 1776 Militia Way SE, Salem,
OR 97309 on or about April 10, 1999 at 2:00 pm. Point of contact
for contractual information is Brian Riese (503) 945-3929.

CITE: (W-055 SN302087)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Z--DESIGN/CONSTRUCT/INSTALL FOR THE UPGRADE OF THE ELECTRICAL
AND HVAC SYSTEMS OF AN EXISTING BUILDING IN FORKS, WASHINGTON

SOL R6-GIP-9-017
DUE 032699
POC www.fs.fed.us/gpnf
DESC: R6-GIP-9-017 - Design/Construct/Install of upgrades to
the electrical and HVAC systems of an existing building in
Forks, WA. The building is an State Department of Natural Resources
(DNR) building that is being upgraded to allow for office space
for the US Forest Service. This work includes coordination
with the DNR designers and coordination with DNR construction
crews and contractors during remodeling/construction. The majority
of the work required under this project is the HVAC systems
with electrical being a much smaller portion of the design/work
required. Estimated price range is between $75,000 and $85,000
which includes design/construction and installation. A pre-offer
meeting and walk through is being planned for the week of March
15. Date and time to be announced. Order a package at www.fs.fed.us/gpnf.
This procurement is an Emerging Small Business Set-Aside. Firms
grossing over $1.25 million for the past 3 years will not be
eligible per FAR subpart 19.10.
CITE: (W-055 SN302100)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--VARIOUS ROAD REPAIRS AND IMPROVEMENTS, FORT LEWIS
AND YAKIMA TRAINING CENTER, WA
SOL DAKF57-99-B-0006
DUE 031999
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: This is to modify the original notice posted January 15,
1999 and published in print on January 20, 1999. Delete the
statement "The proposed procurement listed here is 100% set-aside
for small business concerns." and change to read "The proposed
procurement listed here is issued as unrestricted". The remainder
of the notice remains unchanged.
CITE: (W-055 SN302105)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: Z--WINDOWS
SOL N342609M31
DUE 033199
POC Juanita Cayatineto, Purchasing Agent, (505) 786-6103
DESC: Contractor shall provide labor, materials, and equipment
to remove and install window units per specification at Canoncito
Community School, Building No. 621 and 634. This procurement
is a total set-aside for Small Business Concerns. Issue date
of Request for Quotation on/about 01 March 99. Telephone request
will not be accepted, written request only.*****
CITE: (W-055 SN302108)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), 5109 Leesburg Pike, Suite 401B, Falls Church, VA
22041-3201
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
DUE 052699
POC Steve Bitgood, Contract Specialist, 703-681-0614, Tony Burke,
Contract Specialist, 703-681-0609, Mary Ellen Lewis, Contracting
Officer, 703-681-0639
DESC: The National Guard Bureau proposes to procure environmental
engineering, professional and technical support services and
remediation services to support the Air National Guard throughout
the United States and its territories. Contemplated are eight
(8) national contracts (with the provision for work at DoD
installations overseas) and one (1) for Army National Guard
work at the Massachusetts Military Reservation (MMR). The scope
of work consists of the full range of environmental engineering,
professional, technical and remediation services to support
the following Programs: (1) Installation Restoration . This
Program involves the investigation and assessment of potentially
contaminated sites, remedial design activities and remedial
actions to include emergency, quick-response actions, and project
closeout and other documents. Typical tasks or services under
this scope include, Site Investigations, Management Action
Plans, Remedial Investigations, Feasibility Studies, Remedial
Designs, Removal and Remedial Actions, Operations, Maintenance
and Monitoring, Project Closeout, Corrective Measures Studies,
Corrective Action Plans, and Underground Storage Tank Site
Assessments and Removal Actions; (2) Environmental Quality.
This Program involves all aspects of environmental compliance
and pollution prevention programs. It includes an assessment
and program management system for achieving, maintaining and
monitoring compliance with all environmental health and safety
requirements. Typical tasks or services under this scope include
Hazardous Waste Management Plans, Hazardous Material Management
Data Entry and Support Assistance, Pollution Prevention Management,
and Integrated Environmental Spill/Release Contingency Plans.
Also included is Air Quality Management, including Air Emissions
Inventories, Conformity Analysis/Determination, and Title V
Permitting; (3) Environmental Planning. This Program involves
the conduct of studies and assessments and the development
of documentation to integrate environmental concerns into every
phase of the planning process. This Program ensures an orderly
development process and provides future planners with the documentation
factors and rationale on the environmental consequences of
proposed actions such as construction, aircraft or mission
conversions, and military training activities. Typical tasks
or services under this scope include Master Plans, Environmental
Assessments, Environmental Impact Statements, and Environmental
Baseline Surveys and (4) Natural and Cultural Resources. This
sub-Program involves development of a variety of management
plans to inventory and protect natural and cultural resources
from environmental hazards. This Program ensures proper land
use management, preservation of natural habitats and protection
of rare, threatened and endangered species. Cultural resources
management protects artifacts and historic structures from
harm, respecting their significance and preventing impact from
current and future planned activities. Typical tasks and services
under this scope include Cultural Resource Management Plans,
Biological Surveys, Integrated Land Use Management Plans, Bird
Aircraft Strike Hazard Plans, Integrated Natural Resource Management
Plans and Pest Management Plans. Community Involvement Support
Services in each of these four areas may also be required.
These descriptions are not all inclusive but instead are characteristic
of the general program responsibility and reflective of some
of the tasks and services that may be required under these
proposed contracts. Contemplated are Indefinite-Delivery Indefinite-Quantity
(IDIQ) Task Order contracts with the provision to award Firm
Fixed-Price and Cost-Reimbursement task orders. Under the IDIQ
Task Order contract arrangement, each contract holder will
be given a fair opportunity to receive work. Except for the
contract for MMR, each contract will contain a provision to
allow use of the contracts by others within DoD and other federal
civilian agencies. Each contract will include a base period
and nine 1-year options, for a total of ten years if all options
are exercised. Minimum contract dollar amounts will be $50,000
and the maximum will be the projected program maximum of $598
million for all contracts over the ten year period. Formal
source selection procedures will be utilized and evaluation
factors for award will include, in order of importance, Technical
and Management Capability, Past Performance and Cost. Contemplated
are seven unrestricted procurements for the full range of environmental
services, six national and one for performance at MMR; two
set-aside for small business, one for the full range of environmental
services (SIC 8744) and one with a scope limited to cultural
and natural resources services (SIC 8731). In accordance with
FAR 52-219.9, Small Business Subcontracting Plans will be required
prior to award of a contract to large business. The National
Guard Bureau's goals require that a minimum of 20% of the total
planned subcontract dollars be placed with small business concerns,
at least 40% must be placed with small disadvantaged business
concerns and at least 20% with women-owned business concerns.
Excluding the contract for MMR, not more than one contract
shall be awarded to one firm. In other words, it will be possible
for one contractor to receive the award for work exclusively
at MMR and one national contract. A Preproposal Conference
will be held on 1 April 1999 at 1:00 PM at the Colorado Convention
Center, Room A201, in Denver, Colorado. Prospective offerors
are encouraged to attend. Prospective offerors are asked to
review the solicitation and submit written questions broken
down into two categories: (1) Technical Issues and Scope of
Work - Description of Services (2) Contracting Issues and Proposal
Preparation. A separate submittal should be made for questions
relating to MMR. Written questions should be submitted no later
than Wednesday, 31 March 1999 by email to Richard Parkerson
at ParkersonR@ngb.ang.af.mil. An attempt will be made to address
all questions during the conference, therefore it is important
that they be submitted by this date. An electronic solicitation
will not be issued. Prospective offerors wishing a copy of
the solicitation should respond to this notice by email to
Richard Parkerson at ParkersonR@ngb.ang.af.mil. Respondent's
should provide their firm's full name and address, email address,
telephone and fax numbers, their size status and the procurement
they are interested in, i.e., (a) Full Scope - National, (b)
Full Scope - MMR, (c) SB Set-Aside - Full Scope, or (d) SB
Set-Aside - Natural and Cultural Resources Services. The NGB's
incumbent national and regional environmental prime contractors
and the first 50 respondents will receive a copy of the solicitation
(and subsequent amendments). All other respondents must obtain
the solicitation from a Falls Church, Virginia Printer with
whom the government has made arrangements. Respondents will
be notified immediately by return email or fax of the Printer's
name, telephone number and all other pertinent information,
including the cost of the solicitation and mailing and handling
charges. The date set for release of the solicitation is 25
March 1999. Proposals are due by 5 PM (Eastern Time) on 26
May 1999.
EMAILADD: ParkersonR@ngb.ang.af.mil
EMAILDESC:
CITE: (W-055 SN302114)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--COAT HANGAR DECK AT U. S. COAST GUARD AIR STATION
BORINQUEN, PUERTO RICO
SOL DTCG82-99-B-3WCA12
POC Judy Stamper, (305) 278-6724
DESC: CANCELLATION: This action, originally publicized, dated
19 January 1999, has been cancelled.
CITE: (W-056 SN302145)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR/ALTER HOSPITAL BUILDING H-1, U.S. NAVAL BASE,
GUANTANAMO BAY, CUBA
SOL N62470-97-B-7131
DUE 041399
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 238, or direct
dial 011-53-99-4162/4814, extension 238, or FAX to 011-53-99-4896
and ask for Mr. Matthew Townsend, Contract Specialist.
DESC: This action amends the announcement posted in the CBD on
approximately 23 December 1998. The Due Date for Receipt of
Bids is changed from 18 February 1999 to 13 April 1999 and
the Release Date for Solicitation Documents is changed from
15 January 1999 to 2 March 1999. All other information contained
in the synopsis notification is correct.
CITE: (W-056 SN302173)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL F04626-99-R0100
DUE 042299
POC Ruth A. Redd (707)424-7765
DESC: This is a modification to Submission No. 292104, January
27, 1999 and Submission No.295261, February 4, 1999. The Issue
Date is hereby changed to O/A 22 March 99 and the due date
is hereby changed to 22 Apr 99.
EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (W-056 SN302201)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: Z--REPAAIR ROOFS, BLDG. NO.'S 5, 76, AND 119, DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTER DIVISIONS, BILOXI AND GULFPORT,
MS, PROJECT NO. 520-99-100
SOL 520-16-99
DUE 041599
POC Ben Kotulski (228)385-5790
DESC: Furnish all Labor, Materials, and Equipment necessary for
the installation of insulation and a sing-ply (PVC) membrane
roof over existing roofing on flat sections of Bldg. No. 5,
located at the VAMC Division, Biloxi, MS, and the entire roofs
of Bldg. No.'s 76 and 119, located at the VAMC Division, Gulfport,
MS. Project work includes the removal of metal gravel guards,
Bldg. No.'s 5 and 119, the installation of 1/2 inch polystyrene
insulation and single-ply PVC membrane roofing over the building's
edge with the installation of a new prefabricated gravel stop.
Additional work consists of the installation of prefabricated
stack flashing and bands for all circular roof penetrations.
All work to be completed within 180 calendar days from receipt
of the Notice To Proceed. Construction Cost Estimate: $250,000
to $500,000. A pre-bid conference is scheduled for March 30,
1999, at 1:00 P.M., Engineering Service Conference Room, Bldg.
No. 33, Dept. of Veterans Affairs Medical Center Division,
Gulfport, MS. A limited number of bid packages will be available
to be requested prior to the issue date of March 15, 1999,
in writing or by FAX at (228) 385-5796, and will be issued
at no cost on a first-come, first-served basis. The award of
this solicitation is subject to a 90-day bid acceptance time
and contingent on the availability of funds. This acquisition
is unrestricted, both Large and Small qualified business firms
are encouraged to respond.
CITE: (W-056 SN302232)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Z--BUILDING 111, CAFETERIA - HVAC INSTALLATION
SOL RFQ9-WSRE-W11-9-36Q
DUE 041299
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for HVAC
Installation Project This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA Johnson Space
Center, White Sands Test Facility has a requirement to replace
three air conditioning units with similar new units. Air conditioners
are evaporative cooler and gas fired warm air furnace units,
approximately 8000 cfm and 200 MBH in size. Existing units
are located on a wood and steel platform on the roof of a single
story building. The successful bidder is to furnish all labor
and materials to disconnect and remove the existing units from
the roof, refurbish the platform, fabricate and install replacement
sheet metal ductwork, lift the new units to the roof platform,
and reconnect gas and water piping to the new units. Platform
refurbishment will include replacement of redwood lumber as
needed and preparation, priming, and painting of steel components.
The new units are JuneAire Model # J8-18-5/4HC and are government-furnished
equipment. External controls and wiring, as well as electrical
power disconnection and reconnection, will be done by others.
The order of magnitude for the procurement is between $25,000
and $100,000 and the effort shall be completed within 30 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. Solicitation
packages will be available at the madatory site visit on March
11, 1999. If you plan to attend the site visit you must contact
Michael B. Lalla at 505 524-5162. All responsible sources may
submit an offer, which shall be considered by the agency. The
Government does not intend to acquire a commercial item using
FAR Part 12. See note 26. The DPAS Rating for this procurment
is DO C9. The anticipated release date of the RFQ is on or
about March 11, 1999 with an anticipated quote due date of
on or about April 12. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will not be available
over the Internet due to the drawing being available only in
hard copy. Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of any amendments to the
synopsis. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W11-9-36Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-056 SN302240)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-CLEAN STORM DRAINS AT THE MARINE CORPS AIR STAQTION-MIRAMAR,
SAN DIEGO CALIFORNIA
SOL N63387-99-Q-7009
DUE 040599
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes providing all labor, materials, sup[plies,
equipment, safety equipment, safety equipment, transportation
and supervision necessary to clean 180 storm drains, associated
manholes, culvert and catch basins in various locations throughout
the base, by means of high pressure hydraulic method. The contractor
shall vacuum, clean and dispose of debris complete and ready
for use at various locations - MCAS Miramar, San Diego, California.
The requirement is estimated to be between $25,000 and $100,000.
A Firm-Fixed Price Contract is anticipated. This procurement
is restricted to small business only. The contract duration
period is 60 calendar days from commencement of work. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person or by mail (or by FAX 619-532-2803) by writing to
Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Building San Diego, California
92132-5190, until supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specification will be available on or about 17 March 1999.
After this date you may call Plan Issue at (619)532-2082/4
for availability status. No deposit required. For information
not specified herein contact Janet Dang at (619)556-6000.
CITE: (I-056 SN302252)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/REPLACE 5KV FEEDER SYSTEM/PROJECT STL 98-0007
SOL NMA402-99-B-0004
DUE 042799
POC Debbie Neustadt, Contract Specialist & Antoinette R. Hamel,
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules & drawings forming parts thereof,
to repair/replace the 5KV feeder system located at the National
Imagery & Mapping Agency, 3200 South Second Street. Work is
to include the following: Several 5KV feeders and one substation
will be demolished. Several 480V feeders and equipment will
be demolished. New 5KV feeders will be installed. New circuit
breakers, conduit, junction boxes and other miscellaneous electrical
will be installed. Connections will be made to existing 5KV
on 580V equipment. The work shall be performed by an electrical
contractor who has several years experience in the installation
of medium voltage equipment. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 210
calendar days. The contractor shall be required to perform
a certain amount of work outside normal weekday working hours
and/or on weekends to eliminate disruption of Government services.
The approximate cost of this project is between $100,000 and
$250,000. This project is 100 percent set-aside for small business.
The SIC is 1731, size standard $7.0M. All sources interested
in acquiring the solicitation may submit a written request
or fax a request to Debbie Neustadt at (314) 260-1221, no telephone
requests will be accepted. Drawings and specifications are
available for purchase from Commercial Document Solutions,
1409 Washington, St. Louis, MO 63103, Phone (314) 421-5141,
FAX (314) 421-7568. All documents will be available on or about
26 March 1999. All responsible sources may submit a bid which
shall be considered by the agency. In accordance with the Defense
Federal Acquisition Regulation, all contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award. See Note 1.
CITE: (I-056 SN302255)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 163 LEAN TO ROOFS, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-99-B-4742
DUE 042199
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins
DESC: The work includes complete demolition of existing EDPM
roofing, rigid insulation, all related wood, sheet metal and
associated fasteners; and replacement of the roof with a modified
bitumen membrane over rigid insulation with all specified accessory
items and any additional items required by the roofing manufacturer
to secure the specified warranty. Solicitation will be available
on or about 18 March 1999. This solicitation will be available
as a hard copy or in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each solicitation package.
The cost is $19.00 for each hard copy (which includes half-size
drawings) or $12.50 for each CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U. S. Treasury. Written requests shall
be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS ST., BLDG KBB, NORFOLK, VA 23511-2898.
Please state the area code, telephone number, street address,
nine-digit zip code and whether you are participating as a
prime or subcontractor. Any inquiries regarding plans and specifications
shall be directed to Ms. Priscilla Schaefer at (757) 444-5968.
A copy of the planholder's list can be obtained on the internet
at www.norfolk.sebt.daps.mil. Technical inquiries shall be
faxed to (757) 396-2137, Attention: Mrs. Laura L. Lathrop.
The Estimated Cost Range is between $25,000 and $100,000. The
Standard Industrial Code (SIC) is 1761 with an Annual Size
Standard of $7,000,000. This project is not set aside for small
business.
CITE: (I-056 SN302257)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 - REROOFING BUILDINGS B,C & D AT SHREVEPORT
JOB CORPS CENTER IN SHREVEPORT, LOUISIANA
SOL IFB-99-DAA-23
DUE 032599
POC Contact Mr. Delbert McCoy, (318) 226-9199 or Ms. Ella Freeman
at (202) 219-8698
DESC: CORRECTION: This action originally publicized in the Commerce
Business Daily on Thursday, February 14, 1999 is modified as
follows: The correct telephone for Mr. Delbert McCoy is (318)
226-9199. ALL OTHER INFORMATION REMAINS UNCHANGED BY THIS
MODIFICATION
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: freemane@doleta.gov
EMAILDESC:
CITE: (W-056 SN302263)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--DOMESTIC WATERLINE IMPROVEMENTS
SOL IFB 621-09-99
DUE 041599
POC Charles H. McCarthy, (423) 461-7986
DESC: Furnish all labor, material, equipment and supervision
necessary for Domestic Water Main/Lateral Replacement at the
James H. Quillen, VA Medical Center, Mountain Home, Tennessee
in accordance with contract plan and specifications. Work includes
general construction, alterations, roads, walks, grading, drainage,
mechanical and electrical work, utility systems, necessary
removal of existing structures and construction. Solicitation
will be available on/about March 15, 1999. Requests must be
in writing. SIC Code 1623. Estimated cost between $250,000
and $500,000.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-056 SN302287)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS OF THE COURTS FACILITIES PONCE POST OFFICE
& FEDERAL BUILDING, PONCE, PR..
SOL GS-02P-99-PIC-0045
DUE 042099
POC Wanda Cadilla, Contracting Officer and Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Presolicitation Notice No. GS-02P-99-PIC-0045, Furnish
all labor, materials,equipment and supervision for the renovations
to the U.S. Courts facilities at the Ponce Post Office & Federal
Building, Ponce, PR. The estimated cost range for this project
is between $100,000.00 and $250,000.00. Contractor shall complete
work within 120 calendar days after receipt of notice to proceed.
Requests for solicitation packages will be accepted in writing
only. Telephone and fax requests will not be accepted. IFB
package will be issued to prime contractors only, and will
be distributed until supplies are exhausted. SIC code 1542
applies. Anticipated bid issue date is March 22, 1999. Solicitation
Package will be available for viewing by subcontractors after
issue date. Requests for planholders list will be accepted
in writing only, no telephone or fax requests accepted. This
is a 100% Set-aside for Small Business. All responsible sources
may submit a bid which will be considered.
CITE: (W-056 SN302295)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--REFURBISH PARKING LOTS/CURBS
SOL IFB 621-10-99
DUE 042299
POC Charles H. McCarthy, (423) 461-7986
DESC: Furnish all labor, material, equipment and supervision
necessary to Refurbish Parking Lots/Curbs at the James H. Quillen,
VA Medical Center, Mountain Home, Tennessee in accordance with
contract plan and specifications. Work includes general construction,
alterations, walks, grading, paving, necessary removal of existing
structures and construction. Solicitation will be available
on/about March 22, 1999. Requests must be in writing. SIC Code
1771. Estimated cost between $250,000 and $500,000.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-056 SN302297)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS TO THE COURTS FACIITIES AT THE PONCE
POST OFFICE & FEDERAL BUILDING, PONCE, PR
SOL GS-02P-99-PIC-0045
DUE 042099
POC Wanda Cadilla, Contracting Officer and Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Presolicitation Notice No. GS-02P-99-PIC-0045, Furnish
all labor, materials, equipment and supervision for the renovation
to the Courts facilities at the Ponce Post Office & Federal
Building, Ponce, PR. The estimated cost range of the project
is between $100,000.00 and $250,000.00. Contractor shall complete
work within 120 calendar days after receipt of notice to proceed.
Requests for solicitation package will be accepted in writing
only. Telephone and fax requests will not be accepted. IFB
package will be issued to prime contractors only, and will
be distributed until supplies are exhausted. SIC code 1542
applies. Anticipated bid issue date is March 22, 1999. Solicitation
package will be available for viewing by subcontractors after
issue date. Requests for planholders list will be accepted
in writing only, no telephone or fax requests will be accepted.
This is a 100 % Set-aside for Small Business. All responsible
sources may submit a bid which will be considered.
CITE: (W-056 SN302344)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE DREDGING, NEWBURYPORT HARBOR, MASSACHUSETTS
SOL DACW33-99-B-0007
DUE 042799
POC Carol K. Husselbee, 978-318-8420
DESC: The work of this project consists of maintenance and advance
maintenance dredging of the 12-foot channel at the mouth of
the Merrimack River at Newburyport Harbor, Newburyport, Massachusetts,
to a depth of 15 feet with 2 feet of allowable overdepth. The
dredging of approximately 113,000 cubic yards of sand material
shall be accomplished by hopper dredge. Dredged material shall
be disposed of at a previously used, near shore, disposal site
off the coast of Plum Island. The Estimated cost of the work
is between $250,000.00 and $500,000.00. Work shall be completed
within 45 calendar days after receipt of a notice to proceed.
All responsible sources may submit a bid which will be considered
by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-056 SN302351)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--REPAIR OF DAM NO. 7 USING EARTHFILL & ROCK RIPRAP,
SECOND CREEK WATERSHED, ADAMS COUNTY, MISSISSIPPI
SOL NRCS-11-MS-99
DUE 041399
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 90 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-056 SN302380)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: Z--REMOVAL, DISPOSAL, AND INSTALLATION OF WINDOWS AT
THE POTOMAC ANNEX COMPLEX, 2430 E ST., NW, WASHINGTON, DC
SOL WPD-99-0253
DUE 031099
POC Michelle Coleman, Contract Specialist, Phone (202) 254-3360,
Fax (202) 254-5121, Email michelle.coleman@gsa.gov - Christine
Kelly, Contracting Officer, Phone (202) 708-9746, Fax (202)
401-2003, Email
DESC: Furnish all necessary labor, material, equipment, and supervision
to remove 52 damaged windows and replace with 52 new insulated
glass windows with wood frames and all associated hardware
on the 1st and 2nd floors of building #5, at the Potomac Annex
Complex, 2430 E St., NW, Washington DC. The contractor shall
be required to remove the debris from the job site and depose
of it in the appropriate manner. Performance shall begin on
or about March 15, 1999. The agency will require proof of insurance.
The current Davis Bacon Wage Determination will be inclusive
with the RFP. A copy of Request for Proposal #WPD-99-0253 may
be obtained by contacting Michelle Coleman, Contract Specialist,
Nova Service Delivery Team, (WPD) on (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WPD-99-0253&LocID=303
LINKDESC:
notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC:
CITE: (D-056 SN302381)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE HVAC ON THE SECOND FLOOR OF BLDG 91
SOL F09650-99-B0105
DUE 042299
POC Wanda Hamrick/WR-ALC/PKOEA 912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Replace HVAC System, 2nd floor,
Bldg 91 at Robins AFB GA. The Official Copy of the solicitation
will be provided on Compact Disk (CD-ROM) or paper and can
only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0105.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 161 calendar days.
The approximate issue date will be 22 Mar 99 with the approximate
response date of 22 Apr 99. The magnitude of construction is
between $250,000 - $500,000. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1711, 7.0 M annual receipts.
LINKURL: http://www.contracting.robins.af.mil/
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-056 SN302396)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, TX, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--REPLACE BOILER IN BLDG'S 401 409
SOL F41614-99-R0002
DUE 042399
POC Kevin Flint, Buyer/Administrator, Phone 915-654-3805, Fax
915-654-3255, Email kevin.flint@goodfellow.af.mil - Brenda
Lauer, Chief, Construction Flight, Phone 915-654-5174, Fax
915-654-3255, Email
DESC: Contractor shall furnish all plant, equipment, labor, services,
Materials, tools, applicable tests, supervision, and perform
all work in strict accordance with the specifications, schedules,
plans and drawings for Boiler replacement on Bldg.'s 401 &
409. Work will include but not limited to demolition of existing
hot water coil heating systems, work also includes limited
asbestos removal. Replace portions of the HVAC systems in both
buildings to include; new piping, boiler, variable volume dampers
for each room, rework EMCS control systems, air handlers, ceiling
& wall renovation for VAV's and replace pump and chilled underground
pipelines between buildings. Options if awarded include: Relocation
of GTE (telephone lines) and TCA (TV cables). Provide New Roof
Curbs. Install Mansard Roof. Project involves phased construction
and specail working conditions. Acquisition will be full and
open compitition for both small and large business in accordance
with public law and Federal Acquisition Regulations. Proposals
from all responsible offorers will be accepted. Statement of
work (SOW), plans schedules, drawings and specifications will
be distributed via electronic media. Media formats are as follows;
Sourceview PDF format. SIC code 1711. The magnitude of this
project is between $250,000 and $500,000. Performance time
is not to exceed 365 days. Estimated issue date of solicitation
is 23 Mar 99. Requests will only be accepted by letter, email
or fax (915-654-3255). Telephone requests will NOT be accepted.
Inerested vendors should register with EPS at the following
web site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-R0002&LocID=584
LINKDESC:
notice
EMAILADD: kevin.flint@goodfellow.af.mil
EMAILDESC:
CITE: (D-056 SN302417)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
SOL 201819B004
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service Region 2, seeks bids
for repair of roads. The project is located within McFadden
National Wildlife Refuge, in Jefferson County Texas, near Sabine
Pass, Texas. The work includes but may not be limited to furnishing
and placing approximately 5,000 cubic yards of graded aggregate
surface course on an existing road and constructing turnouts
using approximately 450 cubic yards of graded aggregate surface
course. The solicitation is not set-aside for small business.
The estimated price range is between $250,000.00 and $500,000.00.
The SIC is 1611 with a size standard of $17.0. The contractor
must provide bid, payment, and performance bonds. Award will
be made to the most responsive responsible contractor who provides
the most advantages price in consideration of price and price
related factors. It estimated that the solicitation will be
available by March 16, 1999. It is estimated that evaluation
of bids and award will be made by April 22, 1999. Requests
for the solicitation package are acceptable by fax to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service, Contracting and
General services, P.O. Box 1306, Albuquerque, NM 87103-1306
attention of Monica Rodriguez. No telephone requests for the
solicitation will be accepted. Reference solicitation No. 201819B004.
No telephone requests will be accepted
CITE: (W-056 SN302418)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 276, ROOF REPLACEMENT, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-98-B-4555
DUE 042199
POC Contract Specialist, Sandra H. Umberger; Contracting Officer,
Phyllis R. Hopkins
DESC: The work includes installation of a modified bitumen roofing
system to replace the existing built-up gravel and incidental
related work. Solicitation will be available on or about 18
March 1999. This solicitation will be available as a hard copy
or in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view PDF files, is provided on
the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each solicitation package. The cost
is $19.00 for each hard copy (which includes half-size drawings)
or $12.50 for each CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BLDG. KBB, NORFOLK, VA 23511-2898. Please state
the area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at (757) 444-5968. A copy of the
planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to (757) 396-5121, Attn:
Ms. Sandra Umberger. The Estimated Cost Range is between $1,000,000
and $5,000,000. The Standard Industrial Code (SIC) is 1761
with an Annual Size Standard of $7,000,000. This project is
not set aside for small business. LANTNAVFACENGCOM is committed
to substantive participation of small disadvantaged (SDB) and
women-owned enterprises in the performance of the work for
this contract. If you are a large business and your bid will
exceed, $1,000,000, you will be required to submit a subcontracting
plan.
CITE: (I-056 SN302423)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--UNDERSEA BATTLESPACE LABORATORY, NAVAL UNDERSEA WARFARE
CENTER, NEWPORT, RI
SOL N62472-97-B-0427
DUE 041299
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of January 26, 1999 (I-SN290635).
(0022) SYN# 0141 19990126 Z-0016.SOL): The estimated issued
date for plans and specificatiion is 12 March 1999 and the
estimated bid opening date is 12 April 1999 at 2:00 p.m.. For
Technical questions concerning the subject notice, please faxed
to Ted Wallace (610) 595-0644. NO OTHER CHANGES AT THIS TIME.
CITE: (I-056 SN302426)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--THIRD FLOOR MODERNIZATION, U.S. GENERAL ACCOUNTING
OFFICE, WASHINGTON, DC
SOL DACW31-99-R-0035
DUE 043099
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Estimated cost of construction is between $10,000,000 and
$25,000,000. Completion not later than 330 calendar days. Project
consists of architectural, structural, mechanical, electrical,
fire protection, communication, and security renovation for
modernization of administrative office space. Brand name products
are included in the specificiations. A fixed price contract
with award fee provisions is contemplated. Evaluation factors
will be included in the solicitation documents. All responsible
contractors may submit a proposal which will be considered.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for awad of
a Federal Contract. For information regarding registration,
contact: (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
Dial up modem at 614-692-6788 (User ID: ccrpub; Passwork: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration office to obtain
Small Disaadvantaged Business Certifiction. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SBD contractors/subcontractors.
SUBCONTRACTING PLAN REQUIREMENTS: As part of the technical
proposal required, each large business offeror must submit
an acceptable subcontracting plan that will be evaluated. A
minimum of 70% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 15%
of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, and
a minimum of 10% with women owned small businessess. This procurement
is unrestricted and will be issued on CD-ROM. There will be
no charge for the plans and specifications. The initial issuance
of plans and specifications will be by hard copy of the 60%
plans and specifications. The 100% plans and specifications
will be issued by amendment on CD-ROM. Hard copies of the 100%
plans and specifications will not be available. All requests
for this RFP should be sent to the above address, ATTN: CENAB-CT-C
(Mrs. Susan Hanle) or faxed to Mrs. Hanle at 410-962-2776.
LINKURL: www.nab.usace.army.mil
LINKDESC:
EMAILADD: susan.l.hanle@nab02.usace.army.mil
EMAILDESC:
CITE: (W-056 SN302456)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--ASPHALT PAVEMENT REHABILITATION
SOL N50806
POC Janna Buwalda (916) 353-4471
DESC: A solicitation for Asphalt Pavement Rehabilitation at the
Tracy Maintenance Facility, Alameda County, Byron CA 94514,
will be issued approximately 3/26/99 with a closing date of
approximately 4/23/99. Parties interested in obtaining a copy
of the solicitation, when it is available, should fax their
request to (916) 985-1933 and reference N50806. The task is
to rehabilitate existing deteriorated asphalt pavements inside
a secure Federal Government maintenance facility. Work will
include removing over 100,000 square feet of 2-inch asphalt
pavement and either disposing of or recycling the material.
Compaction of subgrade materials as needed, compaction of 4-inch
aggregate base materials, and then furnish and install over
100,000 square feet of 4-inch asphalt pavement in accordance
with CAL-TRANS standard specifications will be required. Up
to 15% recycled asphalt pavement is permitted. Support work
includes all surveying/grade checking, mix design, material
and density testing, and a complete Quality Control Program.
Minor work includes reinforced concrete gutter replacement
and drain culvert extension. Estimated value is between $100,000
and $500,000. A site visit will be held in April. Award in
May 99 is anticipated. Performance will be required in July
with completion no later than September 1, 1999.
LINKURL: http://www.wapa.gov/CSO/procurmt/solicit.htm
LINKDESC:
EMAILADD: buwalda@wapa.gov
EMAILDESC:
e-mail.
CITE: (W-056 SN302474)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSTRUCTION, RENOVATION, AND REPAIR OF NAVAL BERTHING
PIERS AND WHARFS ON THE EAST COAST OF THE UNITED STATES BUT
PREDOMINATELY LOCATED IN THE HAMPTON ROADS AREA, VIRGINIA
SOL N62470-98-R-9979
DUE 010799
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Andy Shanks, 757-322-8258
DESC: Correction: This action published in the CBD on 6 November
1999 is hereby cancelled in its entirety.
EMAILADD: ShanksCA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-056 SN302495)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--IMPROVED TRAVERSE & ELEVATION MOUNTING SYSTEM FOR
THE MK19 GRENADE MACHINE GUN
SOL DAAE30-99-R-0405
DUE 041599
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: The U.S. Army has a requirement for a Mounting with an
approved Traverse & Elevation Mechanism for the MK19 Grenade
Machine Gun. The quantity is one unit. The Government intends
to award a sole source contract to General Dynamics Armaments
Systems, Lakeside Avenue, Burlington, Vermont. The solicitation
will be available for downloading from the World Wide Web Electronic
Commerce Home Page available at the following address: "http://procnet.pica.army.mil".
See Note 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0405/99R0405.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-056 SN302346)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--14 BUNDLED ITEMS FOR THE M249 MACHINE GUN
SOL DAAE20-99-R-0092
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Reed (309) 782-0243
DESC: DESC: The 14 bundled items consist of the following: (1)
Pin Spring; NSN: 5315-01-299-4164; P/N: 12557012; Qty: 7,093,
(2) Spring, Helical; NSN: 5360-01-128-5636; P/N: 9348296; Qty:
7,513, (3) Spring, Helical; NSN: 5360-01-128-5637; P/N: 9348287;
Qty: 11,400, (4) Spring, Helical; NSN: 5360 01-128-5632; P/N:
9348452; Qty: 2,079, (5) Pistol, Grip; NSN: 1005-01-306-9442;
P/N: 9350026; Qty: 870; (6) Bushing, Sleeve; NSN: 3120-01-299-4159;
P/N: 12557009; Qty: 5,441; (7) Pin, Grooved, Headed; NSN: 5315-01-379-6196;
P/N: 12540401; Qty: 2,717; (8) Pin, Firing; NSN: 1005-01-128-5705;
P/N: 9348395; Qty: 3,118; (9) Gas, Cylinder Assembly; NSN:
1005-01-128-5492; P/N: 9348345; Qty: 876; (10) Handle, Bow;
NSN: 5340-01-301-8218; P/N: 12557008; Qty: 1,119; (11) Clip,
Retaining; NSN: 5340-01-128-5602; P/N: 9348314; Qty: 11,300;
(12) Heat Shield Assembly; NSN: 1005-01-249-0184; P/N: 12540405;
Qty: 2,623; (13) Screw, Machine; NSN: 5305-01-452-9638; P/N:
12556936; Qty: 3,585; (14) Clip, Retaining; NSN: 5340-01-128-5607;
P/N: 9348245; Qty: 20,000. FOB is Unknown at this time. For
use on the M249 Machine Gun. Estimated issue date is 12 Mar
99. All or part of this action is an unfunded FY99 requirement.
The proposed contract will include a 200 per cent option on
each item. 10 USC 2473 restricts this solicitation to the Small
Arms Industrial Base. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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 has a 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-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Note 26 applies.

