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 September 28, 1999]
[Printed Issue Date: October 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NPOESS VIIRS INSTRUMENT DESIGN & DEVELOPMENT, INCORPORATION
OF NASA SCIENTIFIC REQUIREMENTS
SOL F04701-97-C-0028
DUE 101399
POC Charles Briggs, Contract Negotiator, Phone 833-4950, Email
DESC: The NPOESS Integrated Program Office (IPO) contemplates
award, on the basis of other than full and open competition,
the addition of NASA's scientific requirements to the design
and development of the Visible/Infrared Imager/Radiometer Suite
(VIIRS). This action is expected to be a new work supplemental
agreement to the two existing Phase I contracts for the preliminary
design and development of the VIIRS instrument, F04701-97-C-0028
with Raytheon Santa Barbara Remote Sensing (SBRS) and F04701-97-C-0029
with ITT Aerospace/Communications Division (ITT A/CD). The
estimated dollar value for the proposed acquisition is not
to exceed $5 million through Preliminary Design Review (PDR).
The contract type will be Cost-Plus-Fixed-Fee (CPFF), with
a period of performance anticipated to be 15 October 1999 through
30 September 2000. New offerors who wish to express interest
in the contemplated acquisition should submit a Statement of
Capability (SOC). Non-incumbent offerors must demonstrate that
they possess or are able to obtain, by the time of award, the
ability to meet the following new technical requirements, in
addition to meeting the requirements already stated in the
current Phase I VIIRS contracts: a) improved horizontal cell
size for multiple Environmental Data Record (EDR) products,
b) improved measurement uncertainty for multiple EDR's, c)
develop a Fire Product EDR for detection and mapping of terrestrial
fires, d) develop for Precipitable Water EDR for VIIRS for
high resolution retrievals, e) meet defined geolocation and
band-to-band pixel registration requirements, f) meet specific
calibration, stability, and polarization requirements, and
g) meet specific stray light rejection requirements. Details
on specific requirements are available in the draft VIIRS System
Requirements Document (Version Two), posted in the VIIRS section
of the NPOESS program Web site (http://npoesslib.ipo.noaa.gov/S_viirs.htm).
Notification of interest and SOC must be received from any
new offerors within fifteen (15) days of the publication of
this announcement. The SOC shall be limited to ten (10) pages,
and should include the contract number, name, address and telephone
number of the Contracting Officer and technical point of contact
for contracts in which similar work was performed. This announcement
is made for information and planning purposes only and does
not constitute an IFB or RFP. When requested, all responsible
sources may submit a proposal that shall be considered by the
IPO. Numbered notes 22 and 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-97-C-0028&LocID=901
LINKDESC:
notice
EMAILADD: charles.briggs@losangeles.af.mil
EMAILDESC:
CITE: (D-271 SN385773)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 PROTECTED CLEARANCE VEHICLE FOREIGN COMPARATIVE
TEST PROGRAM
DUE 112399
POC Patricia Davis, 703-325-1713
DESC: The US Army Project Manager for Mines, Countermine and
Demolitions, Countermine Division, has received approval from
the Department of Defense to initiate the Foreign Comparative
Test Program for the Mine Protected Clearance Vehicle (MPCV)
in Fiscal Year 2000. The two candidate systems are the CASSPIR
MKII Vehicle, refurbished by MECHEM in South Africa and sold
by LNY Inc. and the LION II developed by MECHEM in South Africa
and sold by Technical Solutions Group. The candidates are non-developmental
(in production or fielded) vehicle platforms with landmine
neutralization capability designed to operate in an Anti-Tank
and Anti-Personnel Landmine environment. These platforms must
provide the highest level of protection for crew and passengers
(operator, commander, and up to 6 additional personnel) survivability
against an AT Landmine encounters equivalent to 30 pounds TNT.
System must have ballistic protection equal to or greater than
7.62 NATO Ball. The mine neutralization portion of this system
will be used to discriminate between real and falsely marked
mine locations and must be able to remove or destroy all marked
mines. The operator-controlled neutralizer will also be able
to place an explosive charge onto a mine as an alternative
approach for eliminating the mine threat. Platform and neutralizer
must be field repairable within 4 hours after each AT Landmine
encounter. System should have additional space for typical
soldier equipment, command and control stations for tele-operation
of the Ground Standoff Mine Detection System, and storage of
mine clearing mission equipment. In addition, the offeror will
be required to provide support for Government testing in the
Oct 2000 - Mar 2001 timeframe. The resulting contract will
also include options for delivery and setup of vehicle, engineering
test support, refurbishment and repairs as required, spare
parts, new equipment training, automatic transmission, and
completely integrated mine clearance capability. 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 provide a non-developmental (in production or fielded)
vehicle platform with landmine neutralization capability which
can successfully meet the above requirements may submit a quote
to be considered by the agency. Technology suitable for testing
by September 2000 will receive consideration. Responses should
be no longer than ten (10) 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: pdavis@hoffman-issaa2.army.mil.
Acknowledgement of receipt will be issued. See Numbered Note
22.
LINKURL: abop.monmouth.army.mil
LINKDESC:
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-272 SN385935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--PRESOLICITATION RELEASE OF TENTATIVE FY00 AIR FORCE
RESEARCH LABORATORY SMALL BUSINESS TECHNOLOGY TRANSFER (STTR)
TOPICS"
SOL Reference-Number-DoDSTTR
POC Chris Hughes, Program Manager, Phone 703-696-7315, Fax 703-696-7320,
Email chris.hughes@afosr.af.mil
DESC: "The tentative Air Force Research Laboratory Small Business
Technology Transfer (STTR) Topics for the FY00 DoD Solicitation
are available on the Air Force Office of Scientific Research
(AFOSR) web site. Final topic approval will not occur until
December 1999 and publication date for the official DoD STTR
solicitation is expected to be 4 January 2000 with closing
date in mid April. These proposed topics, currently pending
approval, can be seen under "Small Business Opportunities"
on the AFOSR Web site. --
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DoDSTTR&LocID=1542
LINKDESC:
notice
EMAILADD: chris.hughes@afosr.af.mil
EMAILDESC:
CITE: (D-272 SN386104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--RADIOMETRIC CALIBRATION AND THERMOMETRICS ANALYSIS
SOL PRDA99-DE07
DUE 110199
POC Barbara Steinbock, Contracting Officer, Phone 505 846 2246,
Fax 505 846 1546, Email steinbob@plk.af.mil
DESC: Radiometric Calibration and Thermometrics Analysis. PRDA
NO. 99-DE07. Contractual POC: Barbara Steinbock, Contracting
Officer (505)846-2246 or E-mail Steinbob@PLK.AF.MIL; AFRL/PKDB;
2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773. Information
concerning this procurement will be available on the Electronic
Posting System (EPS) - http://www.eps.gov. The AFRL BAA/PRDA
guide is available at http://aftec.afrl.af.mil/policy-guides.htm.
ALL POTENTIAL OFFERORS SHOULD BE AWARE THAT DUE TO UNANTICIPATED
BUDGET FLUCTUATIONS, FUNDING MAY CHANGE WITH LITTLE OR NO NOTICE.
A-INTRODUCTION: The Air Force Research Laboratory (AFRL) Directed
Energy (DE) Directorate is seeking proposals for research and
engineering development support to solve scientific and engineering
problems on the Radiometric Calibration of sensor resources
at the Air Force Advanced Electro-Optics System (AEOS), to
derive Temperature Measurements (Thermometrics) as applied
to Space Object Identification (SOI). Proposals with new or
unique ideas which enhance the state-of-the-art and scientific
knowledge in this field and extend the performance capabilities
of the AEOS sensors are solicited. B- REQUIREMENTS: -- Proposals
for development of new and innovative concepts for: (1) Photometric
and Radiometric calibration of existing sensor resources and
sensors undergoing development; (2) Analytical techniques for
measuring temperatures of objects as derived from calibrated
sensor data for SOI applications; (3) Analytical techniques
and development of exploitation tools allowing for more accurate
identification of anomalies and real-time utilization of sensor
data; (4) Analytical techniques for determining and algorithmically
correcting anomalous and unique sensor artifacts that impact
calibration performance; (5) Approaches for maintaining optimal
sensor calibration stability in the presence of system level
variations. C-PROPOSAL PREPARATION INSTRUCTIONS: Offers are
solicited from all sources capable of satisfying the Government's
requirements and are not limited in technical approach, though
the proposal should consider the goals of the efforts listed
above. Projected total funds are currently unavailable, however
funding is estimated at $200,000.00 per year extended over
a two year period of performance for a total of $400,000.00
Proposals are due 30 days from the date this announcement is
published. This announcement is an expression of interest only
and does not commit the Government to pay for proposal preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
contract or to any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect costs as specified
in FAR 31.205-18. To prepare its proposal and perform services
under the contract, the contractor my require access to Military
Critical Technical Data whose export is restricted by US export
control laws and regulations. Offerors will be requested to
submit an approved DD Form 2345, Military Critical Technology
Data Agreement, as a condition for award. Contact the Defense
Logistics Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, Michigan 49016-4312, 1-800-352-3572 for further
information on certification and approval. Interested parties
should have or be capable of acquiring a SECRET clearance.
There is a possibility that a TOP SECRET/SCI clearance may
be required for some of this effort. To be eligible to receive
an award of any contractual document, a firm is required to
be registered in the DOD Central Contractor Registration Database
for awards after 31 May 98. Firms must register on a one-time
basis and annually to confirm accuracy and completeness of
information. Either the CAGE code or a DUNS number will be
used to identify the contractor to the paying office. If a
contractor proposes using an FFRDC as a subcontractor, it must
provide rationale in its proposal that supports the unique
capability of the FFRDC (FAR 35.017). The Government does not
intend that FFRDCs use privileged information or access to
facilities to complete with the private sector. Foreign firms
are advised that they are precluded from becoming a prime contractor.
Submit Technical and Cost proposals in separate volumes. An
original and three copies of your proposal are required. Technical
Proposal shall include an executive summary of the offeror's
capabilities (including key personnel), relevant/related experience,
program description, program plan detailing the technical effort
to be accomplished, and facilities. The technical proposal
shall be limited to 25 pages (12 pitch or larger type), double
space, single sided, 8.5 by 11 inch pages, use one inch margins
on top and bottom of page and 34 inch side margins. The page
limitation includes information i.e., indices, photographs,
foldouts, however attachments and resumes do not count. Cost
Proposals shall be limited to 5 pages and should be prepared
in accordance with instructions under the AFRL BAA/PRDA guide
at http://aftech.afrl.af.mil/policy-guides.htm. The government
will not consider pages in excess of the limitation. Data deliverables,
including a final report, shall be proposed that will adequately
provide the government with sufficient information to ascertain
the effectiveness of the offeror's operations. Proposals shall
be valid for a period of not less than 180 days after the due
date. Proposals must reference the above PRDA number and include
a unique proposal identification number. Proposals shall be
submitted to DET 8 Air Force Research Laboratory/PKDB, 2251
Maxwell Ave SE, Kirtland AFB NM87117-5773. A Cost-Plus-Fixed
Fee (CPFF) contract(s) is anticipated to be awarded, however
other types may be considered. D-BASIS FOR AWARD: For the purposes
of the PRDA announcement the SIC is 8731, 1000 employees. This
announcement is unrestricted and unclassified. Proposals will
be evaluated through peer or scientific review and be in accordance
with the following criteria: (1) The overall scientific and/or
technical merit of the proposal: (2) The potential contributions
of the effort to the project's mission and the extent to which
the research effort will contribute to balancing the overall
mission program. The proposal should be directed toward advancing
the state of the art and should provide for new and creative
research and development solutions for scientific and engineering
problems. (3) The offeror's capabilities, related experience,
facilities, techniques, or unique combinations of these which
are integral factors for achieving the proposal objectives:
(4) the qualifications, capabilities, and experiences of the
proposed key personnel who are critical to the achievement
of the proposal objectives: (5) offeror's record of past and
present performance; (6) reasonableness and realism of the
proposed costs and fee. No further evaluation criteria will
be used in selecting the proposals. This CBD announcement in
and of itself constitutes the PRDA. Subject to the Availability
of Funds, the Government reserves the right to select for award
any, all, part, or none of the proposals received. Proposals
will be classified into one of the following three categories:
(1) Category I - Well conceived scientifically and technically
sound proposals pertinent to the program goals and objectives
and offered by a responsible contractor with the competent
scientific and technical staff and supporting resources needed
to ensure satisfactory program results. Proposals in Category
I am recommended for acceptance and normally will be displaced
only by other Category I proposals. (2) Category II - Scientifically
or technically sound proposals that may require further development
and can be recommended for acceptance but are at a lower priority
than Category I. Proposals in this category are not always
funded. (3) Category III - Proposals are recommended for rejection
for the particular announcement under consideration. This PRDA
will be posted on the Electronic Posting System (EPS) - http://www.eps.gov.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors, primarily during the proposal development
phase of this competitive, negotiated acquisition. Routine
questions are not considered to be of "significant concern"
and should be communicated directly to the Contracting Officer,
Barbara Steinbock, (505) 846-2246. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. The Ombudsman does not participate in
the evaluation of the proposals or in the source selection
process. The Ombudsman for this acquisition is Mr. Eugene DeWall,
Deputy Director of Contracting, Det 8/AFRL/PK-D, (505) 846-4979;
2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773. For contracting
issues, please contact Barbara Steinbock, Contracting Officer
at (505)846-2246. For technical concerns, please contact Mr.
Michael L. Vigil, AFRL/DEBI, (505)846-6202.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA99-DE07&LocID=1122
LINKDESC:
notice
EMAILADD: steinbob@plk.af.mil
EMAILDESC:
CITE: (D-272 SN386127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NPOESS VIIRS INSTRUMENT DESIGN & DEVELOPMENT, INCORPORATION
OF NASA SCIENTIFIC REQUIREMENTS
SOL F04701-97-C-0028
DUE 101399
POC Charles Briggs, PCO, Phone 310-363-4950, Email
DESC: The NPOESS Integrated Program Office (IPO) contemplates
award, on the basis of other than full and open competition,
the addition of NASA's scientific requirements to the design
and development of the Visible/Infrared Imager/Radiometer Suite
(VIIRS). This action is expected to be a new work supplemental
agreement to the two existing Phase I contracts for the preliminary
design and development of the VIIRS instrument, F04701-97-C-0028
with Raytheon Santa Barbara Remote Sensing (SBRS) and F04701-97-C-0029
with ITT Aerospace/Communications Division (ITT A/CD). The
estimated dollar value for the proposed acquisition is not
to exceed $5 million through Preliminary Design Review (PDR).
The contract type will be Cost-Plus-Fixed-Fee (CPFF), with
a period of performance anticipated to be 15 October 1999 through
30 September 2000. New offerors who wish to express interest
in the contemplated acquisition should submit a Statement of
Capability (SOC). Non-incumbent offerors must demonstrate that
they possess or are able to obtain, by the time of award, the
ability to meet the following new technical requirements, in
addition to meeting the requirements already stated in the
current Phase I VIIRS contracts: a) improved horizontal cell
size for multiple Environmental Data Record (EDR) products,
b) improved measurement uncertainty for multiple EDR's, c)
develop a Fire Product EDR for detection and mapping of terrestrial
fires, d) develop for Precipitable Water EDR for VIIRS for
high resolution retrievals, e) meet defined geolocation and
band-to-band pixel registration requirements, f) meet specific
calibration, stability, and polarization requirements, and
g) meet specific stray light rejection requirements. Details
on specific requirements are available in the draft VIIRS System
Requirements Document (Version Two), posted in the VIIRS section
of the NPOESS program Web site (http://npoesslib.ipo.noaa.gov/S_viirs.htm).
Notification of interest and SOC must be received from any
new offerors within fifteen (15) days of the publication of
this announcement. The SOC shall be limited to ten (10) pages,
and should include the contract number, name, address and telephone
number of the Contracting Officer and technical point of contact
for contracts in which similar work was performed. This announcement
is made for information and planning purposes only and does
not constitute an IFB or RFP. When requested, all responsible
sources may submit a proposal that shall be considered by the
IPO. Numbered notes 22 and 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-97-C-0028&LocID=901
LINKDESC:
notice
EMAILADD: charles.briggs@losangeles.af.mil
EMAILDESC:
CITE: (D-272 SN386128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SYNTHETIC MULTIFUNCTIONAL MATERIALS (SMFM)
SOL BAA00-02
DUE 011400
POC Dr. Leo Christodoulou, DARPA/DSO, fax (703) 696-3999
DESC: SYNTHETIC MULTIFUNCTIONAL MATERIALS (SMFM), SOL BAA00-02,
DUE 011400, POC: DR. LEO CHRISTODOULOU, DARPA/DSO, Fax: 703-696-3999,
Email: lchristodoulou@darpa.mil, URL: http://www.darpa.mil/baa00-02/dso.
PROGRAM GOALS AND OBJECTIVES: The Defense Advanced Research
Projects Agency (DARPA) is interested in receiving proposals
for research, development and proof-of-concept demonstrations
of multifunctional materials and structures to realize improved,
new or unique systems for military utility. The specific objectives
of this program are the development and demonstration of 1)
synthetic multifunctional materials, 2) the establishment of
rules for their design, and 3) tools for their incorporation
into structures. Synthetic Multifunctional Materials (SMFM)
are materials explicitly designed to realize multiple performance
objectives. For the purposes of this program, multifunctional
materials and structures are defined as structural materials
utilizing compositional and morphological arrangements to perform
at least one additional function. Domains of multiple functions
of interest include, but are not limited to, structural capability
plus power (energy generation), structural capability plus
self-repair, structural capability plus sensing, and structural
capability plus ballistic and/or blast protection. For the
purposes of this solicitation, materials or structures that
require extensive externally-supplied electrical power or communication,
command and control support (i.e., complex arrangements of
sensors, actuators and control systems) to exhibit useful multifunctionalities
are not of interest. PROGRAM REQUIREMENTS: Each proposal should:
1) identify a specific challenge problem that generates basic
knowledge and understanding about the integration of multiple
functions into structural materials; 2) explicitly identify
the multiple functions of the material or structure in the
selected challenge problem; 3) synthesize materials and fabricate
appropriate laboratory-scale demonstration items via suitable
processing/fabrication techniques; and 4) outline a methodology
for the development of broadly applicable approaches, rules
and tools for the design of multifunctional materials, and
the design of components with multifunctional materials. The
following are considered desirable: a) approaches that extract
and selectively exploit lessons from natural systems; b) user-friendly
design and modeling approaches that integrate across multiple
size scales and can be implemented in design codes; c) materials
and approaches that are conducive to flexible processing/fabrication;
and d) integrated, multidisciplinary, collaborative efforts
or teaming arrangements among industry, universities, federal
laboratories, and users. GENERAL INFORMATION: Proposers should
obtain the Proposal Information Package (PIP), BAA00-02 for
required forms, submission format details and background. Pre-proposals
and full proposals not following this format may not be evaluated.
This pamphlet may be requested from the World Wide Web (www)
at URL http://www.darpa.mil/DSO/solicitations, or by writing,
faxing or e-mailing your request to DARPA/DSO, Attn: BAA00-02,
3701 N. Fairfax Drive, Arlington, Virginia 22203-1714, fax:
703-696-3999, email baa00-02@darpa.mil. The technical point
of contact (POC) is Dr. Leo Christodoulou, DARPA/DSO. In all
correspondence, reference BAA00-02. Early submission of proposals
is strongly encouraged. Selections for awards may be made at
any time during the evaluation process. Proposals will not
be returned. All proprietary material should be clearly marked
and will be held in strict confidence. Restrictive notices
notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. All support contractors
are bound by appropriate non-disclosure requirements. Input
on technical aspects of the proposals may be solicited by DARPA
from non-Government consultants/experts who are bound by appropriate
non-disclosure requirements. Non-Government technical consultants
will not have access to proposals that are labeled by the offerors
as "GOVERNMENT ONLY." The proposed research programs should
be no longer than 48 months. Proposals should be phased as
outlined in the PIP. Phase I should not exceed twelve (12)
months. Multiple awards are expected. Cost sharing is encouraged,
but not required. PRE-PROPOSALS: To minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit pre-proposals in advance of full proposals.
The pre-proposal should not exceed eight (8) pages in length,
including the title page, all charts, figures and appendices.
Offerors should submit one (1) original and eight (8) copies
of the pre-proposal due no later than 1600 ET 15 November 1999
to the address shown below. Facsimile transmissions or electronic
media transmissions will not be accepted. Separate attachments
such as institutional brochures, reprints, disks, or videotapes
will be ignored. The pre-proposal should cover the following
topics: 1) the need, novelty, advantages and potential impact
of the selected challenge problem; 2) the essence of the multifunctional
material or structure clearly identifying its multiple functions
and the (postulated) operative physical mechanisms; 3) the
modeling approach and its potential for incorporation into
existing or new design tools; 4) the overall technical approach,
including key challenges and how they will be addressed; 5)
the potential for producing the materials or structures (one-of-a-kind
demonstrations that cannot be made into a practical structure
will not be acceptable); 6) a list of anticipated participants
and their contributions; and 7) a chart showing tasks, milestones
and funding levels versus time. Within ten (10) business days,
DARPA will acknowledge receipt of the pre-proposal submission
and assign a control number that should be used in all further
correspondence. Recommendations for full proposal submission
will be made within approximately thirty days of receipt. DARPA
reserves the right to select for award specific sections of
any proposed effort and/or to encourage teaming between competing
proposers. All full proposal submissions will be evaluated
regardless of the disposition of the pre-proposal. FULL PROPOSALS:
Full proposals shall consist of two volumes, technical and
cost. Offerors should submit one (1) original and eight (8)
copies of the full-proposal due no later than 1600 ET 14 January
2000 to the address shown below. Facsimile transmissions or
electronic media transmissions will not be accepted. Separate
attachments such as institutional brochures, reprints, disks,
or videotapes will be ignored. Volume 1: Technical. The technical
volume is limited to a maximum of 35 pages, including the special
cover sheet bearing the pre-proposal control number (if applicable),
all figures, references, tables, charts, and appendices. The
technical proposal shall consist of: 1) an executive summary
(two pages or less); 2) a technical approach section that includes
a description of the proposed multifunctional material or structure,
its attributes, its design methodology, how it advances the
state-of-the-art, and the approach for the development of design
rules and tools; 3) a plan for the design, materials selection,
fabrication and performance demonstration phases to include
technical risk mitigation steps; 4) a time-phased schedule-milestone
chart; 5)organizational structure of the team and management
approach; 6) summary of relevant prior work; 7) brief description
of applicable expertise, facilities and equipment; and 8) short
resumes also of key individuals. The level of effort and specific
roles and qualifications of key individuals should be included.
Volume 2: Cost. The cost volume shall contain a summary cost
breakdown and a detailed cost breakdown. The summary cost breakdown
should be shown to the level of major tasks and should indicate
manpower levels of effort, equipment and supplies, travel,
and miscellaneous expenses for the tasks of the entire program,
broken out by performer and time. Details of the cost sharing
to be undertaken by the offeror (if applicable) must be included
in the summary section of volume 2 of the proposal. EVALUATION
OF PROPOSALS: Evaluation of the proposals will be based on
the following criteria in decreasing order of importance: 1)
the scientific and technical merits of the proposed effort
as they address the program requirements listed above, and
the degree to which the effort demonstrates innovation, understanding
of the materials and issues, robust modeling approaches, fabrication
protocols and other factors that affect performance of the
proposed multifunctional material or structure in the intended
application(s); 2) the likelihood that the proposed development
will provide unique and/or new capabilities to the Department
of Defense and result in broadly applicable design rules and
tools; 3) the qualifications of the principal investigator
and other key personnel, and adequacy of the equipment and
facilities to meet the objectives; and 4) cost realism. BROAD
AGENCY ANNOUNCEMENT: This Commerce Business Daily (CBD) notice,
in conjunction with the BAA00-02 PIP, constitutes the Broad
Agency Announcement (BAA) as contemplated by FAR6.102 (d) (2).
A formal RFP or other solicitation regarding this announcement
will not be issued. Requests for the same will be disregarded.
Evaluation and selection of proposals for award will be made
to those offerors whose proposal is considered most advantageous
to the Government. The Government reserves the right to select
for award all, some, or none of the proposals received in response
to this announcement. Proposals identified for funding may
result in a procurement contract, grant, cooperative agreement,
or "Technology Investment Agreement (TIA)," depending upon
the nature of the work proposed, the required degree of interaction
between parties, and other factors. The offeror must submit
a separate list of all technical data or computer software
that will be furnished to the Government with other than unlimited
rights (see DFARS Part 227). All responsible sources capable
of satisfying the Government's needs may submit proposals that
will be evaluated if received in the correct format by the
closing date. Because of the technical breadth implied in this
solicitation, no portion of this BAA will be set aside for
HBCU and MI participation. However, these organizations are
encouraged to apply and/or team with other proposers. ADDRESS
FOR SUBMISSION OF PROPOSALS: DARPA/DSO, Attn: BAA00-02, 3701
N. Fairfax Drive, Arlington, Virginia 22203-1714
CITE: (W-272 SN386155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--FAULT TOLERANT NETWORKS
SOL BAA00-01
DUE 111599
POC D. Maughan, DARPA/ITO, fax (703) 522-7161
DESC: FAULT TOLERANT NETWORKS SOL BAA00-01 DUE 11/15/99 POC Dr.
Douglas Maughan, DARPA/ITO, E-mail: baa00-01@darpa.mil, FAX:
(703) 522-7161. ADMINISTRATIVE NOTE: NEW REQUIREMENTS/PROCEDURES
HAVE BEEN IMPLEMENTED, EFFECTIVE AS OF SEPTEMBER 1999. PROGRAM
BACKGROUND: The Defense Advanced Research Projects Agency (DARPA)
is developing Information Assurance and Survivability (IA&S)
technologies for next generation information systems and networks
that will support operations envisioned in Joint Vision 2010
(JV2010). The Defense Department's Joint Vision 2010 calls
for information dominance in a high-tempo, tightly integrated
multi-national environment. In order to gain dominant battlespace
awareness, JV2010 stresses the need for information superiority;
the capabilities to collect, process, and disseminate an uninterrupted
flow of information while exploiting or denying an adversary's
ability to do the same. JV2010 also stresses the need for integrating
and improving interoperability with allied and coalition forces.
To achieve this vision, highly effective IA&S defense strategies,
architectures, and mechanisms are needed to protect our own
systems and networks. DARPA seeks innovative technology approaches
that are measurably effective against practical attacks. Confidence
in effectiveness must be achieved through system-level arguments
involving approaches such as layered complementary mechanisms
that will be cost-effective and scalable within three to five
years. Approaches must find means to support the advanced functionality
of future networks while maintaining a high level of confidence
in the protection effectiveness. The suite of programs in the
DARPA Information Assurance & Survivability thrust is a closely
coordinated group consisting of the following: the Strategic
Intrusion Assessment (SIA) program, the Intrusion Tolerant
Systems (ITS) program, the Fault Tolerant Networks (FTN) program,
the Dynamic Coalitions (DC) program, the Information Assurance
(IA) program, the Information Assurance Science and Engineering
Tools (IASET) program, the Autonomic Information (AIA) program,
and the Cyber Command and Control (CC2) program. The programs
will be coordinated by focusing on joint experimentation, sharing
of laboratory facilities for experimentation, annual joint
principal investigator meetings, and joint monthly meetings
between DARPA Program Managers and Systems Integrators (for
those programs with significant integration efforts) to exchange
information, enhance innovation, and reduce redundancy. The
SIA, ITS, FTN, and DC programs are fundamental technology development
programs while the IA, IASET, AIA, and CC2 programs are more
applications and systems driven technology development programs.
This solicitation is for the Fault Tolerant Networks program
within the IA&S program suite. A recent solicitation, BAA 99-33,
included the DC, IASET, AIA, and CC2 programs. Additional solicitations
will be forthcoming for the other programs within the DARPA
IA&S program suite. PROGRAM OBJECTIVE: U.S. Department of Defense
(DoD) computer systems and networks are constantly under attack.
Such attacks make systems unusable, degrade performance, lead
commanders to make poor decisions due to faulty data, leak
valuable secrets, and leave behind code that could provide
continuing back-door access or be activated on a predetermined
event to take obstructive action. DoD systems are vulnerable
due to increased interconnection and connection to the Internet.
Additional vulnerabilities exist in common COTS products and
can be exploited by anyone in the world to attack DoD systems.
The DoD needs to develop focused technologies that support
continued network operations in the presence of successful
attacks, particularly addressing vulnerabilities and issues
expected to arise in DoD's emerging network-centric warfare
vision. The Fault Tolerant Networks program will address these
needs by developing technologies to provide continuous, correct
network operations even when attacks are successful. The technologies
developed by this program will leverage previous work in fault
tolerant systems and apply these technologies to the networks
of the future. This will reduce the amount of damage sustained
during an attack and allow the networks to maintain an acceptable,
minimum level of functionality. These include technologies
for strengthening networks by introducing fault-tolerant capabilities
against possible attacks at the network level, emphasizing
integrity and availability; and technologies for mitigating
potential vulnerabilities associated with denial of service
attacks. Additionally, technologies that address attack response
mechanisms using active network technology will allow the networks
of the future to assist in their own protection and be more
tolerant of future attacks. This BAA solicits proposals in
the following technical topic areas of the Fault Tolerant Networks
program: (1) fault tolerant survivable networks, (2) denying
denial of service (DOS) attacks, (3) active network response,
and (4) other innovative topics related to fault tolerant and
survivable networks. Further information can be found in the
Proposal Information Pamphlet. PROGRAM SCOPE: The Fault Tolerant
Networks (FTN) program will focus primarily on the development
of new network technologies that will allow the networks of
the future to be resistant to attacks and continue to provide
network services. These new network technologies will be demonstrated
individually and integrated together (where appropriate) to
provide requisite capabilities within several challenge scenarios.
DARPA anticipates that the FTN program will be a five-year
program, which began as part of the Inherent Information Survivability
solicitation (BAA 99-10). Proposals for this BAA should be
for 24 to 36 months of base funding and may include additional
options. Awards totaling up to approximately $20 million over
three years are expected to be made from this BAA. Multiple
awards are anticipated. Collaborative teaming and cost sharing
are encouraged. Multiple BAAs are anticipated within the FTN
program. Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above, and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups or industrial
cooperation and cost sharing. GENERAL INFORMATION: THIS IS
A NEWLY IMPLEMENTED REQUIREMENT EFFECTIVE AS OF SEPTEMBER 1999.
The Defense Advanced Research Projects Agency/Information Technology
Office (DARPA/ITO) requires completion of a Broad Agency Announcement
(BAA) Cover Sheet Submission for each proposed Proposal, by
accessing the URL below: http://www.dyncorp-is.com/BAA/index.asp?BAAid=0001.
After finalizing the BAA Cover Sheet Submission, the proposer
must submit the BAA Confirmation Sheet that will automatically
appear on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. In doing so,
the Confirmation Sheet should be the first page of your Proposal.
Failure to comply with these submission procedures may result
in the submission not being evaluated. Detailed information
and instructions are outlined within the Proposer Information
Pamphlet (PIP). Proposers must submit an original and 4 copies
of the full proposal and 7 electronic copies (i.e., 7 separate
disks) of the full proposal (in Microsoft Word '97 for IBM-compatible
or ASCII format on one 3.5-inch floppy disk or one 100 MB Iomega
Zip disk). Each disk must be clearly labeled with BAA00-01,
proposer organization, proposal title (short title recommended)
and Copy _ of 7). The full proposal (original and designated
number of hard and electronic copies) must be submitted in
time to reach DARPA by 4:00 PM (ET), Monday, November 15, 1999,
in order to be considered. Proposers must obtain the BAA00-01
Proposer Information Pamphlet (PIP), which provides further
information on the areas of interest, submission, evaluation,
funding processes, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, mail request to the
administrative contact address given below, or at URL address
http://www.darpa.mil/ito/Solicitations.html. Proposals not
meeting the format described in the pamphlet may not be reviewed.
This Commerce Business Daily notice, in conjunction with the
BAA00-01 Proposer Information Pamphlet and all references,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal,
using the following criteria which are listed in descending
order of relative importance: (1) Overall Scientific and Technical
Merit: The overall scientific and technical merit must be clearly
identifiable. The technical concept should be clearly defined
and developed. Emphasis should be placed on the technical value
of the development and experimentation approach. (2) Innovative
Technical Solution to the Problem: Proposed efforts should
apply new or existing technology in a new way such as is advantageous
to the IA&S objectives. Plan on how offeror intends to get
developed technology and information to the user community
should be considered. (3) Potential Contribution and Relevance
to DARPA Mission: The offeror must clearly address how the
proposed effort will meet the goals of the IA&S undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.
(4) Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be directed to one of the administrative
addresses below by 4:00 PM (ET), Monday, November 8, 1999;
e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for some of the correspondence regarding BAA00-01.
Proposals may not be submitted by fax; any so sent will be
disregarded. The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA00-01. Electronic
Mail: baa00-01@darpa.mil. Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html.
Mail to: DARPA/ITO, ATTN: BAA00-01, 3701 Fairfax Drive, Arlington,
VA 22203-1714.
CITE: (W-272 SN386165)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--EXTENSION OF ENGINEERING SERVICES FOR FIELDED ADVANCED
RECEIVER/ANTENNA
SOL DAAB07-00-R-B002
DUE 102999
POC Cindy Cook, COntract Specialist, (732)532-5415
DESC: This acquisition is for a two (2) year extenstion to Contract
DAAB07-96-D-D615 for Engineerng Services. This is a sole source
to Marconi Aerospace. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! CECOM
Acquisition Center's Business Opportunities Page
Click here
to e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-272 SN386239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITES MANUFACTURING TECHNOLOGY
SOL 99-029
DUE 121499
POC Helen Paul , ONR Code 253, (703) 696-0066 e-mail:paulh@onr.navy.mil
DESC: BAA 99-029 - This announcement constitutes a Broad Agency
Announcement (BAA) soliciting proposals for the award of a
Cooperative Agreement for the management of a Composites Manufacturing
Technology Focus Area for the Navy Manufacturing Technology
(MANTECH) Program. No other formal request for proposals or
solicitations regarding this announcement will be issued. Interested
Parties should be alert for any BAA amendments that may be
published. The full BAA announcement may be found at http://www.onr.navy.mil/02/baa/.
Technical Point of Contact: Dr. Philip Broudy, ONR MANTECH
Detachment, email: broudyp@onr.navy.mil or fax: (215) 697-9534.
Contracts Point of Contact: Ms. Helen Paul, ONR, Code 253,
email: paulh@onr.navy.mil or fax: (703) 696-0066. BACKGROUND:
Ongoing Navy efforts in Composites Manufacturing Technology
are currently being managed at the Center of Excellence for
Composites Manufacturing Technology (CECMT) by the Great Lakes
Composite Consortium (GLCC) under a Navy Cooperative Agreement.
The current GLCC cooperative agreement is scheduled for expiration
on 31 May 2000. A listing of completed and current project
areas is provided at http://www.onr.navy.mil/02/baa/baa99029iday.htm.
The work under the CECMT has been a collaborative effort among
industry, academia, and government. The benefits of the CECMT
include increased productivity, reduced costs and cycle time,
and improved quality, and will accrue to industry as well as
to the Navy and the Department of Defense (DOD). The Navy MANTECH
Program Office will provide Navy needs annually and DOD needs
as received. Technology focus areas could include any composites
manufacturing technology applicable to Navy and DOD weapon
systems. While there is no statutory requirement for cost sharing,
the Navy is seeking a cost sharing goal on all technical projects
in the ratio of at least one recipient dollar for every government
dollar proposed. REQUIREMENTS: The Recipient will be responsible
for the creation, operation, and management of the Composites
Manufacturing Technology Focus Area. The Recipient will be
responsible for the development, evaluation and demonstration
of composites manufacturing technologies for current and future
Navy and other DOD needs with a major emphasis on affordability
and life cycle cost. The Recipient will be responsible for
the transfer of these technologies to the commercial sector,
which will enhance national industrial competitiveness, enhance
the DOD supplier base and reduce manufacturing response time.