CITE: (W-056 SN302415)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--REMOTE FREQUENCY DI
SOL DAAH23-99-Q-0155
DUE 031599
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 10 Nov 98, Submission No. 270293 for Remote Frequency Di,
NSN: 1260-01-169-8775, P/N: 8500233-902. The quantity has been
decreased from 45 each to 35 each. Bid Opening date changed.
All other information transmitted 10 Nov 98 remain unchanged.

CITE: (W-056 SN302345)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 13--JOINT BAND ASSEMBLY IAW NAVSEA DRAWING 2821026 (REV
C) & ASSOCIATED DRAWINGS
SOL N00253-99-R-0006
DUE 041299
POC Tom Hyldahl, Voice (360) 396-5677, FAX (360) 396-2333
DESC: Note 1 Applies THIS IS A 100% SMALL BUSINESS SETASIDE
This procurement is for a quantity of 50 Joint Band Assemblies
in accordance with Naval Ordnance Systems Command drawing #2821026
and its associated drawings. First Article testing is required.
Joint Bands are used to hold together and provide water-tight
integrity for five sections of the MK30 mod 1 target underwater
vehichle.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-055 SN302102)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-LETHAL 40MM
SOL N/A
DUE 032999
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: U.S. Army ARDEC is seeking information and potential sources
to procure a limited quantity of off the shelf non-developmental
cartridges for test and evaluation. The U.S. Army has a need
for a non-lethal 40mm crowd dispersal cartridge with the following
characteristics: 1) Compatible with the 40mm M203 grenade launcher
attached to the M16A2 or M4 series of rifles with on changes
to the standard operating procedures associated with loading,
firing,and unloading the cartridge. 2) Compatible with standard
rifle and/or grenade launcher sights. 3) Shall demonstrate
a .90 probability of hitting 4 of 5 standing E-type silhouette
targets standing shoulder to shoulder at a range of 30 meters
(threshold), 20 meters (objective). A minimum of seventy five
(75) percent of the total number of submunitions shall hit
the target containing the sive silhouettes. 4) No black powder
propellant. 5) No residue from firing deposited in barrel to
the detriment of subsequent weapon firing/function. 6) Effective
non-lethal incapacitation out to a minimum range of 15 meters
and maximum range of 30 meters (threshold)and a minimum range
of 10 meters and maximum range of 50 meters(objective). 7)
Operational in climatic conditions from 0 to 125 degrees Fahrenheit.
8) Capable of storage in climatic conditions of -46 to 160
degrees Fahrenheit. 9) Shall be non-explosive and non-fragmenting
upon target impact. 10) Have a functional reliability greater
than 95 percent at temperatures between 0 and 125 degrees Fahrenheit.
Interested firms should submit literature/brochures describing
the technical capabilities of their candidate cartridge in
response to the aforementioned criteria. Responses should be
submitted through the U.S. Army ARDEC, ATTN:AMSTA-AR-PC-D,
Bonnie Holland, Picatinny Arsenal, New Jersey 07806-5000. This
is a Market Survey, not a pre-solicitation notice. If a formal
solicitation is generated at a later later date, a solicitation
notice will be published. Respondents should submit their qualification
data within 30 days from the date of this publication. All
information is to be submitted at no cost or obligation to
the Government. The Government reserves the right to reject,
in shole or in part any private sector input as a result of
this market survey. Telephone requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/022519991/022519991.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-056 SN302193)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-056 SN302153)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

CITE: (W-056 SN302156)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--FORWARD UPPER PANEL
SOL SP0460-97-Q-C113
DUE 040199
POC Kathleen B. Peterson/BU715 Phone (804) 279-4684 Fax (804)
279-6482
DESC: PR No: YPG96272000136, Solicitation No: SP0460-97-Q-C113,
NSN: 1560-00-910-8618, Panel, Upper, Forward. DWG P/N 3W34607-101.
Incremental quantities: Line 0001, 50 each, 55 each, 60 each,
and 65 each delivered to Parcel Post Address: Def Dist Depot
Warner Robins, 455 Byron Street Bldg. 376, Robins AFB, GA 31098-1887.
Line 0002, 30 each, 35 each,40 each, and 45 each delivered
to Parcel Post Address: Traffic Management Officer, Defense
Distribution Depot Barstow, Marine Corps Logistics Base, Barstow,
CA 92311-5014. Delivery schedule 90 days for 2 First Article
Units Required, Contractor testing, 1 Special Test Report delivered
with First Article Units. Production delivery 120 days after
First Article approval. Critical item application. Origin Inspection
I/A/W QAP 007. Mylar required. A written solicitation will
be issued. Anticipated award is April 5,1999. The final contract
award decision maybe based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Technical Data Package Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond VA 23297-5615; FAX Number (804)279-4946,
Phone Number: (804) 279-3356. All responsible sources may submit
an offer which DSCR shall consider. Notes 1, 13, and 26 apply
to this procurement.
CITE: (W-056 SN302171)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODIFYING 5 UH-60L AIRCRAFT INTO A SEARCH AND RESCUE
(SAR) CONFIGURATION
SOL N/A
POC Charles R. Miller, (256) 876-3971 Johnny Kilpatrick, (256)
842-7507
DESC: Sikorsky Aircraft is to provide integration and airworthiness
testing effort associated with modifying UH-60L aircraft into
a Search and Rescue (SAR) configuration, as well as the modification
of five (5) UH-60L aircraft into a SAR configuration. Authority
for other than full and open competition is 10 U.S.C. 2304(c)(1).
This is a sole source procurement to Sikorsky Aircraft. See
Numbered Note(s): 22.
CITE: (W-056 SN302216)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

CITE: (W-056 SN302338)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--DOOR ASSEMBLY, WING
SOL SP0470-99-Q-P276
DUE 041299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-170-7965; Nomenclature: Door Assembly, Wing;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123W10747-604; Quantity: 4;
Unit of Issue: Each; Delivery To: Richmond, VA 275 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. 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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-056 SN302494)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEAT EXCHANGER, FUEL
SOL SP0475-99-R-1151
DUE 042699
POC Jeanne B. Yonce/BV410 (804) 279-5145 Fax (804) 279-6078 Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1660-01-158-1588, Hughes Treitler Mfg. Corp., Cage
12536, P/N 13451-000. This solicitation is in lieu of SP0475-99-Q-R312.
Deliver a quantity of 80 each to Memphis, TN. Delivery is 180
daro. Origin inspection required. Critical F-18 aircraft, unrestricted,
other than full & open competition basis. Central Contractors
Registration (CCR) required. Plans or drawings relating to
the procurement described are not available and cannot be furnished
by DSCR. Anticipated award date 26 May 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-056 SN302167)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--WIRE BUNDLE ASSEMBLY
SOL SP0475-99-R-1312
DUE 031599
POC Jackie Harris, BD515, (804) 279-6193; Barbara Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055
DESC: End Item Application, F-4 Aircraft. PR YPG97063000680,
NSN 1680-00-447-0108, Wire Bundle, Assembly, McDonnell Douglas
Corp, Cage 76301, P/N 53G79261E8, Rev G. Part must be manufactured
to revision G. FMS requirement, tentative destination Garden
Grove, CA or Carlstadt, NJ (Korea). Specifications, Plans or
Drawings related to this procurement are not available and
cannot be furnished by the Government. Alternate offerors should
take note of clause 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items and 52.217-9G04,
Flight Safety Critical Part, Critical Application requirements
which clearly identify the criteria for submission of data
to be considered as an alternate source of supply. Failure
to meet these criteria may result in any offer submitted not
being considered for evaluation. Unrestricted procurement.
Other Than Full and Open Competition. Requested delivery is
230 DARO. FOB Origin. Inspection and Acceptance at Origin.
To be eligible for award, all contractors must be registered
in the Central Contractor Registration. For registration procedures,
please call 1-888-227-2423. See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-056 SN302231)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL BOX, ELECTRICAL
SOL F41608-99-4-74095
DUE 041199
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210-925-6837 X2636, FAX: 210-925-9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 7.670"W, 21.220"L, 7.840"H, T.O. 15-8-5-88-8-1
FORM/FIT/FUNCTION DESCRIPTION: Environmental control contains
the electronic circuitry for temp control, back-up temp control,
three zone temp, avionic compartment, rack pressor, cooling
fan, two eny bleed air control. Built-in-test operating in
periodic mode and direct monitoring. PREDOMINANT MATERIAL OF
MANUFACTURE: Inernal electronic with mild steel cover plates.
THE GOVERNMENT DOES NOT HAVE, NOR DOES IT HAVE ACCESS TO ANY
DRAWINGS, SPECIFICATIONS, ENGINEERING OR TECHNICAL DATA. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302242)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
SOL DAAH23-99-R-0148
DUE 040199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683.
DESC: NSN: 1680-00-923-4318, P/N 114ES019-2, 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement Quantity: Minimum
351 each, Maximum 1,795 each applicable to the CH-47 Aircraft.
F.O.B. origin with deliveries to Texarkana, TX 75507-5000.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, then they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
This is a 100% Small Business Set Aside. The size standard
is 1000 employees. Approved sources are ORO Manufacturing Company,
Newgard Industries, and C.R. Daniels Inc.. All responsible
sources may submit an offer, which will be considered. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. See Numbered Note(s): 22, 23.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/Ramon Campos,
(256) 313-4909, Bldg 5687, Redstone Arsenal, AL. 35898-5280.

CITE: (W-056 SN302288)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--PARTS KIT, MOTOR, AIR TURBINE. USED ON LOCKHEED
MODEL C-5 AIRCRAFT.
SOL SP0740-99-R-3143
DUE 031099
POC For Information Only: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-5269
DESC: NSN: 1650-00-405-6409, Parts Kit, Air Turbine, Kit Pack
Co. (30842) Part Number 658379-4; AlliedSignal Inc. (59364)
Part Number 658379-3. Quantity 62 each to be delivered to Texarkana
TX 75507-5000; quantity 32 each to be delivered to Lathrop
CA 95330-0130, 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. Copies of this solicitation may be obtained
by contacting the address above or by faxing 614-692-2262.

CITE: (W-056 SN302340)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--SLEEVE AND SLIDE ,DIRECTIONAL CONTROL
SOL sp074099q8272
DUE 041299
POC Cherly Offenburger 614-692-4744
DESC: PR YPC99029000543 NSN4820-00-014-1803.Sleeve and Slide,Directional
Control.(99643)P/N16615.35-ea del to Cherry Point NC.67-ea
del to Tracyt Ca. Del by 250 days after award.Allresponsible
sources may submit an offer/quote which shall be considered.See
note 26.Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 1000 employees.Specifications,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:Vickers Inc (99643).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-056 SN302358)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 17--TRANSFER ASSEMBLY BOOSTER
SOL 9-BE13-44-9-14P
DUE 031599
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.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). NASA/JSC has a requirement
for the manufacture and delivery of 100 X-38 Transfer Booster
Assemblies, in accordance with the Statement of Work below.
The provisions and clauses in the RFQ are those in effect through
FAC 97-10 . The SIC code and the small business size standard
for this procurement are 3728 and 1000, 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 JSC is
required within twenty weeks ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-09. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
Statement of Work X-38 V-201 Transfer Boosters Part Number
SEK51327001-701 1.0 Overview The X-38 vehicle V-201 is an un-piloted
version of the planned International Space Station emergency
return vehicle (CRV). The V-201 will be carried to space in
the Space Shuttle, and released for a demonstration flight
back to Earth. Upon descent, several panels will be jettisoned
from the X-38 for parachute deployment and landing gear release.
Each rectangular panel will be cut with 4 linear shaped charge
sections, connected by two transfer boosters at each of the
corners. A detonator will be placed at each corner. The tip
of each detonator will be oriented to the side of one of the
two corner transfer boosters. 2.0 Design Design of the boosters
shall be controlled by the attached drawing. Any deviations
to the drawing shall be approved by NASA. The following deviations
are accepted: a) The transfer charge may be laser welded. b)
The inner diameter of the sleeve may be revised to .105 nominal.
3.0 Manufacturing The Contractor shall manufacture and deliver
100 transfer boosters. The Contractor shall manufacture additional
boosters to satisfy destructive lot acceptance requirements.
All booster tips shall be made from a single lot of HNS, and
all detonator cord segments shall be from a single lot of cord.
4.0 Lot Testing The following lot acceptance testing is required.
NASA shall be given 2 weeks to review lot acceptance test data
prior to shipment of the boosters. 7 A minimum of 10 transfer
boosters shall have a dent block test performed. NASA shall
approve the material of the dent block, distances, and mechanical
surroundings prior to testing. Acceptance criteria: Dent shall
be at least TBD deep. 7 A sample lot of detonation cord used
for this order shall be tested for detonation velocity. Acceptance
criteria: 6,000 to 6,900 Meters/Sec. 5.0 Acceptance Testing
7 Each of the boosters shall be Helium leak tested. Acceptance
criteria: less than 1x 10 E-6 cc/sec He at 1 ATM 7 Each booster
shall be X-rayed along its axis at any rotational position.
Acceptance criteria: General assembly and no foreign materials.
7 Each of the boosters shall be N-rayed along its axis at any
rotational position. Acceptance criteria: General assembly
and no foreign materials. 6.0 Documentation The following documentation
shall be submitted to NASA for review/approval at least 2 weeks
prior to shipment of the boosters: a) Materials certificate
of compliance (C of C) for all raw materials, including: detonation
cord, HNS, cup, and sleeve. b) Results of the detonation cord
velocity tests c) Results of the dent block tests d) Results
of the Helium leak tests e) X-ray view of each booster f) N-ray
view of each booster 7.0 Shipping NASA will forward all necessary
documentation for transportation of the transfer boosters.
Contractor shall package boosters to prevent damage during
shipment. Boosters shall be ready for delivery within 20 weeks
ARO. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Jan 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). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). (2) 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). (3) 52.222-26, Equal Opportunity (E.O. 11246). (4)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). (5) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). (6) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (7) 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). (c) The Contractor agrees to comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, 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: (d) Comptroller General Examination of
Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (End of clause)
Questions regarding this acquisition must be submitted in writing
no later than March 9, 1999. Quotations are due by 4 P.M. March
15, 1999 to the address specified above. Selection and award
will be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-9-14P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-056 SN302262)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 20--OUTBOARD MOTORS
SOL PAC-3407-JRA
DUE 031899
POC JOSE R. ECHART, CONTRACT OFFICER, (507) 272-4658, JOSE R.
ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 4 EACH PLUS ACCESORIES, DELIVERY: 30 DAYS FOB
1930 JAPONICA STREET. NEW ORLEANS, LA. OR 45 FOB/CIF GAMBOA,
REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST
FOR QUOTATION (RFQ) ISSUE DATE FEBRUARY 26, 1999. REPLY DUE
BY MARCH 18, 1999. WHEN REQUESTING SOLICITATION (RFQ) FORM,
STATE NAME, ADDRESS AND RFQ NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 OR 1512 OR E -MAIL : FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT A OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-056 SN302203)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 23--MOBILE MULTI-USE FIRE TRAINING TRAILER
SOL F0260199T0139
DUE 031799
POC TSgt Nanci Pigeon, (520)228-5476/Mr. Jim Dantzler, (520)228-3598
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-99-T0139 is being issued
as a Request for Quote. (iii)This solicitation incorporates
clauses and provisions in effect through Federal Acquisition
Circular 97-10. (iv)This acquisition is set-aside 100% for
small business. Standard Industry Code (SIC):3799. Small Business
Size Standard: 500 employees. (v)Quantity: 1 each. (vi)Unit
is to be used for live fire training and forced entry training.
** "or equals" will be acceptable on all items, please send
specfications of products that meet or exceed the following
specifications** Trailer specifications:Length 35' lower level,
16' upper level. Width: 102". Heighth: 13' Maximum (upper level
folds down). Exterior panels:0.40 aluminum (white). Floor:
1/8" checkerplate. Cross-members:3" aluminum structural, 12"
centers. Interior side walls/ceilings: stainless steel over
1200 degree(F)insulation. Side/rear doors: 40" wide, one-man
doors (rear door offset to curbside). One (1) 24" x 24" door
on roadside wall to receive removable plywood or aluminum window
panels for forced entry drills. Interior partitions, doorways
and corridor per layout drawing using appropriate heat rated
materials. Interior fixed steel stairway (w/handrail) in rearmost
room to access upper room. Fold-in aluminum access stairs to
main level side and rear doors. Removable exterior aluminum
stairs (w/handrails)to upper level rear opening (stairs must
fold down for storage in unit during transport). Removable
safety railing for upper level per drawing. One (1) 24" x 30"
roof entry hatch (to lower level, front burn room) entry will
receive removeable plywood or metal panel (should have a hinged
heat rated filler cap). Upper level fold down room: front end,
rear wall framed access doors, sloped roof section with split
framed opening 4' x 4' to receive two (2) removeable plywood
panels of 2' x 4' for ventilation exercises, 4' wide partition
that can be adjusted to swing left or right, one (1) portable
fire burner unit with heat deflector, heat rated walls and
roof. Three (3) louvered aluminum flip up doors for propane
pilot insertion, two on first floor and one on second floor,
door size 18" x 18", allows for relocation of one burner to
three locations. Please see internet site below for full description
and layout drawing. (vii)FOB:Destination, 120 days ARO, Davis-Monthan
AFB 85707-3522. (viii) Provisions 52.212-1, Instructions to
Offerors-Commercial Items applies and a statement regarding
any addenda to the provision. (ix) Provision 52.212-2 Evaluation-Commercial
Items, is applicable. (x)Offerors are required to submit a
completed copy of 52.212-3, Offerors Representations and Certifications-Commercial
Items (xi)Clause 52.212-4, Contract Terms and Conditions-Commercial
Items and any addenda to the clause applies to this acquisition.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. (xiii)Submit standard commercial
warranty information with quote. (xiv)N/A (xv) Note 1 applies.
(xvi)Solicitation from internet site listed below is due 17
Mar 1999, 2:00PM (Mountain Time). Faxed copies of solicitation
package and specifications will be accepted but, originals
will still need to be mailed. (xvii) Point of contact: TSgt
Nanci Pigeon, (520)228-5476, TSgt William Dunmire, (520)2284838,
Mr. Jim Dantzler (Contracting Officer) (520)228-3598.
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
drawing
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (W-056 SN302393)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--KNUCKLE, STEERING
SOL SP0750-99-R-2553
DUE 041999
POC Name: Nancy Stevens, Telephone Number: 614-692-4739, Fax
Number: 614-692-3120.
DESC: NSN 2530-01-027-0201. Knuckle, Steering. I/A/W Drawing
NR 19207 11649136. Qty 28 EA, to be delivered to Song Tan City
ROK 96278-2060, 150 days after date of award. Qty 15 EA, to
be delivered to Eglin AFB, FL 32542-5311, 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. Copies will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 750 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-056 SN302356)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE
SOL SP0750-99-R-2532
DUE 041599
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: VALVE, POPPET, ENGINE. NSN: 2815-00-150-7406. I/A/W Drawing
19207-10951239. Clin 0001 New Cumberland, PA 598 EACH. Clin
0002 Richmond, VA 255 EACH. Inspection at Origin, Supplies
and Packaging. All responsible sources may submit an offer/quote
which shall be considered. See Notes 22, 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. The Small Business
Size Standard is 500 Employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed Procurement contains a 100% option for increased
quantity. 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-055 SN302077)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP0760-99-Q-5544
DUE 040599
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 2815-00-364-3802. P/N: 3276372 Hatch and Kirk Inc (55380),
3276372 Striegel Supply Inc (57217). Quantity of 66 to be delivered
to (FMS rqmt - Contact trans office at admin off prior to shipment.)
by 120 days after date of award. Piston, Internal Combustion
Engine...Used in the Electro-Motive Div of GMC Model 268A Diesel
Engines. No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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 posess 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: Hatch and Kirk Inc, Striegel Supply Inc. 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-056 SN302147)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--MOUNT, TRUNNION
SOL SP0480-99-Q-Y019
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-968-9603, Mount, Trunnion, General Electrict,
Cage 99207, P/N 5002T97P01, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99035001098, Total
Quantity 190 delivery location, 190 ea to Richmond VA. 60 days
ARO. note 26 applies. Unrestricted. Other than full 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-056 SN302152)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, SPACER, COMPRESOR ROTOR
SOL SP0480-99-Q-Y022
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-152-6704, Blade, Spacer, Compresor Rotor, General
Electric Co, Cage 99207, P/N 5008T87P06, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99029000937,
Total Quantity 2200 delivery location, 700 ea to New Cumberland
PA and 1500 ea to Stockton CA. 60 days ARO. note 26 applies.
Unrestricted. Other than full 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-056 SN302178)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, COMPRESSOR
SOL SP0480-99-Q-Y024
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-775-7177, Shroud, Compressor, General Electric
Co, Cage 99207, P/N 37D401272P101, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99022000386,
Total Quantity 500 delivery location, 500 ea to Stockton CA.
60 days ARO. note 26 applies. Unrestricted. Other than full
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-056 SN302182)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-Y027
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-169-8604, Seal, Metallic, Aircraft, Stein Seal
Co, Cage 03673, P/N SSCY1112645, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99015000695, Total
Quantity 150 delivery location, 100 ea to New Cumberland, PA
and 50 ea to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
Other than full 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-056 SN302207)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, AIR, COMPRESSOR
SOL SP0480-99-Q-Y012
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-727-6264, Duct, Air, Compressor, General Electric
Co, Cage 99207, P/N 37D401575P101 with Lighthouse MFG Inc,
Cage 53767, Whitcraft Corp, Cage 32543, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99028000244,
Total Quantity 25 delivery location, 25 ea to Barstow CA. 60
days ARO. Note 26 applies. Small Business Set-aside. 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-056 SN302234)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TURBINE ROTOR
SOL SP0480-99-R-0012
DUE 040999
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: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98254WRD063 NSN 2840-01-146-9445, blade, Turbine
rotor modified from an unrestricted to small Business (SB)
set aside. The issue date is 12 Mar 99 and closing date is
09 Apr 99. Anticipated award date is 07/23/99. Everything else
remain unchanged.
CITE: (I-056 SN302310)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--GEARSHAFT, ACCESSORY
SOL SP0480-99-Q-Y023
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-895-8463, Gearshaft, Accessory, General Electric
Co, Cage 99207, P/N 37D401204P103 with Equitable Engineering,
Cage 21540, Precision Gear, Cage 28596, Arrow Gear Co, Cage
28596, ACR Ind, Cage 57152, Aircraft Gear Corp, Cage 91514,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. FPG99028000245, Total Quantity 175 delivery location,
175 ea to Stockton CA. 60 days ARO. Note 26 applies. Small
Business Set-aside. 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-056 SN302352)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, CASING AFTERBURNER
SOL SP0480-99-Q-Y028
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-00-767-5877, Seal, Casing Afterburner, General
Electric Co, Cage 99207, P/N 4901T43P01 with Kartz Wilde, Cage
75440, Berkshire MFG, Cage 02653, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99028000245,
Total Quantity 175 delivery location, 175 ea to Stockton CA.
60 days ARO. Note 26 applies. Small Business Set-aside. 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-056 SN302357)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--KIT, OVERHAUL
SOL SP0480-99-Q-Y017
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-01-033-4438, Kit, Overhaul, General Electric,
Cage 99207, P/N 1919T53G03 with Kitco, Cage 34087, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99035001132,
Total Quantity 150 delivery location, 150 ea to Stockton CA.
60 days ARO. note 26 applies. Unrestricted. Other than full
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-056 SN302141)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, SELECTOR, FUEL
SOL SP0480-99-Q-Y018
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-00-120-0252, Valve, Selector, Fuel, Allen Aircraft,
Cage 82829, P/N 6D210, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. FPG99035001119, Total Quantity
85 delivery location, 55 ea to Barstow CA, 30 ea to Richmond
VA. 60 days ARO. note 26 applies. Unrestricted. Other than
full 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-056 SN302144)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON, FUEL PUMP
SOL SP0480-99-Q-Y020
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-00-786-0657, Piston, Fuel Pump, Lucas Aerospace
Inc, Cage 19527, P/N 21953, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99039000522, Total
Quantity 500 delivery location, 500 ea to Stockton CA. 60 days
ARO. note 26 applies. Unrestricted. Other than full 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-056 SN302159)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR AND ARM ASSY
SOL SP0480-99-Q-Y021
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-00-996-4525, Parts Kit, Actuator and ARM ASSY,
Arkwin Ind Inc, Cage 98391, P/N AR1225-2, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99029000490,
Total Quantity 300 delivery location, 150 ea to New Cumberland
PA and 150 ea to Stockton CA. 60 days ARO. note 26 applies.
Unrestricted. Other than full 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-056 SN302162)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SPARK PLUG; FILTER ELEMENT
SOL SPO750-99-R-2535
DUE 041999
POC FOr information only, Point of Contact - Nick Renat, Contract
Specialist, (614) 692-1168.
DESC: 2920-00-865-6665, Spark Plug. 2940-01-061-4426, Filter
Element. Mfg code: 70040, P/N: WR43L. Mfg code: 52970, P/N:
2384. Mfg code: 0B231, P/N: XML12. Mfg code: 18265, P/N: P11-9778.
Mfg code: 33457, P/N: AF-4150. Mfg Code: 73370, P/N: CA2524SY.
THe estimated issuance date is 18 Mar 1999. The estimated opening/closing
date is 19 Apr 1999. Note number twelve (12) and twenty-six
(26) apply. Solicitation not available until 15 days after
published in the CBD. Specifications, Plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. 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: 70040; 52970; 0B231; 18265; 33457; 73370. This
proposed procurement includes a family group of items with
Federal Supply Class 2920/2940. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-056 SN302181)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE, THRUST AND PIN ASSEMBLY
SOL SP0480-99-Q-Y026
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-00-896-7326, Plate, Thrust and Pin Assembly, Coltec
Ind Inc, Cage 11599, P/N 73099, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99019000963, Total
Quantity 80 delivery location, 80 ea to Barstow CA. 60 days
ARO. note 26 applies. Unrestricted. Other than full 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-056 SN302186)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--CONNECTOR, CONDUIT, F
SOL SP0480-99-Q-Y026
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-00-439-6728, Connector, Conduit, F, Triumph Controls
Inc, Cage 78710, P/N 16578, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99015000730, Total
Quantity 350 delivery location, 350 ea to Barstow, CA. 60 days
ARO. Note 26 applies. Unrestricted. Other than full 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-056 SN302196)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-99-Q-Y013
DUE 041699
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-00-020-6549, Parts Kit, Pump, Overhaul, Coltec
Ind Inc, Cage 11599, P/N 83307 with GKS Inc, Cage 1L397, Kit
Pack, Cage 30842, PS MFG, Cage 40537, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99019000957,
Total Quantity 80 delivery location, 80 ea to Stockton CA.
60 days ARO. Note 26 applies. Small Business Set-aside. 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-056 SN302215)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0760-99-Q-5555
DUE 040199
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 2910-01-346-6362. This solicitation is for an Indefinite
Deliver Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknow quantities and delivery locations
to be delivered within 60 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-056 SN302246)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULAR, ENGINE GENERATORS
SOL SP075099Q4045
DUE 040899
POC For Information Only: Carol L. Black/(614) 692-1436/FAX (614)
692-1402
DESC: Regulator, Engine Generator. NSN 2920-01-300-3737, RPC99053000919.
Per Army (19207) Source Control Drawing 12358708 which specifies
Prestolite (68505) part No. REG-4000 or C.E.Niehoff (76761)
Part No. N3019. Quantity is 406 to be delivered in 120 days
after date of award to New Cumberland PA (237 Each) and Stockton
CA (169 Each). All responsible sources may submit a quote which
shall be considered. See Note 26. This solicitation will be
available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFQ number, closing date, NSN,
Purchase Request Number (e.g. RPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http:www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-056 SN302289)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ADAPTER ENGINE SUPPORT
SOL DAAH23-99-R-0155
DUE 040199
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683.