The Government reserves the right to add transition/management
of on-going CECMT projects after award. The following tasks
will be required: 1. Participate in the identification and
development of leading-edge composites manufacturing technology
practices to meet the needs of both the U.S. military and the
commercial marketplace. 2. Participate in the identification
of composites manufacturing technology needs for weapon system
platforms within the DOD. 3. Manage and execute DOD-funded
manufacturing technology programs. The degree of program management
may vary on some projects. 4. Provide access to a high level
of expertise in composites manufacturing technology. 5. Sponsor
seminars, conferences, and short courses/training, which provide
state-of-the-art information and technology transfer in composites
manufacturing. 6. Identify other task areas that are dictated
by the ongoing effort. 7. Encourage inclusion of project results
in national publications and their presentation at symposia,
conferences, and similar venues. EVALUATION CRITERIA: Evaluation
of the proposals shall be conducted using the criteria listed
below and shall consider best value to the Government, i.e.,
highest quality and quantity of technical effort at minimum
cost. The evaluation criteria are ranked in descending order
of importance: Management and Technical, which are of equal
importance, are more important than Cost Sharing, and Cost
Sharing is more important than Solution Identification Process
Examples and Cost Realism, which are of equal importance. No
further criteria will be used in the evaluation. 1) MANAGEMENT:
Management experience regarding composites manufacturing technology,
including reflection of the understanding in the proposed resources,
management structure, managerial personnel, organization, use
of subcontracting, and leveraging of government funds. Management
includes (a) knowledge of the Navy and DOD MANTECH Programs
and their goals with major emphasis on affordability, life
cycle cost, technology transition and cost sharing/leveraging;
(b) overall plan for the first year of operation; (c) organization,
management and subcontracting plan, including lead-time for
placement of technology development projects to support the
technical efforts after award; (d) managerial approach to risk
avoidance in the transition of existing CECMT manufacturing
projects; and (e) for a multi-industry/academia/partnerships/entity:
(i) the organizational structure, (ii) levels of membership
and descriptions thereof, (iii) the method of operation of
responding to DOD needs including interactions with DOD customers
and between partnership/entity members, (iv) project management,
(v) selection of project team members, (vi) strength of commitment
from each member to the partnership/entity and (vii) the collective
range of composites technical expertise of the proposed participants.
2) TECHNICAL: (a) Technical experience in affordable composites
manufacturing technology as reflected in previous experience
and key technical personnel, including previous contracting
instruments, other relevant technology experience, and time
commitment of key technical personnel. (b) Previous experiences
and understanding of the technical intricacies and innovative
approaches to composites manufacturing. (c) Ability to identify
and address DOD manufacturing technology needs for all platforms;
e.g., aircraft, ships, missiles, and land vehicles. (d) Previous
experience in existing and proposed mechanisms to conduct technology
transfer to industry and government to achieve a high degree
of implementation of the developments and results. (e) Adequacy
of existing and proposed facilities and equipment, including
location. (f) Familiarity with International Traffic in Arms
Regulations (ITAR) requirements. (3) COST SHARING: Strong
emphasis shall be placed on cost sharing, leveraging, and minimizing
of administrative and infrastructure costs. Two goals are (1)
to maximize the return on Navy investment and (2) to have the
offeror share the risk in technology development by the offeror's
sharing the cost of the technical projects to the maximum extent
practicable. Cost sharing shall be valued in accordance with
the DOD Grant and Agreement Regulations (http://sra.rams.com/cws/sra/dodgars.htm),
paragraph 32.23 and/or 34.13 as appropriate. (4) SOLUTION
IDENTIFICATION PROCESS EXAMPLES: Viability of the offeror's
process and approach for identifying the best solutions to
the two DOD manufacturing technology areas provided as solution
identification process examples under PROPOSAL REQUIREMENTS
below. Note: These manufacturing technology areas are examples
only and have not been specifically identified to be funded.
These examples are found on the web at http://www.onr.navy.mil/02/baa/baa99029iday.htm
(5) COST REALISM: Costs will be evaluated on the basis
of cost realism of the offeror's program management effort.
This pertains to the offeror's ability to project costs which
are realistic and reasonable and which indicate whether the
offeror understands the nature and scope of the requirement.
INDUSTRY BRIEFING DAY: An industry day briefing on the
BAA will be held as noted at http://www.onr.navy.mil/02/baa/baa99029iday.htm.
To arrange for attendance, contact Adrienne Gould, ONR Code
361, at (703) 696-8485, Fax (703) 696-8480 or e-mail: goulda@onr.navy.mil.
PROPOSAL REQUIREMENTS: An offeror responding to this Broad
Agency Announcement shall submit ten (10) copies of its proposal
in the following format. The proposal shall consist of three
parts, Management, Technical, and Cost Sharing (Part I)
Solution Identification Process Examples (Part II) Cost (Part
III). The entire proposal, Parts I, II, and III, shall not
exceed 75 pages, excluding resumes and exhibits. Proposals
shall be single-spaced and single-sided in 12 pitch and have
one inch margins on all sides. Offerors shall provide a matrix
showing where in their proposals (e.g., page, section, and/or
paragraph number) each of the evaluation criteria and sub-criteria
are addressed. Part I shall consist of: (1) A cover page
including BAA title, technical point(s) of contact, administrative
point(s) of contact, and pertinent phone numbers. (2) Summary
page(s) of all organizations participating in the proposal,
with addresses and points of contact (3) A summary of related
technical and management experience in composites manufacturing
technologies and a summary of previous experience and understanding
of the technical intricacies and innovative approaches to composites
manufacturing. (4) An overall plan for the first year of
operation, to include initiation of projects based on needs
identified by the Navy and DOD and approach to transition existing
CECMT manufacturing technology projects. Information on existing
CECMT projects that may transition is provided at http://www.onr.navy.mil/02/baa/baa99029iday.htm
. (5) A listing and description of relevant facilities and
equipment (and their locations) that would be used during the
management of this initiative (6) Organization and management
plan. Describe the management and team structure for performance
of the tasks identified above under Requirements. The plan
shall clearly substantiate the level of commitment of each
organization or corporate division that is a team member. Also
include a matrix that identifies each organization or corporate
division that is a team member and its salient composites technical
core competencies (maximum of three competencies per member).
(7) Documentation to demonstrate an understanding of the goals
and missions of the Navy and DOD Manufacturing Technology Programs
with a major emphasis on affordability, life cycle cost, technology
transition and cost sharing/leveraging. (8) Planned subcontracting
(9) Statement regarding existence of, or intention to obtain,
facility and personnel clearances (10) Information regarding
the offeror's methods for identifying and addressing technology
needs including DOD manufacturing technology needs for all
platforms; i.e., aircraft, ships, missiles, and land vehicles.
(11) Evidence of the offeror's broad knowledge of technology
transfer within the composite industry (12) Other information
deemed appropriate by the offeror in response to the Requirements
section of this BAA. Part II shall consist of the offeror's
full description of the process that it proposes to use to
identify the best solution(s) for two Solution Identification
Process Examples. The description for addressing each example
shall not exceed six pages. The format is at the discretion
of the offeror. Solution Identification Process Examples.
For the two important DOD manufacturing technology areas listed
at http://www.onr.navy.mil/02/baa/baa99029iday.htm, the offeror
shall define its process and approach for identifying the best
solution(s) to address the technology areas. The approach shall,
at a minimum, include the following: (1) methods used to assess
the current state of the need for the technology; (2) development
of a detailed understanding of DOD expectations to meet the
need; (3) method used to solicit proposals for technology development
efforts designed to address that technology need; (4) methods
used to evaluate the merits of the proposals received, including
coordination with DOD and industry representatives to ensure
that proposals with the highest projected benefits are identified;
(5) coordination with DOD to ensure that funding is allocated
and approved for selected efforts; (6) outline of the demonstration
and transition plans for the planned effort; and (7) address
program management and oversight of the approved technical
effort. The solution shall also entail shared government and
industry funding, with an appropriate cost-sharing goal.
Part III shall contain: (1) A one- to two-page cost summary
of the offeror's program management effort. (2) Supporting
pages, which shall include a detailed breakdown of labor categories,
labor rates, capital equipment needs, travel costs, and any
other direct or indirect costs. (3) Identification of applicable
indirect rate proposals, recent audits (DCAA or A-133 audits,
Independent Public Audits), and reviews of the offeror's accounting,
estimating, and billing system reviews (if any). Each page
in Part I, Part II, and Part III shall be marked with the words
"SOURCE SELECTION INFORMATION". An offeror shall state in its
proposal that it is submitted in response to the BAA number
provided herein, and all proposals shall be accompanied by
a completed certification package. The certifications can be
accessed on the ONR Home Page (http://www.onr.navy.mil/)(see
"Contracts and Grants" and then "How to submit a proposal").
The certification package is entitled "Certifications and Submittal
Statement Documents." Note: The Navy, at its option, may require
from all offerors a one-hour oral presentation providing highlights
of their proposals. DUE DATE: Proposals shall be submitted
to the Office of Naval Research, Manufacturing Technology Division,
Attn: Ms. Adrienne E. Gould, Code 361, Room 633, 800 North
Quincy Street, Arlington, VA 22217-5660. Proposals must be
received by 2:00 p.m. on 14 December 1999. Any proposals received
thereafter will not be considered. AWARD: The Navy anticipates
making one Cooperative Agreement award and intends to provide
incremental funding. The Navy reserves the right not to make
any awards as a result of this announcement. The Recipient
may be required to have or obtain security clearances up to
and including the Secret level for work contemplated under
this announcement. For proposals submitted by consortia/partnerships/other
multiple entities, Articles of Collaboration, which define
the interaction and commitment of the proposed partners, must
be developed prior to award. It is anticipated that the resultant
award will cover a five (5) year period with a ceiling value
not-to-exceed $120 million (not including offeror cost share).
MISCELLANEOUS: The Navy will treat all proposals as competition-sensitive
information. All evaluators shall be Government employees.
However, the Navy may use selected support contractor personnel
to provide technical assistance to the government evaluators.
These contractor personnel are restricted by signed nondisclosure
agreements from disclosing proposal information or using it
for any purpose other than performing the assessments. The
Government shall not reimburse directly any proposal preparation
costs in connection with this announcement. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resulting award. Technical questions pertaining
to this BAA may be submitted via email to broudyp@onr.navy.mil.
Contracting questions pertaining to this BAA may be submitted
via email to paulh@onr.navy.mil. All questions and responses
will be made available to all offerors at http://www.onr.navy.mil/02/baa/baa99029iday.htm.

CITE: (W-272 SN386245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT, MANAGEMENT AND OPERATION
OF THE KNOLLS ATOMIC POWER LABORATORY AND NAVAL NUCLEAR PROPULSION
PLANT RESEARCH AND DEVELOPMENT
SOL N00024-00-R-4011 & DE-RP12-00SN39357
POC Contact M. Z. Pastor, (518) 395-6383; the Contracting Officer
is G. Twardowski, Department of Energy, (518) 395-6383, and
P. E. Richmond, Department of the Navy, (703) 602-0201
DESC: The Schenectady Naval Reactors office, in conjunction with
the Naval Sea Systems Command, is seeking offers for management
and operation of the Knolls Atomic Power Laboratory (KAPL),
Schenectady, New York, and performance of design, development,
improvement, maintenance and training for operation of naval
nuclear propulsion plants. KAPL consists of approximately 2600
employees who perform design and development work for the Naval
Nuclear Propulsion Program at KAPL Knolls and Kesselring sites.
The Department of Energy and the Department of the Navy plan
to issue a joint solicitation that will result in award of
two contracts to a single offeror - a Department of Energy
contract for management and operation of the laboratory, and
a Department of the Navy contract for design, development,
improvement, maintenance and training for operation of naval
nuclear propulsion plants. Interested parties must meet the
following minimum requirements: (1) agreement to offer employment
to all current (at the time of contract award) Laboratory personnel
at base salary/pay rates with benefits comparable to that which
they are receiving under the current contract; (2) strict compliance
with Federal Acquisition Regulation, Department of Energy Acquisition
Regulation, and Department of Defense Federal Acquisition Regulation
provisions of the RFP; and (3) submittal of a proposal for
both DOE and NAVSEA contracts. Additionally, the contractor
must be able to obtain a DOE or equivalent U.S. Government
agency facility clearance and strictly comply with organizational
conflict of interest provisions of the RFP which are governed
by the policies and procedures in Subpart 9.5 (Organizational
and Consultant Conflicts of Interest) of the Federal Acquisition
Regulation. The successful offeror will be required to establish
a separate legal business entity, namely, a wholly-owned incorporated
subsidiary to perform the two contracts to be awarded hereunder
at the KAPL facilities for the Naval Nuclear Propulsion program,
in which the offeror as the parent company shall, during the
term of the contract, own all outstanding shares. The period
of performance of the contracts resulting from this solicitation
will be from October 1, 2000 or date of award if later, through
September 30, 2005. Each will contain an option for an additional
five-year period of performance. A specific release date
for the RFP has not yet been established. However, it is currently
planned for release in October 1999. The solicitation will
be released in electronic form only, at the following World
Wide Web address: http://www.contracts.hq.navsea.navy.mil/
*****
CITE: (W-272 SN386269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY2000 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-99-R-0176
DUE 111799
POC Contracting POC -- P. Williams, (703) 808-1581, Technical
POC -- Dr. William Harter, (703) 808-4882
DESC: The National Reconnaissance Office (NRO) is interested
in receiving proposals for research and development for the
Director's Innovation Initiative (DII) program focusing on
the areas of Information Superiority, New Design Paradigms,
and Space Based Intelligence. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in the Federal Acquisition
Regulation (FAR) 6.102(d)(2) for private industry and educational
institutions. Submission of proposals against this BAA is open
to private industry and educational institutions, with no restrictions
as to the size of the business. Other Government Agencies and
Federally Funded Research and Development Centers may not respond
directly against this BAA, but may submit proposals to be considered
for establishing a Memorandum of Agreement between their agency
and the NRO DII program via a separate Government Sources Sought
Announcement. Readers should note that this is an announcement
to declare the NRO's intent to competitively fund research
and development for innovative technologies that meet the focus
areas set forth in the BAA. The BAA can be found on the DII
Home Page accessible through the World Wide Web at https://151.200.109.45
on or around 4 Oct 1999. No other Request for Proposal, solicitation,
or other announcement will be made. Readers must download all
applicable information necessary to submit a proposal from
the web page. Awards shall take the form of contracts only.
Before preparing a proposal, potential offerors should read
the information provided in the BAA for details regarding the
problem areas of interest, proposal format, proposal submission,
and proposal evaluation. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a proposal, including a signed original copy, four additional
copies, and one media copy on a 3-1/2" diskette or CDROM (Word
for Windows NT document on a Windows NT formatted diskette
or CDROM), referencing this BAA to NRO, ATTN: DII Program Contracting
Officer, P. Williams, Rm WF14B16E,14675 Lee Road, Chantilly,
VA 20151-1715. Proposals sent via facsimile or electronic mail
will be rejected. Proposals must be received at the address
listed above, no later than 4:00 PM local time on 17 November
1999. Potential offerors are cautioned that only limited funding
is available for the DII program. It is expected that multiple
awards will result from proposals received at a funding level
of approximately $350,000 with nine (9) month periods of performance.
Proposals will be evaluated against the following factors,
in descending order of importance: 1) potential contribution
to the DII program objectives; 2) technical merit and credibility;
3) management and offeror's capabilities; 4) cost reasonableness
(PASS/FAIL only); and 5) security aspects of personnel and
facilities, and the security management plan (PASS/FAIL only).
Proposals will not be returned after evaluation. Except as
otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to this announcement. P. WILLIAMS, CONTRACTING OFFICER
LINKURL: http://151.200.109.45
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-272 SN386354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--CALORIE RESTRICTED AND LONGEVITY IN RHESUS MONKEYS

SOL NIH-AG-99-01
DUE 101999
POC Donna M. Spicer, Contracting Officer, phone:301-496-4487,
e-mail:Spicerd@od.nih.gov
DESC: The National Institute on Aging, National Institutes of
Health, is seeking small business sources capable of performing
the requirements synopsis below. This requirement is classified
under SIC Code 8731 (Commercial Physical and Biological Research).
The size standard is 500 employees. The specific qualification
data (including capability statements) will be analyzed by
the National Institute on Aging staff in order to determine
if there are qualified sources using SIC Code 8731. The
Gerontology Research Center, National Institutes on Aging,
NIH, is seeking qualified sources to conduct a long-term study
(10 years) of the effects of calorie restricted (CR) on life
span and selected biological markers related to aging in rhesus
monkeys. The study will consist of approximately equal number
of male(70) and female(70) control (ad libitum-fed, AL) and
CR monkeys. CR will be initiated in young adult animals that
have attained puberty but are not older than 8 years of age.
Animals must be isolated at feeding time to permit adequate
control over food intake. At all other times monkeys will be
housed in small social groups. In addition to life table analyses,
other relevant data will be collected from colony animals including
body weight and composition (fat, lean and bone mass), health
status, reproductive cycling and fecundity. Blood samples and
other biological materials including DNA, urine, and feces
shall also be collected for additional studies or for banking.
This study is intended to be an expansion of existing NIA-supported
studies in CR in Poolesville, MD. As such, the proposed study
shall be conducted at a site within one and one-half hours
driving distance from Poolesville or Baltimore, Maryland. Experimental
intervention will be minimized to permit accurate estimation
of life span effects. The work shall be done in the following
two phases: Phase I Procure 140 monkeys (70 males and
70 females) prior to initiation of CR. Duration of Phase I
will not exceed three years and it is expected that all animals
necessary for the study will be procured. As monkeys are procured,
preparations for Phase II should begin and will include monitoring
of tuberculosis and health status, formation of social groups
and development of feeding and housing strategies. On reaching
the required number of monkeys, no more animals will be added
to the colony. Phase II Activities in Phase II are subdivided
into the following sections: housing, feeding, health monitoring,
data collection, database, banking of biologicals, data summary
and reporting, additional studies. Phase II will be subdivided
into 2 periods. Period one will involve randomization of monkeys
into control and calorie restricted (CR) experimental groups.
Also, during period one adjustment of intake levels for CR
monkeys will be completed. Period two constitutes the long-term
CR portion of the study. Housing All monkeys must be
housed and all husbandry practices must follow established
regulatory guidelines including NIH, USDA, and NRC published
guidelines. The contractor must be AAALAC accredited and all
experiments conducted under the terms of the contract. Feeding
On entry into the colony and during conditioning all animal
will be fed ad libitum (AL). All monkeys will receive the same
diet. Monkeys will be randomly assigned to either AL or CR
groups that will consist of approximately equal numbers of
animals. Die formulation is to remain constant over the course
of the study. Monkeys shall receive two meals per day,
one in the early morning, and one in the early afternoon. For
feeding, monkeys will be trained to go to their respective
individual feeding stations within the group-housing area.
Prior to delivery of food allotment, animal caretakers shall
confirm that each animal is in its correct feeding station.
Each animals morning and afternoon meal will be individually
weighed each day. Monkeys shall remain in their individual
feeding stations a maximum of 90 minutes after the meal is
delivered. After 90 minutes, all uneaten food is removed from
the feeding stations and the group-housing configuration of
the room reestablished. Health Monitoring/Environmental
Enrichment Details on the health-monitoring program are
provided for daily, monthly, quarterly, and annual basis. The
contractor will maintain a computerized animal record system.