DESC: NSN: 2995-01-081-2859, P/N 1147012-9, 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement Quantity: Minimum
147 each, Maximum 547 each applicable to the CH-47 Aircraft.
F.O.B. origin with deliveries to Texarkana, TX 75507-5000 and
Stockton, CA 95296-0130. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This is a 100% Small Business
Set Aside. The size standard is 1000 employees. Approved sources
are Tura Machine Company, Bodine Tool & Machine Company and
Ruscomb Tool Machine Company Inc.. All responsible sources
may submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/Ramon Campos,
(256) 313-4909, Bldg 5687, Redstone Arsenal, AL. 35898-5280.

CITE: (W-056 SN302322)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON-SHAFT, OUTPUT
SOL SP0480-99-Q-T561
DUE 040599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2995-01-142-4320. McDonnell Douglas Corp. (76301) P/N
74A650067-2003 Rev "A". Acceptable Sources: S & L Metal Products
Corp. (05722) and Chalco-Calfifornia Corp. (06526). Deliver
40 each to Barstow, CA and 35 each to Richmond, VA. FOB: Destination,
Inspection/Acceptance: Origin. 100% small business set-aside
applies. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-056 SN302326)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL DAAH23-99-Q-0586
DUE 040699
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: The synopsis published on 17 FEB 99, record number 299103
is hereby modified to indicate that the quantity of this requirement
is hereby reduced from 207 each to 14 each. Based on the reduction
in quantity, RFP DAAH23-99-R-0006 has been replaced by RFQ
DAAH23-99-Q-0586. A formal solicitation will not be issued.
The following information constitutes the solicitation. THIS
IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this solicitation
package, send a fax to the buyer shown above at (256) 955-8683,
be sure to include Company name, address, telephone number,
solicitation number and CAGE Code. The principle medium, which
the Government will use for technical data transmittal during
this procurement, is the 4.75-inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 14 ea.,
NSN: 3110-00-455-6179, P/N: 114RS214-6, applicable to the CH-47
Aircraft. Required delivery with First Article Testing is 14
each 173 days after contract award. First Article Test Report
due 141 days after contract award. Required delivery with out
First Article Testing is 14 each, 153 days after contract award..
First Article Approval - Contractor Testing (FAR 52.209-3,
ALT I and ALT II) is included. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11 ISO 9002
or equivalent, ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1-1992 (Calibration) (USAATCOM 52.246-4002). FOB
Point: Destination, with deliveries to Stockton, CA QTY: 9
each; and to New Cumberland, PA QTY: 5 each. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C for code guidance only. MP/I:
3G, CD/II: 1, PM/III: 12, WM/IV: GF , CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000; OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2C, Table IX . Marking of shipments -- Special
Marking in accordance with MIL-STD-2073-2C, Table X, code 99.
This requirement restricted to approved sources. The approved
sources are Boeing Helicopter Company and Roller Bearing Company
of America. Sources must become approved prior to being considered
for an award. All responsible sources may submit an offer,
which will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 90 Apr 30 , Quantity
1924 ea., $1,817.56 ea., Contractor: Roller Bearing Company
of America. Award Date: 85 Sep 13 ; Quantity 586 ea.; $747.37
each; Contractor: Roller Bearing Company of America. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Submit quotations no later than close of business
06 Apr 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Frederick L.
Thompson, AMSAM-AC-AL-C, (256) 955-9253. (See Numbered Note
1 and 26)
CITE: (W-056 SN302188)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, ROLLER, CYLINDRICAL
SOL SPO44199QX175
DUE 041899
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Diane Kinker, (804)279-4305
DESC: Solicitation for NSN 3110-01-189-2803/YPG99041000343. Delivery
Schedule: 350 DARO. Manufacturer: United Technologies Corp;
Part #: 4061140 and 4069671, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted; First
Article Test Required. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Intended source: MPB Split BallBearing Div (78118).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-056 SN302191)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

DESC: NSN 3110-01-194-2298, Bearing, Roller, Cylindrical, YPG99041000344,
"Configuration Control Item" Allied Signal Engines cage 99193
drawing no. 3860361 rev a p/n 3860361-1 acceptable source:
Fag Bearings Ltd. cage 36069 Configuration control/item approval
by design control activity applies. Origin inspection required.
Critical application item. Line item 0001 qty of 15 ea to be
delivered to Richmond, Va and Line item 0002 qty of 85 ea to
be delivered to Barstow, Ca. Manufacturer: Allied Signal Engines
(99193) Option to inc qty:100%. Delivery schedule is 200 days
aro. 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. Intended sources: Allied Signal Engines,
Fag Bearings. Other than full and open comp (10 U.S.C. 2304
(c)1))(sole source) far 6.302-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-056 SN302401)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, BALL, DUPLEX
SOL SP0441-99-R-1471
DUE 041999
POC For copies of RFP/IFP solicitations, write or phone DSCR
BID REQUEST HOTLINE Attn: JJAB Richmond, Va 23297-5312 (804)
279-3350. Buyer Reddrick Cunningham (804) 279-4132 FAX (804)
279- 6379. Contracting Officer Carolyn D. Altizer (804) 279-3527.

DESC: NSN 3110-00-585-1656, Bearing, Ball, Duplex, YPG99022000495,
Boeing Aircraft Co. (81205)Seattle, Wa p/n bacb10a-336e acceptable
source: Kaydon Corp. (32828)Torrington Co./Fafnir Bearing Div.
(21335) Configuration control/item approval by design control
activity applies. Line item 0001 qty of 80 pr to be delivered
to Tracy, Ca and Line item 0002 qty of 35 pr to be delivered
to New Cumberland, Pa. origin inspection required. Critical
application item. Manufacturer: Boeing Aircraft (81205) Option
to inc qty: 100%. Delivery schedule is 120 days aro. 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. Other than full and
open comp (10 U.S.C. 2304 (c)(1))(sole source) far 6.302-1.
Intended sources: Boeing Aircraft (81205), Kaydon Corp. (32828)
& Torrington Co. (21335). Specifications, plans or drawings
relating to the procurement decribed are not available and
cannot be furnished by the Government.
CITE: (W-056 SN302419)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--M9ACE MICROCLIMATE COOLING SYSTEM ENCLOSURE
SOL SP0700-99-R-A062
DUE 040299
POC Shirley Whitby/614-692-4004-phone/614-692-6906-fax
DESC: The acquisition is for 28 each of p/n (OC863) LAP-00025
with delivery in 180 days after award.
CITE: (W-056 SN302154)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--M9ACE LOWER DOZER BLADE INCLUDING BOLT ON EXTENSION
AND BOLT ON CUTTING EDGES
SOL SP0700-99-R-A061
DUE 041699
POC Shirley Whitby-614-692-4004-phone/614-692-6906-fax
DESC: This acquisiton is for 301 each of p/n (31969) 115M2165.
Delivery to be 10 each in 180 days, with the balance of 10
each every 30 days thereafter
CITE: (W-056 SN302160)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 37--PESTICIDE DISPERSAL UNIT, MULTICAPABILITY, HELICOPTER
SLUNG
SOL SPO45099QA219
DUE 040299
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 3740-01-262-8707, PESTICIDE DISPERSAL UNIT, MULTICAPABILITY,
HELICOPTER SLUNG. Manufacturer: Simplex Manufacturing; Part
Number 96800. Unit Quantity is 1 each. Total quantity required
is 1. Two manuals and spare parts listings will be supplied
with the quote. The contractor will overpack one each manufacturer's
commercial manual and a complete parts list with each end item.
Drawing 11134FD applies as well as support drawings cited on
TDPL-012628707. For delivery to Fort Lawton USARC, Seattle,
Washington. Delivery schedule is 60 days ARO. Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Specification
(Note 9) Automated Best Value Model (ABVM) applies; the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All requests should identify the RFP number
and the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing. To
receive a copy of the solicitation upon release, fax a request
to Sue Croll at (804) 279-6008. Please reference SPO45099QA219
in the request.
CITE: (W-056 SN302166)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT, PALLET.
SOL SP056099Q9365
DUE 032999
POC KO Name: Bonnie Keen, HBA12,(215)697-9297,Buyer Name: Joanne
Herman,HBA16,(215)697-9237
DESC: PR NO: YPI99014000619 NSN 3920-00 202-2223, Pallet Style,
Channel section Forks. Forks Dimension-27-000 In. MAX. LG.
8.750 In. Max. Hydraulic Lift, 4000 LB Max. Capacity 2- Single
Solid Wheels And Dual Solid Steerable Wheels. Action Started
Comp code G 85001. Tech Data Package Avalibility: 80 -EA Del
To Mechanicsburg PA 17055. Del By 19 Feb 99. Specs: MIL-T 52809A.
Incremental Bidding: Primary Quantity:80. 1st Alt Qty:100 2nd
Alt Qty:150. Deliveries To Conus (Excluding Alaska). Delivery
Schedule:60 Days.Note 4 Apply. Drawings Are Not Required. To
Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-056 SN302334)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP050099R0036
DUE 041999
POC KO NAME: Joseph McHenry HBA10 215-697-6143, Buyer's Name:
Edwin Lochner Jr. HBA10 215-697-6143
DESC: PR-NO: YPI99055000889. NSN 3990-01-449-9716,950 ay del
to comm 757 443 5434 DSN 646 del by 04 Mar 99. Specs: Tie down.
Cargo, vehicle (Peck and Hale P/N 35MTC/1561).Primary QTY :
950. Deliveries to Conus( excluding Alaska).Delivery Scedule:
90 days ADC. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain acopy of the solicitation please send fax
request to 215-697-4247.
CITE: (W-056 SN302384)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QB444
DUE 031299
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI99050000799 NSN 4210-01-429-3863, extinguisher,
fire. Compressed air fire suppression system. 30 gal. Capacity
foam tank, 2 SCBA bottles. Mounted on 3-wheel cart with regulators
and 50 ft hose. Stanley Mfg P/N Tri-Max 30. 12 -ea del to Mechanicsburg
PA 17055 del by 12 Apr 99. 10 -ea del to Tracy Ca 95376 del
by 12 Apr 99. Specs: Stanley Mfg P/N Tri-Max 30. Primary Qty:
22. Delivery Schedule: 30 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
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-056 SN302316)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--ASSEMBLY PUMP/MOTORS OF VARIOUS SIZES
SOL F2560099T293-99T294-99T0295
DUE 030599
POC John Kamerer, Contract Specialist, Phone 402-294-9568, Fax
402-232-6571, Email john.kamerer@offutt.af.mil - Naomi Dalrymple,
Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: Note, this modification is to clarify 99T0295: Change the
request From: _3000GPH_ To: _1400GPH_ and to change the estimated
award date From: 22 March 1999 To: 05 March 1999. This is a
combined synopsis/solicitation for commercial items issued
by the 55th Contracting Office, Offutt AFB, NE. and prepared
in accordance with the format in the 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(s)
F25600-99-T-0293, 99-T-0294 and 99-T-0295 are being issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-10. The government
intends to issue a purchase order for: --F25600-99T0293 Assembly
pump motor, (1 Each) 10" 3000GPM 100HP, 460V,3PH, WP1, NRR
Vertical turbine with 10" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS or equal. --F25600-99T0294
Assembly pump motor, (2 Each) 12" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 12" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS or equal. --F25600-99T0295
Assembly pump motor, (1 Each)08" 1400GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 08" above base discharge above discharge.
Rated at 1400GPM at 155' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS or equal. **Delivery
to Offutt AFB, NE. Not Later Than 20 April, 1999. Delivery
to be made to: Offutt Civil Engineering, Building 'D', Area
P-19. Monday thru Thursday: 07:30 am to 11:00 am 12:00 pm to
4:00 pm Friday: 07:30 am to 11:00 am 12:00 pm to 2:00 pm (Out
of town truck deliveries will be accepted until 4:00 pm.) **NO
PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge all items
on quotation. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offerors
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. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items applies
to this acquisition. (FAR 52.222-26, Equal Opportunity (E.O.
11246) FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disabled and Veterans of the
Vietnam Era (38 U.S.C. 4212). FAR 52.222-41 Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.)(Applicable
to Service Contracts only). FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only). The DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items are applicable to this acquisition. (DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10 E.O. 10582) and DFARS 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt 1) are applicable
to this acquisition. The DFARS clause 252.232-7009, Payment
by Electronic Funds Transfer (CCR), is applicable to this acquisition
as well as DFARS 252.204-7004, Required Central Contractor
Registration. **Ensure all responses/inquiries are forwarded
to POC Na Dalrymple. Award will not be made until 05 March
1999 and is subject to the availability of funds. Quotes are
due back No Later Than 05 March 1999. Quotes must be valid
until 23 March 1999. Contact must be made to the POC before
05 March 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2560099T293-99T294-99T0295&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-056 SN302317)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER
SOL SP0760-99-Q-5529
DUE 041699
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291: Fax:
614-693-1556
DESC: Core Assembly, Fluid Cooler (P/N 534-9630-000); NSN 4420-01-281-2470;
YPC98350000550. Quantity 3 to be delivered to Naval Supply
Center, Jacksonville, FL in 160 days after date of award. A
written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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: Aqua-Chem Inc. 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-056 SN302139)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 45--FURNACE
SOL N65113-99-Q-0065
DUE 031099
POC Point of Contact - Robin Castellucci 847-688-3728
DESC: 28 Each Furnace, 90% Efficient (60,000 BTU Input), Condensing
Type, 2-Pipe Sealed Combustion. For a copy of the Request of
Quotation (RFQ), PLEASE Fax to 847-688-2979 or E-Mail the Company
Name, Address, Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-056 SN302461)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--47--TURBINE MID FRAME VENT TUBE
SOL F41608-98-R-49310
DUE 092398
POC HENRY T. RODRIGUEZ, SA-ALC/LPKBD, Phone: (210) 925-6330,
FAX: (210) 925-2398
DESC: Reference Sol F41608-98-R-49310 CBD notice dated 12 AUG
98 for NSN 4710-01-098-9497PS, Vent Tube -- is now modified/amended
to remove the following: "This acquisition is being considered
for 100 percent set- aside for Small Disadvantaged Business
(SDB) concerns. Interested SDB concerns should, as early as
possible but not later than 15 days of this notice, indicate
interest by providing written notice to point of contact for
this notice. If adequate interest is not received from SDB
concerns, the solicitation will be issued as a 100 percent
small business set-aside without further notice. Therefore
replies to this notice are requested from all small business
concerns as well as from SDB concerns." The original synopsis
does not reflect any additional changes.
EMAILADD: HRODRIGU@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-055 SN302111)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--SPUD, WATER CLOSET
SOL SP0760-99-Q-5546
DUE 041599
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 4730-00-221-2397. 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 90 days after the date of order. Note
16 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is available on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-056 SN302189)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, ENGINE ASSEMBLY
SOL SP0740-99-Q-8278
DUE 040699
POC Giorgi Gongwer Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 4710-00-978-8849. this solicitation is for an indefinite
delivery purchase order not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 120 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: tube assembly, engine assembly.
3. approved sources 33436 p/n 65-23828-4, 55127 p/n 65-23828-4,
59736 p/n 65-23828-4, 5k619 p/n 65-23828-4, 81205 p/n 65-23828-4
4. the following notes are included by reference note 1, note
26. 5. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/,15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 6. the small business size standard is
1000 employees.7. specifications, plans or drawings are not
available. 8. 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 33436, 55127, 59736, 5k619,
81205. 9. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
CITE: (W-056 SN302214)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--VARIOUS NSNS
SOL SPO750-99-R-2508
DUE 041999
POC For information only, point of contact - Nick Renat, Contract
Specialist, (614) 692-1168.
DESC: 4720-00-965-1171, Hose Assembly, Nonmetallic. 4730-00-842-2201,
Adapter, Straight, Tube to Hose. 4730-01-081-2106, Coupling
Assembly, Self-sealing. See Solicitation section B for drawings
and part numbers. The estimated issuance date is 18 Mar 1999.
The estimated opening/closing date is 19 Apr 1999. Note number
nine (9), twelve (12), twenty-three (23) and twenty-six (26)
apply. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTRD, P.O.Box
3990, Columbus, Ohio 43216-5000, by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. THe proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
only with approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: NSN: 4720-00-965-1171; 00624, 14798,
49956, 50599, 78570, 98441, R1120. This proposed procurement
includes a family group of items with Federal Supply Class:
4720/4730. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit a proposal in response to
subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-056 SN302330)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SP074099Q8127
DUE 041999
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: PR number YPC99021000605, NSN 4730-00-889-2467, ELBOW,
TUBE TO HOSE. CORROSION RESISTNG STEEL MATERIAL, 45 DEGREE
FLOW ANGLE 1/2 INCH O.D. TUBE SIZE(FEMALE THREADED SWIVEL NUT0
TO HOSE FITTING END. I/A/W MILITARY SPECIFICATION MIL-F-27272,
MIITARY STANDARD MS27059, PN MS27059-8C. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed 2 years or $100,000.00 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 60
days after date of order. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq/
This solicitation is not available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. While
price may be 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 NOTES 9,
23 and 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-056 SN302362)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--UNION, PIPE
SOL SP0760-99-Q-5557
DUE 040899
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4730-00-542-5190. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed three years or
$100,000 whichever occurs first. Unknown quantities to be delivered
within 120 days after the date of order. Notes 1, 9 and 26
apply. All responsible sources may submit an offer/quote which
shall be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-056 SN302382)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, PIPE TO GAS FITTING
SOL SP0740-99-Q-8230
DUE 041199
POC Name: Joyce Keaton, Phone: 614-692-1328, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-8230 PR Number: YPC98302-00-0670
NSN: 4730-01-397-5410 NSN DESCRIPTION: Adapter, Straight,
Pipe To Gas Fitting. Exception to drawing (30003) 1818AS146
Note 3: Should read MIL-I-52211 in lieu of MIL-C-52211. End
item application. 43N Aircraft, Hornet F/A-18. Class I
ozone depleting chemicals are not to be used nor incorporated
in any items to be delivered under this contract. This prohibition
supersedes all specification rquirements but does not alleviate
any product requirements. Substitute chemicals must be submitted
for approval unless they are authorized by the specification
requirements. DLAD 52.246-9003, measuring and test equipment,
applies. DLAD 52.246-9004, product verification testing,
applies. This clause is a Government option that can only
be invoked upon the cognizant contract administration office
notifying the contractor that PVT samples are to be selected.
Deliver 21 Each to (SW0400) Defense Distribution Depot
Richmond Richmond, Virginia 23297-5900. Deliver 120 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See applicable note number 26.
The small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by fax 614-692-2998 or call 614-692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (e.g., YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-056 SN302392)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 47--SPARE PARTS FOR SCHOTTEL REDUCTION PROPELLER
SOL PAP-8268-AGA
DUE 031999
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: Installed in Tug Walker Units 503/505. Quantity: Various.
Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB Balboa,
Republic of Panama after receipt of notice of award. When requesting
solicitation state name, address and solicitation number. Request
for quotation issue date 03/01/99, reply due date 03/26/99.
Requests will be accepted by Facsimile at 011-507-272-7661
or e-mail: fmcc-pse@pancanal.com. All responsible sources may
submit a quotation which if timely received, shall be considered
by The Commission.
CITE: (D-056 SN302445)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

DESC: Solicitation Number: SP0740-99-Q-8232 PR Number YPC98308-00-2243
All responsible sources may submit an offer/quote which
shall be considered. See applicable note numbers one and
twenty-six. The small business size standard is 500 employees.
NSN: 4720-01-169-6129 NSN DESCRIPTION: Hose, Oxygen
Generator. ASO/NAVSEA/AVSCOM DLAD 52.246-9004. Product verification
testing, applies. This clause is a Government option that can
only be invoked upon the cognizant contract administration
office notifying the contractor that PVT samples are to be
selected. Life support equipment. Critical application item.
USED ON: 43-N Aircraft Hornet F/A-18 Darling R.E. Co.
Inc. (Cage 28445) Part Number A11206-2 East/West Industries
Inc. (Cage 30941) Part Number 325D950-1 Universal Propulsion
Co. Inc. (Cage 51998) Part Number 14072-3 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. Deliver 21 Each - (SW3200) Defense
Distribution Depot San Joaquin Tracy, CA 95376-5000. Deliver
60 days after date of award. Deliver 14 Each - (SW3100)
Mechanicsburg Facility, Defense Distribution Depot Susquehanna
Mechanicsburg, PA 17055-0789. Deliver 60 days after date of
award.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-056 SN302463)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY.
SOL SP0740-99-Q-8123
DUE 040199
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX number
- (614)692-6271
DESC: PR-NO: YPC99022000923 NSN 4810-01-213-7965, CAGE 81873
Part No 26000492 valve, butterfly. I/A/W HR Textron P/N 26000492.
20 26 deliver within 90 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD. requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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 U.S.C. 2304(C)(1). Approved sources are HR Textron
while price may be A signigicant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-056 SN302228)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SERVOVALVE
SOL F34601-99-R-49571
DUE 041699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 4810-01-420-9644PR P/N: 1886-279, The Servovalve
is an electro-hydrolic servovalve used on the main engine cont-
rol. The function is to limit fuel flow when an electrical
signal is applied to the valve. The dimension are 2 1/2 inches
by 2 inches by 3 inches. The material consists of stainless
steel mounting block and a sealed aluminum housing. 47EA. Applicable
to: F110-129. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 2000 47 ea 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 The approximate issue/response date
will be 17 MAR 1999. To: Textron Inc, Camcar Div, Rockford,
IL 61108. To: Woodward Governor Co, Rockford Il 61125-7001.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-056 SN302433)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET, BENCH
SOL DAAH23-99-R-0147
DUE 040199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, Datafax 256-955-8683.
DESC: NSN 4920-01-121-0602, P/N 145G0008-1, Quantity 2 each applicable
to the CH-47 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000 and Frankfort, KY 40601-6192. Firms that recognized
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. This item is a source
control drawing. Approved sources are Boeing Defense & Space
Group, Honeywell, Inc., and General Electrodynamics Corporation.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 23, 26. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg 5687, Redstone Arsenal, AL 35898-5280.

CITE: (W-056 SN302325)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Federal Prison Industries, UNICOR, 846 NE 54th Terrace,
Coleman, Florida 33521
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
SOL 278PI-Q-0001-99
DUE 032299
POC Contact: Kathy Collins, Contract Officer; Phone:352/330-3248;
FAX:352/330-3238
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information inculded in this notice. This announcement
consitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 278PI-Q-0001-99, and this solicitation is issued
as a Request for Qutoe (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-10. The Standard Industrial
Classification is 2499, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a one Year, Firm-Fixed-Price, Indefinite Delivery/Indefinite
Quantity supply contract for the following commercial items:
Item 001- 1x6x12 board, grade 3 quality, guaranteed minimum
quantity, 2,000 each, estimated maximum quantity: 10,000 each;
Item 002- 1x4x12 board, grade 3 quality, guaranteed minimum
quantity: 1,500 each, estimated maximum quantity: 8,000 each;
Item 003- 2x4x12 board, grade 3 quality, guaranteed minimum
quantity: 1,500 each, estimated maximum quantity: 8,000 each.
All items must be quoted as each, see each item for size and
length. DO NOT submit offer in board feet (BF) or linear feet
(LF). Packaging requirement: strapped bundles. This acquisition
is unrestricted and open to both small and large businesses.
The telephone contact for this acquisition is Kathy Collins,
Contracting Officer, at 352/330-3248. In accordance with FAR
216-19, ORDED LIMITATIONS, the minimum order limitation per
delivery order is 24 each for all items. When the Government
requires a quantity of less than 24 each for all items, the
Government will not be obliged to purchase, nor will the contractor
be obliged to furnish these items under the contract. The contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within two days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18, ORDERING, orders may be issued under the
resulting contract from the date of award through one (1) year
thereafter. In accordance with FAR 52.216-22, INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 90 days beyond the contract expiration
date. Delivery orders may specify multiple delivery dates with
the initial delivery required within 90 days after receipt
of an order. All subsequent deliveries in a delivery schedule
shall be no less than 30 days after the previous delivery in
that delivery schedule. Funds for quantities above the guaranteed
minimums shall be obligated by individual delivery orders and
not by the contract itself. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., 846 NE 54th Terrace,
Coleman, Florida 33521-1109. FAR 52.212-1, INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS, applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4,
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, and FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDER-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6, RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10, PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8,
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-14, LIMITATION ON SUBCONTRACTING,
FAR 52.222-26, EQUAL OPPORTUNITY, FAR 52.222-35, AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36, AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9, BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21, BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: FAR 52.232-18, AVAILABILITY
OF FUNDS, FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, FAR 52.323-34, OPTIONAL INFORMATION
FOR ELECTRONIC FUNDS TRANFER PAYMENT, FAR 52.204-6, CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Kathy Collins,Contracting Officer, 846 NE 54th Terrace,
Coleman, Florida, 33521-1109. In accordance with FAR 52.215-5,
FACSIMILE PROPOSALS, facimile proposals will be accepted and
shall be addressed to Kathy Collins, Contracting Officer, at
(352)330-3238. Proposals may be submitted on the Standard Form
1449 or on letterhead stationary. The due date for the receipt
of proposals is 2:00 p.m. Eastern Standard Time on March 22,
1999. All proposals must reference the solicitation number
and the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Any proposals that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3, may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. All
responsible sources may submit an offer. The Government will
award one or more contract resulting from this solicitation
to the responsible orreror or offerors whose proposal(s) conform
to the solicitation and are considered most advantageous to
the Government. The Government may make an award with or without
discussions with offerors; therefore, the offerors initial
proposal should contain the offeror's best terms and price
as the contract will be awarded to the offeror(s) who submit
the lowest aggregate offer. A written notice of contract award
or acceptance of an offer mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. All
clauses and provisions reference in this announcement may be
accessed at the following website: http://cbdnet.access.gpo.gov

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-support@gpo.gov
EMAILDESC:
Team
CITE: (W-056 SN302169)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 56--BALLISTIC RESISTANT UPGRADE OF EXISTING SECURITY
BOOTHS
SOL USSS990022
DUE 031199
POC Kelly Curtin or Patricia Kiely (202)435-6940; Fax No. (202)435-7138
DESC: The United States Secret Service has a requirement for
the ballistic resistant upgrade of security booths located
in Washington, D.C. This is a 100% small business set-aside.
The SIC Code is 3231 and the small business size standard is
500 employees. The contractor shall fabricate and install certified
ballistic resistant window and door assemblies, and opaque
armor into existing booths. The proposed work includes the
following: Examine/inspect existing conditions; verify existing
structural supports; take dimensions; develop designs; develop
an implementation plan; remove/dispose of existing door and
window assemblies; install new ballistic resistant items and
related hardware; relocate items [light fixture(s), utility
outlet(s), etc.] that interfere with installation as required;
and repaint and apply finishes as needed. There are twelve
(12) booths of different sizes and styles, and three (3) transaction
counters to be renovated. The booths will be upgraded using
new products that meet or exceed UL Standard 752, Level 4 materials
and components. The transaction counters must meet or exceed
UL Standard 752, Level 3, materials and components. Access
clearances will be required for all personnel working on the
site. The contractor will be required to submit information
on US Government Form 1888 for background investigation to
obtain security clearances for contractor's personnel. The
contract period will be for 90 calendar days from approved
fabrication shop drawings to deliver and install the required
materials. A mandatory pre-bid inspection of the site has been
scheduled for Tuesday, March 16, 1999, at 9:30 a.m., at a location
to be determined prior to the inspection. The Government intends
to award a firm, fixed price contract, to the offeror whose
proposal is technically acceptable, and whose cost and technical
merit relationship represent the best value to the Government.
Firms interested in receiving a copy of the Solicitation must
respond in writing no later than 12:00 p.m. on Thursday, March
11, 1999. Firm representatives to be present at the March 16,
1999 pre-bid inspection must provide their full name, social
security number, and date of birth with the Solicitation Request.
Telephone requests for copies of the solicitation will not
be accepted. The estimated solicitation issue date is March
16, 1999. See Note 1.
CITE: (W-056 SN302239)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SP056099QB331
DUE 030999
POC KO Name: L. Fitchette-Dula,WAA09,(215)697-6084, Buyer Name:
Same
DESC: PR NO: YPI99029000945 NSN 5640-01-213-2352, Sound Controlling
Blanket. IAW "Sikorsky Aircraft" P/N 65523-00012-054. 18 -EA
Del To Barstow CA 92311. Del By 21 Apr 99. Spec: Sound Controlling
Blanket. Primary Quantity:18 Deliveries To Conus (Excluding
Alaska). Delivery Schedule:21 Says. Offers Will Be Evaluated
With A 10% Preference For Small Disadvantaged Business Concerns.
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-056 SN302327)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 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--PANEL, CONTROL, ELECTRICAL
SOL SP0970-99-Q-A123
DUE 040799
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6920
DESC: PR#: YPE98302000022. NSN: 5895-01-300-4421. Item description:
Panel, control, electrical. Approved sources: Datametrics
Technology Systems Corp (19059) P/N 110761-100-P26. 2 each
to be delivered to Richmond, VA (SW0400). Delivery schedule:
2 each within 90 days. Increments solicited: 1-2, 3-4 and
5-9. Set-aside: Unrestricted. All responsible sources may
submit an offer/quote which shall be considered. See note
(26). This solicitation is available on the Internet at:
http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this RFQ will not be accepted. Specifications, plans or drawing
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-055 SN302093)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS
SOL N66001-99-Q-2703
DUE 031599
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)553-4471.
Contracting Officer, Ms. Melissa Dolan, (619)553-6336.
DESC: The government intends to procure on a sole source basis
to Broadcast Microwave Services, Inc miniature BPSK synthesized
RF modulator/drivers and Chassis Sets for a developmental wireless
network. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on price and delivery.
"Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-4471 or fax in quote to (619) 553-4842. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is 3661/1000.
CITE: (W-055 SN302116)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RENEWAL OF CIRCUIT LINES
SOL 99-SP0321
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This amendment is issued to cancel this synopsis in its
entirety.
CITE: (I-056 SN302250)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AN/SSQ/120 SPARE PARTS
SOL N65236-99-R-0536
DUE 030599
POC DeLene Cleaver, Code 1117DC, (843) 974-5970, Contracting
Officer Joyce S. Blackwell , (843) 974-5964
DESC: This is a sole source procurement to Southwest Research
Institute (SWRI), 6220 Culebra Road, San Antonio, TX. Items
being procured are 8 each Antennas (AS-4489/SSQ), HF Loop/Monopole,
1 each Antenna, AS-420 and 1 each Antenna, AS-420A which supports
the AN/SSQ-120 Signal Data Acquisition Set for the first installation
on a DDG 51 platform and for the Land Based Test Facility (LBTF)
located at SPAWARSYSCEN Charleston. SWRI is the original equipment
manufacturer for the AN/SSQ-120. Subject procurement is not
a small business set-aside; however, the SIC Code is 3663,
with a small business standard of 750 employees. The Government
will be negotiating Sole Source with Southwest Research Institute,
6220 Culebra Road, San Antonio, TX 78228. Point of Contact
is Ms. DeLene Cleaver, Code 1117DC, Space & Naval Warfare Systems
Center, Charleston, Telephone (843) 974-5970. Note 22 applies.

LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-056 SN302420)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--VIDEO STILL STORE SYSTEM
SOL NA990081
DUE 030899
POC Shannon R. Wondra, Contracting Officer, (303) 236-6582
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
and a written solicitation will not be issued. This synopsis,
numbered NA990081, and incorporated provisions/clauses are
in effect through the Federal Acquisition Circular 90-46. The
Standard Industrial Classification (SIC) for this acquisition
is 3669. The Bureau of Land Management intends to negotiate
on other than full and open competition basis with Audio Video
Recorders for the following items: Chyron Aprisa 100 Basic
System, Second Video Frame Buffer, Third Video Frame Buffer,
Internal Storage Upgrade, Still Store Remote Recall Panel,
and 12 month software maintenance agreement. FOB POINT DESTINATION.
This acquisition will be processed using the simplified acquisition
procedures. The following Provisions/Clauses, apply to this
acquisition, FAR 52.247-35F.O.B Destination with Consignees
Premises, FAR 52.212-1 Instruction to Offerers-Commercial Item,
FAR 52.212-2 Evaluation -- Commercial Items, FAR 52.212-3 Offeror's
Representations and Certifications -- Commercial Items, FAR
52.212-4 Contract Terms and Conditions -- Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders -- Commercial Item. This synopsis
is published for information purposes only. Solicitation documents
are not available. No telephone inquiries will be accepted.
See Numbered Notes(s) 22.*****
EMAILADD: sw@sc.blm.gov
EMAILDESC:
CITE: (W-056 SN302434)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 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--ADAPTER, BATTERY TERMINAL
SOL SP0430-99-R-1329
DUE 041799
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/FAX 804-279-4297
or 4848
DESC: NSN 5940-01-341-3453, Adapter, Battery Terminal, YPG99027000925,
Miltope Corporation, part no. 490669-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This procurement contains
an option to increase the quantity by 100%. Del - 61 ea -
by 132 days to Stockton, CA 95296-0130 Del - 157 ea - by 132
days to Mechanicsburg, PA 17055-0789 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: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-055 SN302086)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 59--COMMUNICATIONS - PAGERS
SOL 52-PAPT-9-1005
DUE 030599
POC Kristal Taylor 703-305-8017
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program in FAR Subpart 13.5, and
FAR Part 15, as supplemented by the additional information
stated below. Parties who submitted price quotes for CLIN 0001
and 0002, local and nationwide pagers for base and all option
years. This announcement constitutes the RFP and is the only
solicitation that shall issued. Proposals are requested pursuant
to this announcement. All responses shall reference Solicitation
No. 52-PAPT-9-1005. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 97-10,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1, "Instructions to Offerors--Commercial Items."
This is a small business set aside procurement using SIC Code
4812/1997 NAICS Code 513321. The Patent and Trademark Office
intends to award a contract with a twelve-month period base
and four option years. It is contemplated that a Firm Fixed
price contract shall be awarded as result of this solicitation.
Technical/Functional Requirements: The PTO desires to acquire
pagers that best meet the following minimum requirements.
Technical Requirement 1. Monthly rental of local alphanumeric
pager to include the following: Minimum of 270; Maximum
of 300 Unlimited calling within Maryland, Washington DC and
Northern Virginia Free batteries for life Provide "cold"
spares: Minimum of 5, Maximum of 10 Turnaround time for spare
activation shall be less than 4 hours Turnaround time for
new pagers, as defined with the min/max requirements, shall
be less than 24 hours Free belt clips Dispatch service provided
by the Offeror Insurance to include loss protection 2.
Monthly rental of Nationwide alphanumeric pager to include
the following: Minimum of 3, Maximum 20 Unlimited calling
Nationwide Free batteries for life Provide "cold" spares:
Minimum/Maximum of 3 Turnaround time for spare activation
shall less than 4 hours Turnaround time for new pagers, as
defined with the min/max requirement, shall be less than 24
hours Free belt clips Dispatch service provided by the Offeror
Insurance to include loss protection Functional Requirement
Local Coverage Minimum of 50 mile radius from Crystal City,
VA Nationwide Coverage Coverage in the contiguous 48 states,
Alaska, Hawaii, and U.S. territories 800 number for each pager
Batteries Monthly no-cost replacement for each pager
Billing Aggregate total and detail breakdown of all charges
Monthly billing Maintenance Free on-site maintenance
Four-hour maintenance response time, when cold spares are depleted.
Training Free on site training for new users Activation
of Pagers Less than one hour Pager upgrade plan Evaluation:
The Government will award a contract resulting from this solicitation
to the responsible Offeror whose offer conforming to the solicitation
shall the most advantageous and represents the best value to
the Government, price and other factors considered. The following
factors shall used to evaluate offers: (A) Technical and Functional
Capability; (B) Past Performance/Experience; and (C) Price.
Factor A is more important than Factor B and C; and Factor
B is more important than Factor C; together Factors A and B
are significantly more important than Factor C. Provided
below is the list of evaluation criteria: (A) Technical
and Functional Capability: The proposed Pagers shall demonstrate
the technical capabilities and functional requirements, which
meets or exceeds these requirements as stated above. (B)
Past Performance/Experience: The Pagers proposed by Offeror
should have high acceptance, use, and successful rate in the
market. (C) Price: The total shall be fixed price. The contract
shall be firm fixed price and shall be based on one base year
and four option years. Users may increase over the option periods.
Initially as part of the evaluation, Offeror's proposal
shall subject to a technical review / validation of Offeror's
capability to meet technical/functional requirements, as detailed
above. Offerors deemed to possess the best opportunity for
award shall scheduled for a limited product test validating
the Offerors proposed features with the technical/functional
requirements. As part of the evaluation, Past Performance
shall be based on information obtained from the contacts/references,
as well as any other information the Government may have obtain
from other sources. Instructions/Notice to Offerors: Offerors
are requested to submit one (1) signed and dated original and
four (4) copies of the proposal. The proposal shall be brief
and concise and utilize product marketing and technical brochures
where applicable, but shall demonstrate the technical and functional
capability of the product proposed. Offeror shall provide five
(5) references. The first reference of which is based in the
Washington Metropolitan area or a close as possible. Second
a customer that has a minimum of 200 plus users. Third, a nationwide
customer based. In addition, the fourth of which is a government
reference. In addition, the fifth can be of the Offeror's choice.
The Offerors shall provide a point of contact, current telephone
number and fax number for each reference. These references
shall be submitted with the Offeror's proposal on the due date
stated herein. Proposals shall also include a completed copy
of the provision at 52.212-3 "Offeror Representation and Certifications
Commercial Items." A copy of these representations and certifications
may be obtained on the following FAR web site: http://farsite.hill.af.mil/certsrep.html.The
contract award will include the clauses cited at FAR 52.212-4
"Contract Terms and Conditions - Commercial Items" and 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items." This solicitation
incorporates the Department of Commerce Agency-Level Protest
Procedures listed at http:www.uspto.gov/web/offices/ac/comp/proc/protest/htm.
Deliveries from a resulting contract shall be F.O.B. Destination,
within 30 days of award date. Proposals shall be delivered
to the Patent and Trademark Office, Office of Procurement,
2011 Crystal Drive, Suite 810, Arlington, VA 22202, Attention:
Ms. Kristal Taylor, Contracting Officer, no later than 2:00
PM (EST) on March 5, 1999. The point of contact for information
regarding this solicitation is Ms. Taylor at 703-305-8017.

EMAILADD: kristal.taylor@uspto.gov
EMAILDESC:
CITE: (W-056 SN302127)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5221
DUE 031999
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Precision
Filters Inc, 240 Cherry St, Ithaca,NY on an other than full
and open competitive basis to purchase (6) ea 32 channel
acoustic amplifier, p/n # pf97902. These are spare and repair
parts for mission installed equipment for project Beartrap.The
audio interface provides differential to single ended signal
conversion for unique processors on the aircraft. This interface
has stringent noise requirements to allow for fine recording
& processing of signals. The government intents to negotiate
on a sole source basis with Precision Filters to ensure the
compatible & interchangable parts. Delivery is required to
be FOB Destination to Naval Air Warfare Center Aircraft Div.,
Patuxent River,MD. Written requests for copies of Request for
Quotation may be faced to (301) 757-2526 to the attention of
Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency. See number note(s)
1.
EMAILADD: Goddard BA@navair.navy.mil
EMAILDESC:
CITE: (W-056 SN302164)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH23-99-Q-0548
DUE 042399
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: NSN: 5975-21-909-7785, P/N: 542-601143-000, QTY: 14 each,
applicable to the UH-60 Aircraft. F.O.B.: Origin with deliveries
to Texarkana, TX. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
It is uneconomical to reverse engineer this part. Firms that
recognize and can produce the required item(s) described above
are encouraged to identify themselves to the Contracting Officer,
that they may be permitted to become an approved source once
they have met source approval requirements, which will permit
their participation in the current or future solicitations.
Approved source(s): Canadian Marconi Co. of Montreal, Quebec,
Canada. All responsible sources may submit an offer which will
be considered. This requirement is currently unfunded, award
will be withheld pending receipt of sufficient funds. See Numbered
Note(s): 23, and 26.
CITE: (W-056 SN302185)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP092099RX145
DUE 041999
POC V.S. Wallace, Phone 614-692-7648, FAX 614-692-6910
DESC: PR NO: REQ99050000002, NSN: 5925-01-222-3212 Item name:
Circuit breaker Approved source: SPD Technologies (30086) P/N
ETN6727-10S31. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Other than full and open competition.
Part numbered item. Products offered clause applies. No drawings
are available. For copies of the solicitation fax request to
614-692-2262. Contract duration: A one year, firm fixed-price
requirements contract with two (2) twelve months option periods
is anticipated. PR quantity: 24 each (3 year estimate). Various
increments solicited: 0-5, 6-10, 11-15, 16-20, 21-25. Delivery
schedule: 8 each within 180 days; 4 each every 30 days thereafter.
Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities (DSCC customers) and may include DSCC stock
points as listed in paragraph F-7 of the Master Solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-056 SN302241)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--HEADSET-MICROPHONE
SOL SP0970-99-Q-A124
DUE 040299
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):YPE98132000019 NSN: 5965-01-039-2794 Noun.:
HEADSET-MICROPHONE. First Article Testing required for all
sources not waived. An Indefinite Delivery Purchase Order
(IDPO) estimated at $100,000.00 is anticipated. Various
Increments Solicited: 100-249; 250-499; 500-749; 750-999.
Current PR Quantity: 277. Destination(s): SAE (SW3100).
Delivery Schedule with Waiver: Deliver entire quantity within
90 days ADO. Delivery Schedule without Waiver: Deliver entire
quantity within 420 days ADC. All responsible sources may
submit an offer/quote which shall be considered. The following
note(s) is/are applicable: 1, 9, 26. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, 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. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-056 SN302284)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 59--CONTACTS, ELECTRICAL
SOL N00164-99-Q-0079
DUE 032699
POC Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a sole-source requirement to purchase 25,000
each Contacts, Hypertronics P/N YSK0102-011AH, Navair Dwg 3268AS610
and 25,000 each Contacts, Hypertronics P/N YSK0102-056AH, NAVAIR
Dwg 3268AS429. The contacts are to be delivered FOB Destination
to Crane IN 47522 with partial delivery to be delivered by
April 30, 1999. Other than full and open competition will be
used in accordance with FAR 6.302-1(a)(ii) and a firm fixed
purchase order will be issued using simplified acquisition
procedures to Hypertronics Corporation if they and the government
come to agreement on all applicable terms and conditions. This
includes, but is not limited to, the government determining
the price proposed to be fair and reasonable. A formal Request
for Quote will be posted on Crane Division's home page at http://www.crane.navy.mil.
Responses to this RFQ must be received by 8:00 AM on 26 March.
All responsible sources may submit an offer that will be considered
by this agency. See numbered notes 22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-056 SN302412)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Purchasing Division, Naval Security Group Activity Northwest,
1320 Northwest Blvd, Suite 100/30P, Chesapeake, VA 23322-4094
SUBJECT: 59--CS-1015 IF/TAPE CONVERTER FOR USE FOR SATELLITE
ANALYSIS!!
SOL N63891-99-Q-5000!!
DUE 032299
POC Contact, Sherri Roche, 757/421-8775 !!
DESC: SCOPE, THE TASK DELINEATED IN THIS STATEMENT OF WORK (SOW)
ESTABLISHES THE CONTRACTOR REQUIREMENTS FOR THE DESIGN AND
PRODUCTION OF 2 IF-TAPE CONVERTERS. BACKGROUND, NSGA NORTHWEST
HAS ONLY ONE IF TAPE CONVERTER, FT-203 WHICH IS NO LONGER MANUFACTURED
BY WATKINS-JOHNSON OR ANY OTHER CONTRACTOR. THIS UNIQUE PIECE
OF EQUIPMENT IS REQUIRED FOR OUR WORK ON THE SATELLITE COMMUNICATION
(SATCOM) RADIO FREQUENCY INTERFERENCE (RFI) TASKING. THE TASKING
REQUIRES TWO CONVERTERS TO MEASURE THE RADIO FREQUENCY (RF)SIGNATURE
OF SATELLITE CHANNELS. GOVERNMENT FURNISHED INFORMATION, THE
CONTRACTOR WILL BE PROVIDED WITH ACCESS TO THE FOLLOWING UPON
AWARD OF THIS ORDER: ALL TECHNICAL DATA RELATED TO THE FT-203
IF-TAPE CONVERTER. REQUIREMENTS, THE WORK IDENTIFIED HEREIN
SHALL BE ORDERED AS A FIRM FIXED PRICE CONTRACT WITH A COMPLETION
DATE OF 5 MONTHS AFTER RECEIPT OF ORDER. THE CONTRACTOR SHALL
BE RESPONSIBLE FOR THE ASSEMBLY AND TESTING OF TWO CONVERTERS
IN ACCORDANCE WITH GENERAL SPECIFICATIONS PROVIDED BY NSGA
NW, CODE 573. THE CONTRACTOR SHALL MAINTAIN A PARTS CONTROL
PROGRAM FOR IF-TAPE CONVERTER DEVELOPMENT AND PROVIDE A LIST
OF PART NUMBERS AND MANUFACTURES IN THE OPERATING MANUAL.
DELIVERABLES, THE CONTRACTOR SHALL PROVIDE FOR THE FOLLOWING
DELIVERABLES: 2 EACH IF-TAPE CONVERTERS, 2 EACH OPERATING MANUALS,
INCLUDING PARTS/MANUFACTURES LIST, ELECTRONICS SCHEMATIC DIAGRAMS,
2 EACH POWER CORDS. GENERAL DESCRIPTION: IF-TAPE CONVERTER
IS DESIGNED TO TRANSLATE A 21.4 MHz IF OUTPUT DOWN TO THE VIDEO
FREQUENCY RANGE SO THAT IT CAN BE RECORDED DIGITALLY. THE CONVERTER
PROVIDES TWO SELECTABLE OUTPUT CENTER FREQUENCIES; 25kHz. THE
OUTPUT LEVEL MAY BE SET BY MEANS OF A FRONT-PANEL CONTROL INDICATOR.
SPECIFICATIONS, INPUT FREQUENCIES 21.4MHz, INPUT BANDWIDTH
25kHz, INPUT SIGNAL LEVEL RANGE -60 TO -10dBm, INPUT IMPEDANCE
50 ohms, GAIN CONTROL 40db MINIMUM, INPUT/OUTPUT CONNECTORS
BNC FEMALE, OUTPUT IMPEDANCE 50 ohms, OUTPUT 1 Vrms, HARMONIC
DISTORTION <3% MAXIMUM AT 1 Vrms output, IMAGE REJECTION 30dB
MINIMUM, OUTPUT FREQUENCY IF BANDWIDTH TABLE BW (kHz)25
LOW FREQ.(kHz)1.5,HIGH FREQ. (kHz) 26.5 , CENTER FREQ.(kHz)12.5
BW (kHz)50 LOW FREQ.(kHz)2, HIGH FREQ. 52, CENTER FREQ (kHz)
25 LO SOURCE SELECTABLE INTERNAL OR EXTERNAL (MANUAL SELECTION)
LO FREQUENCIES, HIGH SIDE LOs (21.425MHz, 21.4125 MHz), EXTERNAL
LO 1Vrms REQUIRED,BNC CONNECTOR, INTERNAL REFERENCE STABILITY
+0.005%, CONTROLS BANDWIDTH, MANUAL GAIN, INT/EXT LO, DISPLAYS
POWER LED, OUTPUT LEVEL BAR GRAPH, SIZE 1.75 X 8.5 X 16 INCHES,
FOR MOUNTING IN ONE-HALF OF A 19 INCH RACK WEIGHT 8 POUNDS,
TEMPERATURE 0 TO 50o C OPERATING;-40 TO +85o C STORAGE, HUMIDITY20-95%
NON-CONDENSING,POWER 90-260 Vac, 47-60Hz, 15 WATTS MAXIMUM.
EACH UNIT WILL BE SUPPLIED WITH AN OPERATING MANUAL, INCLUDING
ELECTRONIC SCHEMATIC DIAGRAM AND POWER CORD. DELIVER BY 15
AUGUST 1999. WHEN CALLING, BE PREPARED TO STATE NAME AND SOLICITAITON
NUMBER. AKK RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. POC FOR TECHNICAL INFORMATION MR LARRY EARLES
757-421-8040. CONTRACTING OFFICER SHERRI ROCHE 757-421-8775.
"SEE NOTE 1" *****
LINKURL: N/A!!
LINKDESC:
EMAILADD: sdroche@nsganw.navy.mil
EMAILDESC:
CITE: (W-056 SN302363)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 60--BLOWN OPTICAL FIBER DATA ACQUISITION AND VIDEO NETWORK
FOR THE EX-USS SHADWELL
SOL N00173-99-R-JR02
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202)767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This Synopsis/solicitation replaces
Naval Research Laboratory's(NRL) synopsis issued on 15 December
1998. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, N00173-99-R-JR02, is a request
for proposal (RFP). The incorporated provisions and clauses
of this acquisition are those in effect for Federal Acquisition
Regulation (FAR) and Federal Acquisition Circular 97-08 (excluding
97-07) and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is $7.0
million dollars and the SIC code is 1731. This acquisition
is unrestricted. NRL has a requirement for the engineering
design and installation of a blown optical fiber (BOF) network
aboard its full-scale fire research and damage control RDT&E
platform, the ex-USS Shadwell, located in Mobile, AL. The BOF
network must support operational computer systems, scientific
data collection systems, and real-time video monitoring. Operational
computer systems include computers, sensors, and machinery
controls as they might be used in operational shipboard systems.
Scientific data collection systems include data acquisition
and analysis computers and related instrumentation for the
collection of fire and flooding data for research purposes.
The real-time video system must support multiple simultaneous
composite video signals with audio from cameras and microphones
located throughout the ship. The BOF network backbone must
use Gigabit Ethernet technology, and must provide redundant
physical connectivity (i.e., spare fibers) between the nine
node rooms on the ship. Seven cell tube cable must be used
between node rooms. Each node room must provide at least 16
10/100BaseT Ethernet autosensing RJ-45 ports for connection
to shipboard equipment and computer systems. Each node room
must provide at least one 1.5 Mbps MPEG1 (or better) video
encoder to convert composite video to Ethernet data, and network
switches/routers must support IGMP Level 2 protocol switching.
At least one workstation must be provided for displaying the
encoded video, and for configuring network equipment where
appropriate. Scale drawings of the ex -USS Shadwell are available
for downloading and review via the internet at http://heron.nrl.navy.mil/contracts/home.htm,
reference RFP Number N00173-99-R-JR02. Installation of the
fiber cable plant must use existing Multiple Cable Transits
(MCTs) for penetration through all bulkheads and decks. No
cutting of access holes through decks or watertight bulkheads
is permitted. Power requirements for each of the node rooms
must be provided in the proposal, so that NRL can assure availability
of required power. The node room locations are: Node Room
Location 1 02-41-0 02 Level (Control Room) 2 01-15-1 01 Level
Starboard 3 01-43-2 01 Level Port (Primary Instrumentation
Room) 4 1-22-5 1st Deck Starboard 5 1-22-6 1st Deck Port
6 2-19-1 2nd Deck Starboard 7 2-19-2 2nd Deck Port 8 3-24-1
3rd Deck Starboard 9 3-24-2 3rd Deck Port Figures 1 through
5 show the locations of the node rooms and the heights of the
ceilings above the decks. Scales are provided on the drawings
to aid in estimating distances. No part of the cable plant
may cross the centerline of the ship forward of Frame 29 on
the 2nd and 3rd Decks. This is a fire test area and must be
avoided to prevent destruction of the cable plant. The cable
plant must be designed so that the loss of power in any node
room affects only equipment connected to that node room (i.e.,
if a node room provides feed-through connectivity to other
node rooms, that connectivity is not lost during a power failure).
Uninterruptable power supplies (UPSs) must be used in all node
rooms to ensure that all electronic equipment remains functional
during power outages of up to five (5) minutes duration.
DOCUMENTATION: User manuals and technical documentation for
all hardware and software must be provided. Documentation must
be provided in the form of engineering drawings for the cable
plant (including cable runs, tube routing boxes, and fiber
optic interconnection boxes), technical manuals for network
management hardware and software, and audio/video equipment
manuals. TRAINING: Training must be provided to a minimum
of five (5) Government personnel in network setup and basic
troubleshooting (maintenance) techniques. Delivery and acceptance
is the Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 90 days from
date of award. The FAR and DFAR provisions and clause sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:JR, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 31 March 1999.
The package should be marked RFP N00173-99-R-JR02, Closing
Date: 31 March 1999. As stated, the scale drawings applicable
to this solicitation/synopsis are available via the Internet
at http://heron.nrl.navy.mil/contracts/home.htm . For more
information regarding this solicitation contact Jerry Riles,
Contract Specialist at (202) 767-2120. All responsible sources
may submit a proposal, which shall be considered by the agency.
Synopsis number JR02.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-056 SN302361)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5642
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG99035001814; NSN 6150-01-127-4340; Cable Assembly,
Spec; Unison Industries LTD Partnership., Cage 59501, P/N:
10-352675-4; Grumman Aerospace Corp. MS B04 106, Cage 26512,
P/N: 1128SCAV739-7. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 28ea. ship
to Cherry Point, NC. Inspection and acceptance is destination.
A written solicitation will be issued 03/12/99, and will close
on 04/02/99. The anticipated award date will be 04/16/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter/BG390/804-279-5857, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-056 SN302355)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--MAGNET WIRE
SOL SP0935-99-Q-A342
DUE 032999
POC Patricia Hodge 612-692-7710 FOR INFO ONLY AFTER 3/15/99
DESC: PR No. YPE99054000189 NSN 6145-01-421-4246 Magnet Wire,
200 lb reel, +/-0% All quotes for M1177/13-01C020X237 must
include the complete NEMA MW36******* part number. I/A/W
spec nr NEMA MW1000 basic dtd 97 Jan 01 Total small business
set-aside The following notes apply: 9, 23, and 26. Quantity:
800 lb to Mechanicsburg, PA plus 200 lb to Tracy, CA within
45 days ADO. FOB: Destination, Inspection/Acceptance: Destination
Quantity Variance: +/- 0%. RFQ will be available 3/15/99 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 factors
as described in the solicitation.
LINKURL: www. dscc.dla.mil
LINKDESC:
(AFTER 3/15/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
3/15/99)
CITE: (W-056 SN302438)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANESTHESIA CONVENIENCE PACKS
SOL IFB 614-57-99
DUE 031999
POC Phyllis Holder, Contracting Officer, (901) 577-7230 Fax #
(901) 577-7242
DESC: Provide to the VA Medical Center, Memphis, TN with Anesthesia
Convenience Packs for the period of April 1, 1999 through March
31, 2000 with two one-year options to renew. Components of
the anesthesia pack INCLUDE: one adult breathing circuit, gas
sample line, large adult face mask, yankauer suction tube,
one 10 ft suction tube, 8.0 endotracheal tube, ECG electrodes,
one lacrilube lubricant, 10cc syringe, tongue depressor, and
14 french stylet. Solicitations will be available on or after
3/2/99, and bid opening on or after 3/19/99. All requests for
solicitation packages must be submitted in writng. Fax requests
will be accepted at (901) 577-7242. SIC is 3842.
CITE: (W-055 SN302085)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL IFB 261-89-99
DUE 030899
POC Thomas C. Adams (415) 750-6644
DESC: The purpose of this notice is to cancel this solicitation.

EMAILADD: thomas.adams@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-055 SN302103)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--COROSKOP TWIN LAB
SOL 10N3ACQ-72-99
DUE 041199
POC Michael Smith 718-584-9000 ext. 4322 9177844543
DESC: The Dept. of Veterans Affairs Medical Center, NY intends
to negotiate and award, using commercial items procedures a
full repair and preventive maintenance contract for a government
owned Siemens Coroskop Twin Lab located at the New York, VA
Medical Center. The period of performance shall be the date
of award trough September 30, 1999, with a Government option
to extend the term of the contract for (4) additional one-year
periods. Competency certification of training on the above
equipment is mandatory. Interested parties are to request solicitation
no.10N3ACQ-72-99 via fax @ 718-579-3327 or mail, no telephone
requests shall be accepted. Approximate issue date 3/11/99.