In additional to clinical/treatment notes, the animal record
for each monkey will contain body weight and blood chemistry
data over the course of the study. Each animal will be carefully
examined visually for signs of illness and/or injury daily.
Once a month the facility veterinarian shall accompany the
primary technician on health check rounds. Quarterly animals
will undergo tuberculosis (TB) testing, body weight, waist
circumference, hip circumference, height, body temperature,
and systolic and diastolic blood pressure. Every six months
blood samples will be obtained and blood count chemistry analyses
completed. On an annual basis each animal will receive a "hands
on" examination. Exam will include general body inspection,
dental exam, and radiographics of the spine. Spinal x-rays
for evaluation of osteoarthritis. Monitor bone/and reproductive
health as follows: Annual evaluation of body composition and
bone mass will be conducted using dual energy x-ray absorptiometry
(DXA). Total body scans for body composition, bone density
scans of the lumbar spine, and radius. Obtain data on reproductive
hormones (testosterone, estrogen, progesterone, lutenizing
and follicle stimulating hormone), bone turnover (osteocalcin
and collagen cross-links). The contractor will develop a
regular program of environmental enrichment that is in accordance
with NIH and USDA regulations. Data Collection Similar
to health monitoring, data collection requirements can be broken
down into convenient time intervals such as daily, quarterly,
and annually. The contractor will be required to maintain both
hard copy and computerized versions of all data collected.
Data Storage/Retrieval The contractor shall develop
a database to maintain project data. The database shall be
accessible by the NIA Project Officer over the Internet.
Data Summary and Reporting Monthly reports on animal health
status will be provided to the NIA Project Officer and will
include a summary of all animals under treatment, those being
observed for possible treatment and any relevant behavioral
or other observations. Quarterly reports containing similar
information will also be provided and an annual report.
Pathology All animals dying of natural causes or euthanized
by the veterinarian should have a full pathological work up
completed. Space Requirements Animal housing space shall
be designed such that all applicable regulations are satisfied.
Individual feeding stations must meet USDA size requirements
based on animal weight. It is estimated that animal housing
will require approx. 90 square feet per social group of shared
space. Assuming 15 monkeys per social group, the total group
housing area is expected to be between 850 and 1000 square
feet with an additional 620 square feet for feeding stations.
Animal housing will consist of social housing in a group
area and 16 individual feeding stations connected to the social
area with sliding lockable door. Top and bottom on each side.
All are interconnected via lockable, sliding doors to permit
individual feeding at mealtime and left open the remainder
of the time (housing design is available upon request).
This announcement is not a request for proposal and does not
commit the National Institute on Aging to award a contract
now or in the future. No Request for Proposal is available
at this time. Interested parties are requested to respond to
this announcement by forwarding sufficient information to demonstrate
technical approach, background and experience of staff, management
approach, and facilities and equipment capabilities. Requesters
should limit their capability statements to 15-20 pages. Four
(4) copies of this document must be submitted within 20 days
of the date of publication of this announcement. Copies of
the capability statements should be forwarded to Donna M. Spicer,
Contracting Officer, Division of Research Contracts, Office
of Contracts Management, National Institutes of Health, 6100
Executive Blvd., Room 6E01, MSC 7540, Bethesda, Maryland 20892-7540.
See Note 1.
EMAILADD: Spicerd@od.nih.gov
EMAILDESC:
CITE: (W-272 SN386342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--OPTIMIZATION OF A HOME SEMEN COLLECTION CONTAINER
FOR USE IN EPIDEMIOLOGY STUDIES
SOL HCC001
POC Pamela E. Smith (919) 541-0635 Contracting Officer
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Fertility Solutions, Inc. 13000
Shaker Blvd., Cleveland, OH 44120, to optimize a previously
developed home semen collection container to be used in site-based,
epidemiology studies to evaluate reproductive health in humans
exposed to environmental pollution or water disinfection byproducts,
and to develop improved instructional materials. EPA believes
Fertility Solutions, Inc., is the only vendor who can provided
these services. The period of performance is expected to be
six months from awarded of purchase order. Any firm which feels
it is capable of satisfying the requirements stated above should
fully explain their capabilities in writing within 15 days
of the date of this announcement. No Solicitation is available.
The intent of this synopsis is to determine if any sources
(s) exist and, therefore, no RFP is available. Consequently,
any response(s) failing to provide the aforementioned data
but instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.S.
EPA, Attn: Pamela E. Smith (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored. No Solicitation is available.See numbered
note 26.
CITE: (W-272 SN386187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--STAFF RESEARCH COORDINATOR III
SOL RFP 261-0304-99
DUE 111599
POC Annie Bell 415-750-2240
DESC: The Veterans Affairs Medical Center has a requirement for
a Staff Research Associate III. The Research Associate will
function as a project coordinator for the Heart and Soul Study,
an epidemiological cohort study investigating the link between
depression and heart disease. Some of the responsibilities
of the project coordinator will be for human subjects compliance,
subject recruitment and patient interviewing, database creation
and management, programming and statistical analysis related
to the study, website creation and maintenance, budget, and
bookkeeping. The contract period will be for one year, 12/1/99
(or date of award) through 11/30/00. To obtain a copy of
the solicitation package, you must access the OA&MM website
at http://www.va.gov/oa&mm/busopp/sols.htm. The solicitation
should be posted by 10/15/99. After downloading the solicitation
package, fax or email your firms name, address, phone number,
fax number, and point of contact. Solicitation packages will
NOT be mailed. All technical questions concerning the solicitation
shall be in writing to the Contracting Officer.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
technical questions
CITE: (W-272 SN386194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR PROCESSING & DISTRIBUTION CENTERS IN MAINE AND NEW HAMPSHIRE
SOL 082530-00-A-0004
DUE 102899
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking general engineering services
for the preparation of drawings, specifications, cost estimates
and construction administration required for small repair and
alteration projects for the Processing & Distribution Centers/Facilities
in the states of Maine and New Hampshire. The contract will
be subject to negotiation of individual work orders. In each
instance, $100,000 has been established as the work order limit
per individual project; $500,000 has been established as the
total amount of work ordered per 12 month period. The contract
will be for two years with three 1-year renewal options which
can bring the duration of the contract to five years. The total
amount of work for the duration (5 years) of the contract may
not exceed $2,500,000. There is no guaranteed minimum. The
average work order is estimated between $1,500 and $10,000.
The USPS reserves the right to select more than one firm. Firms
which possess the qualifications to perform the services described
above are invited to submit a completed SF255, "Architect-Engineer
and Related Services Questionnaire", and a completed SF254
"Architect-Engineer and Related Services Questionnaire for
Specific Project" to the above office no later than Thursday,
October 28, 1999. Selection criteria will be conducted with
the combined use of SF254 and SF255. Interested firms with
more than one office should indicate on their SF254 and SF255
the staffing composition of the office in which the work will
be performed. Firms will be evaluated on its ability to provide
Mechanical, Structural, Electrical design disciplines and technical
support with available architectural and civil disciplines
as needed. Firms (with the use of their consultants) must have
on their staffing the following registered disciplines, all
who must be licensed in the state of Maine and New Hampshire:
Architect, Mechanical Engineer, Electrical Engineer. Considerations
will be given to interested firms according to the following
order of preference: 1) Local, being within the state of Maine
or New Hampshire; 3) All others. Architectural/Engineering
firms will be considered as local only if their sole office
is in the geographical area or they have a local branch office
and all the architectural design, coordination and management
of the project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon, or resulting from award
of a contract. Offerors are encouraged to submit their responses
by one of the methods offered by the US Postal Service(First
Class, Priority, or Express mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-272 SN385927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--SUPPORT OF TRAINEE BARRACKS FOR THE US ARMY CORPS
OF ENGINEERS, KCD
SOL DACA41-99-R-0037
DUE 102999
POC Pamela Wellons 816 983-3802
DESC: 1. CONTRACT INFORMATION: Architect and engineering services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required to support the Army Trainee Barracks
program within or assigned to the Kansas City District, U.S.
Army Corps of Engineers. Selection will be made for one Indefinite
Delivery Type Contract with a base period not to exceed one
year and two option periods not to exceed one year each. The
amount of work in each contract period will not exceed $1,000,000.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-price
task orders not to exceed the base contract amount. The contract
is anticipated to be awarded in December 1999 with design completion
by September 2000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Kansas City
District are as follows: a minimum of 61.2% of the contractor's
intended subcontract amount placed with small businesses (SB),
9.1% placed with small disadvantaged businesses (SDB), 4.5%
placed with women-owned small businesses (WOSB) and 1% placed
with HubZone small business. The subcontracting plan is not
required with this submittal. The small business standard for
this effort is based on the average annual receipts of the
concern and its affiliates for the preceding three (3) fiscal
years. A business is small for this effort if its average annual
receipts do not exceed $4.0 million. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act, as determined
relative to the employee's office location (not the location
of the work). To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. Work orders may be assigned for any work
within the jurisdiction of Northwestern Division but the selection
will be based on criteria within the Kansas City District.
2. PROJECT INFORMATION: Included are studies, site and master
planning, design and preparation of plans and specifications
and engineering services during construction in support of
Army Trainee Barracks program. Ft Leonard Wood is the target
site for this contract and selection will emphasize experience
at Ft Leonard Wood. Ft Leonard Woods first complex for trainee
barracks consists of training and barracks buildings, dinning
facilities, headquarters/admin facilities and possibility central
heating and/or cooling plants. Force protection will be a part
of this design. Estimated construction costs is over $20 million.
Planning for several such complexes may be included. The AE
firm may be required to prepare a design with Government designers
as part of a production team as well as total design of portions
of the complex. 3. SELECTION CRITERIA: See Note 24 for a general
description of the AE selection process. Selection criteria
are listed in order of importance. Criteria a-e are primary.
Items f, g, and h are secondary and will only be used as tie
breakers. a. Specialized experience and technical competence:
(1) Experience in design and preparation of plans and specifications
of training barracks, dining facilities, headquarter and administration
and supporting utilities. (2) Installation master planning
and site development in support of the barracks program. (3)
Quality management procedures. Include an organizational chart
and a narrative describing how quality management procedures
will function. (Block 10 of SF 255) A detailed quality control
plan is not required with this submission. (4) Experience with
infrastructure and construction techniques at Ft Leonard Wood.
(5) Experience in preparing drawings in two and three-dimensional
format fully compatible with current versions of Bentley Systems,
Inc. Microstation software. (Block 10 of SF 255). (6) Experience
in preparing construction cost estimates utilizing MCACES for
Windows. (Block 10 of SF 255) b. Professional capabilities.
Qualified professional with registration of lead designers
in the following key disciplines: Architects, Master Planers,
Civil, Structural, Mechanical, Electrical and Cost Engineers.
c. Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules, as determined from ACASS and other sources. d. Capacity
to initiate designs and complete within the time parameters
of the project. The evaluation will consider the availability
of an adequate number of personnel in key disciplines. e. Experience
with infrastructure and construction techniques at Ft Leonard
Wood. f. Extent of participation of SB (including WOSB), SDB,
historically black colleges and universities and minority institutions
in the proposed contract team, measured as a percentage of
the total contracted effort. g. Geographic proximity. h.
Volume of DOD contracts awarded in the last 12 months to the
prime A-E firm as described in Note 24. 4. Submittal Requirements:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two copies of SF 255 (11/92 edition) to the address listed
below not later than close of business 29 October 1999. Each
firm/consultant listed within the SF255 must have a current
SF 254 (submitted within the last 12 months) on file with the
Corps of Engineers, or one must be submitted with this package.
In Block 10 also indicate the estimated percentage involvement
of each firm on the proposed team. Solicitation packages are
not provided. This is not a request for proposal. Submit responses
to: U.S. Army Corps of Engineers, Attn: CENWK-CT-C/Murray,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106-2896. 5. Questions: Questions of a technical nature
should be addressed to Roger McCollum at (816) 983-3579 and
those of an administrative nature to Vera Murray, Procurement
Assistant, at (816) 983-3840.
CITE: (W-272 SN385976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--A/E TO DESIGN "REPLACE AIR HANDLERS, PHASE 4"
SOL 644-06-00
DUE 102999
POC Diana L. Wellington, Contracting Officer, (602) 222-6404
DESC: Mechanical A/E Services are required to design, provide
drawings, specifications, construction cost estimate and construction
period services to Renovate Air Handlers, Phase 4. This project
will require renovation of seven (7) air handlers to bring
them into full compliance of latest standards. Design shall
provide for a fully automated, electrically powered, electronically
controlled operation. An independent Professional Industrial
Hygienist shall also be required as pertains to existing asbestos
tape and flex connectors as ACM for the entire project area.
PIH will also be required to provide construction period services.
SIC Code 8711. This is an Emerging Small Business Set-Aside.
Construction Estimate is between $250,000 and $500,000. Provide
254's and 255's not later than close of business on October
29, 1999 to the Attention of the Contracting Officer. THIS
IS NOT A REQUEST FOR PROPOSAL. Award will be subject to the
availability of funds.
CITE: (W-272 SN386358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--TECHNICAL SUPPORT
SOL N47408-99-T-0009
DUE 092999
POC Ms. Naomi Melendez, Contract Specialist, 805-982-5095
DESC: Note 1. The Navy intends to negotiate on a sole source
basis for technical support for the MANIS application in support
of military housing and other operations. The delivery schedule
is 31 December 1999.
CITE: (W-271 SN385776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-99-34
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order to NewsEdge Corporation
to provide NewsEdge software license fees and news services
including, Knight RidderTribune, AP Online, Business Wire,
PR Newswire, Data Times, FDCH CEO Wire, Canadian Press, and
Kyodo World Service. This order will cover services for the
period of October 1, 1999, through September 30, 2000. This
notice is for information purposes only. A solicitation does
not exist and responses are not expected. See Note 22.
CITE: (D-272 SN385913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-99-35
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order to BNA Communications Inc.,
9439 Key West Avenue, Rockville, MD 20850 for web-enabled delivery
of BNA's Daily Report for Executives. This order will cover
services for the period of October 1, 1999, through September
30, 2000. This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-272 SN385921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--RE-SOLICITATION FOR CELLULAR PHONE SERVICE FOR OKLAHOMA
CITY
SOL RFQ-954637A
DUE 110199
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items 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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-954637A is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Oklahoma
City, Oklahoma. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
53 cellular phones with combined digital and analog capabilities
(dual band); 20 cellular alarms with analog capabilities; -
complete description of all cellular phones being proposed,
including capabilities, warranties, and replacement policy.
All hardware costs should take into consideration the service
commitment for a base year, four one year options, and prevailing
competitive market conditions when establishing the price of
the phones; - complete listing of accessories for each phone,
to include a spare battery, a cigarette lighter (12v) adapter,
belt clip, desktop chargers, hands free car kits, etc.; - description
of all analog and digital features and charges if any, such
as, but not limited to, call forwarding, call waiting, call
blocking, voice mail, pager service, digital messaging service,
etc.; - all bidders are requested to offer plans which provide
the widest possible toll free calling. The bids under this
solicitation shall offer, at a minimum, statewide coverage
to include the following outlying Resident Agencies (RAs):
Ardmore, Durant, Miami, Muskogee, Elk City, Enid, Lawton, McAlester,
Norman, Stillwater, Tulsa, and Woodward. All bids shall clearly
describe all toll free calling plans, exclusive of roaming
charges, that, at a minimum, shall include statewide, and any
other offered toll free plans on a regional basis. Each calling
plan shall include charges for basic service and charges for
prime and non-prime usage over and above the basic plan free
time usage, access fees if any, local and/or state tax fees,
universal service charges, and termination charges as applicable;
- all base plan usage shall have detailed billing and be pooled
(aggregate billing). Any bid must show, as an example, if each
phone's base plan includes 100 minutes of free usage and there
are 10 phones, no additional usage charges shall apply until
the total account exceeds 1,000 minutes used. BIDDERS WHO DO
NOT SHOW/OFFER POOLING SHALL BE CONSIDERED NON-RESPONSIVE;
- all bidders shall submit a map of the total service area.
Any proposal submitted should clearly stipulate how these areas
are covered and provide the most cost effective means of coverage,
including extended calling areas, and teaming arrangements
with other local cellular providers, if necessary. Indicate
all coverage by county and/or district, with a description
of the service plans and associated fees for the local calling
area and any extended calling area, and; - past performance
references for the last three (3) contracts of a similar nature.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 12/1/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 12/15/99
and the place of delivery shall be the FBI Field Office at
3301 West Memorial Road, Oklahoma City, Oklahoma, 73134. The
FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 11/1/99. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-954637A must be listed on the outside of the submission.

CITE: (W-272 SN385972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DAAA22-99-Q-0311
DUE 090999
POC Alison Luciano, Contr Spec, 518-266-4692 (FAX: 518-266-3904)
DESC: To cover the cost of renewal software maintenance for a
9 month period with a 3 month option period for Software &
Engineering Associates covering erosion software. Previous
history: Software & Eingineering Associates, Inc. dtd 10/1/98
@ $68,000.00. Synopsis published for informational purposes
only. Solicitations documents are not available.
CITE: (W-272 SN386051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DAAA22-99-Q-0316
DUE 090999
POC Alison Luciano,Contract Spec,518-266-4692 (FAX 518-266-3904)
DESC: Software Maintenance renewal with Cincinnati Machine Div.
including upgrades, revisions, releases and tech supporton
TMS 20006. Previous History: Cincinnati Machine Div of UNOVA
Industrial Automation Systems, Inc., dtd 10/1/98, $36,000.00.
Synopsis published for informational purposes only. Solicitation
documents are not available.
CITE: (W-272 SN386054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: D--VOICE MAIL SYSTEM
SOL F4760699T0278
DUE 110199
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - S. Jeannie
Yule, Contracting Specialist, Phone (414) 482-5269, Fax (414)
482-5901, Email
DESC: Voice Mail Communication System to include connector &
power cables, a quantity of thirteen (13) each six (6) x eighteen
(18) cards and a quantity of 1 each 1X89BB card. Both are to
upgrade version 12 software. The system will include right
to use fee from Northern Telecom.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4760699T0278&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-272 SN386087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: D--ELECTRONIC INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Julie Odend'hal, Contracting Officer, 202/622-0804
DESC: The U.S. Department of the Treasury intends to renew its
subscription for Lexis-Nexus under the Library of Congress'
FEDLINK Basic Ordering Agreement. The period of performance
is 10/1/99 through 9/30/00. Lexus-Nexus is an online, fully
interactive computer assisted research service offering a full
range of legal, legislative, regulatory, news, public record,
company and financial, medical and current affairs information.
The Lexus-Nexus services offer, in one database and without
the need for electronic gateways, desktop access to the full
text of more than 1.5 billion documents including: federal
and state case law, administrative decisions, statutes, regulations,
law reviews, bills, bill tracking reports, and executive and
other agency documents; international and national newspapers,
periodials, trade publications, magazines and newsletters;
radio and television broad cast transcripts; and congressional
hearings transcripts and testimony. The Lexus-Nexus services
also provide exclusive online access to the Shepard's legal
relational citation services. This notice of intent is not
a request for proposals, and no solicitation document is available.
Information recieved will be considered solely for the purpose
of determining whether to conduct a competitive procurement
which is solely within the discretion of this office. Responses
(in writing) should include full costing information, as well
as descriptive literature containing sufficient technical documentation
to establish a bonafide capacity to meet the requirements.
Written resonses must be received within 15 days of publication
of this synopsis. See Note 22.
CITE: (W-272 SN386146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-99-36
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration?s
notice of intent to issue an order to APN/National Journal,1501
M Street, NW, Washington, DC, for renewal of site licenses
for the following web-based products: The Hotline, Greenwire
and Congress Daily. This order will cover services for the
period of October 1, 1999, through September 30, 2000. This
notice is for information purposes only. A solicitation does
not exist and responses are not expected. See Note 22.
CITE: (D-272 SN386171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--RENEWAL OF SOFTWARE SUBSCRIPTION-MICROSTATION
DUE 101699
POC POC LUCINDA WILLHITE, Procurement Technician, 309/794-5488
lucinda.a.willhite@usace.army.mil
DESC: Notice of intent to award a purchase order to Bentley Systems
Incorporated for renewal of software subscription - Microstation
and renew software subscription support for - Model Server
Publisher. The Sic code is 7372 and the Size Standard is $18.0.
This notice of intent is not a request for competitive proposals.
All interested parties may respond in writing with information
on their product with sufficient technical and cost information
to allow for a detailed evaluation to the POC.
CITE: (W-272 SN386173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION SOURCE FOR THE JAVA-BASED LIVE UPDATE
SOFTWARE
DUE 102099
POC Point of Contact - Philip C. Pulver, Contractor 509-943-0656
FAX
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for the marketing,
distribution and/or further development of the Java-based LiveUpdate
software product developed for the Department of Energy.
LiveUpdate is a simple set of Java classes that provides
deployment control of Java applications. When executed as part
of the main Java application, LiveUpdate will monitor a Web
site for updating instructions, and if found, will perform
actions such as downloading and installing the latest Jar files
for the application. The software is easily configured,
and comes fully compiled and self contained for use with any
Java application. The only pre-requisite is that the Java Virtual
Machine used for running the application must be at least 1.1,
and the Swing classes must be present in the Classpath. (For
Java 1.2 users, Swing is built-in and is not an issue)
The system is designed so that any application (even pre-built
applications) can easily add LiveUpdate to its features. Completely
separate from any other Java application, LiveUpdate does not
involve any additional coding by the original application.
Developers can readily embed LiveUpdate with their existing
applications Interested and qualified firms should respond
in writing, emailed or postmarked or faxed no later than October
20, 1999.
EMAILADD: philip.pulver@pnl.gov
EMAILDESC:
CITE: (W-271 SN385780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT EDWARDS AIR FORCE BASE, CALIFORNIA-REQUEST
FOR INFORMATION
SOL F0470000-R-0004
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas, potable water and wastewater utility systems at Edwards
Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Edwards
Air Force Base's natural gas, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance, major system renovations,
construction, equipment, and manpower will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas, potable water and wastewater utility systems at
the base and is subject to change. Natural gas: service is
obtained from a 36-inch 800 psi pipeline owned by Pacific Gas
and Electric Company via a six-inch supply line regulated to
150 psi. The distribution system consists of approximately
380,000 linear feet of mains and lines, which vary in size
from 1 to 10 inches in diameter. Potable water: water is supplied
via commercial pipeline by the Antelope Valley Eastern Kern
County Water Agency which distributes California state project
water. Water is also produced at four well fields located on
base. The distribution system consists of approximately 1,806,000
linear feet of mains and lines, as well as 14 booster pump
stations and 24 booster pumps. The system also includes 16
potable water storage tanks and backflow assemblies. The current
supply capacity for the potable water system is 16.6 mgd, with
an additional 4.3 million gallons of storage. Predicted peak
demand is 11.6 mgd, with a projected average demand of 4.5
mgd. The Base fire protection system will also be considered
for privatization, and consists of: 104 wet pipes, 8 pre-action,
6 dry pipes, 116 deluge systems, 4 fixed foam turrets, 2 inert
gas support systems, 4 water storage tanks, and 4 fire system
pump stations with 9 diesel-powered pumps and 3 electric pumps.
Wastewater: the main base system consists of gravity lines,
force mains and pump stations which collect and route wastewater
to the wastewater treatment plant. Lines vary in size from
4 to 30 inches in diameter and are primarily composed of vitrified
clay or cast iron. The system also includes approximately 50,000
linear feet of reclaimed water pipe varying in size from 4
to 18 inches in diameter. The treatment plant consists of a
grit remover, a comminutor, primary clarifiers, a two-stage
anaerobic digester and sludge drying beds. The system currently
processes 2.5 mgd. A smaller collection/treatment system serves
the Air Force Research Lab (AFRL.) Lines in these systems vary
in size from 4 to 8 inches in diameter and are principally
composed of vitrified clay. The AFRL system consists of gravity
lines, force mains and pump stations which collect and route
wastewater to the wastewater treatment plant. This Activated
Sludge Plant consists of headworks with mechanical and manual
barscreens, one concrete-lined lagoon with four floating surface
aerators, one clarifier, two sand filters, two concrete-lined
sludge holding lagoons, two concrete-lined sludge drying beds,
four evaporation/percolation ponds with a bottom area of approximately
8.3 acres, and a 900 foot subsurface leachline to be operated
in conjunction with the percolation ponds. The Activate Sludge
Plant has a design capacity of .125 mgd and currently processes
an average of .06 mgd. All collection systems together consist
of approximately 1,012,000 linear feet of mains and lines.
Other: Two other systems may be included in the event a formal
request for proposal is issued. However, the following two
items WILL NOT include transfer of ownership; the following
two items contemplate only repair and maintenance of government-owned
real property. Swimming pools: repair and maintain 1 indoor
and 2 outdoor pools to include pool equipment, recirculating
pumps, chlorine pumps, drain pumps, isolation and control valves
piping systems, sand filtration systems, and chlorine feed
systems according to equipment manufacturers' specifications.
Demineralized water plant: maintain and repair a 30,000 gallon
demineralized water storage system and filtration equipment.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase, including any
sub-part(s) of systems; (2) capability and experience in ownership,
operation, maintenance and construction of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
No financial compensation will be made for any information
received in response to this notice. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LOS ANGELES AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Los Angeles Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Los Angeles
Air Force Base's potable electrical, natural gas, potable water
and wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: the base receives power from three 16.5
kV overhead primary lines that feed 11 substations throughout
the base. The distribution system consists of approximately
13,650 linear feet of underground lines. Approximately 25%
of the underground distribution system was completed in 1989;
the remaining 75% was installed as early as 1942 and is in
need of repair or replacement in areas. The design capacity
for the electrical distribution system is 18,864 KW. Current
peak demand is 3,978 KW, or 21% of design capacity. Natural
gas: service is provided to the main base by two 12-inch high-pressure
lines from Southern California Gas Company. Distribution on
base is accomplished by approximately 21090 linear feet of
lines ranging from 1 inch to 10 inches in diameter. The design
capacity for the natural gas distribution system is 1,129 kcf/day.
Current peak demand is approximately 376 kcf/day, or 33% of
design capacity. Potable water: water is provided to the main
base via a 70 psi 8-inch line and a 90 psi 10-inch line. Distribution
is accomplished by approximately 37,300 linear feet of lines
ranging from 1 inch to 10 inches in diameter. The design capacity
for the potable water distribution system is approximately
34.56 mgd. Current peak demand is approximately 17.1 mgd, or
49% of design capacity. Wastewater: collection is accomplished
by approximately 25,400 linear feet of predominantly vitrified
clay piping ranging from 3 inches to 12 inches in diameter.
Collected wastewater is discharged into city or county sanitary
sewer systems at five discharge points. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HILL AIR FORCE BASE, UTAH
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central heating
utility systems at Hill Air Force Base, Utah. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Hill Air Force Base's electrical, natural gas, potable water,
wastewater and central heating utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
heating utility systems at the base and is subject to change.
The main base lies approximately 30 miles north of Salt Lake
City adjacent to Interstate 15. Hill AFB includes the main
base (6,700 acres), Utah Test and Training Range (UTTR, North
and South, 954,000 acres) and Little Mountain Test Annex (740
acres.) These locations include 1546 buildings (14,265,621
SF) set on 961,784 acres. Utility systems to be privatized
exist at each of these locations and are generally described
as follows: Electrical: power is supplied by Utah Power and
Light over two 46.1 kV overhead transmission lines. The main
base distribution system includes approximately 200 miles of
12.0 kV circuits, two-thirds of which are overhead and one-third
underground. The overhead portion is mostly bare copper conductors
suspended on wooden poles. The underground portion consists
of cable in duct banks, although there is some direct burial
cable. Pole- or pad-mounted transformers are used to step the
voltage down to the required utilization level. Typical utilization
voltages are 277/480-volt three-phase, 120/208-volt three-phase
and 120/240 volt single-phase. Natural Gas: gas is delivered
to the base at several delivery and metering points around
the perimeter of the base by the Questar Gas Company, with
the primary supplier being IGI Resources from Montana. Gas
is delivered at a pressure of 350 pounds, while distribution
on-base is primarily underground at a pressure of 35 pounds.
There are approximately 44 miles of underground piping in sizes
ranging from 3/4 to 8 inches, 70 gas meters, and 1500 regulators
(200 of which have been recently replaced.) Approximately 80%
of the underground system is polyethylene installed in the
past ten years. The remaining 20% is 14-year-old steel pipe
serving several housing areas. Natural gas is also provided
to Little Mountain and UTTR North, each with one delivery point
that is regulated and metered. Potable water: water is produced
on-base by six permitted wells; an additional three wells must
be repaired. Water treatment is by chlorination, fluoridation
and phosphate added at each well. Supplementary potable water
is supplied by the Weber Basin Conservancy District. There
are approximately 187 miles of distribution piping in the main
system, including cast iron, ductile iron, asbestos-cement
and polyvinyl chloride pipes ranging in size from 1 1/2 to
24 inches in diameter, as well as approximately 13,000 valves.
Storage is provided by one elevated metal tank, two ground-level
metal tanks, and three below-ground concrete tanks, with tank
sizes varying from .8 to 3.5 million gallons. The main system
was originally constructed in the 1940's and expanded in the
1950's and 1960's. In addition to the major system on-base,
two minor systems serve Little Mountain and UTTR North. Wastewater:
the wastewater utility consists of one major system on-base
and two minor systems at Little Mountain and UTTR North; these
systems were originally constructed in the 1940's and expanded
in the 1950's and 1960's. Wastewater from the main base is
discharged to the North Davis County sanitary sewer system
through four flow meters. The main system includes 19 pump
stations and approximately 200 miles of vitrified clay, polyvinyl
chloride and cast iron piping ranging in size from 4 to 15
inches in diameter. Central Heating/Steam: primary heating
for the main base is steam generated by dual fuel boilers at
multiple locations constructed in the 1940's and 1950's. Gas
is the primary fuel source, with fuel oil as a backup. Each
generation location has multiple boilers with 100% redundancy.
Distribution is via 35 miles of piping, which is 50% buried
and 50% above ground. Steam is softened and chemically treated
at each generation point; make up water for the entire system
is approximately 12,000,000 gallons per year. There is also
a small system at Little Mountain consisting of one plant that
houses two boilers. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Utah and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
LINKURL: http://contracting.hill.af.mil/html/a76hp/Privatization.html
LINKDESC:
web page
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANCE AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vance Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vance
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: power is supplied to the base via a
12.5 kV line which is switched at the base perimeter to five
distribution circuits. The distribution system consists of
approximately 51 miles of lines, with approximately 65% being
underground and 45% above ground. Base plans are to have 100%
underground distribution in place by 2001. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Oklahoma Natural Gas Company via a
single four-inch 200 psi supply line which is master-metered
at the base perimeter. The distribution system consists of
approximately 13 miles of underground main which is normally
maintained at 16 psi; the main lines are all wrapped and coated
steel pipe with cathodic protection. Potable water: water is
supplied by the City of Enid via a single 10-inch main at approximately
60 psi. The base supply main carries water to a 300,000-gallon
ground storage tank; water is pumped from there into a 500,000
gallon, 110-foot elevated storage tank. Water is distributed
from that point through approximately 20 miles of mains, 90%
of which are constructed of steel. Wastewater: the sanitary
sewer system includes approximately 13.5 miles of sewer mains
and one primary lift station and force main; five small lift
stations and force mains are used to connect individual facilities
into the main system. Wastewater is discharged into the City
of Enid's sanitary sewer system for treatment. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ALTUS AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Altus Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Altus
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: service is provided to the base via
a single 69 kVA transmission line which is switched by an on-base
station to six distribution circuits. The distribution system
consists of approximately 153,000 linear feet of underground
service and an estimated 60,000 linear feet of overhead service.
Natural gas: gas is supplied to the base via a single 8-inch
coated steel supply line. The cantonment area and housing areas
are separately metered and on separate looped distribution
systems, but are connected by valves to be used if necessary.
System pressure is maintained at an average of approximately
40 psi, with seasonal adjustments for changes in demand. A
great majority of the distribution system consists of polyethylene
piping with is considered to be in good to excellent condition.
Potable water: water is supplied by the City of Altus via one
16-inch and one 10-inch main. The main base and housing areas
are metered separately for monitoring purposes. The distribution
system consists of 85% polyvinyl chloride pipe, with the remaining
piping consisting of transite, cement-asbestos, and cast iron
lines. Potable water is stored in two elevated storage tanks
with a total capacity of 750,000 gallons. Maximum system pressure
is maintained at approximately 55 to 58 psi. The present distribution
system is not a loop-type system, and three dead-end lines
require monthly flushing. Wastewater: wastewater is collected
and discharged into the City of Altus sanitary sewer system
for treatment. The on-base collection system is in poor overall
condition. Most of the original system of predominantly concrete
or vitrified clay pipe has deteriorated over the past 40-plus
years due to highly corrosive soil conditions. The collection
system includes three lift stations, two of which have been
recently renovated. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central steam utility
systems at Tinker Air Force Base, Oklahoma. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Tinker Air Force Base's electrical, natural gas, potable
water, wastewater and central steam utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
steam utility systems at the base and is subject to change.
Electrical: service is provided by Oklahoma Gas and Electric
(OG&E) via a combination of overhead 138 kV and 69 kV lines.
Tinker owns and operates three of four substations on base
property; OG&E owns and operates the substation transformers
at the remaining station. Power is distributed at 12,470 volts
to feed distribution transformers and other miscellaneous equipment.
The distribution system is of a loop-type and is sufficient
for current base operations; however, minimal capacity exists
for future expansion. Natural gas: gas is provided by Oklahoma
Natural Gas Company (ONG) at three individually-metered stations.
The distribution system consists of approximately 263,000 linear
feet of underground piping, the majority of which is over 50
years old. Gas distribution is provided at a pressure of 45
psig or lower throughout the system, with military housing
being provided at 17 psig. Potable water: Tinker AFB provides
its own water from 23 wells located throughout the base. These
wells have a combined pumping capacity of 5148 gpm. Water produced
is stored in five water tanks with a combined capacity of three
million gallons. Water is also available from the City of Oklahoma
City at two tie-in points: a 75 psi 8-inch line and a 75 psi
10-inch line. The distribution system is almost entirely decentralized
and consists of approximately 562,000 linear feet of piping.
Wastewater: the wastewater collection system consists of approximately
255,579 linear feet of piping. The sanitary waste stream is
collected and metered prior to discharge to the City of Oklahoma
City through a single 24-inch main. Central steam: Tinker owns
and operates several thermal production and distribution systems
providing high-, medium- and low-pressure steam. The distribution
systems include direct buried, above ground, trench and tunnel
piping. All boilers are fired by natural gas with fuel oil
backup. The total rated output of all boilers in the system
is 734,754 pounds per hour; however, several of the systems
are operated only October through May. The average age of the
system is 20 years. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, natural gas, electrical and central heating
utility systems at Wright-Patterson Air Force Base, Ohio. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Wright-Patterson Air Force Base's potable water,
wastewater, natural gas, electrical and central heating utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS The following
information provided is only an estimate and is subject to
change. Electrical: power is provided to Wright-Patterson via
a 69kV line by Dayton Power and Light (DP&L). A secondary emergency
delivery point is limited to 30 MVA. The on-base distribution
system was installed in the late 1950's. The 69 kV transmission
system delivers power to nine substations consisting of 69
kV circuit breakers, transformers and secondary switch gear.
The overhead and underground distribution systems are in good
condition, and the overhead system has generous excess capacity.
Natural gas: gas is supplied to the base by DP&L at eleven
metering stations at a maximum pressure of 45 psig. The on-base
distribution system consists of approximately 131,000 linear
feet of underground piping, with numerous service regulators
reducing line pressure at each building. The piping consists
of approximately 68% polypropylene, 28% steel and 2% cast iron.
The entire distribution system has a weighted average age of
18 years. Wright-Patterson currently uses approximately 20%
of the total system capacity. Potable water: water is obtained
entirely from wells drilled into the aquifer underlying the
base. The base is divided into three areas, with each area
having separate wells, treatment facilities and distribution
systems. Volatile Organic Chemical (VOC) contamination has
been detected in almost all of the drinking water wells; the
treatment process therefore includes VOC removal (through air
stripping units), scaling control, chlorination and, for housing
areas, fluoridation. Potable water is stored in both ground
level and elevated reservoirs in each area of the base; each
area has electrically-powered pumps to transfer water to elevated
storage, as well as diesel pumps for emergency purposes. Excess
capacity exists in all areas, with areas A, B and C having
excess capacities of 3.6 mgpd, 2.28 mgpd and 7.7 mgpd respectively.
Wastewater: the wastewater collection system centralizes all
waste at one point, where it is pumped by an on-base pumping
station via a 20-inch main to its ultimate discharge into the
City of Dayton collection system. The collection system consists
of approximately 70% vitreous clay pipe and 30% sewer drain
pipe; the average age of the collection system is 35 years.