CITE: (W-056 SN302402)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--APC 300/200 ARGON PLASMA COAGULATION ICC SYSTEM
(ELECTROSURGICAL EQUIPMENT)
SOL RFQ 614-53-99
DUE 030599
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: CORRECTION: Submission No. 298310 dated 2/12/99. Procurement
for APC 300/200 Argon Plasma Coagulation ICC System (Electrosurgical
Equipment) name brand or equal item . Due date for proposals
is changed from 3/25/99 to COB 3/5/99.
CITE: (W-056 SN302408)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--CARDIOLOGY STENTS
SOL RFQ V15-99-69
DUE 040299
POC Joetta Eagle, Contracting Officer, 913-758-6482 or Rick Lemmon,
Contracting Officer, 913-758-6412
DESC: Contractor is required to provide Cardiac Stents on consignment
to the Harry S. Truman Memorial Veterans Hospital, Columbia,
MO, for one year following date of award, with two, one-year
renewable options. This is an unrestricted requirement. The
Standard Industrial Code is 3842. Bid documents will be released
on or about March 12, 1999 and will be due April 2, 1999. All
requests for bid docuemtns must be in writing; faxed requests
shall be allowed at 913-758-6495. All requests shall annotate
whether it is a small, small disadvantaged, small women-owned,
or a large business. All offers received by responsible sources
will be considered.
CITE: (W-056 SN302427)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--CARDIOLAB EP SYSTEM
SOL 541-47-99
DUE 030899
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
supplies/services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Request for Quotation (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 67. This procurement
is a 100% small business set-aside The Standard Industrial
Classification Code is 3842 and the small business size standard
is 500 employees. Item (1) 32 Channel CardioLab EP System,
the System shall include the following: ClabPro 800 System
Controller to include 233 MHz Pentium processor, 64MB of Ram
memory, PC keyboard and trackball, 2GB High Performance Hard
Disk Drive, High Performance Optical Drive II System; Amplifier
Unit: Superior RF Filtering and 64 catheter input capability
with 2 catheter input moduls, 12 Lead ECG, 4 pressure inputs,
and 50' fiber optic cable. The amplifier unit shall meet UL2601-1
safety standards for medical equipment and shall have been
independently tested by ETL testing laboratories; Monitors
and Printer: Two (2) 21" flat screen high resolution (1600
X 1280 color monitors LaserJet with 600dpi capability, 12 page
per minute, and full page graphics, includes 2MB of memory;
Software: Current version of CardioLab EP Electrophysiology
Software, Fax and Modem communication; Accessories: Workstation
mobile cart with swivel arms, 60" (153cm) Wide X 34" (86cm)
Height X 30" (77cm) Depth, 33.3K Baud modem, Spare 50' fiber
optic cable, spare set (2) catheter input modules, four (4)
650 MB optical disk cartridges, isolation safety transformers
and un-interruptible power source and manuals; Training and
In-service: Three (3) day installation and in-service, and
two (2) day training at Contractors facility for one (1) nurse
and technician, which shall include tuition, lodging and any
airfare, and applications follow-up; Warranty: Standard Commercial
on all hardware and on all cables, including catheter input
modules, software maintenance updates for the life of the equipment;
Support: 24 hour toll free customer service, remote modern
diagnostics, next business day loaner equipment service and
on-site engineer service if deemed necessary, Stock Number
211-00102-00, Quantity 1 each; Item (2) 21" Flat Screen High
Resolution Auxiliary Monitor (1600 X 1280 for use as a slave
to primary monitors, Stock Number 211-00450-00, Quantity 1
each; Item (3) 50 foot video cable db15 to 5BNC connectors
used to connect a monitor to the computer or workstation, Stock
Number 301-00117-50, Quantity 1 each; Item (4) RF Ablation
Device Interface Module, includes the necessary hardware and
software for recording and displaying real-time information
from the following RF ablation units, Ablation Devices Supported,
EP Technologies, Inc., EPT-1000 Cardiac Ablation Controller,
Medtronic CardioRhythm Atakr RF Generator, Osypka HAT300 (RF
Generator) and HAT200 (RF Generator), Stock Number 211-00405-00,
Quantity 1 each; Item (5) Installation, Quantity 1 job, the
VA will contact the Contractor as to the date and time to begin
installation. Contractor shall include in the RFQ an equipment
trade-in for a Quinton "EP Lab" for electrophysiology system
and Digital Cardiovascular Instruments, "Clinical Simulator,
Model EP-2. These items shall be delivered to the Louis Stokes
Cleveland, Department of Veterans Affairs Medical Center, 10701
East Boulevard, Cleveland, Ohio 44106, Attention: Warehouse.
All items shall be delivered within sixty (60) days after receipt
of purchase order. Delivery shall be F.O.B. Destination. The
Contractor shall warrant that each hardware, software, and
firmware product delivered under this solicitation, shall be
able to accurately process data from, into, and between the
twentieth and twenty-first century, to include, leap year calculations.
The following provisions apply to this acquisition: 852.219-70
Veteran-Owned Small Business; 852-219-70 Commercial Advertising;
52.212-1 Instructions to Offerors-Commercial Items, 52.212-3
Offer Representations and Certifications-Commercial Items;
52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders-Commercial Items, including clauses incorporated by
reference under Section (b) (7) through (10), (16) and Section
(c) (1); 52.215-5 Facsimile Proposals; Offerors responding
to this announcement shall provide the information required
in provisions 52.212-1, a completed copy of provision 52.212-3,
and the certificaiton required in 852.219-70. Quotations shall
be received by March 8, 1999 at 4:30 p.m. local time. For provisions
reference the internet Web-Site is (VAAR) http://152.128.2.7/oa&mm/vaar/vaartoc.htm
(FAR) http://www.arnet.gov/far
CITE: (W-056 SN302484)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--PROTEIN LIQUID CHROMATOGRAPHY SYSTEM AND ACCESSORIES
SOL NIH-NIDDK-99-433
DUE 032499
POC Desiree Kelly, Purchasing Agent, 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Protein Liquid Chromatography System
and accessories. This scientific equipment is needed for the
purification of proteins, produced in the laboratory with different
isotope enrichment schemes, to analyze their structure by solid
state NMR. The system must have the following characteristics:
1) wetted materials compatible with the retention of the proteins
structure and functional properties (titanium, or non-metallic
materials) 2) Dual pump system and dynamic mixing for high
accuracy and precision formation of shallow gradients 3) A
wide range of precisely delivered flow rates, reaching 20ml/minute
4) Automated injection value with three positions and automated
reverse flow capability 5) Ultraviolet detector with selectable
wavelength monitoring and a wide signal output range 6) flow
through conductivity monitor. All responsible sources may submit
a quotation, which if timely received, shall be within the
Simplified Acquisition Threshold up to $ 100,000. It is the
intent of the National Institute of Diabetes and Digestive
and Kidney Diseases to purchase the required scientific equipment
specified in the Request for Quote (RFQ). Vendors capable of
furnishing the government this equipment should request a copy
of the Request for Quote form from the above contact. It is
anticipated that Request for Quote (RFQ) NIH-NIDDK-99-433 will
be available fifteen (15) days after the publication date of
this synopsis. Receipt of quotations will be due ten days (10)
after the release of the RFQ. The anticipated award date id
March 26, 1999. Request for copies of the RFQ must be in writing
and may be FAX to 301-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases Room: 6AN32, 45 Center Drive MSC 6600 Bethesda,
MD 20892-6600 Attention: Desiree Kelly. FAX quotations must
contain offerors name, address, telephone number and fax number.
FAX quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (W-056 SN302183)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 66--CONTINUOUS EMISSIONS MONITORING SYSTEM
SOL N00600-99-R-1082
POC For a copy of the Solicitation, contact the Customer Service
Center (202) 433-2951 or you may fax a request to CSC at (202)
433-9569. For additional information, contact Terrie Bloom,
Code 02w2.2T, at (202) 433-2968.
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington has a requirement to procure a Continuous
Emissions Monitoring System which will be used to perform exhaust
gas measurements for test and evaluation projects on naval
marine diesel engines and gas turbines. This requirement also
includes training services to instruct personnel in the proper
operation and maintenance of the equipment. This procurement
is for the Norfolk Naval Shipyard Detachment in Annapolis,
MD. This shall be a commercial item. A firm-fixed price contract
is anticipated. The SIC code for this requirement is 3826.
This will be a 100% small business set-aside. The anticipated
release date for the solicitation is 15 March 1999. All responsible
sources may submit a proposal for consideration. See note 1******.
LINKURL: www.nor.fisc.navy.mil CONTRACTS solicitations
LINKDESC:
release.
EMAILADD: terrie_l_bloom@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-056 SN302210)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL sp044099r1163
DUE 041399
POC Ruth Gullette/804-279-5335/fax 804-279-6303
DESC: SOLICITATION NO: SP044099R1163, PR NUMBER: RPG98343000799,
NSN: 6680-01-074-3792, NOMENCLATURE: PICKUP, SPEED, ELECTRO
MA, MANUFACTURER: ELECTRO CORP., CAGE 81692, P/N 726752, PHILIPS
TECHNOLOGIES AIRPAX INSTRUMENTS, CAGE 82227, P/N 086-111-0092,
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 IS 48 MONTHS. DELIVERY
SCHEDULE 120 DAYS ARO. DURATION OF CONTRACT PERIOD IS 60 MONTHS.
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. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304
(c) (1)) (SOLE SOURCE) FAR 6.302-1. MORE THAN ONE SOURCE. INTENDED
SOURCES: ELECTRO CORP., CAGE 81692, PHILIPS TECHNOLOGIES AIRPAX
INSTRUMENTS, CAGE 82227. ADDITIONAL REMARKS: SOURCE CONTROL
ITEM-LIMITED SOURCES, IQC W/4OPT YEARS. FOR MORE INFORMATION
CONTACT: RUTH GULLETTE/AX 500/804-279-5335/FAX 804-279-6303,
CONTRACTING OFFICER: STEVE ALLGEIER/804-279-4105.
CITE: (W-056 SN302245)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RHEOMETRIC SCIENTIFIC THERMOGRAVIMETRIC ANALYZER
SOL N68936-99-Q-A030
DUE 031699
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis, 1 each Rheometric
Scientific Thermogravimetric Analyzer, P/N TGA-1000M, 1 each
Standard Circulator, P/N ARES-CIRC-STD-220/50/60 from Rheometric
Scientific, One Possumtown Rd., Piscataway, NJ 08854. The Sole
Source is based on compatibility of a direct replacement part.
Responsible firm's believing they can provide the above supplies
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-927-3488. Award is expected to be made
on or about March 23.
CITE: (I-056 SN302260)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, POSITION
SOL SP0440-99-Q-L991
DUE 041999
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99050000733 NSN 6620-01-140-0252, indicator,
position, Eaton Corp., CAGE 52906, P/N 91044. Critical application
item. 16 - EA Del to Jacksonville FL 32212-0097 Del by 200
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-056 SN302312)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER, GYRO.
SOL SP0440-99-Q-L990
DUE 041999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99053000836 NSN 6605-00-851-9720, amplifier,
gyro, Honeywell LTD, CAGE 09706, P/N C95348. Critical application
item. 9 - EA Del to Norfolk VA 23511-3392 Del by 212 days.
15 -EA Del to Tracy CA 95376 Del by 212 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-056 SN302313)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OZONE BALLOON SENSORS
SOL 1-074-CAE.5161
DUE 031299
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.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). NASA Langley Center
intends to purchase 110 Ozone Balloon Sensors with the following
specifications: 1) Electrochemical concentration cell (ECC)
ozone cells and pump, including batteries and interface connections
designed to operate with the Vaisala manufacturing company
RS 80-15GE channel radiosonde with the RSA 11 interface kit.
The contractor shall also be able to replace defective units
and repair or refurbish Electrochemical concentration cells
instruments that fail to meet the following listed salient
features: (1) The Electrochemical concentration cell (ECC)
shall be two cell, iodide redox type with platinum electrodes;
(2) The sampling pump shall be constructed of teflon; (3) The
pump shall be capable of moving a volume of 200 ml of air per
minute; (4) The sampling pump efficiency shall remain at unity
plus/minus 2 percent from unity at 5 hPa; (5) The ECC cells
and sampling pump shall be contained within a styrofoam enclosure
having walls a minimum of 5 cm thick; (6) The sampling pump
motor shall not require more than 100 microampheres of current
after being operated for a period of 10 minutes; and (7) The
sampling pump inlet and outlet ports shall be unencumbered
of its mounting support so as to allow the teflon tubes sampling
ambient air and the outlet port connecting the pump and sensor
cells to be directly inserted without forcing a bend in either
tube. The provisions and clauses in the RFQ are those in effect
through FAC 97-10. This procurement is a total small business
set-aside. The SIC code and the small business size standard
for this procurement are 3812 and 750 employees respectively.
All qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Delivery to NASA Langley
Research Center, Hampton, VA is required within approximately
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations and/or Bids for the
items(s) described above may be mailed or faxed to the identified
point of contact and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), copy of price list,
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/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-16, 52.211-17, 52.219-6, 1852.215-84. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3. Questions regarding this acquisition must
be submitted in writing no later than March 5, 1999. Quotations
are due by 4:30 p.m., local time, March 5, 1999, to the address
specified above and to the attention of the Bid Depository.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above where to obtain copies of the form via the
Internet. An ombudsman has been appointed - See Internet Note
"B". It is the quoter s responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-CAE.5161
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-056 SN302323)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--GAS CHROMATOGRAPH
SOL N00244-99-T-0231
DUE 031599
POC Joan Balazs 619-532-2892 FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0231.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-10.
This solicitation is issued on an restricted basis, under Standard
Industrial Code 3826 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
item: Gas Chromatograph for Environmental measurement, one
(1) each, Varian 3800 GC or equal with the following minimum
specifications: GAS CHROMATOGRAPH SYSTEM: Compact, table-top,
not to exceed the following dimensions: 66cm. Width, 53 cm.
Depth, 53 cm height, 8 stored methods (battery-protected),
3 installed and concurrently operating detectors, 3 installed
and concurrently operating injectors; 6 heated zones excluding
column oven); 7 powered external events; manual or electronic
control of carrier gas, LCD display, Full ethernet communications
using industry-standard protocols, Full LAN connectivity, 3
time-programmable analog outputs (0-1 V),Temperature range:
ambient +4 C to 450 C, cryogenic -99C to 450 C, 7 ramps w/
8 isothermal holds (temperature-programmed) and 100 C/min.
ramp rate, Rapid cool-down rate of 4.5 min. from 400 C to 50C,
Split/splitess universal capillary injector, Choice of 5 standard
detectors (TCD, FID, TSD, FCD, PFPD) Autosampler w/ five pre-set
modes (standard, volatile, viscous, neat, SPME w/agitation),
Carrier gas filters (oxygen trap, HC and water) Start-up kit
w/ CP-Sil 8 Column, Communication cable. WORKSTATION SYSTEM:
Computer: Pentium 200 mmx processor, 32 MB RAM, 3GB, 3.5 floppy,
Logitech mouse, 256 KB cache, 2 MB video memory, CD-ROM (12-24x),
2 serial points, 1 parallel port, Microsoft Windows 95, five
slots, 2 full-size ISA slots, 1 full-size ISA or PCI slot,
2 PCI slots, Switchable between 110 or 220 volt operation,
Factory installed software: Star Chromatography Workstation
Software Ver. 5.0, Control software, Auto sampler (including
SPME mode) and ADC board, Advanced application software: Systems
suitability software, AIA import/export utility, ASCII conversion
utility, Microsoft Excel Macros, Summary reports w/ control
charts, peak grouping, dual channel report, 15 inch SVGA monitor,
HP deskjet color/b&w printer w/ cable. METHOD DEVELOPMENT FOR
PCB MEASUREMENT: Pattern Recognition Software for PCB determination
using Method 8080. Required delivery is to FISC San Diego's
Fuel Depot, Pt. Loma, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, 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. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item 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 the Vietnam Era, DFAR 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 on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.225-7035 Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. 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. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Item 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, March 15,1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://acq.osd.mil/dp/dars/dfars/dfars.html

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-056 SN302329)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HYBRID QUADRUPOLE MASS SPECTROMETER AND DATA SYSTEM
SOL RP99-009
DUE 031899
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP99-009. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The NIOSH Analytical Services Branch
(ASB) requires a quadrupole mass spectrometer (MS) coupled
with an orthogonal time of flight MS for the quantitative,
sensitive and specific analysis of complex samples, particularly
biological materials. The analysis of biological macromolecules,
such as proteins, complex lipids and nucleic acids, is a fundamental
part of the planned activities of ASB. Numerous applications
of this instrument are possible including the analysis proteins
for molecular size, for peptide sequencing, and for adduct
formation following environmental exposures to complex mixtures
such as diesel exhaust and asphalt fumes. This technology can
be applied to our studies of occupational allergens as well
as the analysis of early markers of response. Our laboratory
has for several years had an active research program in endotoxin
analysis, and recent studies have indicated that MS techniques
may be the "gold standard" of endotoxin quantification, and
that the charge density of the endotoxin molecule may relate
to its biologic activity. The detection of other microbial
products such as mycotoxins, glucans, or complex lipids may
be possible and enhance our abilities to do environmental assessments.
Description of Requirement: Furnish and install at temporary
location on first floor of H-Building at the National Institute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV a mass spectral detector and work station
hardware comprised of the following Contract Line Items (CLINs).
Delivery shall be within six months after receipt of a contract.
Quantities for all items listed are ONE EACH : (001) Quadrupole
Mass Spectrometer coupled to an Orthogonal Time of Flight Mass
Spectrometer (QMS/TOF-MS or Q-TOF) and Data System with necessary
accessories for operation such as power supply, workstation,
and software; (002) Coaxial probe for electrospray ionization
with API source; (003) Coaxial probe for chemical ionization
with API source; (004) Nanoflow Spray Observation Camera; (005)
Nanoflow light kit; (006) Nanoflow electrospray interface for
API source; (007) Options for direct coupling with capillary
and nanoflow liquid chromatography systems using 50 nl/min
to 200 ul flow rates; (008) Options for coupling to capillary
electrophoresis systems; (009) Training for 2 individuals on
the use of the instrument (est. 5 days); (010) Microprocessor
controlled syringe pump for direct infusion; (011) Software
modules for data analysis for both large and low molecular
weight compounds; AND (012) Reinstallation of the system during
the warranty period to a permanent location on the second floor
of the H-Building. (Include labor costs to deinstall, reinstall
and meet standard Q-TOF performance specifications after relocation.
The Government is responsible for physical movement or damages
incurred by movement.) The workstation in Item (001) shall
be digital and include at minimum a 17" high resolution monitor,
processor with 512 KB memory, RAM expandable to 256K, tower
enclosure, 300W power supply, graphics, floppy disk drive,
writeable CD-ROM drive, Microsoft NT operating system software
or equal, a software product brand name or equal to Mass Lynx-NT
(trademark of Micromass, Inc., Beverly, MA), and software,
documentation and two user license. System and all software
shall be Year 2000 compliant and be capable of interpreting
and handling non-compliant date data. The warranty period for
the system and components shall be for at least one (1) year
from the date of initial installation. Technical Evaluation
Criteria: Offers will be evaluated for technical compliance
with the following specifications: (1) Mass Range: Mass range
up to m/z 10,000 for MS and MS/MS analysis; (2) Mass Resolution:
Mass resolving power up to 5,000 (FWHM) at 1500 Da; (3) Mass
Measurement Accuracy: Under normal operating conditions the
mass measurement accuracy (with internal reference peak) less
than 2 millidalton over the mass range from 150-400 daltons
and less than 5 PPM over the range from 400-900 daltons; (4)
Acquisition Rates: up to a maximum of pulse repetition rate
variable up to 30,000 spectra/sec.; and (5) Precursor ion selection
mass range in MS/MS Mode: Parent ion selection up to m/z 4,000
for MS/MS analysis. Ion transmission is up to m/z 10,000 for
MS analysis. Offers shall propose based on F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
the unit's ability to meet the Technical Criteria (specification)
or your offer may be rejected. The Government intends to make
one award to the responsive, responsible offeror whose proposal
is most advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6
"Restrictions on Subcontractor Sales to the Government, With
Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity", 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Concerns; 52.219-9 "Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers With Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-3 "Buy American Act --Supplies";
52.225-18 "European Community Sanctions for End Products."
OFFERS ARE DUE March 18, 1999, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 60 days.
SUBMIT THE FOLLOWING TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505:
(1) Original and three copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) Schedule
of Supplies/Services containing Part Numbers and Pricing of
CLINs 001 through 012, a delivery schedule, and published price
lists (if available); (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3; (4) descriptive literature,
tables, etc. which demonstrate compliance with specifications
for evaluation purposes; (5) Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan and (6) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a one firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304)285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-056 SN302341)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--100,000 LB LOAD CELL KIT
SOL F33660-99-Q7003
DUE 032599
POC Carol Luckeydoo, Conract Specialist, 740-788-5045/Glenna
F. Pound, Contracting Officer, 740-788-5043
DESC: AFMETCAL Det 1 at Heath OH intends to award a purchase
order under Simplified Acquisition Procedures (SAP) for the
purchase of 10 each 100,000 LB Force Kits. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subparts 12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a written solicitation will not be issued.
Hard copies of the quotation including the purchase description
will NOT be provided. All requests for written solicitations
shall be disregarded. It is the offeror's responsibility to
monitor this site for the release of amendments (if any). The
solicitation number is F33660-99-Q7003 and is issued as a Request
for Quotation (RFQ). This quotation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The Standard
Industrial Classification Code is 3826 and the business size
standard is 500 employees. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The Air Force Metrology and Calibration
(AFMETCAL) program requires 100,000 Lbf Load Cell Kits that
will be used as secondary force standards in the Air Force
Precision Measurement Equipment Laboratories (PMELs), USAF
with 2 copies of the commercial literature. Each unit shall
have 1 copy of the manual. Items offered shall be commercially
available with only minor modifications, to meet the calibration
requirements and 7-wire special cable and connector, necessary
to meet Air Force requirements. The contractor shall provide
10 each 100,000 Lb Force Kits consisting of the following items:
100,000 LBF Load Cell Kits with 10 ft cable and connector,
Upper adapter, Lower adapter and Carrying case The following
characteristics are minimum requirements, unless otherwise
indicated. ENVIRONMENTAL REQUIREMENTS: The load cells shall
meet all performance requirements when operated in ambient
temperature 0 to 40 degrees Celsius, and atmosphere of 10%
to 50% relative humidity. NOMINAL LOAD CAPACITY: The load cells
shall have the following nominal load capacity: 100,000 lbf
compression. NOMINAL SENSITIVITY: (Nominal output signal at
full scale) 2 mV/V. TEMPERATURE COEFFICIENT OF THE ZERO POINT
PER 10 DEGREES C: <+/-0.013%. REPEATABILITY: < +/-0.01% nominal
load. COMBINED ERROR (UNCERTAINTY): < +/-0.017% of full scale,
(17-lbf). The load cells will be checked in the AFMETCAL Force
Laboratory on the 100,000-LBF-Deadweight Calibrator. The accuracy
of the weights is better than 0.003% of applied load. The load
cells will be calibrated in accordance with ASTM E74, "Standard
Practice of Calibrating Force Measuring Instruments for Verifying
the Force Indication of Testing Machines." The uncertainty,
as described in ASTM E74 section 8.4, shall not exceed the
error limit o +/-0.017% of full scale. HYSTERESIS: < +/-0.017%
full scale. CREEP: (At full scale and 23 degree C), Over 30
minutes: < +/- 0.017% of full scale, Over 24 hours: < +/- 0.05%
of full scale. LIMIT LOAD: (Overload with no change in calibration):
150% of nominal load. BREAKING LOAD: (Overload with no mechanical
damage): 300% of nominal load. CABLE: The cable shall be 7-wire
shielded cable, 10 feet long. CABLE CONNECTOR: An HBM 1-MS3106PEMV
7-pin connector shall be supplied at the end of cable to mate
with the HBM Model DMP40 Indicator. LOAD CELL ADAPTERS: Load
cell adapters, as needed, shall be supplied to adapt to Morehouse
force calibrating machine, R/N C-99728 used in the Air Force
PMELs. Over all length and configuration must be the same as
adapters currently manufactured by Morehouse Instrument.Company.
CARRYING CASE: The carrying case with a rigid foam insert must
be provided for each load cell and adapters. The bottom adapter
will be attached to the load cell. The case will provide a
separate cutout for the top adapter. Requires Standard Commercial
Warranty. Items are for delivery to AFMETCAL Det 1, FOB Destination.
Delivery shall be a minimum/maximum of 4-to 10 each every 45-calendar
days beginning ninety calendar days after receipt of order
and continue at the above rate until completion. Acceptance
testing will be at destination, AFMETCAL. One hundred percent
acceptance testing will be performed to assure the items meet
the above requirements. Such testing does not relieve the contractor
of performing all inspections and quality checks at the point
of fabrication, or as necessary, to assure performance as specified
herein. All specifications of this Purchase Description must
be met before the Air Force will accept the Load Cells. Acceptance
testing will be completed within 45 days of receipt at AFMETCAL.
Approved source is HBM P/N C3H3/50T/A-F 9407 022 50t (110klb)
Compression Load Cell with 10ft cable (1 ea), with 1 each HBM
P/N 1-MS3106PEMV Greenline Connector, 1 each Morehouse P/N
SD94.07.111 Upper Adapter, 1 each Morehouse P/N SD94.07.112
Lower Adapter and 1 each ECS P/N 17529 Carrying Case. The following
clauses apply to this acquisition and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-2, Evaluation-Commercial Items: The specific evaluation
factors are (1) technical capability of the items offered to
meet the Government requirement, (2) price and (3) past performance
each offeror shall provide the name and points of contact of
the last three sales to whom they have provided the same or
similar item; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executive Order-Commercial Items. All
offeror's shall provide with their proposals, a copy of their
commercial warranty, any descriptive literature, brochures,
and/or adequate information to determine whether the offered
items will meet the terms and conditions cited above. Commercial
manual to include all technical information on the assembly,
operation and maintenance instructions, with an illustrated
parts breakdown (IPB). If a non-approved item is offered, technical
evaluation and approval of the proposed unit by AFMETCAL will
be required prior to award. Offerors of non-approved items
shall submit the following additional information: (1) discussion
of required modifications to the commercial load cells being
offered, and (2) a product sample is required with your written
proposal. Technical acceptability will be determined solely
on the content and merit of the information submitted in response
to this procurement. Therefore, it is incumbent on the offeror
to provide sufficient technical literature, documentation,
etc., in order for the Government to make an adequate technical
assessment of the proposal. The offer must: (1) be for the
items described above; (2) be FOB Destination to this agency;
(3) include a delivery schedule and discount/payment terms;
(4) include copy of commercial price list; (5) include name
of and be signed by an authorized company representative along
with telephone number and facsimile number; (6) include their
taxpayer identification number (TIN), CAGE Code Number and
DUNS Number. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures, FAR Part 13. This
will be a DO-A70 rated order. Offers are due 24 Mar 1999, no
later than 4:00 PM EST to: Carol Luckeydoo, AFMETCAL Det 1/MLK,
813 Irving-Wick Dr W, Suite 4M, Heath OH 43056-6116, phone
Number 740-788-5045, facsimile number 740-788-5157 or email
cjluckey@afmetcal.af.mil. Facsimile submissions are permissible
with the follow-up of an original sent by mail. Any offer or
modifications to the offer received after the exact time specified
for receipt of offers/quotes will not be considered. Special
note to all prospective offers: DOD no longer awards contracts
to contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done by accessing the CCR
via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer, which shall be considered by this
agency. NOTE: 1
EMAILADD: cjluckey@afmetcal.af.mil
EMAILDESC:
CITE: (W-056 SN302353)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--SOFTWARE TOOLS FOR THE RECONFIGURABLE CONSOLIDATED
SUPPORT SYSTEM PROJECT
SOL N68335-99-R-0144
DUE 031599
POC Ms. Dawn Chartier, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with TYX, Inc. for the acquisition of Commercial Off the Shelf
software tools in support of the Reconfigurable Consolidated
Automated Support System (RTCASS) project. These software tools
include: PAWS TRD System with graphical user interface and
annual maintenance; TRD Format, MIL STD 1345 and annual maintenance;
TRD to ATLAS Generator and annual maintenance; TPS ATLAS CASS
and annual maintenance; PAWS Development Studio and annual
maintenance, Studio Debugger and annual maintenance; RTCASS
Run Time System and annual maintenance. NAWCADLKE intends to
procure this item under the authority of 10 USC 2304 (C)(1),
as implemented in FAR 6.302-1. TYX, Inc. is the original software
provider for the RTCASS. The Government does not own the source
codes for the RTCASS software. 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.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. POC: Dawn Chartier,
Code 2132DC, (732) 323-2933.
CITE: (W-056 SN302365)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-99-413
DUE 021599
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart Lung, and Blood Institute intends to
purchase the following only Brand name or equivalent items.
The items must be compatible with a Government owned Carl Zeiss,
Inc. microscope, model 5177, manufactured by Eppendorf Scientific.
The items are as follows: 1) Two (2) each, Transferman Micromanipulator,
model #5177, catalog #5177-000.010 to be connected to the Zeiss
5177 Microscope, the system shall include X, Y and Z precision
DC stepper motors, 160nm step resolution, Joystick/Keypad module,
Central Electronics control module and Instruction manual;
2) One (1) each, Cell Tram Air, catalog #5176-000.017, shall
include 1m pressure tube, Universal capillary holder and Instruction
manual; 3) One (1) each, Cell Tram Oil, catalog # 5176-000.025,
shall include 1m pressure tube, universal capillary holder,
25ml paraffin oil, filling tube and Instruction manual; 4)
Two (2) each, adapters for Zeiss Axiovert 100/135 Microscope
catalog #5171-037.001; 5) Three (3) boxes, of 20 each narrow
Femtotips II catalog #5242-957.000; 6) 2 boxes, of 25 each
of sterile Vacutips, catalog #5175-108.000; 7) Manufacturers
approved warranty on parts and labor for items 1, 2, and 3;
and 8) Handling and freight charges. The Standard Industrial
Classification (SIC) code is 3826, Size Standard 500. There
are not set aside restrictions for this requirement. Quotations
are due fifteen (15) calendar days from the publication date
of this synopsis or March 15, 1999, whichever is later at 1:00
P.M. Eastern time. Quotations must include an itemized price,
delivery time, prompt payment discount terms, SIC code, Business
size, DUNS number, literature and detailed specifications describing
the product offered. Quotations will be evaluated on conformance
to the government's specifications, quality, interchange and
compatibility parts with the existing equipment, price, and
delivery time. All responsible sources may submit a quotation
which if timely received shall be considered by the agency.
Quotations must be submitted in writing to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, attention: Ms. Cecilia D. Morales,
Fax (301) 480-3345. Fax quotations will only be accepted if
dated and signed by an authorized company representative.
CITE: (W-056 SN302391)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--1600 C CAPACITIVE EXTENSOMETER
SOL 53SBNB960052
DUE 031099
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Sandra Febach, Contracting Officer (301) 975-6326.
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 NUMBER 53SBNB960052
IS BEING ISSUED AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED
ACQUISITION PROCEDURES. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-10. The SIC code applicable to this acquisition is 3829
and the related small business size standard is 500, however,
this requirement is unrestricted. The National Institute of
Standards and Technology's (NIST's) Ceramics Division has a
requirement for a 1600 C Capacitive Extensometer from Instron
Corporation. This is a BRAND NAME OR EQUAL REQUIREMENT. Brand
name or equal description is intended to be descriptive, but
not restrictive and is to indicate the quality and characteristics
of products that will be considered satisfactory to meet the
agency's requirement. The Capacitive Extensometer will be used
to determine creep rates of structural ceramics in tension
and to study stress and strain relaxation at temperatures above
1000C in advanced structural ceramics. For stress relaxation
testing it is vital that the Extensometer interface with the
existing Instron Model 8562 testing frame to enable active
control of the load and position. In addition, the Extensometer
will be employed to make precise determination of compressive
creep rates in small specimens of structural ceramics. The
Contract Line Items, quantities and units of measure are as
follows: CLIN 0001, Instron or equal, 1600 C Capacitive Extensometer,
+/- 0.2mm range, 12.5mm gage length, extra length, SiC knife
edges, 1 each; CLIN 0002, Capacitive Extensometer Mounting,
1 each; CLIN 0003, Modified Instron or equal, Extensometer
Calibrator to provide 12mm gage length and 245mm long silicon
carbide cone point rods, 1 each; CLIN 0004, Instron or equal,
Water Cooling Kit for use with 1600C Capacitive Extensometers,
1 each. The product shall have the following specifications:
1) Strain measurement from room temperature up to 1600C without
changing Extensometer arms, 2) Extensometer working range +/-
0.2mm or greater, 3) Extensometer to operate on a 12.5mm gage
length with a least 0.05mm accuracy and 0.02mm repeatability,
4) Extensometer shall operate up to 3 Hz, 5) Extensometer shall
have displacement accuracy of +/- 2um, 6) It must be possible
to contact the Extensometer to the specimen both before and
after heating to test temperature, 7) The force necessary to
move the Extensometer to full travel shall be less than 1.5
N total during normal operation, 8) The lateral force exerted
by the Extensometer on the specimen shall be less than 1.5
N total during normal operation. Extensometers that require
notches in the specimen for proper operation are not acceptable.
The vendor shall deliver line items 0001 - 0004 FOB Destination,
within 5 months after contract award, at NIST, Building 301,
Shipping and Receiving, Gaithersburg, MD 20899-0001. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The Government will evaluate information based
on the following criteria listed in descending order of importance
with the TECHNICAL FACTORS being significantly more important
than price. 1) Technical capability to meet the agency need;
and 2) 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, including subparagraphs (11) 52.222-21,
(12) 52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.225-37,
(21)(ii) 52.225-21, Alt I, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLINs 0001 - 0004; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recent published price
list(s); 5) A list of two (2) contracts/purchase orders completed
during the past three years for similar equipment with the
following information: name of contracting activity, contract
number, contract type, total contract value, contracting office
and telephone number, and program manager and telephone number;
6) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on March 10, 1999. All interested parties must
send offers addressing this solicitation. Faxed offers will
be accepted to (301) 963-7732.
LINKURL: http:www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-056 SN302394)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--DNA FRAGMENT ANALYSIS SYSTEM
SOL NIH-NIDDK-99-437
DUE 032499
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase two (2) DNA Fragment Analysis System.
This equipment will be used in both the Chromosome 1 and Chromosome
11 positional cloning projects for diabetes and obesity genes.
specify technical requirements will be released in the Request
for Quote. All responsible sources may submit a quotation,
which if timely received, shall be within the Simplified Acquisition
Threshold for Commercial Purchases up to $ 5 million. It is
the intent of the National Institute of Diabetes and Digestive
and Kidney Diseases to purchase the required scientific equipment
specified in the Request for Quote (RFQ). Vendors capable of
furnishing the government this equipment should request a copy
of the Request for Quote form from the above contact. It is
anticipated that Request for Quote (RFQ) NIH-NIDDK-99-437 will
be available fifteen (15) days after the publication date of
this synopsis. Receipt of quotations will be due ten (10) after
the release of the RFQ. The anticipated award is March 26,
1999. Request for copies of the RFQ must be in writing any
may be FAX to 301-480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes and Digestive
and Kidney Diseases Room: 6AN32, 45 Center Drive MSC 6600 Bethesda,
MD 20892-6600 Attention: Desiree Kelly. FAX quotations must
contain offerors name, address, telephone number, fax number.
FAX quotations will only be accepted if dated by an authorized
company representative.
CITE: (W-056 SN302447)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--IRAC FLIGHT TEST DEWAR
SOL 568-19115-929
DUE 030199
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled IRAC FLIGHT
TEST DEWAR, Solicitation Number 568-19115-929, which was posted
on 01/06/99. You are notified that the following changes are
made: THIS SOLICITATION IS CANCELLED. Offerors are responsible
for monitoring this site for the release of the solicitation
and any amendments. Potential offerors are responsible for
downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#568-19115-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-056 SN302475)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-99-Q-L989
DUE 041999
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99050000751 NSN 6680-00-021-3048, Meter, flow
rate indicating, Erdco Engineering Corp., CAGE 01579, P/N FM07064.
Critical application item. CICA: ref No. differentiating characteristics:
Quality controlled IAW Navy level 1 assurance guide. 50 -EA
Del to Memphis TN 38118 Del by 86 days. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past perfromance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-056 SN302491)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--HAND HELD DIGITAL CAMERA
POC Brian Wilkins 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: 50+ each Hand Held Digital Camera
which must meet the following specifications: *Shall have JPEG
File Format, *Shall have removable 3.5" 2HD Floppy Disk Storage,
*Shall have 1/4 Progressive Scan CCD 350K, *10X Digital Zoom
Equivalent to a 40mm to 400mm Lens, *Whole Disk Copy Function,
*2.5" Color LCD Display with Solar Window Panel, *Rechargeable
Lithium ION Battery Supplied capable of powering a minimum
of 900 consecutive shots, *Battery Charger Supplied, *640 X
480 Pixels, 24 Bit Color, *Selectable Shutter Shots, *Flash
with selectable On, Off, Auto Modes, *Will Operate on Windows
95/98 or Windows NT, *Size will be no Bigger than 6X4X3, *Soft
Carrying Case Supplied, *Focus Auto or Manual with Auto Macro
Capability up to 1 inch, *2X Floppy Disk Access Speed, *E-mail
Mode File Size, Auto White Balance, *ISO Rating 100, *Playback
Software Supplied. Award will be made to the offeror meeting
all specifications listed above at the lowest price. This procurement
is a total Small Business Set-Aside and will follow both Commercial
and Simplified Acquisition procedures. Awardee must complete
a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form,
for payment via electronic funds transfer. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information
which list specifications. Quotes are acceptable by mail and/or
facsimile machine at 202-927-8688 Attn: Brian Wilkins. No telephone
request or inquires will be accepted. No solicitation documents
exists.
CITE: (W-056 SN302450)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--CLEANING COMPOUND, SOLVENT
SOL SPO45099QA221
DUE 040299
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-426-6681, CLEANING COMPOUND, SOLVENT. Manufacturer:
PCI of America Inc., Part Number: Hurrisafe 9065 CID WRI. Unit
drum contains 55 gallons. Total quantity required is 44 drums.
For delivery to Defense Distribution Depot Richmond, Virginia.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Delivery schedule is 60 days ARO. Specification,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Specification
(Note 9) Automated Best Value Model (ABVM) applies; the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All requests should identify the RFP number
and the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing. To
receive a copy of the solicitation upon release, fax a request
to Sue Croll at (804) 279-6008. Please reference SPO45099QA221
in the request.
CITE: (W-056 SN302468)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL DAAE2099R0054
DUE 052899
POC POC: Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Suzanne C. Yackley (309)782-3865
DESC: Solicitation is FOB Destination. Estimated issued date
is 30 APR 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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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.
CITE: (W-056 SN302233)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--TORNADO LICENSES
SOL RFQ5-21317-905
DUE 031699
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-213317-905
on a sole source basis for the following products: 1. Qty.
5 ea: Tornado developers licenses for Sun Solaris and RAD6000.
2. Qty. 1 yr: maintenance/support for line item one. 3. Qty.
2: Tornado developers licenses for Windows NT and Powerpc.
4. Qty. 1 yr: maintenance/support for line item three. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Wind Rivers Systems as they are the originator of this software
and the only provider of the support for this software. The
Authority is 10 U.S.C. 2304 (c)(1), Only One Responsible Source.
The Government intends to acquire a commercial item using FAR
Part 12. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-21317-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN302090)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--LORONIX DIGITAL VIDEO
SOL DTRS57-99-Q-80042
DUE 030399
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
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 solicitation is being conducted under Simplified
Acquisition Procedures (SAP). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. The Standard Industrial
Classification Code is 5731 and the Small Business Size Standard
is $6.5M. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from F.M. Valenti, Inc., Nahant, MA, to
provide Loronix M-8-mini digital video recording systems and
review software for use in compiling grade crossing event statistics.
This proposed action is for equipment that the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
quotes. 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. Solicitation
No. DTRS57-99-Q-80042 is issued as a Request for Quote (RFQ).
All interested sources must identify the product by submitting
pricing data and an accurate description of the equipment offered,
which includes the make and model numbers. If there are no
responses received by close of business March 3, 1999, a Firm
Fixed purc hase order will be awarded to the above named source.
Proposals shall include pricing for the following items: Item
No. 1: Part No. 591-0023, Loronix Digital Video Recording System,
Model M8-mini, with event recording software, modem and external
sensor plus, Quantity: 3 EA; Unit Price $________Total Price
$________; Item No. 2: M8 review software, Quantity: 2 EA,
Unit Price $________ Total Price $________. Delivery shall
be FOB Destination within 20 days after award of contract.
The items listed will be delivered to William Baron, DTS-78,
U.S. DOT/Volpe Center, 125 Munroe St., Receiving Dock, Cambridge
MA 02142. The provision at 52.212-1, Instruction to Offers
- Commercial, applies to this acquisition, Submit signed and
dated offers to the office specified below at or before the
exa ct time specified in this solicitation, offers must show
the quotation number; the time specified in the quotation for
receipt of offers, the name and address and telephone number
of the offeror; price and discount terms; warranty information,
if applicable. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: The offeror
must provide the specified part numbers listed above, which
are necessary, in order for the new items being purchased to
be compatible with the existing software. Award: Offers will
be received on an all or none basis. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror conforming with the quotation that will be the best
value to the government considering the part number/pr ice
and delivery time. All Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items. 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; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 3, 6, 7, 8, 9. Offers
will be received at U.S. Department of Transportation, Volpe
Center, 55 Broadway, Kendall Square, Cambridge, MA 02142, ATTN:
Karen Marino, DTS-852, 3:00 P.M. Local time March 3, 1999.
For information on this solicitation you may contact Karen
Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-056 SN302142)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 99-Q-027
DUE 031099
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The RFQ number 99-Q-027 (Previously 99-Q-021)
issued as a Request for Quotes (RFQ). The Solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-08 This action is a
100% small business set-aside. The SIC Code is 5045 computer
equipment, peripherals and software, and the small business
size standard is 500. Offers shall provide a price proposal
for the following items (NO substitutions will be accepted)
(FAXES ACCEPTED)(Items are for Personal Computers) (Include
Tax ID, Duns Number, and SIC Code in your quote): Item (1)
Microsoft Windows 95 Maintenance Licenses, Eighty (80) Each
$______________. ITEM (2) Microsoft Word 6.0 Competitive Upgrade
License, Four Hundred (400) Each $__________. Item (3) Microsoft
Office 97 Competitive Upgrade License Three Hundred Fifty (350)
Each $_______________. Item (4) The Government does not require
any software. If copies of licenses are to be provided, they
will be provided on a single CDRom. The licenses to be provided
are to be the least expensive license available. All items
stated above must be restated in your proposals as stated above,
if all items are not restated your proposals will be considered
non-responsive. Delivery 15 days After receipt of order (ARO).
All hardware, software and firmware shall be year 2000 compliant
as defined under FAR Part 39. Delivery is FOB DESTIONATION
with all freight included in delivered price. Deliver to U.S.
Secret Service - IRMD, 1800 G Street, N.W., Suite 1000, Washington,
DC 20223. The following FAR Provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
Far 52.212-3, Offeror Representations and Certifications -Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representation and
Certifications with their offers. Copies of the Representation
and Certifications are available on-line; at either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The Government intends to award a firm fixed
price contract to the responsible offeror whose proposal, conforming
to the items listed herein , will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
1:00 P.M. March 10, 1999. A fax proposal to (202-435-7138 is
acceptable). If you previouly responsded to 99-Q-021, You need
not resubmit Certifications. Award is anticipated within two
weeks after receipt of proposals. See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-027&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-056 SN302206)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE UPGRADE AND MAINTENANCE RENEWAL
SOL N/A
DUE 030399
POC Janice M. Haake, Contract Specialist, (618) 229-9678; Merry
Bayer, Contract Specialist, (618) 229-9708.
DESC: Modification of CBD Submission No. 301575 posted in CBDNet
on February 23, 1999. This modification is issued to include
Software Maintenance Renewal for the Defense Megacenters located
in Ogden UT, Chambersburg PA, and Denver CO. Software products
include: Connect:Direct Combo and Connect:Direct TRACS. The
software is proprietary and protected by copyright laws. The
resultant contract will be a firm fixed price contract. All
responsible sources may submit a prpopsal which will be considered.*****

EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-056 SN302243)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA, PCO-W L-13, 3200 S. 2ND ST., ST. LOUIS MO 63118-3399
SUBJECT: 70--CD ROM
SOL NMA30299R0001
DUE 041699
POC Greg Brouk or Deborah Olson (314) 260-1216
DESC: Premastering, mastering, replicating, printing, packaging
and distributing CD ROMs, jewel cases and inserted booklets.
The number of titles produced in one year is expected to exceed
1000 with quantities of replications ranging from 100 to 10,000.
CITE: (I-056 SN302258)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--SUBSCRIPTION TO UNITED STATES CODE ELECTRONICALLY
DISSEMINATED
SOL F0160099T0230
DUE 031299
POC mary.peters@maxwell.af.mil
DESC: Solicitation F0160099T0230 is hereby amended by adding
the following specifications to line item 0001 and 0002. (The
amendment input on 12 Feb 99 was incomplete.) The contractor
shall make six transfers of the entire current United States
Code (USC) in ASCII format to be delivered by electronic file
transfer direct to the JAS computer in such a manner as may
be mutually agreed upon. Each title, chapter or subchapter,
heading and section shall be preceded and followed by a tag.
A companion file shall be transferred with the USC which identifies
the public law and date through which the newly delivered USC
has been updated. The version of the USC delivered shall be
the most current available. The license shall grant a non-transferable,
non-exclusive and irrevocable perpetual limited license to
use the USC and make it available to FLITE users throught the
FLITE System and any successor system. The license shall grant
the production of up to 1,000 CD-ROMS per year containing the
USC for use within the DoD. The first delivery shall be made
within 3 days after award date. Subsequent deliveries shall
be made every second month after the award date.
LINKURL: mary.peters@maxwell.af.mil
LINKDESC:
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (W-056 SN302267)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--NAVMACS II HARDWARE
SOL N65236-99-Q-1335
DUE 030599
POC Terry Jones 843- 974-4115
DESC: DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ).
NO WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 08, 1999. SIC Code 3571 & 7379. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? ITEM 0001: PART
NUMBER 500-4000-002-CE, PROCESSOR BOARD, CPU-40; QUNTITY 8.
A SOLE SOURCE AWARD TO VISICOM IS INTENDED. All bids received
will be considered. EMAILADD: jonest@spawar.navy.mil EMAILDESC:
Contracting Officer Cite: (W-014 SN288042)
EMAILADD: jonest@spawar.navy.mil
EMAILDESC:
e-mail address
CITE: (W-056 SN302319)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEASUREMENT SYSTEMS WHICH WILL PROVIDE VALIDATION
DATA FOR SEVERAL INSTRUMENTS ON THE AM-1 SPACECRAFT
SOL 1-147-CAB.1760
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Measurement
Systems which will provide validation data for several instruments
on the AM-1, 1-147.CAB.1760 which was posted on February 16,
1999. You are notified that the following changes are made:
NASA/Larc plans to purchase the National Instruments Data System
in order to maintain backwards compatibility with existing
National Instruments VXI flight-ready hardware. The existing
VXI computer supports the real-time data acquisition of scientific
instruments being flown on LaRC sponsored flight programs.
Both scientific instruments and the real-time data acquisition
software will be exchanged on a routine basis between the new
and existing VSI systems. The new VXI system can serve as a
backup to the other in order to maintain flight mission schedules.
It is imperative that the computer, the data acquisition software,
and the operating environment be identical to facilitate these
routine exchanges and provide backup capability. The due date
for receipt of quotes is extended to March 1, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-CAB.1760
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-056 SN302460)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--TANGENT SCANNER
SOL S-LC99025
DUE 032299
POC Valda Murfree-Fleming, (202) 707-0468 email: vmur@loc.gov
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Tangent Imaging Systems, 649 North Lewis Road, Suite
220, Limerick, PA 19468 for the purchase of the Tangent Artisan
2000g. The Library of Congress intends to solicit and negotiate
with only one source under the authority of FAR 6.3202-1. The
Library of Congress believes that Tangent Imaging Corp. is
the only vendor that can provide a scanner with the salient
characteristics as follows: 1. Flatbed scanning surface that
is at the same horizontal level as the frame that holds the
flatbed scanning surface. This is required to prevent item
damage in the scanning process; 2. Scanning area of 24" x 36".
This is required to minimize scanning time of single sheet
maps and reduce post processing of larger format maps that
must be electronically stitched together; 3. A 6000 element
CCD. This is required for high sensitivity low noise and freedom
from color distortion; 4. Software selectable resolution of
250/500 DPI. This is required for the range of map types that
must be scanned; 5. 24-bit image capture and output. This is
required for high quality color and black and white image capture;
6. Software selectable sub scan region is required to reduce
scan area for smaller maps and eliminated time consuming post
processing for smaller map sizes; 7. Data rate greater than
3 megabytes/sec this is required because large maps range from
200 to 250 megabytes in size and lesser speeds reduce throughput
of scan workflow; 8. Footprint that will fit within 40" x 60"
space. This is the amount of space that is available under
office space constraints; 9. 33" to 37" high (floor or table
top models are acceptable) This is the best working height
range for map scanning; 10. Must work with existing AC electrical
service. Battery driven devices generate fall off in scan quality
as the battery degrades. All interested parties may identify
their capability to respond to the requirements described above.
All interested parties may identify their capability to respond
to the requirement by providing supporting evidence that they
can furnish the required specific equipment. This is a notice
of intent and not a request for proposal. No solicitation is
available. Interested vendors shall (1) include information
on the proposed equipment which clearly supports the requirement
outlined above and; (2) provide itemized pricing that is sufficient
to make a determination that competition is feasible. Response
to this synopsis must be made in writing. All responses received
within 15 days of the date of publication of this synopsis
will be considered. A determination by the Government not to
compete the proposed contract based on responses to this notice
is solely within the discretion of the Government. Responses
will only be accepted in writing to the attention of Valda
Murfree-Fleming at the address indicated above, or by fax to:
(202) 707-8611 REF: S-LC99025
CITE: (W-056 SN302407)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--IRONING BOARD
SOL 7FXI-99-7220-S
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Household ironing board scheduled to issue on or about
March 15, 1999. NSN 7290-00-663-7300 IAW CID A-A-297B, Mar
11, 1997. Unit of issue: each. FOB destination to GSA distribution
centers in TX, GA, NJ, and CA. Performance period: Jun 1, 1999,
or date of award, through Sep 30, 2000, with three one-year
options (52.217-9). Interested parties may register free with
Electronic Posting System (EPS). GSA is issuing this solicitation
ONLY ELECTRONICALLY. Access is at "http://eps.arnet.gov". This
site provides instructions for downloading the solicitation
file. Hard copies WILL NOT be mailed. All responsible sources
may submit an offer which will be considered. See Note 12 (Trade
Agreements Act).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-99-7220-S&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-056 SN302448)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAPE, PSA AND TAPE, CORRECTION
SOL 2FYS-BB-99-0001-N
DUE 041499
POC David Monahan, Contracting Officer, Phone (212) 264-2659,
Fax (212) 264-1780, Email david.monahan@gsa.gov
DESC: Solicitation 2FYS-BB-99-0001-N for TAPE, PSA, and TAPE,
Correction, is scheduled to be issued on April 14, 1999. This
is a procurement utilizing definite quantity requirements.
Contract Period: After Notice of Award through Completed Deliveries.
Solicitation will be available on the date of issue through
the Electronic Posting System on the Internet at:(http://eps.gov).
For additional information contact Elaine Whitaker, Contract
Specialist (212)264-8732.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BB-99-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-056 SN302477)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAPE, PSA AND TAPE, CORRECTION
SOL 2FYS-BB-99-0001-N
DUE 041499
POC David Monahan, Contracting Officer, Phone (212) 264-2659,
Fax (212) 264-1780, Email david.monahan@gsa.gov
DESC: Solicitation 2FYS-BB-99-0001-N for TAPE, PSA, and TAPE,
Correction, is scheduled to be issued on March 12, 1999. This
is a procurement utilizing definite quantity requirements.
Contract Period: After Notice of Award through Completed Deliveries.
Solicitation will be available on the date of issue through
the Electronic Posting System on the Internet at:(http://eps.gov).
For additional information contact Elaine Whitaker, Contract
Specialist (212)264-8732.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BB-99-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-056 SN302488)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL N00600-99-Q-0398
DUE 030499
POC Sherry Carner on 703-697-3186, fax: 703-697-9219
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to enterinto a sole-source purchase order
with Congressional Quarterly, Inc., 1414 22nd Street, N.W.,
Washington, D.C. for subscription to CQ.com On Congress. The
subscriptions will be made available to multiple location through
the Washington, D.C. area. This order is being issued on a
sole-source basis because Congressional Quarterly is sthe only
known provider. The SIC code is 2721 with a corresponding size
standard of 500 employees. Note: This is not a request for
competitive quotes; however, interested parties may identify
their interest and capability to respond to the Navy's requirement
prior to Noon, 03 March 1999. Please direct all interest or
questions to Sherry Carner at 703-697-3186, fax: 703-697-9219
or Glen Harden at 202-433-5997.
CITE: (W-056 SN302134)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 76--RECORDED VIDEO SERIES
SOL F0160099T0291
DUE 041599
POC mary.peters@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented, with additional information included in this
notice. 42 CONS/LGCS, Maxwell AFB AL intends to negotiate on
a sole source basis with Edge Learning Institute, 1501 W. Fountain-head
Parkway, Suite 520, Tempe AZ 85282-1846, to purchase 18 sets
of the pre-recorded video series entitled "Unlocking Your Potential."
The Government's intention is to award to Edge Learning Institute
because they are the only source that can provide this video
series. This video series is already in over half of the Junior
AFROTC units throughout the United States, Europe, and Asia
as a supplement to the educational curriculum and leadership
programs. This solicitation constitutes the only solicitation;
a written solicitation will not be issued. Solicitation number
F0160099T0291 will be awarded using the Request for Proposal
(RFP)acquisition procedures. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. This is an unrestricted
procurement. The standard industrial classification is 7822
and the small business standard is $21.5M. The requirement
consists of one line item: 0001 - Pre-recorded Video Series
entitled "Unlocking Your Potential." Quantity is 18 sets. Each
video set consists of the following 14 units: Unit 1 - "You've
Always Had the Potential"; Unit 2 - "You;re Born to Win"; Unit
3 - "The Most Amazing Computer of All"; Unit 4 - "Designing
Your Personal Ad Campaign"; Unit 5 - "Self-Esteem; Know You're
Good and Wear It Well"; Unit 6 - "Overcoming Fear of Failure";
Unit 7 - "Keys to Increasing Your Self-Confidence"; Unit 8
- "Improving Your Chances for Success"; Unit 9 - "Charting
Your Own Course"; Unit 10 - "Leadership Qualities that Get
Results"; Unit 11 - "What Every Employer Looks For"; Unit 12
- "Communicate Like a Pro"; Unit 13 - "Exercising Your Power
to Choose"; Unit 14 - "Developing Winning Habit Patters." Delivery
is to be made to 18 different shipping locations (addresses
will be provided at time of award). Inspection and acceptance
will be made at each respective delivery location. Offer shall
specify FOB: Destination. The provision FAR 52.212-1, Inspection
to Offerors--Commercial Items (Aug 1998)applies to this acquisition.
Provision FAR 52.212-2, Evaluation--Commercial Items (Jan 1999)
is included. Evaluation statement states: "The Government whose
offer is most advantageous to the Government, price and other
factors considered. The following factors will be used in evaluation:
technical capability, price, delivery and past performance
with technical capability being first in importance." Offeror
must include a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 1999). FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998) applies to this acquisition. There are no
addenda to these provisions. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Jan 1999) applies to
this acquisition. The following FAR clauses cited within that
provision are also applicable: 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. The provision at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1999), applies to this
acquisition. The following DFARS clause cited within that provision
is also applicable: 252-204-7004, Required Central Contractor
Registration (Mar 1998); 252-225-7001, Buy American Act and
Balance of Payment Program (May 1998); 252-232-7009, Payment
by Electronic Funds Transfer (CCR)(Jun 1998). Defense Priorities
Allocations Systems (DPAS) rating assigned is C9E. 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
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurements.
Proposals are due no later than 3:00 PM on 14 April 1999. Proposals
must be in writing and accompanied by completed representations
and certifications (FAR 52.212-3) or they will be rejected.
All responsible sources may submit a proposal to 42 CONS/LGCS,
50 LeMay Plaza South, Building 804, Maxwell AFB AL 36112-6334,
ATTN: Mary E. Peters. Please reference solicitaion on your
proposal. For information regarding this solicitation contact
Mary Peters at 334-953-3529; fax is 334-953-2198. Numbered
note 22 applies.
LINKURL: mary.peters@maxwell.af.mil
LINKDESC:
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (W-056 SN302204)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--THE COLLEGE BOARD
SOL N35697-A093
DUE 030199
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from, THE COLLEGE BOARD,Dept EO
1234,BOX 886,NY,NY 10101-08886,200 ea of the following books:
(1)The College Handbook 1999 ISBN 0-87447-590-2 (2) College
Cost & Financial Aid Handbook ISBN 0-87447-591-0 (3)The Scholarship
Handbook 1999 ISBN 0-87447-594-5 and 1600 each of:Index of
Majors and Graduate Degrees ISBN:0-87447-592-9. This requirement
is proprietary to and copyright material of THE COLLEGE BOARD.
Simplified Acquisition procedures will be used. This synopsis
is published for informational purposes only, no solicitation
documents will be issued. The anticipated award date is March
05,1999 .
CITE: (I-056 SN302425)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 80--PHENAL-ACTIVATED PAINT STRIPPER
SOL F34650-99-T-1864 01
POC For copy, See website cited in description,,, For additional
information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Subject requirement is hereby cancelled in its entirety.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: gwahweah@tinker.af.mil
EMAILDESC:
CITE: (I-056 SN302133)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--YARN, 100% COTTON
SOL 1PI-R-1284-99
DUE 032699
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for 100% Cotton
Yarn. The period of performance shall be for One (1) Base year
and One (1) Option year if exercised. Specifications shall
be as follows: Line 0001 - YRN0014, Yarn, 100% Cotton, Natural,
7/2, 2-Ply, Guaranteed Minimum: 35,000 Lbs, Line 0002 - YRN0015,
Yarn, 100% Cotton, Natural, 4.5/1, Natural, KPOE, No wax, Line
0003 - YRN0020, 100% Cotton, Natural, 9.5/1, KPOE. The Guaranteed
Minimum amount is 35,000 Lbs for Line Items 0001-0003. The
Guaranteed Maximum Amount is 250,000 Lbs for Line Items 0001
& 0002, and 1,680,000 Lbs for Line Item 0003. Delivery is FOB
Destination USP Terre Haute, IN. Delivery acceptance is 30
Days after receipt of each delivery order. This requirement
is domestic only. The award will be based on the best value
to the Government. The Evaluation Factors are: Price, Past
Performance, and Specifications. Additional information will
be provided in the solicitation which is due to be issued on
or about 03-15-99. All interested parties shall retrieve a
copy of the solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
One original signed copy and a duplicate of the solicitation
is to be completed in its entirety and mailed to 400 First
Street, NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.UNICOR.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-056 SN302367)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BADGE, NAVY
SOL SP0100-99-R-4030
DUE 041199
POC Contact: dscp-fotm buyer-loretta Cicirello 215/737-3162
DESC: This is A requirements type Procurement(IDTC) for estimated
annual quantities of 4600 each total. The NSN's and requirements
are as follows: 8455-01-095-9723 - 600 each. 8455-01-095-9725
- 900 each. 8455-01-095-9726 - 600 each. 8455-01-095-9728 -
2500 each. these are the estimates for the basic year. Basic
ordering period will extend from date of award until 1 year
after. there will be 2 term year extensions(if invoked).REQUISITIONS
will GO through the Navy office.you may request solicitation
by faxing 215-737-5694.ATTN: Loretta Cicirello NOTE 26 (IAW
FAR 10.002(D)(2)APPLIES.(acquisition of of commercial items
will not be used). All responsible sources may submit offer
which DPSC shall consider.
CITE: (I-056 SN302146)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--MEDAL SETS
SOL BOR-R-00074
DUE 030599
POC Victoria Short, Contract Specialist, 202/514-1959 Betty Johnson,
Contracting Officer, 202/514-3766
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This acquisition is being
conducted in accordance with FAR part 13, Simplified Acquisition
Procedures. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. BACKGROUND: Medal sets will be
issued to Border Patrol Agents and Aircraft Pilots at the Border
Patrol's 75th Anniversary ceremony on May 28, 1999. Delivery
address for all CLINS: U.S. Border Patrol, Attention: William
Beaumet, 425 I Street, N.W. Room 4226, Washington, D.C. 20536.
REQUIREMENT: Item 00001: Decoration, 75th Anniversary Commemorative
Medal, U.S. Border Patrol. Material: Red Brass, Finish: Gold
Plated, Rose Gold Plated, Matte Finish, Polished Highlights
and shall match The Institute of Heraldry(TIOH) Metal Finish
Chip Number 20. Dimensions: Diameter: 1-3/8 inches, Thickness:
To be determined by TIOH within 7 calendar days after the closing
date of this announcement. Note: Decoration set shall consist
of a regular size medal, a service ribbon with ribbon attachment
and a lapel button all packaged in a presentation case conforming
to military specification-MIL-DTL-14633, Type XVI with a Type
XVI, Class 1 or 3 pad. Quantity for Item 00001: 10,000.00 sets.
Presentation Case specification can be obtained from TIOH,
U.S. Army, 9325 Guston Road, Room S112, Fort Belvoir, VA 22060-5579.
The Point of contact at TIOH is Mr. Stanley W. Haas - (703)806-4984.
Item 00002: Lapel Button, 75th Anniversary Commemorative Medal,
U.S. Border Patrol. Material: Red Brass, Finish: Gold Plated,
Rose Gold Plated, Matte Finish, Polished Highlights and shall
match TIOH Metal Finish Chip Number 20. Dimensions: Diameter:
15/16 inch, Thickness: To be determined by TIOH within 7 calendar
days after the closing date of this announcement. Note: Attaching
device shall be double prongs without picks and two flat ball-type
clutches. The prongs should be fused or soldered at the 3 o'clock
and 9 o'clock position on the reverse side of the lapel button.
Item 00003: Ribbon Attachment, 75th Anniversary Commemorative
Medal, U.S. Border Patrol. Material: Red Brass, Finish: Gold
Plated, Rose Gold Plated, Matte Finish, Polished Highlights
and shall match The Institute of Heraldry(TIOH) Metal Finish
Chip Number 20. Dimensions: Width: 1-1/8 inches, Height: (By
number 1 of "1924"): 11/64 inch, Thickness: To be determined
by TIOH within 7 calendar days after the closing date of this
announcement. Note: Attaching device shall be a staple type
prong. The prong shall be centered on the reverse side of the
ribbon attachment. This order will be issued for a firm fixed
price. BID SAMPLES: Offeror shall submit six complete sets
of the product sample along with the quote. The bid samples
need to be mailed to the address listed below for approval
no later than eight calendar days after the closing date of
this announcement : Immigration & Naturalization Service, ATTN:
Victoria Short, Room 2208 Procurement Division, 425 Eye Street,
NW Washington DC 20354. Upon approval of sample, the Government
requires at least 8,000 of the boxed medal sets to be delivered
by May 01, 1999. The other remaining items will be due no later
than 45 days after award of Purchase Order. GOVERNMENT FURNISHED
MATERIAL: Master tooling for the medal sets will be provided
by TIOH no later than fourteen calender days after upon award
of Purchase Order. BASIS FOR AWARD: The Government will award
a Purchase Order to the responsible offeror whose proposal,
conforming to the RFQ, will be of the Best Value to the Government,
price and other factors considered. Prospective offerors should
note that a proposal meeting the RFQ requirements with the
lowest price may not be selected if award to a higher priced
proposal is determined to be most advantageous to the Government.
The prospective offerors must be TIOH certified manufacture's.
The evaluation factors in descending order of importance are
as follows: Delivery, Past Performance, Technical Acceptability
as a pass/fail factor and price. The Past Performance information
required in the quote must describe the offerors most recent
and relevant experience with medal sets/ribbon projects of
similar size, scope, and complexity to this RFQ to successfully
meet the requirements of the solicitation. The Government reserves
the right to obtain information for use in the evaluation of
past performance from all sources including sources outside
of the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral in past performance, may not represent
the most advantageous proposal to the government and thus,
may be an unsuccessful proposal when compared to the proposals
of other offerors. The offeror must provide the information
requested for past performance evaluation, or affirmatively
state that it possesses no relevant directly related or similar
past performance experience. The government reserves the right
not to evaluate or consider for award the entire proposal from
an offeror which fails to provide the past performance information
or which fails to assert that it has not relevant directly
rated or similar past performance experience. Offerors shall
submit past performance information in their quotes. As a minimum,
this shall consist of at least three recent, prior customer
point of contacts, with phone number for similar sales made
by the offeror. The government will use the following adjectival
definitions as guidelines in evaluation past performance: Neutral:
no relevant past performance available for evaluation. Offeror
has asserted that it has no relevant directly related or similar
past performance experience. Proposal will not be evaluated
favorably on past performance. Outstanding: No risk anticipated
of receiving quality product, delivered on time, or of any
degraded performance, or lack of customer satisfaction based
upon offerors past performance. Good: Very little risk anticipated
of receiving quality product, delivered on time, or of degraded
performance, or lack of customer satisfaction based upon the
offerors past performance. Satisfactory: some potential risk
anticipated of receiving quality product, delivered on time,
or of degraded performance, or lack of customer satisfaction
base upon the offerors past performance. Marginal: Significant
potential risk anticipated of receiving quality product, delivered
on time, or of degraded performance, or lack of customer satisfaction
base upon the offerors past performance. (A rating of marginal
does not, by itself, make the proposal ineligible for award).
EVALUATION OF PRICE: The unit price times the quantity shall
equal the extended price for each line item. The total extended
amount of the three line items will be added together to get
the total quoted price. This announcement constitutes the only
solicitation, however copies of the purchase description herein
are available upon written request. Facsimile request for the
purchase description copies will be accepted. All responsible
sources must submit written responses containing sufficient
technical documentation to establish their capability to meet
requirement. Award is to be based upon price and other factors
in accordance with FAR Clause 52.212-2 and as specified in
descending order of importance: 1. Delivery; 2. Past Performance,
3. Adherance to the specifications(Quality acceptability) and
4. Price. Quotes are due in sealed envelopes/packages no later
than 4:00 pm Eastern Standard Time, March 08, 1999. All responses
must be received in writing within eight calendar days of the
publication of this notice. Quotes shall be clearly marked/addressed
on the outside of the envelope as follows: Immigration & Naturalization
Service, ATTN: Victoria Short, Room 2208 Procurement Division,
425 Eye Street, NW Washington DC 20354. Questions and concerns
regarding this acquisition must be submitted in writing to
the address specified above or via fax to Victoria Short, Contract
Specialist at (202)616-7876(fax). Facsimile proposals will
be accepted. Please note any amendments made to this solicitation
will not be mailed to offerors must continue to review future
editions of the CBD to obtain any amendments.
CITE: (W-056 SN302247)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VARIOUS MILITARY DRESS COAT ITEMS
SOL SPO100-99-R-0027
POC MARILYN F. HAMER, *Fax #215-737-3163(or 2486) tel 215-737-5631
DESC: Note #1 This is a total small business set aside. Note
#26 Based upon market research, the Government is not using
the policies contained in Part 12. This acquisition is for
various Dress Coats. An Indefinite Delivery Type of Contract
will be used. Items and quantities (approximate, maximum) as
follows: Lot # 1: Marine Corps, Men's Green 28,128 units
Army, Wmn's, 39,072 units Army, Men's, 86,400 units Lot
# 2: Air Force, Men's 85,000 units Army, Men's 57,600 units
Lot # 3: Navy, Wmn's 19,392 units Marine Corp,Men's, Blue
30,600 units Air Force, Wmn's, 33,422 units Basic Cloth
will be provided by the Government. All items include 4 term
options with 120 days production leadtime, except for Army
Men's with 3 term options and production leadtime of 485 days.
Offers will be FOB destination. This is a best value acquisition.
Product demonstration will be submitted with the offer as well
as a technical proposal that will include past performance,
manufacturing plan inclusive of surge capability, quality assurance
and socio economic plans. Offer may be for one, 2 or 3 lots,
however only one lot will be allowed per offeror. Offer on
any given lot must include all the items under that lot, nonconformance
voids the entire offer under that lot. *Interested parties
must fax their requests for: Solicitation, Military Specification;
Pattern Request; Item History and Questions to: 215-737-3163
(or 2486) Attn: Marilyn Hamer. Solicitation will be issued
approximately 2 to 4 weeks from the date of this announcement.
The closing date for receipt of proposal is 45 days after issue
date. A pre-proposal conference will be conducted about 15
days after solicitation issue date (exact date will be indicated
in the solicitation).
EMAILADD: paa3964@dscp.dla.mil (M.Hamer)
EMAILDESC:
CITE: (W-056 SN302265)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--HYDRA RAM, BRAND NAME OR EQUAL
SOL DAAD16-99-R-1005
DUE 032299
POC Audra Earle (508) 233-5917
DESC: This is a combined synopsis and solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 and 13.1, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for subject items; proposals are hereby formally
being requested and a written solicitation will not be issued.
The Request For Proposal (RFP) number is DAAD16-99-R-1005.
This document incorporates Provisions and Clauses in effect
through Federal Acquisition Circular 97-10. This requirement
is one hundred percent (100%) set-aside for Small Business.
The Standard Industrial Classification (SIC) Code for this
procurement is 3423 and the Small Business Standard is 500.
The U.S. Army Materiel Command Acquisition Center-Natick Contracting
Division, on behalf of the U.S. Army Soldier, Biological and
Chemical Command, anticipates awarding a Firm-Fixed Price (FFP)
Purchase Order for Door/Window Breach Tools of the brand name
"HYDRA RAM" manufactured by Hydra Ram Inc., Attn: Bob Farrell,
1827 Old Mill Road, Wall, NJ 07719 or equal item. The "HYDRA
RAM" is a hydraulic type product that includes a mallet and
Cordura carrying bag. CLIN 0001 is for nine (9) each "HYDRA
RAM". CLIN 0002 is an OPTION for twenty-four (24) each "HYDRA
RAM". The Government has until November 30, 1999 to exercise
the option for CLIN 0002. If not exercised by this date, the
purchase order will be considered complete. Delivery shall
be F.O.B. Destination; shipping costs borne by the contractor.
Inspection and Acceptance shall be at Destination by the cognizant
receiving authority. CLIN 0001 shall be delivered to Camp Lejeune,
North Carolina no later than May 15, 1999, and CLIN 0002 shall
be delivered to Fort Polk, Louisiana no later than February
28, 2000. All offerors must submit proposed prices for CLINS
0001 and 0002. If proposing an item "equal" to the brand name
item, the offeror must submit one (1) each product demonstration
sample. In addition to the information above, offerors must
provide a completed copy of the provision at FAR 52.213-3 with
their offer. Award will be made to the technically acceptable,
lowest priced proposal. The FAR Clauses at 52.214-4, 52.212-5
(the following clause thereunder are applicable 1,3 and 5 -
9), 52.216-18, 52.216-19, 52.216-22, 52.217-9, 52.222-24, 52.233-1,
52.247-34, and DFARS 252.205-7000, 252.206-7000, 252.211-7003,
252.212-7001, 252.225-7012, 252.227-7015, 252.243-7002, and
252.247-7024 apply to this acquisition. All proposals must
be received in writing (via U.S. mail, fax, or email) by 3:00pm
EDT on March 22, 1999. The mailing address is: U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Attn:
STEAA-NC (A. Earle), Bldg 1, Kansas St, Natick, MA 01760-5011.
The fax number is (508) 233-5286. The E-mail address is: aearle@natick-amed02.army.mil.
Any questions/concerns regarding this announcement/RFP must
be received in writing no later then March 15, 1999.
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
CITE: (W-056 SN302197)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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-D047
DUE 050199
POC Contact: Raymond W. Poplas, Contract Specialist at 215-737-5545
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Little Rock AFB, AR; Whiteman AFB, MO; Ft. Leonard Wood,
Mo; Mingo Job Corps Center, MO; Excelsior Job Corps Center,
MO; Forrest City Federal Correctional Institution, AR and Scott
AFB, IL require an indefinite quantity of Bread and Bakery
Products for a delivery period beginning 01 August 1999 and
ending 31 July 2000. Contract period will be for one (1) year,
and this acqusition 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 the agency.
CITE: (W-056 SN302270)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MARINE GAS OIL (MGO) AND INTERMEDIATE FUEL OIL (IFO)
SOL SP0600-99-R-0063
DUE 031899
POC Francis Murphy, Contract Specialist, (703) 767-8334; Edward
A. Munns, Jr., Contracting Officer, (703) 767-8456
DESC: Add Additional Requirements to this Solicitation: FUEL
OIL, INTERMEDIATE (IFO 380), NSN: 9140-01-235-2882, Estimated
Quantity 3,050,000 U. S. Gallons. MARINE GAS OIL (MGO),
NSN: 9140-01-313-7776, Estimated Quantity 618,000 U. S. Gallons.
Delivery via Barge to Military Sealift Command (MSC) sites
in the State of Washington. Please note that the closing
date for receipt of offers under this solicitation is extended
to March 18, 1999. All other information remains the same.
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-056 SN302437)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--BIOAMPLIFIER MDL DLW-64/128BA, RESEARCH DEVICE
SOL 261-173-99
DUE 031999
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: VA Northern Californis Health Care System (VANCHCS)intends
to negotiate directly with SA Instrumentation Co. of Encinitas,
CA for a Bioamplifier MDL DLW-64/128BA. This amplifier is a
64 channel isolated system, custom designed and built for VA
Medical Center. This equipment is used for recording in MRI-like
environments. Amplifier will have specifications that will
interface with current amplifier. No solicitation will be issued.
This notice of intent is not a request for competitive proposal.
SIC Code 3699 applies with size standard of 750 employees.
CITE: (W-055 SN302088)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--NAVY'S OCEAN TRAN-SURFACE VISIBILITY PROJECT
SOL N00178-99-Q-0121
DUE 032499
POC G.G. Scott, Code SD18, 540-653-4104 or B. M. Walters, Code
SD18, 540-653-4904
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
intends to award a fixed price purchase order on a sole-source
basis to SUMMUS LTD in support of the Navy's Ocean tran-surface
Visibility Project (NOTVP). SUMMUS previously provided research
support to ONR for NOTVP under N000l4-98-C-0l43 gathering data
with the goal of improving accuracy of the detection of submerged
objects, discriminating the identity of those objects, and
precisely determining the location of those objects. Under
the ONR effort, SUMMUS LTD devised a proprietary methodology
for ocean wave slope measurement. In performing the task for
ONR, SUMMUS LTD developed proprietary processes to analyze
the specific data gathered on the behalf of ONR. ONR is requiring
the use of the SUMMUS proprietary process to further analyze
the raw annotated LIDAR data set. SUMMUS will use its proprietary
process to provide a written report analyzing the results of
the tests done for ONR. Delivery will be FOB destination by
30 NOV l999. This purchase order will be awarded under simplified
acquisition procedures. No written request for quote will be
issued. Reference DFAR clause 252.204-7004. Quote No. N00l78-99-Q-0121
applies. Quotes to this combines synopsis/solicitation may
be faxed to 540 653-6812 or be mailed to NSWCDD, 17320 Dahlgren
Rd., Attn: G.G. Scott, code SDl8, Dahlgren, VA 22448. Quotes
are due by 3:30pm, EST, 24 MAR l999. All responsible sources
may submit a quote, which shall be considered by NSWCDD. In
order to be considered for award, the quote must clearly demonstrate
your capability to provide the required reports in support
of NOTVP. SIC code 8731 applies.
EMAILADD: scottgg@nswc.navy.mil
EMAILDESC:
CITE: (W-056 SN302155)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--DEPOSITION AND COATING SYSTEM (SPUTTERING SYSTEM)
SOL N00178-99-Q-3003
DUE 031299
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, 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. This is a COMMERCIAL ITEM synopsis for one Deposition
and Coating System (Sputtering System). In accordance with
FAR Subpart 13.5, simplified procedures are being implemented
to procure the aforementioned system. No solicitation will
be issued. In accordance with FAR Subpart 13 a Request For
Quotation will be issued to interested parties. The procurement
procedures are as follows: Interested parties are to demonstrate
written interest in the procurement by providing their company
name, address, telephone number, email address, point of contact,
the contract number and title of the procurement by email to
sd13@nswc.navy.mil, referencing Number N00178-99-Q-3003 or
by phone at (540) 653-7765. The mailing address is Naval Surface
Warfare Center, Dahlgren Division, Bldg 183, Room 106, SD13
Contracts Branch, 17320 Dahlgren Road, Dahlgren, VA. The
closing date for receipt for notification from interested parties
is 12 March 1999. A Request for Quote will be issued after
12 March 1999. The basis for contract award is technically
acceptable, low offeror. This is a small business set-aside.
The applicable Standard Industrial Classification Code is 3826
and the small business size standard is 500. The salient
characteristics for the required Deposition and Coating system
(Sputtering System) are: Sputter Sources 4 magnetron sputter
sources (2" diameter) with shutters In-situ tilt, allows for
angular adjustment of source without opening the system Adapters
for sources to handle target thickness of 1/16", 1/8" and "
The magnets shall be isolated from the cooling water Sources
shall be able to sputter magnetic and non-magnetic materials
Source Power Supplies 1 500-watt DC supply w/cables and
three way switch 1 500-600 watt RF power supply with auto-matching
network and cables Substrate Holder 1 Heated, rotating
substrate holder with the following characteristics: Accommodates
1 sample up to 3" diameter and/or a number of smaller samples
Sample holders Adjustable continuos motorized rotation (0~20
RPM) with controller Heating to 350 C during deposition Radiant
heating Temperature controller RF biasable during deposition/rotation/heating
Power supply for RF biasable substrate holder with cables
Pumping System 300-400 l/s turbomolecular pump (preferably
Varian or Balzer) Appropriately sized mechanical pump for
the above listed turbomolecular pump LN2 trap Base pressure
of ~1-5x10-7 torr Vacuum Gauging Ion gauge and Convectron
with gauge controller and all cables 1 Torr Baratron/Capacitance
manometer with power supply/readout Pneumatic isolation valve
for Baratron Process Gas Flow Control 2 Mass flow controllers
1 Multi-channel power supply with readout Process Monitoring
2 Single crystal sensors mounted in the chamber such that
each sensor can monitor two of the four sources Deposition
controller capable of monitoring two crystals or two controllers,
one for each crystal Power supply and oscillator Spare crystals
and all cables Deposition Chamber Shall have all required
ports to allow the connection and proper operation of the above
listed equipment. In addition there shall be the following
ports: View port Ports suitable for use with an Ellipsometer
system Side port/door suitable for loading/unloading that
can be upgraded to support use with a load-lock chamber A
means to lift the chamber lid (i.e. hoisted or hinged lid)
to facilitate system maintenance System Control and Automation
Shall include a valve controller to operate the source shutters,
gas lines, vent line and gauge head. Controller shall be either
a programmable logic controller (PLC) or have a computer interface
for manual/remote operation.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-056 SN302165)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--PHOSPHOR IMAGING SYSTEM
SOL RFQ-OH-99-00091
POC Sharon Clement (513) 487-2030 or Marie Nichols (513) 487-2054
DESC: Under the authority of FAR 6.302-1, the USEPA intends
to negotiate on a sole source basis with Bio-Rad, Inc., for