Approximately .8 mgpd excess capacity exists in the wastewater
collection system. Central Heat/Steam: Wright-Patterson operates
three primary thermal distribution systems providing high,
medium and low-pressure steam and high-temperature hot water.
These systems consist of approximately 330,350 linear feet
of direct buried, above ground, trench and tunnel piping. Approximately
75% of the building area and 84% of the annual heating requirements
of existing facilities at the main site are served by six central
heating plants which burn coal or natural gas fuels. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for Ohio and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned.) Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
or new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--INSTALLATION OF ARTIFICIAL CAVITIES IN RED-COCKADED
WOODPECKER (RCW) CLUSTERS
SOL RFP R8-12-00-06
DUE 111799
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
installation of artificial cavities in Red-cockaded Woodpecker
(RCW) clusters on the Witherbee and Wambaw Ranger Districts,
Berkeley and Charleston counties, South Carolina. The work
will involve constructing and installing artificial cavities
and installing restrictor plates in the RCW clusters. The Contractor
shall provide all equipment, materials, supervision, transportation,
labor and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause. See
note number 1.
CITE: (W-272 SN386209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE TEEN CENTER'S
CHRISTMAS SKATERS COMPETITION.
SOL svs-scs-181-99
DUE 120399
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind sponsorship/donations for
the Elmendorf Air Force Base Tenn Center's Christmas Skaters
Competition. This activity will be conducted 18 December, 1999
at the base Community Center's Indoor Skate Park. Divisions
for participants will include ages 11 and under, 12-15, 16-18,
and sponsored skaters. This activty is expected to draw 100
competitors. We are seeking sponsorship/donations for $1,500-$2,000
of items to include party trays, soda, chips, skateboards,
helmets, and skate wear. We would accept all or part donation/sponsorship
depending on the sponsor and what they are able to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsor at the event will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitaion may be requested no later than
26 November, 1999. This is a solicitation for commercial sponsorship
for a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****

LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-272 SN386167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S DOUBLES RACQUETBALL TOURNAMENT
SOL svs-scs-182-99
DUE 022500
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind sponsorship/donations for
the Elemdorf Air Force Base Fitness Center's Doubles Racquetball
Tournament to be conducted 10-12 March, 2000. This event is
expected to draw approximately 90 participants. Following the
sporting event, a social will be held during which awards will
be presented. We are seeking sponsorship/donations for food
and beverages to be served at the social and and prizes to
include items such as racquets, gloves, and athletic bags.
Fruit and beverages to be served during the competition are
needed as well. We would accept all or part donation/sposorship
depending on the sponsor and what they are able to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
of the sponsor at the event will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and addtives will be considered. Requests for
copies of this solicitation may be requested no later than
26 Febrary, 2000. This is a solicitation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-272 SN386183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: J--FULL BUILDING OPERATIONS AND MECHANICAL MAINTENANCE
SOL GS-04P-99-CXC-0035
DUE 101399
POC Inez K. Deavers 205-731-0135: Joy V. Walker, Contracting
Officer, 205-731-0135
DESC: Provide full building operation & mechanical maintenance
at the Dr. A. H. McCoy Federal Building, Jackson, MS. Estimated
cost $300,000 - $400,000. Solicitation to be issued on or about
10/13/99. The estimated contract period will be three years
commencing on or about 01/01/2000, with two 3-year options.
Sic is 7349. When requesting a RFP package, provide information
as to whether your organization (together with its affiliates)
is a large or small business. This proposed procurement is
under a 100 percent small business set aside. Written or FAX
request only 205-731-0138 ATTN: Inez K. Deavers. Telephone
requests not honored.
CITE: (W-271 SN385739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OVERHAUL OF PT6A-27 ENGINES ON DEHAILLAND TWIN OTTER
AIRCRAFT
SOL 52WCNA006009SKS
DUE 102199
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC), MacDill
AFB, Florida, intends to overhaul both PT6A-27 engines on the
DeHavilland Twin Otter, FAA registration N57RF , due to approaching
Time Between Overhaul (TBO). The aircraft's primary mission,
as an observation platform for marine mammals, requires low
level operation over salt water. The average flight lasts for
a duration of five hours, hence the low engine cycles. Both
engines have been on the Dallas Airmotive, Turbine Engine Monitoring
Program (TEMP) since July 1994 when the time since major overhaul
was 1100 hours. The work will be performed in the November
1999 time frame. Pertinent information applicable to the engines
as of July 1, 1999 (Flight Log 99102) will be provided. The
contractor will provide all labor, materials, equipment, special
tools and facilities to overhaul the government engines to
a zero time status. The government also needs to know the cost
and availability of a set of overhauled exchange engines. The
overhaul shall be in accordance with the Pratt & Whitney PT6A-27
overhaul manual. The contractor will replace all parts recommended
by the manufacturer to be replaced at each overhaul regardless
of their apparent condition, this includes, but is not limited
to gaskets, packing, rubber parts, lockwashers, tablocks, etc.
Only approved parts are to be used. The Government and/or the
contractor will remove the engines from the aircraft at the
Aircraft Operations Center (AOC) on MacDill Air Force Base,
Tampa, Florida. The Government may elect to have the Contractor
remove and reinstall the engines at their overhaul facility.
The Contractor overhauling the engines will be responsible
for shipping two PT6A-27 engine crates to the aircraft location,
and paying the freight for shipment to and from the overhaul
facility. Once the engines have been disassembled at the overhaul
facility the Contractor will provide the Government a tear
down inspection report that includes the extent of the inspection,
condition found of all major components, outstanding service
bulletins and airworthiness directives that must be complied
with, and any recommendations for the prevention of further
failures if applicable. Once the overhaul is complete the Contractor
will run the engines on a test cell prior to reinstalling them
on the aircraft. The Contractor will be responsible for all
FAA and AOC required documentation. Offerors will be asked
to provide a firm fixed price for tear down inspection, overhaul
and known replacement parts, and run on a test cell prior to
installation. Any life limited part or component that has not
reached its recommended service life, but fails inspection
and needs to be replaced will be treated as an over and above.
Since the Government can not determine which parts or components
if any meet this criteria, offerors will be asked to provide
their labor rate charge per hour for over and above discrepancies.
Secondly, offerors will be asked to provide what percent discount
off list price for replacement parts both new and overhauled.
PMA parts are acceptable. This acquisition is a 100% Small
Business Set-Aside. Standard Industrial Classification Code
7699 applies. This acquisition is being conducted as a simplified
acquisition under the authority of FAR Part 13. The solicitation
will be issued on or about October 7, 1999. Requests for solicitation
may be faxed to (816) 426-7530. All responsible sources may
submit an offer which will be considered by the Agency.
CITE: (W-272 SN385968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFQ 614-15-00
DUE 102599
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: Provide preventive maintenance and full service for Montgomery
miprom controlled oil-draulic elevators and Dover micro-modernizer
II controlled electric, oil draulic and ESCO elevators. Contract
is for the base period 12/1/99 - 9/30/00 with two 1-year options
to extend. Issue date is o/a 10/7/99 and closing date is o/a
10/25/99. All requests for solicitation package must be in
writing and fax requests are acceptable. SIC is 8999.
CITE: (W-272 SN386023)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL SERVICES GTCP 85 SERIES 4 BEARING
GTE/APU
SOL F41608-99-R-3457A
DUE 100899
POC Sean Thomas or Linda McKee SA-ALC/LDKJ 500 Perrin Ste 3 Kelly
AFB TX 78241
DESC: Original CBD notice indicated only one approved source
for subject solicitation and included instructions for potential
offerors who believed they are qualified/approved. This notice
is hereby updated to reflect additional sources who are approved/qualified
to propose on subject solicitation: The following companies
are approved sources for the GTCP 85 Series 4 Bearing GTE/APU
workload: Allied Signal (CAGE 02LU7), Microturbo, Inc. (CAGE
64460), Israel Aircraft Industries (CAGE 5U018), Standard Aero
(CAGE 98247), Triumph Air Repair (CAGE 016A9). Close date for
receipt of proposals was originally 20 Sep 99. Close date for
receipt of proposals is hereby changed to 8 Oct 99. All other
information as published in the original notice remain unchanged.
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-272 SN386103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR OF ULTRASONIC ENDOSCOPE
WASHER/STERILIZER
SOL 534-1-00
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
DESC: Solicitation 534-1-00, Preventive Maintenance and Repair
of Ultrasonic Endoscope Washer/Sterilizer is hereby cancelled
in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-272 SN386122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--P/M - ROOF TOP CHILLERS
SOL RFQ 688-31-99
DUE 100899
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide preventive maintenance, service and
emergency repairs for self-contained roof top chillers by Dunham-Bush,
McQuay Co. and Trane for the period of one year after award.
The awarded contract may be extended for two (2) additional
option years, subject to the availability of funds. All responsible
sources may submit an offer in accordance with the solicitation
which may be obtained electronically after 10/1/99 at the following
URL: http://www.va.gov/oa&mm/busopp. Any amendments issued
to this solicitation will also be available at the URL address.
Parties intending to bid on this solicitation are advised to
e-mail the Contracting Officer at phyllis.jackson@med.va.gov
as notification that you have downloaded the solicitation.
Offerors are advised that they are responsible for obtaining
amendments. Requests for a hard copy solicitation must be in
writing to the Contracting Officer and accompanied by a certified
check, cashier's check or money order in the amount of $50.00
made out to the Department of Veterans Affairs. No telephone
requests be accepted. The SIC Code for this solicitation is
7623.
CITE: (W-272 SN386125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE OF ENGINE TEST CELLS
SOL DAAH13-99-T-0301
DUE 101599
POC Dwight E. Brown, Contract Specialist, (361) 961-3757 / Glenda
M. Simnacher, Contracting Officer, (361) 961-2543
DESC: Services and materials to maintain Engine Test Cells at
the Corpus Christi Army Depot for a one-year period. Service
to include software upupdates, remedial and scheduled maintenance,
recovery management, etc. Award will be made using simplified
acquisition procedures. Negotiations to be conducted solely
with The Foxboro Company, Houston, TX, due to the existence
of proprietary data. All responsible sources may submit an
offer which will be considered. See numbered note 22. CITE:
(W-063 SN174794)
CITE: (W-272 SN386229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--INSTALLATION OF AVTRON K702 LOAD BANK AND K703 OVERLOAD
UNIT FOR K738 TEST STAND S/N 51
DUE 093099
POC Dwight E. Brown, Contract Specialist, (361)961-3757 / Glenda
M. Simnacher, Contracting Officer, (361)961-2543
DESC: Replacement K702 AC Load Bank for Avtron Test Stand. Award
will be made using simplified acquisition procedures. Negotiations
tobe conducted solely with Avtron Manufacturing, Inc. 7900
E. Pleasant Valley Rd Independence, Ohio 44131-5529, due to
the existence of proprietary data. All responsible sources
may submit an offer which will be considered. See numbered
note 22. ICITE: (W-272 SN386229)
CITE: (W-272 SN386256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00030-99-Q-0014
POC Melisha Proctor, SPN-65, (202) 764-1710; Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: Option Item 0007. Major tasks will include Submerged Ship
General Nuclear (SSGN) support. If exercised, the period of
performance for Option Item 0007 will be 01 October 1999 through
30 September 2000. Award will be made using other than full
and open competition to Marconi Systems Technologies, Inc.,
Rockville, Maryland, the only known source with unique facilities
and personnel expertise required for this program. The contract
will include an option provision to increase the level-of-effort
up to 30%. See Note 22.*****
CITE: (W-272 SN386004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-RXXXX
DUE 110199
POC Shelly Goergen, Contract Specialist, Phone 505-475-2094,
Fax 505-475-2107, Email shelly.goergen@holloman.af.mil - Daniel
Acosta, Contracting Officer, Phone 505-475-3993, Fax 505-475-2107,
Email
DESC: This notice serves to identify potential bidders for the
upcoming Request for Proposal for the following services: Provide
technical support in the area of test/study design; planning,
execution and reporting; computer programming and simulation;
weapons system software configuration management; and special
tasks.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29651-00-RXXXX&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-272 SN386162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT EDWARDS AIR FORCE BASE, CALIFORNIA-REQUEST
FOR INFORMATION
SOL F0470000-R-0004
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas, potable water and wastewater utility systems at Edwards
Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Edwards
Air Force Base's natural gas, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance, major system renovations,
construction, equipment, and manpower will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas, potable water and wastewater utility systems at
the base and is subject to change. Natural gas: service is
obtained from a 36-inch 800 psi pipeline owned by Pacific Gas
and Electric Company via a six-inch supply line regulated to
150 psi. The distribution system consists of approximately
380,000 linear feet of mains and lines, which vary in size
from 1 to 10 inches in diameter. Potable water: water is supplied
via commercial pipeline by the Antelope Valley Eastern Kern
County Water Agency which distributes California state project
water. Water is also produced at four well fields located on
base. The distribution system consists of approximately 1,806,000
linear feet of mains and lines, as well as 14 booster pump
stations and 24 booster pumps. The system also includes 16
potable water storage tanks and backflow assemblies. The current
supply capacity for the potable water system is 16.6 mgd, with
an additional 4.3 million gallons of storage. Predicted peak
demand is 11.6 mgd, with a projected average demand of 4.5
mgd. The Base fire protection system will also be considered
for privatization, and consists of: 104 wet pipes, 8 pre-action,
6 dry pipes, 116 deluge systems, 4 fixed foam turrets, 2 inert
gas support systems, 4 water storage tanks, and 4 fire system
pump stations with 9 diesel-powered pumps and 3 electric pumps.
Wastewater: the main base system consists of gravity lines,
force mains and pump stations which collect and route wastewater
to the wastewater treatment plant. Lines vary in size from
4 to 30 inches in diameter and are primarily composed of vitrified
clay or cast iron. The system also includes approximately 50,000
linear feet of reclaimed water pipe varying in size from 4
to 18 inches in diameter. The treatment plant consists of a
grit remover, a comminutor, primary clarifiers, a two-stage
anaerobic digester and sludge drying beds. The system currently
processes 2.5 mgd. A smaller collection/treatment system serves
the Air Force Research Lab (AFRL.) Lines in these systems vary
in size from 4 to 8 inches in diameter and are principally
composed of vitrified clay. The AFRL system consists of gravity
lines, force mains and pump stations which collect and route
wastewater to the wastewater treatment plant. This Activated
Sludge Plant consists of headworks with mechanical and manual
barscreens, one concrete-lined lagoon with four floating surface
aerators, one clarifier, two sand filters, two concrete-lined
sludge holding lagoons, two concrete-lined sludge drying beds,
four evaporation/percolation ponds with a bottom area of approximately
8.3 acres, and a 900 foot subsurface leachline to be operated
in conjunction with the percolation ponds. The Activate Sludge
Plant has a design capacity of .125 mgd and currently processes
an average of .06 mgd. All collection systems together consist
of approximately 1,012,000 linear feet of mains and lines.
Other: Two other systems may be included in the event a formal
request for proposal is issued. However, the following two
items WILL NOT include transfer of ownership; the following
two items contemplate only repair and maintenance of government-owned
real property. Swimming pools: repair and maintain 1 indoor
and 2 outdoor pools to include pool equipment, recirculating
pumps, chlorine pumps, drain pumps, isolation and control valves
piping systems, sand filtration systems, and chlorine feed
systems according to equipment manufacturers' specifications.
Demineralized water plant: maintain and repair a 30,000 gallon
demineralized water storage system and filtration equipment.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase, including any
sub-part(s) of systems; (2) capability and experience in ownership,
operation, maintenance and construction of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
No financial compensation will be made for any information
received in response to this notice. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LOS ANGELES AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Los Angeles Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Los Angeles
Air Force Base's potable electrical, natural gas, potable water
and wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: the base receives power from three 16.5
kV overhead primary lines that feed 11 substations throughout
the base. The distribution system consists of approximately
13,650 linear feet of underground lines. Approximately 25%
of the underground distribution system was completed in 1989;
the remaining 75% was installed as early as 1942 and is in
need of repair or replacement in areas. The design capacity
for the electrical distribution system is 18,864 KW. Current
peak demand is 3,978 KW, or 21% of design capacity. Natural
gas: service is provided to the main base by two 12-inch high-pressure
lines from Southern California Gas Company. Distribution on
base is accomplished by approximately 21090 linear feet of
lines ranging from 1 inch to 10 inches in diameter. The design
capacity for the natural gas distribution system is 1,129 kcf/day.
Current peak demand is approximately 376 kcf/day, or 33% of
design capacity. Potable water: water is provided to the main
base via a 70 psi 8-inch line and a 90 psi 10-inch line. Distribution
is accomplished by approximately 37,300 linear feet of lines
ranging from 1 inch to 10 inches in diameter. The design capacity
for the potable water distribution system is approximately
34.56 mgd. Current peak demand is approximately 17.1 mgd, or
49% of design capacity. Wastewater: collection is accomplished
by approximately 25,400 linear feet of predominantly vitrified
clay piping ranging from 3 inches to 12 inches in diameter.
Collected wastewater is discharged into city or county sanitary
sewer systems at five discharge points. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HILL AIR FORCE BASE, UTAH
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central heating
utility systems at Hill Air Force Base, Utah. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Hill Air Force Base's electrical, natural gas, potable water,
wastewater and central heating utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
heating utility systems at the base and is subject to change.
The main base lies approximately 30 miles north of Salt Lake
City adjacent to Interstate 15. Hill AFB includes the main
base (6,700 acres), Utah Test and Training Range (UTTR, North
and South, 954,000 acres) and Little Mountain Test Annex (740
acres.) These locations include 1546 buildings (14,265,621
SF) set on 961,784 acres. Utility systems to be privatized
exist at each of these locations and are generally described
as follows: Electrical: power is supplied by Utah Power and
Light over two 46.1 kV overhead transmission lines. The main
base distribution system includes approximately 200 miles of
12.0 kV circuits, two-thirds of which are overhead and one-third
underground. The overhead portion is mostly bare copper conductors
suspended on wooden poles. The underground portion consists
of cable in duct banks, although there is some direct burial
cable. Pole- or pad-mounted transformers are used to step the
voltage down to the required utilization level. Typical utilization
voltages are 277/480-volt three-phase, 120/208-volt three-phase
and 120/240 volt single-phase. Natural Gas: gas is delivered
to the base at several delivery and metering points around
the perimeter of the base by the Questar Gas Company, with
the primary supplier being IGI Resources from Montana. Gas
is delivered at a pressure of 350 pounds, while distribution
on-base is primarily underground at a pressure of 35 pounds.