the acquistion of a Phosphor Imaging system. The Government's
minimum requirements for this system are as follows: (1) a
phosphor screen imaging system with the capability of radioisotopic
imaging, laser-excited single and multi-color fluorescence
imaging, and chemiluminescence imaging using phosphor screens;
(2) quantitation capability of 32P, 33P, 35S, 14C, 125I, and
3H radioisotopes; (3) an internal laser and filter capability
for sequential or simultaneous detection of two or more fluorescent
dyes; (4) detection capability of chemiluminescence using special
phosphor screens; (5) a built-in external laser port which
allows for the connection of an external laser; and (6) accommodates
both small (20x25 cm) and large (35x43 cm) screens. Additionally,
the system shall include a data analysis system and associated
software for multi-channel image acquisition, automatic band
finding, image correction, image storage, and TIFF export and
import of data. This action is being pursued on a sole source
basis because Bio-Rad , Inc., is currently the only known source
of commercially available phosphor imaging system equipment
that is engineered to be completely compatible and have the
ability to interface directly with EPA's existing Fluor-S Multiimager
and Desitometer systems through their proprietary image analysis
software platform, Quantity One. THIS IS NOT A REQUEST FOR
PROPOSALS. This acquisition will be accomplished under FAR
Part 12, Acquisition of Commercial Items. Only sources capable
of fully meeting the unique technical performance specifications/capabilities
outlined above, without exception, will be considered. A determination
by the Government not to compete this acquisition is solely
the discretion of the Government. Technical documentation must
be submitted on or before March 11, 1999 to the office identified
above.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Clement.Sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-056 SN302198)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--PROVIDE CARPET AND INSTALLATION.
SOL RFQ V15-99-52
DUE 031899
POC LoLa A. Feeney, 913-758-4284
DESC: Provide carpet and installation for the VA Eastern Kansas
Healthcare System located at the DDE VAMC, Leavenworth, Kansas.
Subject to availability of funds. Solicitation requests should
be faxed to 913-758-6495. All responsible sources may submit
an offer which will be considered.
CITE: (W-056 SN302459)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: 99--METROCHECK
SOL N/A
POC Zalma Ross, Contract Specialist, (202) 512-3422;Darcel B.
Hall, Contracting Officer, (202) 512-5102
DESC: The purpose of this synopsis is to cancel in its entirety
GAO's CBD notice for companies that could develop, manufacture,
sell and service automated teller machines to dispense metrochecks.
GAO POC for this acquisition is Zalma Ross, Contract Specialist,
Acquisition Management, Rm. 6852, Tel. 202-512-5102.
CITE: (I-056 SN302472)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--GALVANIZED STRAPPING AND SEALS
SOL SPO833-99-Q-0141
DUE 031299
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. SPO833-99-Q-0141 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and open to both small and large business concerns. Contract
line item Number 0001- strapping, galvanized, 1-1/4 inch x
.035 inch- Quantity 795,000 Lbs. (7,950 coils) . Strapping
will be used for securing multiple ingots, metal bars and similar
items on pallets or skids. The strapping shall be coil type
package, A/A length, zinc coated, width 1.250 inches, thickness
.035 inches, breaking strength 4,750 pounds, specification
standard: ASTM D 3953-87. Contract line item Number 0002- Seals
(clips), galvanized, 114 HP Quantity 487,000. Deliver within
60 calendar days after award and FOB Destination as detailed
herein: DNSC/MOHA-HAMMOND DEPOT Attn: John Olszewski, Depot
Mgr. 3200 Sheffield Avenue, Hammond, IN 46327-1002, 1,300 coils,
(130,000 lbs); 80,000 clips; DNSC/MOBR- BATON ROUGE DEPOT Attn:
Ronnie Favors, Depot Mgr., 2695 N. Sherwood Forest Drive,Baton
Rouge, LA 70814-5397; 200 coils, (20,000 lbs); 12,000 clips;
DNSC/MOGA-GADSDEN DEPOT, Attn: Ronnie Favors, Depot Mgr., 400
Raines Avenue Warehouse 2, Old Air Depot, Gadsden, AL 35901;
800 coils, (80,000 lbs); 48,000 clips; DNSC/MONH-NEW HAVEN
DEPOT, Attn: Fred Brooks, Depot Mgr., 15411 Dawkins Road New
Haven, IN 46774-9644; 650 coils, (65,000 lbs), 40,000 clips;
DNSC/MOCB- CURTIS BAY DEPOT, Attn: J. Scholle, Depot Mgr.,
710 Ordnance Road, Baltimore, MD 21226-1786; 3,900 coils, (390,000
lbs) 240,000 clips; DNSC/MOSO-SOMERVILLE DEPOT, Attn: James
Farley, Depot Mgr., 152 US Highway 206 South, Somerville, NJ
08876-4135; 1,100 coils, (110,000 lbs), 66,000 clips. This
solicitation incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. The offeror is cautioned that the listed provisions may
include blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause or provision may be accessed electronically
at this address(es): www.arnet.gov/far/97-03/html/toc.html#part_52;
or may be requested by email to Wilbert_payne@hq.dla.mil. FAR
52.212-1, Instructions To Offerors-Commercial (AUG 1998), FAR
52.212-2, Evaluation -- Commercial Items (Jan 1999); The Government
will award a firm fixed-price contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
Price and past performance shall be used to evaluate offers;
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1999)
with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998), FAR 52.212-5, Contract Terms And Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items (JAN 1999) apply to this RFQ and any resultant contract.
The following FAR clauses cited are also applicable: 52.203-6
Restrictions on Subcontractor Sales to the Government (Jul
1995), 52.222-26 Opportunity ([Feb 1999]), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam ERA
(Apr 1998), 52.222-36 Affirmative Action for Workers With Disabilities
(Jun 1998), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); DFARS provisions
252.212-7000, Offeror Representations and Certifications Commercial
Items and 252.204-7004, Required Central Contractor Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999) and the following
clauses cited therein: 252.206-7000 Domestic Source Restriction
(DEC 1991), 252.225-7007 Buy American Act--Trade Agreements--Balance
of Payments Program (MAR 1998), 252.225-7012 Preference for
Certain Domestic Commodities (JAN 1999), 252.225-7014 Preference
for Domestic Specialty Metals (MAR 1998), 252.225-7015 Preference
for Domestic Hand or Measuring Tools (December 1998), 252.225-7021
Trade Agreements (MAR 1998), 252.225-7036 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program (MAR 1998) and 252.243-7002 Requests for Equitable
Adjustment (MAR 1998). The CAGE Code entered must be for that
name and address. If the offeror does not have a CAGE Code,
it may ask the Contracting Officer to request one from DLIS
after the offeror completes Section B of DD 2051, Request for
Assignment of a Commercial and Government Entity (CAGE) Code.
Do not delay submission of your quote pending receipt of a
CAGE Code. Quotes may be submitted to the above address, Suite
4616 (Mail) or Faxed to the POC at (703) 767-5411. Quotes must
be received by COB March 12, 1999. Questions may be submitted
to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-056 SN302498)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: A--ADVANCED INFRARED SUPPRESSION SYSTEM DEVELOPMENT
AND FABRICATION
POC Edward B. Weisman, ACO, (203)386-7235
CNT N00019-96-G-0023 LF08
AMT $1,020,616
LINE 0301AA
DTD 022399
TO Sikorsky Aircraft Corporation, 6900 Main St, Stratford, CT
06615-9129
EMAILADD: bvs7684@dcmde.dla.mil
EMAILDESC:
CITE: (W-056 SN302192)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--PREPARATION OF CHEMICALS AND BULK DRUG SUBSTANCES
FOR THE U.S. ARMY DRUG DEVELOPMENT PROGRAM
POC Contracting Officer Patricia M. McAllister (301) 619-7360
(Site Code DAMD17)
CNT DAMD17-99-D-0005
AMT $978,001
DTD 021599
TO STARKS ASSOCIATES, INC., 1280 NIAGARA ST., BUFFALO, NY 14213
EMAILADD: kathy_hackley@amedd.army.mil
EMAILDESC:
CITE: (A-056 SN302200)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DEVELOP, COORDINATE & EXECUTE AIM-9X MODELING AND
SIMULATION MASTER PLAN
POC Contact, Linda St Moritz, Phone (301)757-7056
CNT P00056
AMT $2,879,790
LINE 0108
DTD 021888
TO Raytheon Missile Systems Company (RMSC), PO Box 11337, Tucson,
AZ 85374
EMAILADD: stmoritzlm@navair.navy.mil
EMAILDESC:
CITE: (W-056 SN302281)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT OF FY 98 CBD REFERENCE
NUMBER 97-22
POC Carmen Correa, Contract Specialist, (256) 955-1187, Donald
C. Reesman, Contracting Officer, (256) 955-1187
CNT DASG60-99-C-0019
AMT $387,000
LINE 01 BASIC, 02 SURGE, 03
DTD 022299
TO GOMEZ RESEARCH ASSOC., INC., 2727 ARTIE ST., SUITE 7, HUNTSVILLE,
AL. 35805
CITE: (I-056 SN302422)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF PLANS
AND SPECIFICATIONS FOR BACHELOR QUARTERS AND ARCHITECTURAL
PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Contact Ms. Donna Matsuura, Contracting Officer, (808) 474-6321
CNT N62742-98-D-0018
AMT $25,000.00
DTD 022399
TO Richard Matsunaga & Associates Architects Inc., 1150 South
King Street, 8th Floor, Honolulu, HI 96814
CITE: (W-055 SN302115)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--KNOXVILLE, TN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX (901) 747-7408
CNT 475450-99-B-0094
AMT $3,027,000.00
DTD 022499
TO Mr. Ronald C. Murphree, Denark-Smith, Inc., 1635 Western Ave.,
Knoxville, TN 37921-6700, Phone (423) 637-1925.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-056 SN302212)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--REMODEL PATIENT CONGREGATE BATH/TOILETS
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555P-1724
AMT $34,424.00
DTD 022499
TO Wehner Pattschull & Pfiffner, 201 Dey Building, Iowa City,
IA 52240
CITE: (W-056 SN302230)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--ID/AE FOR PHOTOGRAMMETRIC MAPPING & AERIAL PHOTOGRAPHY
POC Janet L. Hancks, Contracts Specialist at AC 309/794-5443,
or Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239
CNT DACW25-99-D-0004
AMT NTE 1,000,000.00
LINE N/A
DTD 122198
TO M. J. Harden Associates, Inc., 1019 Admiral Blvd., Kansas
City, Kansas 64106
CITE: (W-056 SN302479)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--OFFICE SUPPORT SERVICES
POC Linda Simpson, Contract Specialist, 202-426-0126; David Tyma,
Contracting Officer, 202-426-0130
CNT DE-AC01-99AD74054 (One (1) year base with two (2) one year
options
AMT $55,909,200
LINE N/A
DTD 022399
TO Data Solutions & Technology Incorporated, 1903 Robert Bowie
Drive, Upper Marlboro, MD 20774-5665
CITE: (W-055 SN302075)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--CORRAL CLEANING/MANURE REMOVAL, PVC
POC Sharon Krenek, Proc. Tech., (303)236-9433
CNT NDC990018
AMT $0
LINE N/A
DTD 022699
TO Michael B. Stewart, PO Box 40, Empire, NV 89405
CITE: (W-056 SN302451)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, FEDERAL BUILDING &
U. S. COURTHOUSE, 316 NORTH ROBERTS STREET, ST. PAUL, MN.
POC Contract Specialist-Brenda Stroud@312/886-4102 or Contracting
Officer-D. Glover@312/353-3978
CNT GS05PGAC0015
AMT &143,500.00
DTD 011599
TO Millar Ellevator Service Company, 2200 University Avenue,
Suite 110, St. Paul, MN 55114-1818
LINKURL: None
LINKDESC:
EMAILADD: BRENDA.STROUD@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-055 SN302099)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--DATA TRANS. UNIT MECH STRAIN EQUIPMENT
CNT F34601-99-C-0110, F34601-99-R-0074
AMT $1,115,230
DTD 022399
TO Drs Technologies (Uk) Limited, Springfield Rd Hayes Middlesex,
Ub4 Qty England
CITE: (I-056 SN302128)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0114, F34601-98-R-48522
AMT $188,582
DTD 022399
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-056 SN302129)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS REPAIRS FOR S3A PROGRAM
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00383-97-G-003J/WQ19
AMT $89,524
LINE 0001
DTD 022599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-056 SN302150)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR SUPPORT OF EPLRS
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ10
AMT $114,000
LINE 0005AA
DTD 022599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-056 SN302211)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT AND REPAIRS OF THE USCGC 44' MOTOR LIFE BOAT
INDEFINITE DELIVERY ORDER CONTRACT
POC Dianne H. Jackson, (510) 437-3809, fax (510) 437-3392
CNT DTCG85-99-D-66BO66
AMT $228,245.00
LINE 0001 THRU 0009
DTD 022499
TO Reedsport Machine & Fabrication, P.O. BOX 508, Reedsport,
OR 97467
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
CITE: (W-056 SN302298)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y320
AMT $125,000
LINE 0002AA, 0004AA
DTD 021899
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-056 SN302347)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 AIRCRAFT REPAIR OF SPARE PARTS
POC J. TERENZI, CA (203)386-7781
CNT N00383-98-G-004N LF55
AMT $50,000.00
LINE 0001
DTD 021999
TO Sikorsky Aircraft Corporation, 6900 Main St. Stratford, Ct.
06615-9129
EMAILADD: BVS7687@dcmde.dla.mil
EMAILDESC:
CITE: (W-056 SN302349)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM8 733, DRYBERTH/RAV
POC Rod Rioveros, Procurement Contract Specialist, (619) 556-4855
CNT N62791-99-C-0045
AMT $95,227
LINE N/A
DTD 022499
TO Miller Marine, 1430 Hoover Ave., National City, CA 91950-4434
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-056 SN302378)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--300 KVA REPLACEMENT BATTERY
CNT F04606-99-C-0028, F04606-99-R-50016
AMT $130,401
DTD 022299
TO Exide Electronics Corp, Federal Systems Div, 8609 Six Forks
Rd, Raleigh Nc 27615-2993
CITE: (I-056 SN302430)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY TECNICIAN
POC Jeromena Old Mouse (915) 886-3422 x240 or C.Mitchell x217
CNT 9B110066
AMT $18,720.00
DTD 022599
TO Sara Gotbeter, 7724 Plaza Serena Rd., El Paso, TX. 79912
EMAILADD: joldmouse@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-056 SN302486)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
CNT NAS4-99020
AMT $1269836
LINE 1.1 through 1.15 (basic period)
DTD 022499
TO Scientific and Commercial Systems Corp. 7600 Leesburg Pike
East Building, Suite 400 Falls Church, VA 22043
LINKURL: https://nais.msfc.nasa.gov/EPS/DFRC/award.html
LINKDESC:
of Contract Awards Page
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-055 SN302101)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: R--EDUCATION SERVICES
POC Ms. Ramona L. Allison, Purchasing Agent, (505) 786-6145
CNT N34E179025
AMT $25,248.00
LINE N/A
DTD 022499
TO Educational Field Studies, Inc., P.O. Box 7079, Incline Village,
NV 89452-7079
CITE: (W-055 SN302106)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
CNT P-PHI-00352
AMT $25,200
DTD 022599
TO Charles Knothe, 14 The Commons, 3516-14 Silverside Road, Wilmington,
DE 19810
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-056 SN302318)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--ADMINISTRATIVE SUPPORT INSURANCE VERIFICATION/VALIDATION
POC Sherri-Lyn Teeters, 615-867-6026
CNT V249P-0011
AMT $11.25
LINE 1
DTD 022599
TO StaffMark, 1203 Memorial Blvd, Suite B, Murfreesboro, TN 37130
CITE: (W-056 SN302331)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--CONSERVE THREE HISTORIC DIORAMAS FOR THE PRESIDIO
OF SAN FRANCISCO, CALIFORNIA
POC Sarah Langston (415)561-4507
CNT 1443CX8140-99-007
AMT $24,925
DTD 030199
TO Picture Restoration Studio, Inc. ATTN: Ewa Kitowski, 43 Crags
Court, San Francisco, CA 94131
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area Procurement Opportunity
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-056 SN302480)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES, TFTP-ML-980874-B
POC Janice R. Douglas, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-0039J
AMT $22,500,000
DTD 030199
TO Hill International Inc., One Levitt Parkway, Willingboro,
NJ 08046
CITE: (W-056 SN302482)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATION MANAGEMENT SERVICES
POC Janet L. Hancks, Contracts Specialist at AC 309/794-5443
or Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239
CNT DACW25-99-M-0312
AMT $19,700.00
LINE N/A
DTD 022599
TO Big Creek Maintenance Services, 5110 NW 118th Avenue, Polk
City, Iowa 50226 (s)
CITE: (W-056 SN302476)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--S--REFUSE COLLECTION & DISPOSAL
POC Sharon Roberson, Contract Specialist, Phone (940) 676-7205,
Fax (940) 676-7644, Email Sharon.Roberson@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
CNT F41612-99-C0003
AMT $3762928
LINE 0001 - 0005
DTD 021999
TO Urrutia, Inc., PO Box 130, Abbeville AL 36310
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0003&LocID=563
LINKDESC:
notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (D-056 SN302492)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 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, SERVICE: IT'S IN OUR NAME - PLASTIC BAG
POC James L. Leonard (202) 512-0307
CNT 445-614
AMT $50,090.67
LINE N/A
DTD 022499
TO A-1 Plastic Bags, Inc., 136 Tichenor Street, Newark, NJ 07105
CITE: (W-055 SN302080)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, POSTERS
POC James L. Leonard (202) 512-0307
CNT 448-240
AMT $79,000.00
LINE N/A
DTD 022499
TO Master Graphics/dba Golden Rule Printing, 1505 The Boadwalk,
Huntsville, AL 35816
CITE: (W-056 SN302271)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--SADDLE - STITCHED PUBLICATIONS
POC Ms. Dorothy Williams (202) 512-3010 (No collect calls)
CNT C760-S
AMT $616530.80
DTD 022599
TO Custom Printing Company 200 Monroe Avenue Frederick, MD 21701
CITE: (W-056 SN302283)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, ZIP + 4 STATE DIRECTORIES
POC James L. Leonard (202) 512-0307
CNT 446-128/149/155/158
AMT $86,314.00
DTD 022499
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-056 SN302335)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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, ZIP + 4 DIRECTORIES
POC James L. Leonard (202) 512-0307
CNT 446-131/154/156/160
AMT $80,001.00
LINE N/A
DTD 022599
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (W-056 SN302337)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 B816-S
AMT $210,563.00
DTD 022599
TO Goodway Graphics of VA, Inc.,6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-056 SN302499)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--LIBRARY TECHNICAN
POC Jeromena Old Mouse (915) 886-3422 x240 C.Mitchell x217
CNT 9G110014
AMT $9,625.00
DTD 022599
TO Jose A. Apodaca Sr. 8145 Loma terrace, El Paso, TX. 79907
EMAILADD: joldmouse@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-056 SN302478)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: W--LEASE DREDGING EQUIPMENT
POC Bridget Gauer 520 343-8138
CNT 99-PG-34-0198
AMT $4728282
DTD 022499
TO L.W. Matteson, Inc., #1 South Point, P.O. Box 667, Burlington,
IA 52601
CITE: (W-056 SN302328)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--APPROXIMATELY 28,500 NET RENTABLE SQUARE FEET OF
WAREHOUSE AND RELATED SPACE TO BE CONSTRUCTED ON THE 2.5 ACRES
ADJACENT TO 660 MESA HILLS DRIVE, EL PASO, TX. ELEVEN ON-SITE
SURFACE PARKING SPACES.
POC Lisa Wideman, Contracting Officer, 817-978-3075
CNT GS-07B-14725
AMT $1,493.400.00
LINE n/a
DTD 021719
TO GSA El Paso, L.P., 6464 Savoy Drive, Suite 100, Houston, TX
77036
EMAILADD: LWideman@gsa.gov
EMAILDESC:
Administration, 819 Taylor Street, Fort Worth, TX 76102
CITE: (W-056 SN302261)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF TERMINAL RADAR APPROACH CONTROL (TRACON),
MISSOURI RESEARCH PARK, ST. LOUIS, MISSOURI
POC Sharon M. Calabro, Contracting Officer (816) 426-3053
CNT DTFA09-99-C-29015
AMT $8,988,000
DTD 022499
TO K&S Associates, Inc., 516 Hanley Industrial Court, St. Louis,
Missouri 63144
EMAILADD: miyo.calabro@faa.dot.gov
EMAILDESC:
CITE: (W-056 SN302135)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--JACKSONVILLE, TX 75766-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
POC D'Wayne Bradford, Project Manager, 214/819-7294
CNT 482980-99-B-0276
AMT $2,137,000.00
DTD 021799
TO CME Builders & Engineers, Inc., 910 N. Granbury Street, Cleburne,
TX 76031-3099, Telephone: 817/641-0406
CITE: (W-056 SN302177)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: Y--DESIGN/BUILD UNDERGROUND FUEL STORAGE AND DISTRIBUTION
FACILITY, GLACIER BAY NATIONAL PARK AND PRESERVE, GUSTAVUS
ALASKA
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-9910-99-902
AMT $141,000
DTD 022499
TO Rockford Corporation, 101 East 92nd Avenue, Anchorage, Alaska
99515 Award amount is for design and preparation of draft response
plans only. Total contract amount, including construction of
new fuel storage facility and demolition of existing tank farm
is $1,791,000
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-056 SN302202)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--CONSTRUCTION OF BALLAM TRACT DISPOSAL AREA, MCCLELLANVILLE,
CHARLESTON COUNTY, SOUTH CAROLINA
POC Yolanda Brown-Grant (843) 727-4249
CNT DACW60-99-C-0003
AMT $227,865.00
DTD 020599
TO Jerry McLamb Construction, Inc. 240 Hickman Road, NW Calabash,
NC 28467-2006
CITE: (W-056 SN302208)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--KNOXVILLE, TN, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX (901) 747-7408
CNT 475450-99-B-0094
AMT $3,027,000.00
DTD 022499
TO Mr. Ronald C. Murphree, Denark-Smith, Inc., 1635 Western Ave.,
Knoxville, TN 37921-6700, Phone (423) 637-1925.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-056 SN302213)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE REPAIR AND RENOVATION
OF A C-130 AIRCRAFT ENGINE REPAIR AND MAINTENANCE SHOP AND
OFFICE FACILITY AT THE 179TH AIRLIFT WING
POC Captain Gary A. Renner (614) 336-7019/SFC Sherry Gulley (614)
336-7316
CNT DAHA33-99-C-0001
AMT $550,500.00
LINE N/A
DTD 120498
TO James P. Finnegan Construction, 5224 Settlement East Road,
Shelby, Ohio 44875
EMAILADD: GulleyS@HO-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-056 SN302264)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--ATCHAFALAYA BASIN BERWICK BAY HARBOR, ST. MARY PARISH,
LA., LEASED CUTTERHEAD DREDGE NO. 1-99
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0021
AMT $690,731.00
LINE Items 0001, 0002, 0003 & 0005 (Lot 5)
DTD 022499
TO Pine Bluff Sand and Gravel Company, P O Box 7008, Pine Bluff,
AR 71611
CITE: (W-056 SN302386)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--ADD/REPAIR COMMUNICATIONS ELECTRONICS TRAINING FACILITY,
BLDG 116, CAMP MURRAY AIR NATIONAL GUARD STATION, TACOMA, WA
POC Joanie Dobesh, Contracting Officer, 253/512-8311
CNT DAHA45-99-C-0001
AMT $592,168
DTD 022599
TO Legacy Construction Group, 4820 Bluff Drive N. E., Moses Lake,
WA 98837
CITE: (W-056 SN302443)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--EMERGENCY MAINTENANCE DREDGING THEODORE SHIP CHANNEL,
AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0019 (DACW01-99-R-0018)
AMT $3,130,000.00
LINE 1-3
DTD 022299
TO Bean Horizon Corporation, 619 Engineers Road, Belle Chasse
LA 70037 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-056 SN302458)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT OUTDOOR FIRING RANGES 7 & 8
POC Darlene Thompson, Procurement Technician at (912)267-2449;
Gene Lee, Contracting Officer at (912)280-5104
CNT Tftc 99-9
AMT $7,669,000.00
LINE 0001
DTD 011399
TO McKnight Construction Company, Inc., P.O. Box 204718, Augusta,
Georgia 30917; telephone (706)863-7784.
CITE: (W-056 SN302483)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING, MOBILE BAY CHANNEL, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0020 (DACW01-99-B-0019)
AMT $3,936,827.40
LINE 1-3
DTD 022499
TO Weeks Marine Inc, P O Box 339, Kenner LA 70063 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-056 SN302496)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIRS TO HC-5 FACILITIES, ANDERSEN AIR FORCE BASE,
GUAM
POC Ms. Johanna G. Mendiola, Contract Specialist, (671)339-4119
CNT N62766-98-C-2819
AMT $1,355,956.00
LINE 1 through 6
DTD 022499
TO AIC International, Inc., P. O. Box DR, Agana, Guam 96932
CITE: (W-055 SN302117)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CLEARWELL AND RESERVOIR WATERPROOFING, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-99-C-0041
AMT $2,239,000.00
LINE N/A
DTD 022499
TO Norair Engineering Corporation, 337 Brightseat Road, Suite
200, Landover, MD 20785
CITE: (W-056 SN302136)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--STABILIZE THE FOUNDATION AT HARBOR BEACH LIGHTHOUSE,
PORT HURON, MICHIGAN FOR THE U.S. COAST GUARD.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3WF108
AMT $383,519.00
LINE Basic Bid Item 0001.
DTD 022599
TO Roen Salvage Company, 180 East Redwood Street, Sturgeon Bay,
WI. 54235.
CITE: (W-056 SN302180)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE 4TH FLOOR HVAC, BUILDING 11, EGLIN AFB FL
POC Contact Sherrye Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
CNT F08651-99-MC012
AMT $45,439.38
LINE N/A
DTD 022499
TO Blackwell Heating & Air Conditioning, Inc., 1110 North "W"
Street, Pensacola FL 32505
CITE: (W-056 SN302269)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP GRENADE LAUNCHER
POC Elvia Jaggers Contracting Officer 309-782-3271
CNT DAAE20-99-P-0116
AMT $52080.00
LINE 0001AA
DTD 022499
TO Lan-Cay, Inc. 600 4th Street, Carrolton, KY 41008
CITE: (W-056 SN302333)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY, START
SOL SP0411-99-Q-E943
CNT F34601-97-G-0005-TYN5
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 022599
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-056 SN302301)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--BULKHEAD, UPPER PARTS KIT FUSELAGE
SOL SP0475-98-X-V255
CNT SP0475-99-M-T566
AMT $80,597.16
LINE 0001
DTD 022599
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-056 SN302308)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--HOUSING AND SPOOL ASSEMBLY
SOL SP0740-98-Q-3695
CNT SP0740-99-M-0787
AMT $46,936.89
LINE 0001AA THROUGH 0001AB
DTD 022599
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-056 SN302217)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--MANIFOLD ASSEMBLY, SPEEDBRAKE.
SOL SP0740-98-R-1984
CNT N00383-96-G-003D-UBF9
AMT $214,337.55
LINE 0001AA THROUGH 0001AC
DTD 022599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-056 SN302220)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--FY99 PRODUCTION INSTALATION OF AIRBORNE COMMAND
POST (ABNCP) MODIFICATION INTO THE E-6 AIRCRAFT.
POC TERESA L MC CONAHIE, AIR-2.3.1.4.2, (301)757-4010
CNT N00019-98-C-0022, P00008
AMT $31,497,661.
LINE 0100-0113
DTD 021999
TO Raytheon E-Systems Inc.-WACO, 7500 Maehr Road, P.O. Box 154580,
WACO, Texas 76715
EMAILADD: MCCONAHIETL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-056 SN302411)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY, EJECTION SEAT
SOL SP0490-99-Q-N013
CNT SP0490-99-M-P996
AMT $27,626.20
LINE 0001 THROUGH 0002
DTD 022599
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-056 SN302304)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 CARTER HALL (LSD-50), SSP-110-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9099
AMT $38,850
LINE 0001, 0002, 0003
DTD 022599
TO Advex Corporation, 121 Floyd Thompson Dr., Hampton, VA 23666-1307
CITE: (W-056 SN302493)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--FUEL OIL SERVICE STAINER
POC Edna Tucker, (215)897-7647, Code 3351
CNT N65540-99-D-0030
AMT $476,820.00
DTD 122998
TO ERROR--CLEVELAND GEAR COMPANY, 3249 E 80th STREET, CLEVELAND
OH 44104
CITE: (W-056 SN302268)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL TURBINE 2ND STAGE--RE:FD2050-99-46020
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUETIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780
CNT F41608-97-A-0001-0160
AMT $227,942.61
LINE 0001
DTD 021299
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC. P.O. BOX 420
MAIL CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302282)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIAPHRAGM ASSY, CASE--RE:FD2050-99-46017
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0157
AMT $141,815.00
LINE 0001
DTD 021299
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC. P.O. BOX 420
MAIL CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302290)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR TURBINE BRNG SUPPORT--RE:FD2050-99-46009
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-97-A-0001-0159
AMT $4,254,654.56
LINE 0001
DTD 021299
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC. P.O. BOX 420
MAIL CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302292)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR
SOL SP0411-99-R-1132
CNT SP0411-99-C-5224
AMT $187,325.00
LINE 0001 THROUGH 0011
DTD 022399
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-056 SN302302)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--JFS COMPONENTS--RE:FD20509834583
POC linda McKee 500 Perrin Ste 3 Kelly AFB, TX 78241-6449
CNT F41608-97-D-0534-P00004
AMT EST $3,068,421.
LINE ALL
DTD 022499
TO Alliedsignal Inc (code: 02LU7; FAC CODE: 99193) 1300 W. Warner
Rd, PO Box 22200 Tempe, Az85205-2200
EMAILADD: linda.mckee@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302339)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--LINER, COMBUSTION--RE:F41608-99-R-43084
POC GEORGE GARTEN/LPKAH/(210) 925-6385
CNT F34601-98-G-09995-SAS2
AMT $396,807.71
LINE 0001 THRU 0006
DTD 021799
TO UNITED TECHNOLOGIES COPR/P & W ACFT GROUP GOVT PROD DIV.
P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: george.garten@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302404)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--LINER, COMBUSTION--RE:F41608-99-R-43084
POC GEORGE GARTEN/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAS2
AMT $396,807.71
LINE 0001 THRU 0006
DTD 021799
TO UNITED TECHNOLOGIES CORP/P &W ACFT GROUP GOVT PROD DIV. P
O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: george.garten@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302413)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--LINER, COMBUSTION--RE:F41608-99-R-43084
POC GEORGE GARTEN/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAS2
AMT $396,807.71
LINE 0001 THRU 0006
DTD 021799
TO UNITED TECHNOLOGIES CORP/P &W ACFT GROUP GOVT PROD DIV. P
O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: george.garten@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302414)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--AUGMENTOR DUCT SEALS KIT--RE:F41608-99-R-43422
POC JULIE HARLOW/LPKAF/(210) 925-6566
CNT F41608-99-C-0174
AMT $120,645.16
LINE 0001
DTD 022299
TO GUNVER MFG CO 255 SHELDON RD MANCHESTER CT 06040-0000
EMAILADD: julie.harlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302439)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--CASE, FAN, AIRCRAFT--RE:F41608-99-R-45152
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAT8
AMT $406,993.17
LINE 0001
DTD 021799
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: irene.mireles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302449)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
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--STIFFNER REAR--RE:F41608-99-R-45192
POC ROSE DOMINGEZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAT4
AMT $47,335.63
LINE 0001 & 0002
DTD 021299
TO UNITED TECHNOLOGIES CORP/P & W ACFT GROUP GOVT PROD DIV P
O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: rose.dominguez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302490)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY, ACTUATOR--RE:F41608-98-R-0136
POC SA-ALC/LPKBC ATTN: MARIA ORTIZ 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780
CNT F41608-98-C-0687
AMT $141,120.00
LINE 0001
DTD 022299
TO CAGE CODE: 98391 ARKWIN INDUSTRIES INC. 686 MAIN ST. WESTBURY,
NY 11590-5018
EMAILADD: mmortiz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302360)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL SPRAYBAR; P/N 6840076M3; 2976 EA --2915011918397PR
CNT F34601-99-C-0093, F34601-99-R-49428
AMT $1,041,600
DTD 022499
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-056 SN302431)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--PULLEY, GROOVED, WATER PUMP AND FAN.
SOL 98TR77-42-P-0700
CNT SP0750-99-M-2352
AMT $31,775.00
LINE 0001 THROUGH 0002
DTD 022599
TO Damon Industries Inc 3400 NE 6th Ter Pompano Beach FL 33064-5218
CITE: (I-056 SN302218)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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-6898
CNT N00383-97-G-012N-UBK5
AMT $69,844.68
LINE 0001
DTD 022599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-056 SN302227)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK--RE:F41608-99-R-44020
POC ROBERT BATKINS/LPKAF/(210) 925-6566
CNT F41608-99-C-0154
AMT $200,178.73
LINE 0001
DTD 021999
TO NETWORKS ELECTRONICS CORP US BEARING DIV 9750 DE SOTO AVE
CHATSWORTH CA 91311-4409
EMAILADD: robert.batkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302444)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK--RE:F41608-99-R-44020
POC ROBERT BATKINS/LPKAF/(210) 925-6566
CNT F41608-99-C-0154
AMT $200,178.73
LINE 0001
DTD 021999
TO NETWORKS ELECTRONICS CORP US BEARING DIV 9750 DE SOTO AVE
CHATSWORTH CA 91311-4409
EMAILADD: robert.batkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302497)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, ROLLER, SELF, NSN: 3110-01-202-4073,
P/N: 114DS670-3 OR 114DS670-5, QTY: 69 EA
POC Debra Henderson, Contract Specialist, AMSAM-AC-AL-E, (256)
955-9179, Darlene Thomas, Contracting Officer
CNT DAAH23-99-D-0040
AMT $63,825.00
LINE 0001AA
DTD 022599
TO Canadian Commercial Corporation, 50 O'Connor Street, 11th
Street, Ottawa, Ontario, Canada K1A OS6
CITE: (W-056 SN302462)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--INTERNAL DRINK TUBE
POC Lori Snodgrass (309) 782-5951
CNT DAAE20-99-P-0118
AMT $45,500.00
DTD 022399
TO Campbell Plastics Engineering and Manufacturing, 130 S Klug
Circle, Corona CA 91720
CITE: (W-056 SN302161)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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
SOL SP0760-99-Q-2750
CNT SP0760-99-M-Q043
AMT $67,082.40
LINE 0001 THROUGH 0002
DTD 022599
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-056 SN302221)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0770-98-Q-MX95
CNT SP0760-99-M-6028
AMT $78,508.00
LINE 0001
DTD 022599
TO Kampi Compontents Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-056 SN302224)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--HANGAR, PUMP.
SOL SP0740-98-R-2011
CNT N00383-96-G-005D-UZQ4
AMT $225,325.02
LINE 0001 THROUGH 0002AC
DTD 022599
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-056 SN302226)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--ROTARY PUMP--RE:FD2050-99-46016
POC SA-ALC/LPKBC ATTN: K. EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780
CNT F41608-97-A-0001-0158
AMT $83,324.00
LINE 0001
DTD 021299
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302276)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DISK SUBASSEMBLY.
SOL SP0750-98-Q-0382
CNT SP0750-99-C-2146
AMT $195,512.00
LINE 0001 THROUGH 0002
DTD 022599
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-056 SN302222)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--WATER PURIFICATION AND SEWER TREATMENT EQUIPMENT
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0174J
AMT $125000
LINE 641-2 WATER FILTRATION SYSTEM
DTD 022499
TO REI CORPORATE & GROUP SALES 1700 45TH STREET EAST SUMNER,
WA 98390
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0174J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-056 SN302199)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 ASSEMBLY, NONMETALLIC.
CNT SP0740-99-M-LX31
AMT $47,162.55
LINE 0001 THROUGH 0004
DTD 022599
TO Air Supply Intl Inc Frederick MD 21701
CITE: (I-056 SN302219)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 99TB83-82-P-0700
CNT F42600-98-G-0003-UB02
AMT $37,107.00
LINE 0001
DTD 022599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-056 SN302223)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE ASSY--RE:FD2050-98-49365
POC SA-ALC/LPKBC ATTN: S. SCHLAF 485 QUENTIN ROSSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780
CNT F34601-97-G-0002-SAC4
AMT $27,834.40
LINE 0001
DTD 021199
TO CAGE CODE: 03350 GENERAL ELECTIC SUPPLY CO GENERAL ELECTRIC
CO 14000 HORIZON WAY MT LAUREL, NJ 08054
EMAILADD: sgschlaf@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302286)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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. MATERIAL BODY BRONZE, TRIM
CNT SP0760-99-M-6051
AMT $42,900.00
LINE 0001
DTD 022599
TO Anderson Greenwood and Co Inc 3950 Greenbriar Stafford TX
77497-0944
CITE: (I-056 SN302225)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--CARTRIDGE, HEAD ALIGNMENT
SOL SP0490-97-R-2182
CNT SP0490-99-C-5241
AMT $138,240.00
LINE 0001AA THROUGH 0001AB
DTD 022599
TO Peripheral Mfg Inc 4775 Paris St Denver Co 80239
CITE: (I-056 SN302305)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--PIN STRAIGHT--RE:F41608-99-R-0011
POC SA-ALC/LPKBC ATTN: JOE BEN PEREA 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780
CNT F41608-99-C-0197
AMT $239,540.00
LINE 0001
DTD 022499
TO CAGE CODE: 14039 SCREW-MATIC CORP. DANVERS INDUSTRIES PARK
6A ELECTRONICS AVE. DANVERS, MA 01923-0000
EMAILADD: jbperea@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302379)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 56--DELIVER ROCK/STONE TO THE COLES CREEK RECREATION
AREA AT CARLYLE LAKE, CARLYLE, ILLINOIS
POC Judy Kibler, Contract Specialist (314) 331-8527 JOAN F. SCHICK,
Contracting Officer (314) 331-8505 (Site Code DACW43)
CNT DACW43-99-C-0407 DACW43-99-B-0210
AMT $123,762
DTD 022399
TO SCHAEFER CONTRACTING INC, 19370 SAND RIDGE ROAD, CARLYLE,
IL 62231
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-055 SN302109)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH2398-99-Q-0394/DAAH2398-99-P-0247
AMT $26,159.28
LINE 0001AA
DTD 022599
TO Airborne Ind. Inc, 290 Dodge Ave, East Haven, CT 06512
CITE: (W-056 SN302375)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-53E SONOBUOY AND ASSOCIATED DATA
POC N/A
CNT N00164-99-C-0015
AMT $1,838,970.00
LINE N/A
DTD 022299
TO Sparton electronics Florida, Inc, 5612 Johnson Lake Road,
Delion Springs FL 32130
CITE: (W-056 SN302314)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--TRANSCEIVER SYSTEMS & SPARE PARTS
POC Kathy P. Breitkreutz, (843) 974-5933, Contracting Officer,
Jean C. Duncan
CNT N65236-99-C-5038/P00001 and P00002
AMT $1,070,038 and $1,104,107 Respectively
LINE 0017-0024, 0004-0006, 0009, 0025-0059
DTD 022499
TO Raytheon Systems Corporation, 1301 E. Collins Blvd., P.O.
Box 831359, Richardson, TX 75083-1359.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.htm.
LINKDESC:
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (W-056 SN302403)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--HEADSET, ELECTRICAL
CNT SP0900-99-M-6769
AMT $33,105.00
LINE 0001AA THROUGH 0001AB
DTD 022499
TO Acousticom Corp 28180 Clay St Elkhart IN 46517-1070
CITE: (I-056 SN302118)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A172
CNT SP0960-99-C-0013
AMT $176,610.00
LINE 0001 THROUGH 0002
DTD 021599
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-056 SN302119)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 MICROCIRCUIT, DIGITA
CNT SP0960-99-M-3076
AMT $49,371.00
LINE 0001
DTD 022499
TO Micro Networks Corp 324 Clark St Worcester MA 01606-1293
CITE: (I-056 SN302120)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--COUPLER, DIRECTIONAL
SOL SP0970-99-Q-A023
CNT SP0970-99-M-1274
AMT $27,875.00
LINE 0001
DTD 022399
TO Werlatone Inc RT 22 P.O.Box 47 Brewster NY 10509-0047
CITE: (I-056 SN302121)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINT
SOL SP0451-97-Q-FC84
CNT SP0451-99-M-6663
AMT $37,101.00
LINE 0001
DTD 022599
TO Linkabit wireless Inc 3033 Science Park Rd San Diego CA 92121
CITE: (I-056 SN302306)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--A C MOTOR ASSEMBLY
SOL SP0430-99-R-0225
CNT SP0430-99-C-5180
AMT $183,438.00
LINE 0001
DTD 022599
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-056 SN302309)