There are approximately 44 miles of underground piping in sizes
ranging from 3/4 to 8 inches, 70 gas meters, and 1500 regulators
(200 of which have been recently replaced.) Approximately 80%
of the underground system is polyethylene installed in the
past ten years. The remaining 20% is 14-year-old steel pipe
serving several housing areas. Natural gas is also provided
to Little Mountain and UTTR North, each with one delivery point
that is regulated and metered. Potable water: water is produced
on-base by six permitted wells; an additional three wells must
be repaired. Water treatment is by chlorination, fluoridation
and phosphate added at each well. Supplementary potable water
is supplied by the Weber Basin Conservancy District. There
are approximately 187 miles of distribution piping in the main
system, including cast iron, ductile iron, asbestos-cement
and polyvinyl chloride pipes ranging in size from 1 1/2 to
24 inches in diameter, as well as approximately 13,000 valves.
Storage is provided by one elevated metal tank, two ground-level
metal tanks, and three below-ground concrete tanks, with tank
sizes varying from .8 to 3.5 million gallons. The main system
was originally constructed in the 1940's and expanded in the
1950's and 1960's. In addition to the major system on-base,
two minor systems serve Little Mountain and UTTR North. Wastewater:
the wastewater utility consists of one major system on-base
and two minor systems at Little Mountain and UTTR North; these
systems were originally constructed in the 1940's and expanded
in the 1950's and 1960's. Wastewater from the main base is
discharged to the North Davis County sanitary sewer system
through four flow meters. The main system includes 19 pump
stations and approximately 200 miles of vitrified clay, polyvinyl
chloride and cast iron piping ranging in size from 4 to 15
inches in diameter. Central Heating/Steam: primary heating
for the main base is steam generated by dual fuel boilers at
multiple locations constructed in the 1940's and 1950's. Gas
is the primary fuel source, with fuel oil as a backup. Each
generation location has multiple boilers with 100% redundancy.
Distribution is via 35 miles of piping, which is 50% buried
and 50% above ground. Steam is softened and chemically treated
at each generation point; make up water for the entire system
is approximately 12,000,000 gallons per year. There is also
a small system at Little Mountain consisting of one plant that
houses two boilers. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Utah and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
LINKURL: http://contracting.hill.af.mil/html/a76hp/Privatization.html
LINKDESC:
web page
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANCE AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vance Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vance
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: power is supplied to the base via a
12.5 kV line which is switched at the base perimeter to five
distribution circuits. The distribution system consists of
approximately 51 miles of lines, with approximately 65% being
underground and 45% above ground. Base plans are to have 100%
underground distribution in place by 2001. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Oklahoma Natural Gas Company via a
single four-inch 200 psi supply line which is master-metered
at the base perimeter. The distribution system consists of
approximately 13 miles of underground main which is normally
maintained at 16 psi; the main lines are all wrapped and coated
steel pipe with cathodic protection. Potable water: water is
supplied by the City of Enid via a single 10-inch main at approximately
60 psi. The base supply main carries water to a 300,000-gallon
ground storage tank; water is pumped from there into a 500,000
gallon, 110-foot elevated storage tank. Water is distributed
from that point through approximately 20 miles of mains, 90%
of which are constructed of steel. Wastewater: the sanitary
sewer system includes approximately 13.5 miles of sewer mains
and one primary lift station and force main; five small lift
stations and force mains are used to connect individual facilities
into the main system. Wastewater is discharged into the City
of Enid's sanitary sewer system for treatment. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ALTUS AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Altus Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Altus
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: service is provided to the base via
a single 69 kVA transmission line which is switched by an on-base
station to six distribution circuits. The distribution system
consists of approximately 153,000 linear feet of underground
service and an estimated 60,000 linear feet of overhead service.
Natural gas: gas is supplied to the base via a single 8-inch
coated steel supply line. The cantonment area and housing areas
are separately metered and on separate looped distribution
systems, but are connected by valves to be used if necessary.
System pressure is maintained at an average of approximately
40 psi, with seasonal adjustments for changes in demand. A
great majority of the distribution system consists of polyethylene
piping with is considered to be in good to excellent condition.
Potable water: water is supplied by the City of Altus via one
16-inch and one 10-inch main. The main base and housing areas
are metered separately for monitoring purposes. The distribution
system consists of 85% polyvinyl chloride pipe, with the remaining
piping consisting of transite, cement-asbestos, and cast iron
lines. Potable water is stored in two elevated storage tanks
with a total capacity of 750,000 gallons. Maximum system pressure
is maintained at approximately 55 to 58 psi. The present distribution
system is not a loop-type system, and three dead-end lines
require monthly flushing. Wastewater: wastewater is collected
and discharged into the City of Altus sanitary sewer system
for treatment. The on-base collection system is in poor overall
condition. Most of the original system of predominantly concrete
or vitrified clay pipe has deteriorated over the past 40-plus
years due to highly corrosive soil conditions. The collection
system includes three lift stations, two of which have been
recently renovated. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central steam utility
systems at Tinker Air Force Base, Oklahoma. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Tinker Air Force Base's electrical, natural gas, potable
water, wastewater and central steam utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
steam utility systems at the base and is subject to change.
Electrical: service is provided by Oklahoma Gas and Electric
(OG&E) via a combination of overhead 138 kV and 69 kV lines.
Tinker owns and operates three of four substations on base
property; OG&E owns and operates the substation transformers
at the remaining station. Power is distributed at 12,470 volts
to feed distribution transformers and other miscellaneous equipment.
The distribution system is of a loop-type and is sufficient
for current base operations; however, minimal capacity exists
for future expansion. Natural gas: gas is provided by Oklahoma
Natural Gas Company (ONG) at three individually-metered stations.
The distribution system consists of approximately 263,000 linear
feet of underground piping, the majority of which is over 50
years old. Gas distribution is provided at a pressure of 45
psig or lower throughout the system, with military housing
being provided at 17 psig. Potable water: Tinker AFB provides
its own water from 23 wells located throughout the base. These
wells have a combined pumping capacity of 5148 gpm. Water produced
is stored in five water tanks with a combined capacity of three
million gallons. Water is also available from the City of Oklahoma
City at two tie-in points: a 75 psi 8-inch line and a 75 psi
10-inch line. The distribution system is almost entirely decentralized
and consists of approximately 562,000 linear feet of piping.
Wastewater: the wastewater collection system consists of approximately
255,579 linear feet of piping. The sanitary waste stream is
collected and metered prior to discharge to the City of Oklahoma
City through a single 24-inch main. Central steam: Tinker owns
and operates several thermal production and distribution systems
providing high-, medium- and low-pressure steam. The distribution
systems include direct buried, above ground, trench and tunnel
piping. All boilers are fired by natural gas with fuel oil
backup. The total rated output of all boilers in the system
is 734,754 pounds per hour; however, several of the systems
are operated only October through May. The average age of the
system is 20 years. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central steam utility
systems at Tinker Air Force Base, Oklahoma. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Tinker Air Force Base's electrical, natural gas, potable
water, wastewater and central steam utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
steam utility systems at the base and is subject to change.
Electrical: service is provided by Oklahoma Gas and Electric
(OG&E) via a combination of overhead 138 kV and 69 kV lines.
Tinker owns and operates three of four substations on base
property; OG&E owns and operates the substation transformers
at the remaining station. Power is distributed at 12,470 volts
to feed distribution transformers and other miscellaneous equipment.
The distribution system is of a loop-type and is sufficient
for current base operations; however, minimal capacity exists
for future expansion. Natural gas: gas is provided by Oklahoma
Natural Gas Company (ONG) at three individually-metered stations.
The distribution system consists of approximately 263,000 linear
feet of underground piping, the majority of which is over 50
years old. Gas distribution is provided at a pressure of 45
psig or lower throughout the system, with military housing
being provided at 17 psig. Potable water: Tinker AFB provides
its own water from 23 wells located throughout the base. These
wells have a combined pumping capacity of 5148 gpm. Water produced
is stored in five water tanks with a combined capacity of three
million gallons. Water is also available from the City of Oklahoma
City at two tie-in points: a 75 psi 8-inch line and a 75 psi
10-inch line. The distribution system is almost entirely decentralized
and consists of approximately 562,000 linear feet of piping.
Wastewater: the wastewater collection system consists of approximately
255,579 linear feet of piping. The sanitary waste stream is
collected and metered prior to discharge to the City of Oklahoma
City through a single 24-inch main. Central steam: Tinker owns
and operates several thermal production and distribution systems
providing high-, medium- and low-pressure steam. The distribution
systems include direct buried, above ground, trench and tunnel
piping. All boilers are fired by natural gas with fuel oil
backup. The total rated output of all boilers in the system
is 734,754 pounds per hour; however, several of the systems
are operated only October through May. The average age of the
system is 20 years. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, natural gas, electrical and central heating
utility systems at Wright-Patterson Air Force Base, Ohio. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Wright-Patterson Air Force Base's potable water,
wastewater, natural gas, electrical and central heating utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS The following
information provided is only an estimate and is subject to
change. Electrical: power is provided to Wright-Patterson via
a 69kV line by Dayton Power and Light (DP&L). A secondary emergency
delivery point is limited to 30 MVA. The on-base distribution
system was installed in the late 1950's. The 69 kV transmission
system delivers power to nine substations consisting of 69
kV circuit breakers, transformers and secondary switch gear.
The overhead and underground distribution systems are in good
condition, and the overhead system has generous excess capacity.
Natural gas: gas is supplied to the base by DP&L at eleven
metering stations at a maximum pressure of 45 psig. The on-base
distribution system consists of approximately 131,000 linear
feet of underground piping, with numerous service regulators
reducing line pressure at each building. The piping consists
of approximately 68% polypropylene, 28% steel and 2% cast iron.
The entire distribution system has a weighted average age of
18 years. Wright-Patterson currently uses approximately 20%
of the total system capacity. Potable water: water is obtained
entirely from wells drilled into the aquifer underlying the
base. The base is divided into three areas, with each area
having separate wells, treatment facilities and distribution
systems. Volatile Organic Chemical (VOC) contamination has
been detected in almost all of the drinking water wells; the
treatment process therefore includes VOC removal (through air
stripping units), scaling control, chlorination and, for housing
areas, fluoridation. Potable water is stored in both ground
level and elevated reservoirs in each area of the base; each
area has electrically-powered pumps to transfer water to elevated
storage, as well as diesel pumps for emergency purposes. Excess
capacity exists in all areas, with areas A, B and C having
excess capacities of 3.6 mgpd, 2.28 mgpd and 7.7 mgpd respectively.
Wastewater: the wastewater collection system centralizes all
waste at one point, where it is pumped by an on-base pumping
station via a 20-inch main to its ultimate discharge into the
City of Dayton collection system. The collection system consists
of approximately 70% vitreous clay pipe and 30% sewer drain
pipe; the average age of the collection system is 35 years.
Approximately .8 mgpd excess capacity exists in the wastewater
collection system. Central Heat/Steam: Wright-Patterson operates
three primary thermal distribution systems providing high,
medium and low-pressure steam and high-temperature hot water.
These systems consist of approximately 330,350 linear feet
of direct buried, above ground, trench and tunnel piping. Approximately
75% of the building area and 84% of the annual heating requirements
of existing facilities at the main site are served by six central
heating plants which burn coal or natural gas fuels. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for Ohio and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned.) Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
or new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RHEUMATOLOGIST
SOL RFQ V15-99-269
DUE 102099
POC Charlene Webster (913) 758-4133
DESC: Contractor shall provide services of a Board Certified
Rheumatologist to provide rheumatology care at three Department
of Veterans Affairs Medical Center locations--Dwight D. Eisenhower
VA Medical Center, Leavenworth, KS; Colmery-o'Neil VA Medical
Center, Topeka, KS (these two facility comprise the VA Eastern
Kansas Health Care System); and the Wichtia VA Medical Center,
Wichita, KS. These services shall be provided one day per week
for the VA rotating between the three sites on a regular schedule.
Subject to availability of funds. Solicitation may be requested
by fax at (913) 758-6495, Charlene Webster.
CITE: (W-271 SN385742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 69D-026-00
DUE 102999
POC Bruce Blackburn, Contracting Office (414) 902-5402
DESC: Provide X-ray service (taking and developing film only)
for one year beginning approximately 11/1/00. VA will read
the films. This requirement has two additional one-year performance
periods at the option of the Government. Hard copy and electronic
versions of the solicitation will be available on or about
10/1/99. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-272 SN385941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: Q--URINE COLLECTION AND TESTING
SOL TIRNO-00-R-00003
DUE 101599
POC Don Chauncey Contracting Officer 202-283-0286
DESC: The Internal Revenue Service requires the collection, laboratory
testing and analysis of urine samples under a strict chain
of custody under the Mandatory Guidelines of the U.S. Department
of Health and Human Services publication "Mandatory Guidelines
for Federal Workplace Drug Testing Programs. dated June 9,
1994". The Solicitation number is TIRNO-00-R-00003. The Government
estimates 600 tests per year with a maximum not to exceed 1000.
The tests are to be performed at the successful offeror's laboratory.
The test to be performed is the imunoassay test that has been
approved for commercial distribution as an in virto diagonostic
by the FDA. If that test turns out positive the second test
would be a quantitative gas chromatography/mass spectrometry
(GCMS). The IRS sites are located nationwide and include Alaska,
Hawaii, and Puerto Rico. Officers shall be X-Net/HEIDI compatible
and Certified by the U.S. Department of Health and Human Services,
a copy of such certification shall accompany the offeror's
proposal. The following factors shall be used to evaluate offers:
1) Past Performance, 2) Experience in performing the required
tests in own laboratory. Past Performance is a listing of same
or similar work performed as well as past experience with various
drug tests. Points of contact for Government agencies or privated
business is required in the proposal. Past performance is significantly
more important than experience in performing testing in offeror's
laboratory. The Government may make award without holding discussions.
Award will be made to the offeror who is deemed most advantageous
to the Government. One original and four copies are due by
close of business (4:30 p.m. October 18, 1999. Type of Contract
- Fixed Price Indefinate Delivery Indefinate Quantity. The
period of Performance is from date of award through September
30, 2000, with two one year options. Questions as well as requests
for the solicitation should be addressed to Donald Chauncey,
Contracting Officer, e-mail address: Don.F.Chauncey@M1.irs.gov.
Telephone Number 202-283-0286, fax 202-283-1514. Address Internal
Revenue Service. A/C Procurement M:P:O:S 6009 Oxon Hill Road,
Oxon Hill,MD 20745.
EMAILADD: Don.F.Chauncey@M1.irs.gov
EMAILDESC:
e-mail
CITE: (W-272 SN385983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--PERFUSIONIST & CUSTOM PACKS
SOL RFP 554-07-00
DUE 102999
POC Pat Amidon - 303-393-2852
DESC: The VA Medical Center, Denver, Colorado, has a requirement
for Perfusionist Services and open heart custom packs to be
performed at the VA Medical Center. Contract will be for a
base period of one year beginning November 1, 1999 with option
to renew for four additional one-year periods. Proposal issue
date is 9/29/99. All requests must be submitted in writing
to include name, address, fax number and phone number on company
letterhead. You may fax your request to 303-393-2860.
CITE: (W-272 SN386015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--CANCER REGISTRY
SOL RFQ 688-30-99
DUE 101599
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide all necessary labor and materials
for the Cancer Registry functions of follow-up and abstracting
for the VA Medical Centers located in Washington, DC and Martinsburg,
West Virginia for the period of one year after award. The awarded
contract may be extended for two (2) additional option years,
subject to the availability of funds. Offerors must have experience
with the VA's DHCP and VISTA software systems in order to commence
work immediately upon contract award which is anticipated for
no later than October 15, 1999. Training will not be provided.
All responsible sources may submit an offer in accordance with
the solicitation which may be obtained electronically after
10/1/99 at the following URL: http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Parties intending to bid on this solicitation
are advised to e-mail the Contracting Officer at phyllis.jackson@med.va.gov
as notification that you have downloaded the solicitation.
Offerors are advised that they are responsible for obtaining
amendments. Requests for a hard copy solicitation must be in
writing to the Contracting Officer and accompanied by a certified
check, cashier's check or money order in the amount of $50.00
made out to the Department of Veterans Affairs. No telephone
requests be accepted. The SIC Code for this solicitation is
8999.
CITE: (W-272 SN386108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--RHEUMATOLOGIST
SOL RFQ V15-99-269
DUE 102099
POC Charlene Webster (913) 758-4133
DESC: Provide services of a Board Certified Rheumatologist to
provide rheumatology care at three Department of Veterans Affairs
locations--Dwight D. Eisenhower VA Medical Center, Leavenworth,
KS; Colmery-O'Neil VA Medical Center, Topeka, KS (these two
facilities comprise the VA Eastern Kansas Healt Care System);
and the Wichita VA Medical Center, Wichita, KS. The services
shall be provided one day per week for the VA rotating between
the three sites on a regular schedule. Request for solicitation
shall be in writing only and may be faxed to Charlene Webster,
(913) 758-6495. Subject to availability of funds.
CITE: (W-272 SN386143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL RFQV15-99-270-452
DUE 101299
POC Steve Roehr FAX (913) 758-6495 or E-Mail steve.roehr2@med.va.gov
DESC: VAMROC Wichita Kansas is seeking the services of Certified
Coding Specialists (CCS), Accredited Record Technicians (ART),
or Registered Records Administrators (RRA) to perform medical
record coding. The contractor will code outpatient and/or inpatient
medical records according to ICD-9-CM, CPT-4, and HCPCS guidelines.
Records are both paper and electronic. This is an temporary
urgent need for approximately 1,334 man hours to be performed
over a 90 day period at the VA Medical Center most. RFQ is
available by faxing a written request to the Contracting Officer
or sending an E-mail request. Quotations are available immediately,
and are due back to the Contracting Officer by 10/12/99. Work
would begin on or about 10/18/99. This requirement is set aside
100% for small business. The applicable SIC code is 7389 and
the size standard is $5 Million.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-271 SN385744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: R--STAFF AND OPERATE "LIFE CENTER" FITNESS FACILITY
SOL DACW87-00-Q-0002
DUE 102099
POC Joy Byrnes, (256)895-1119, Contract Specialist or Connie
Oberle, (256)895-1161, Contracting Officer
DESC: The U.S. Army Engineering and Support Center, Huntsville
(USAESCH) intends to award a firm fixed price commercial item
contract (a base year and one option year) for professional
managerial services to staff and operate the "Life Center"
fitness facility, located on the first floor at the USAESCH
building, 4820 University Square, Huntsville, AL. The 2,300
square foot facility includes a 1,000 square foot aerobics
room with sound system, a 1,200 square foot carpeted area with
weights and fitness equipment, a 65 square foot office, and
a 35 square foot locked storage area. Controlled access locker
rooms, with showers, are adjacent to the equipment area. Approximately
600 Federal employees of the U S Army Corps of Engineers are
eligible to participate in the activities of the Life Center.