[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: March 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--IIC--DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka
CNT Contract No. V797P-3693k
AMT $340,525.00
DTD 030199
TO Aseptico, Inc., 19501-144th Ave. NE, #B-400, Woodinville,
WA 98072
CITE: (W-055 SN302082)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5367X
AMT $100,000.00 (Four Year Estimate)
LINE 42-2A
DTD 030199
TO Collagenex Pharmaceuticals Inc., 301 South State Street, Newton,
PA 18940
CITE: (W-056 SN302409)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5366X
AMT $125,000.00 (Five Year Estimate)
LINE 622
DTD 030199
TO Chemco Industries, Inc., 4888 Baumgartner Road, St. Louis,
MO 63129
CITE: (W-056 SN302416)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--II B--MEDICAL SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3703k
AMT $125,000.00
DTD 040199
TO Medovations, Inc., W194 N11340 McCormick Dr., Germantown,
WI 53022
CITE: (W-056 SN302428)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--BRUSH AND RING ASSY
SOL SP0440-99-Q-L437
CNT SP0440-99-M-X014
AMT $67,050.00
LINE 0001AA THROUGH 0002
DTD 022599
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-056 SN302307)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--IMPROVED (CHEMICAL AGENT) POINT DETECTION SYSTEM
POC Code 1165, Greg Smith, Contracting Officer, 812-854-3698
CNT N00164-99-C-0012
AMT $2,555,931
LINE 0001, 0002aa, 0002ab, 0003, 0004
DTD 022599
TO Powertronics Systems Inc, 13700 chef Menteur Hwy, New Orleans
LA 70129
CITE: (W-056 SN302320)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--BINDVIEW EMS SUPPLIES (SOLICITATION #196P9900763).
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
CNT 40-PTO-906104
AMT $59528
LINE Line Items 1 through 5
DTD 021599
TO Bindview Development Corp, 3355 West Alabama, 12th Floor,
Houston, TX 77098.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=40-PTO-906104
&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-056 SN302481)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 75--PAPER, RECORDING
SOL SP0451-98-Q-RA13
CNT SP0451-99-M-6721
AMT $99,200.00
LINE 0001 THROUGH 0002
DTD 022599
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-056 SN302303)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, NYLON, SLOTTED
CNT SP0100-99-C-5046
AMT $228,396.73
LINE 0001AA
DTD 022599
TO Narricot Industries Inc. 1131 E. Venango Street Philadephia
PA. , 19134
CITE: (I-056 SN302126)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMEN'S, POLYESTER/WOOL, TROPICAL,
CNT SP0100-99-M-CA65
AMT $38,867.40
LINE 0001AA THROUGH 0008AA
DTD 022499
TO Clemson apparel Research 500 Lebanon Rd Pendleton SC 29670-1956
CITE: (I-056 SN302124)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMEN'S, POLYESTER/WOOL, TROPICAL,
CNT SP0100-99-M-CA66
AMT $45,600.00
LINE 0001AA THROUGH 0014AA
DTD 022499
TO Clemson apparel Research 500 Lebanon Rd Pendleton SC 29670-1956
CITE: (I-056 SN302125)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0176J
AMT $125000
LINE 426-4E and 426-4S
DTD 022599
TO HDE Manufacturing, Inc. 2732 Weisenberger Street Fort Worth,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0176J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-056 SN302377)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--AN/ALQ-135 BAND 1.5 PRODUCTION
POC n/a
CNT F33657-98-C-0037
AMT $23,986,000.00
LINE n/a
DTD 020399
TO Northrop Grumman Corp, 600 Hicks Road, Rolling Meadows, IL
60008-1098
CITE: (W-056 SN302179)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELLIGENCE COMMUNITY COLLABORATION CONFERENCE - MAY
11-14, 1999 - VIRGINIA BEACH, VA
DESC: SUBJ: INTELLIGENCE COMMUNITY COLLABORATION CONFERENCE
The Intelligence Community is pleased to announce the 4th
Annual Collaboration Conference and Technology Exposition:
"Collaboration: Make it Real" to be held from May 11-14, 1999
at the Founder's Inn and Conference Center in Virginia Beach,
VA. The focus of this year's conference is making collaboration
a reality. We'll hear from speakers not only from within the
Intelligence Community, but also from private industry. Among
this year's speakers are: Mr. John Dahms, Intelligence Community
CIO Ms. Jessica Lipnack, Collaboration Pioneer, noted author
and CEO for NetAge, Inc. Ms. Kathy Harris, a leading expert
in Knowledge Management, Gartner Group Mr. John Gannon, ADCI/A&P
Mr. David Coleman, a top consultant in Groupware, Collaboration
and Knowledge Webs, and Managing Director of Collaborative
Strategies, Inc. Our speakers will provide us with information
gained from their personal experience and from their study
of industry knowledge and innovation. Two of the speakers will
facilitate panel discussions, providing the opportunity for
more focused interaction with conference attendees. Additionally,
to provide you with practical application to the speakers'
content, there will be vendors on hand to provide collaboration
tools, tutorials, and workshops with hands-on experience.
One of the highlights of this year's conference will be a
Knowledge Management Interoperability Center or "KMIC" live
demonstration. The KMIC will feature cutting-edge, state-of-the-art
electronic conferencing and collaboration (ECC) technologies
in support of data, audio, video, security, and knowledge management.
As best a non-secure facility will accommodate, the KMIC will
simulate live intelligent environments where these new ECC
technologies can be used to enable the real-time interactive
communication of knowledge information. The KMIC demonstration
will run concurrently with conference panel sessions and during
exposition hours. You won't want to miss this demonstration!
This conference will provide you with the current trends
around collaboration and practical ways to actually make it
happen. Last year's conference drew 400 people from the Intelligence
community. For more information, including conference agenda
and online registration, please visit our website at www.ncsievents.com.
You may also contact the NCSI Conference Manager, Christine
Stambaugh at (301) 598-8899, ext. 223. The 4th Annual Intelligence
Community Collaboration Conference and Technology Exposition
is sponsored by: Central Intelligence Agency (CIA) National
Imagery & Mapping Agency (NIMA) Defense Intelligence Agency
(DIA) National Security Agency (NSA) Joint Intelligence Virtual
Architecture (JIVA) National Intelligence Council Intelligence
Community CIO Intellink Management Office
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: shows@ncsievents.com
EMAILDESC:
CITE: (W-056 SN302336)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: STAG GENERAL SESSION 2: GSA'S TRAVEL MANAGEMENT CENTER
(TMC) PROGRAM --ARLINGTON, VA
DESC: March 11, 1999 - STAG General Session 2: GSA's Travel
Management Center (TMC) Program at the Sheraton National Hotel,
Arlington, VA. GSA will address issues related to fee-based
travel management services, including: (1) commission refunds;
(2) procedures for billing and payment of fees; (3) definition
of "transaction"; and (4) opportunities for small business
participation in GSA's TMC program. This session is scheduled
from 10:30 AM to 12 Noon and will be open to the public and
all interested parties. For this session, and this session
only, there will be no registration charge for non-STAG members;
however, a guest registration is requested. The Sheraton National
Hotel is located at 900 S. Orme Street, Arlington, VA 22204
at the intersection of Columbia Pike and Washington Boulevard.
For further information and to obtain registration forms for
this session, contact Ms. Donnie Layne, STAG Headquarters,
Phone: (301) 654-8595; Fax: (301) 654-6663; E-mail: govtvlmkt@aol.com.

CITE: (W-056 SN302348)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 1, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF STANDING TIMBER, U.S. MILITARY ACADEMY, WEST
POIT, NEW YORK, 1 APRIL 1999
DUE 040199
POC Donald Lutz/David Parson (757) 441-7735
DESC: The Corps of Engineers (telephone (757) 441-7735) is offering
for sale approximately 130 MBF of hardwood sawtimber, Red,
White and Chestnut Oak. Sealed bids will be accepted at the
above address until 2 p.m. 1 April 1999. For information or
appointment to inspect call Mr. Joe Deschenes, telephone (914)
938-2314.
EMAILADD: donald.d.lutz@usace.army.mil
EMAILDESC:
CITE: (W-056 SN302137)