Employee family members and in-house contractor personnel may
be eligible in the future. Employee participation is voluntary.
The contractor shall staff the Life Center a total of 35 hours
per week, Monday Friday, 7 hours per day. Hours to be staffed
are as follows: Monday Friday, 11:00AM 5:00PM; Friday, 5:30AM
12:30PM. The remaining hour of each day, Monday-Thursday, may
be worked before or after the hours stated, but the contractor
must ensure a staff member attends all scheduled classes. The
work schedule excludes Federal holidays. Period of Performance
is Jan 1, 2000 Dec 31, 2000, with option year period being
Jan 1, 2001 Dec 31, 2001. The contractor shall provide (except
those provided by the Government) all necessary materials,
labor, and supervision for the operation of the Life Center.
Per week, a minimum of nine (9) approved exercise classes shall
be presented during the stated hours of operation. Other responsibilities
include, but are not limited to: a) conducting fitness testing
to measure individual employee's muscular strength, endurance
and heart recovery after exercise; b) developing and conducting
monthly motivational programs and events to encourage fitness
participation and awareness; c) organizing and presenting an
annual health fair/open house for all USAESCH employees; d)
providing and coordinating a pre-participation evaluation process;
e) performing daily inspection, cleaning, lubrication and adjustment
of Life Center equipment; f) establishing and maintaining an
automated personal computer based system of tracking employee
usage of the fitness facility; g) writing quarterly articles
about the Life Center or health related topic for the USAESCH
newsletter; and, h) preparing and submitting monthly Life Center
activity reports. The contractor director/manager shall have
a Bachelor's degree in a health related field or equivalent;
current certification in Cardio-Pulmonary Resuscitation (CPR)
and First Aid; current fitness training certification for the
exercise classes presented; current medical certification of
suitability for position; and a minimum of two years experience
in managing and operating a fitness and/or a health and wellness
facility. All other contractor staff members, such as class
instructors, shall have current certification in Cardio-Pulmonary
Resuscitation (CPR) and First Aid, current fitness training
certification for any classes they instruct and current medical
certification of suitability for position. Additionally, to
be considered eligible for award, the successful offeror must
be registered with the DoD Central Contractor Registration
(CCR). The following Internet site is provided for registration
information: www.ccr2000.com or you may call 1-888-227-2423
for a registration package. It is the sole responsibility of
the offeror to register in CCR. Technical evaluation criteria
shall be set forth in the solicitation, which will be issued
on or about Oct 6, 1999. All proposals are due by close of
business Oct 20, 1999. The solicitation will be posted on the
Internet and will be accessible for download from the US Army
Engineering and Support Center home page at www.hnd.usace.army.mil.
At home page select "Doing Business with HNC; Directorate of
Contracting; Business Opportunities/Electronic Bid Solicitations".
Follow the instructions on registering and downloading. If
interested parties experience difficulties in downloading the
solicitation, e-mail: Joy.R.Byrnes@HND01.usace.army.mil. All
responsible sources may submit a proposal, which will be considered
by this agency. This is a 100% small business set aside. The
Standard Industrial Code for this procurement is 7991 with
annual receipts not exceeding $5M. See Numbered Note 1.
LINKURL: //www.hnd.usace.army.mil
LINKDESC:
Business Opportunites/Electronic Bid Solicitations;
EMAILADD: Joy.R.Byrnes@HND01.usace.army.mil
EMAILDESC:
CITE: (W-271 SN385753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES TO ASSIST IN TRANSFER AND DEVELOPMENT
OF TECHNOLOGIES IN SUPPORT OF COUNTER TERRORISM (CT) INITIATIVES
SOL N65236-99-R-0595
POC Patricia W. Godwin, Code 1117PG, (843) 974-5920, Contracting
Officer William Thomas
DESC: Engineering services to assist in the transfer and/or development
of technologies in support of Counter Terrorism (CT) initiatives.
Place of performance includes contractor's facility and Government
sites as directed by individual task orders. Engineering services
are in support of Department of Defense (DOD) and Department
of Justice (DOJ) CT needs. Requirements are a continuation
of the DOD/DOJ Joint Program Steering Group (JPSG) efforts
focusing on identifying emerging and appropriate DOD and commercial
technologies, and the transfer, insertion, and demonstration
of these technologies in state and local Law Enforcement (LE)
settings. The service provider must have extensive experience
with JPSG initiatives and focus. Required services include
research, investigation, and analysis and documentation in
support of advanced and emerging technology insertion that
leverages Department of Defense (DOD), academia, and private
industry. Applications include Body Armor, Bio-Sanitation,
and anti-terrorism in areas such as explosive detection, vehicle
protection, vehicle tracking, and better methods of intelligence
gathering. Approximately 1650 man-hours per year, plus materials
and travel are anticipated. The anticipated labor category
is Senior Systems Integration Engineer. This is a sole source
requirement to Ideal Innovations, Inc., Arlington, VA. This
is not a request for proposals. See Number Note 22.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-272 SN385987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-00-R-0116
POC Ann Phan (301) 757-6530
DESC: Solicitation N00421-00-R-0116, Synopsis 385304 dated 28
September 1999. This synopsis is to correct the Standard Industrial
Code (SIC) from 8741 (Management Services) with a dollar threshold
of $5 Million to the correct SIC 8711 (Engineering Services
- Except, Military and Aerospace Equipment and Military Weapons)
with a dollar threshold of $20 Million.
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN386043)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES AT LETTERKENNY ARMY DEPOT
SOL DAAH17-99-Q-0070
POC Trudy Alleman, Contract Specialist, (717)267-9239X305. Contracting
Officer, Bruce Rush, (717)267-9239 X324
DESC: It is necessary and in the best interest of the Government
to cancel this solicitation.
EMAILADD: talleman@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (W-272 SN386047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--TECHNICAL ASSISTANCE - AVIATION/AEROSPACE SECTOR
EXPERT FOR CENTRAL AND EASTERN EUROPE SYMPOSIUM
SOL SOLICITATION NO. TDA 99-Q-064
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance to assemble a briefing
book that will serve as the topic of discussion for a Safer
Skies Symposium for Central and Eastern European Officials.
The sector expert will be expected to travel to the region
for no more than 10 days to meet with relevant officials in
an effort to compile a very concise background book for a roundtable,
provide input during the development process of the symposium
and attend and participate in the symposium. Further, as this
event is envisioned as a symposium or roundtable, the sector
expert will provide his/her knowledge to our organizational/logistical
contractor to ensure that the limited number of U.S. commercial
participants in the symposium are representative of the population
of potential suppliers and developers for upcoming projects
across the aviation sector. TDA will require an individual
with experience in the region and an understanding of the cadre
of issues affecting modernization of the aviation sector in
Central and Eastern Europe. This will be firm fixed price contract
not expected to exceed $35,000. The work is expected to be
completed within five months of ratification of the contract.
TDA, located in Arlington, VA, assists in the creation of jobs
for Americans by helping U.S. companies pursue overseas business
opportunities. Through the funding of feasibility studies,
orientation visits, specialized training grants, business workshops,
conferences, and various forms of technical assistance, TDA
helps American businesses compete for infrastructure and industrial
projects in middle-income and developing countries. The Small
Business Act, at 15, U.S.C. 644, authorizes procuring agencies
to aside procurements or portions of procurements for the exclusive
participation of Small Businesses Concerns. The Sic Code for
this procurement is 8999. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operating
for which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is given
to annual gross receipts. Any concern that is annual gross
receipts above $6 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Because of the urgency
of this request, the closing date for receipt of proposals
will be fifteen (15) days thereafter. Only written requests
for the RFP that indicate the company's size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)
875-4009 or a letter addressed to Ms. Glenn at 1621 N. Kent
Street, Suite 200, Rosslyn, VA 22209-2131.
CITE: (I-272 SN386061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ramah Navajo Class Action, C/O M. P. Gross & Associates,
P.C., 460 St. Michael's Drive, Santa Fe, NM 87505-7602
SUBJECT: R--ADMINISTER CLASS ACTION SETTLEMENT DISTRIBUTION
SOL MPG-RNC5
POC RNC Class Action, c/o Michael P. Gross, Esquire, (505) 983-6686
DESC: The Plaintiff Class through Class Counsel in Ramah Navajo
Chapter v. Babbitt, D.N.M. No. CIV 90-0957 LH/WWD is issuing
a Commercial Item Request For Proposal (RFP) for accounting
and related services for an indefinite term expected to be
less than one year in connection with distribution of a net
class action settlement fund of approximately $70,000,000 paid
as compensation for underpayment of indirect costs of Indian
Self-Determination Act (ISDA) contracts and compacts from FY
1989 through FY 1993. The Partial Settlement Agreement, posted
at www.rncclassaction.santa-fe.net, describes the settlement
and provides a primary distribution methodology, subject to
revision if it proves not to be feasible. CPA services will
encompass all accounting and related functions needed to carry
out the allocation procedures of Appendix D of the Partial
Settlement Agreement, including but not limited to initial
scoping and planning, eliciting, analyzing, and compiling data
from several hundred ISDA contractors and compactors to determine
eligibility for and amounts of payments, defending determinations
in event of appeals to the US Magistrate, and assisting class
counsel in developing an alternative distribution methodology
if the primary methodology proves not to be feasible. The
contract will be on a labor hour basis. Proposals must specify
estimated hours and estimated completion time for each stage
of the work by reference to each paragraph and subparagraph
in Appendix D and the hourly rates to be charged for each level
of personnel to be used in the job. In addition, each proposal
must be accompanied by the offeror's most recent external quality
control report with comment, if any. Class Counsel shall negotiate
a contract with the firm whose proposal most satisfies the
criteria set forth below but reserve the right to resolicit
proposals in the event none of the proposals received appears
adequate. The Class reserves the right to cancel any contract
entered by way of this solicitation for convenience of the
Class. The Class is not obligated to negotiate with the low
bidder. Price is only one of the criteria for selection. A
formal contract review and reevaluation will occur not later
than the point at which one third of the estimated hours have
been expended. Class Counsel have set a $1 million cap on the
contract price. All costs incurred by the offeror in the preparation,
transmittal, or presentation of any proposal or material submitted
in response to this RFP shall be borne solely by the offeror,
except that the Class may reimburse finalists' travel expenses
if Class Counsel determines, in their sole discretion, to interview
any out of state offeror. All such costs, except those Class
Counsel may choose to reimburse, shall be borne solely by the
offeror whether or not the offeror is chosen for negotiation
of a contract or receives a contract or whether or not this
RFP is canceled. PROPOSALS MUST BE RECEIVED ON OR BEFORE
OCTOBER 22, 1999. Criteria for Selection Criteria for
selection are: Certified Public Accounting firm fully licensed,
insured, and in good standing in all jurisdictions of practice.
Familiarity with the Indian Self-Determination Act (ISDA)
and prior experience in conducting single agency audits of
ISDA contracts and compacts; and preparation and negotiation
of indirect cost rates. Experience in managing large data
collection and financial disbursal projects. Size of firm
(co-ventures are permitted), with sufficient staff deemed necessary
to efficiently collect, sort, analyze, and compile data necessary
for the distribution of the settlement proceeds. Proximity
to the Court (Albuquerque, NM) and Class Counsel (Santa Fe,
NM), although co-ventures between nearby firms and distant
firms will be considered. Indian-owned firms as defined by
Buy Indian Act will be given a preference if their rates and
projected cost of project are within 2-1/2% of lowest offeror.
LINKURL: http://www.rncclassaction.santa-fe.net
LINKDESC:
EMAILADD: mpgross@santa-fe.net
EMAILDESC:
CITE: (W-272 SN386195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: R--SECURITY GUARD SERVICES, PEACE CORPS OFFICE IN KINGSTON,
JAMAICA
SOL PCORPS-99-R-JAMAICA1
DUE 101399
POC Peter Benson, Administrative Officer, PC/Jamaica (011) 876-929-0495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The closing date and time for receipt of proposals
is noon, local time, October 13, 1999 to Security Service Bid
c/o Peace Corps, Attn: Peter Benson, Admin Officer, 1A Holborn
Road, Kingston, 10, Jamaica, 1-876-929-0495. The SIC Code is
7381 and the small business size standard is $9 million. This
solicitation is issued as a Request for Proposals (RFP). Peace
Corps (PC) intends to award a firm, fixed unit priced type
contract for one year with an option to extend for three additional
one-year periods. The period of performance is to begin on
November 1, 1999 at 0001 hours. The Contractor shall provide
security guard services to PC, which maintains an office at
the above address in Jamaica, West Indies, hereafter called,
the "Office". The Office has approximately 25 staff and facilitates
the work of approximately 100 Volunteers (PCVs) throughout
the island. The security service plays a critical role during
hours by its presence and responsibilities in the office which
include the following: ensuring communication between PCVs
and staff, especially in emergency situations; staffing of
a safe haven 24 hours a day, seven days a week; providing security
to PC vehicles, property, staff and other persons on authorized
business at the Office. The Contractor shall furnish managerial,
administrative and direct hire personnel to accomplish all
work as required under the contract including: provision of
senior supervisory level staff who make multiple and daily
visits to the Office during all shifts; a suitable working
radio network for facilitating communication between the Office
and the Contractor's office; a Rapid Armed Response team that
will be called upon to assist the Contractor's Officer at the
Office in the event of any need; and an on-going training program.
It is a requirement that this security service is part of a
larger Jamaican-based service and brings with it a proven track
record of professional competency in the security field. The
Contractor through its Officer shall report any loss or damage
to the building or property to the PC Administrative Officer
(AO); assist with incoming deliveries and telephone messages
during peak business hours; communicate with appropriate PC
staff and Contractor's office in the event of an emergency
and take follow up action as needed; maintain a daily log in
a ledger kept in the PC office; other duties as assigned by
the AO, or designee. Contractor's Personnel Qualifications.
The Contractor shall warrant that they will: assign only trained
and qualified direct- hire personnel to perform the contracted
services, including supervisory positions; grant PC right of
prior approval of any employee assigned to perform services
under the contract; reassign any individual found to be unsatisfactory
to the PC, for any reason. The Contractor shall ensure that
their staff meet the following requirements: Education: All
employees must be able to speak, read, understand and write
a minimum of secondary level English. Higher standards of education
are expected of supervisory and liaison personnel. Health:
All employees must be well-proportioned in height and weight
and in good general health, without physical defects or abnormalities,
which otherwise would interfere with the performance of their
duties. They shall be free of communicable disease. They shall
possess binocular vision, correctable to 20/30 and shall not
be colour blind. Physical fitness shall be evidenced by a certification
from a licensed physician, based on a physical examination
conducted prior to the employee's assignment of duty and annually
thereafter. Costs of this certification shall be borne by the
Contractor. Alertness: No employee of the Contractor shall
work a tour of duty more than 12 continuous hours, and shall
have a minimum of 12 hours off duty between tours, except in
emergency situations. Training: Prior to assigning an employee
under this contract, the Contractor shall, at their expense,
have the employee satisfactorily complete a Basic Training
Program. Training topics expected to be included are: Orientation;
Local Law and the power of Arrest; Terrorism and Criminality;
Mission Emergency Plans; Communications Systems and Use; General
Order and Post Orders; Maintenance of Post Logs and Preparation
of Incident Reports; Use of Personal Equipment; Observation
Techniques; First-Aid Training; Firearms Training and Qualification
(a rating of at least 70% accuracy). Security Check: Employees
assigned to PC are required to have a security check made prior
being assigned. The security check will include a police check
of criminal and/or subversive activities, including fingerprinting,
and a check of the personal residence. All such investigations
shall be provided in written summary form for PC's approval
or disapproval. Standards of Conduct: The Contractor shall
maintain exceptional standards of employee competency, conduct,
cleanliness, appearance and integrity and shall be responsible
for taking such disciplinary action with respect to the employees
as may be necessary. The Contractor shall be expected to have
in place their own "Policies and Procedures" for personnel
actions, including discipline. The Contractor is responsible
for the provision of all: uniforms, shoes, personal equipment
(e.g., baton, handcuffs, weapon--.357 magnum-- and ammunition,
as required), radio, heavy-duty flashlight and other logistical,
managerial and administrative support. The Contractor, at no
additional cost to PC, and according to local laws, will be
responsible for obtaining, all permits and licenses, required
for the completion of work by its Officers. The Contractor
shall be responsible for all official bonds required, pay any
fees or costs involved or related to the authorization of equipping
of any employee engaged in providing services under the contract.
PC, its agents or employees, shall not be part of any legal
action or obligation regarding employee salary benefits that
may subsequently rise. Where local law requires that bonuses,
specific minimum wage levels, premium pay for holidays, payments
for social security, pensions, sick or health benefits, child
care, taxes, redundancy or any other benefit, the Contractor
is wholly responsible for such payments and must include them
in their bid price. The Contractor shall assume absolute responsibility
for any and all personal injuries or death and/or property
damage or losses suffered due to negligence of the Contractor's
personnel in the performance of the services required under
the contract or any cause arising from accidental, careless
or irresponsible act or discharge of firearms assigned to the
Contractor's personnel. The Contractor's assumption of absolute
liability is independent of any insurance policies. The Contractor
is responsible to procure and maintain during the entire period
of the contract, adequate insurance coverage as required by
Jamaican law. After the successful and satisfactory performance
of service the Contractor will present a monthly invoice to
PC in Jamaican dollars. The invoice will be presented the first
week of each month for the preceding month. Payment will be
made by cheque. The Contractor must be alerted and ready to
accept the fact that payment procedures for cheques can take
up to four weeks to be finalized. An expatriate presence is
not a requirement of this contract. In submitting bids, PC
requests that Offerors roll up all costs--guard salary, benefits,
maintenance, insurance, overhead, etc.- into a single hourly
rate, expressed in Jamaican dollars. I.e., calculate the cost
for a year: one Officer on duty 24 hours per day X 365 days
= 8,760 hours, plus Jamaican public holidays. This will be
considered as the Offeror's quote for a firm fixed unit-price
contract. Offerors shall include in the bid: a proposal for
how their company would hire train, supervise the Officers:
manage the overall implementation of the actions set forth
in this document; provide PC with a list of companies/contacts,
addresses, and telephone numbers that currently utilize the
Offeror's services in Jamaica. This solicitation document and
following incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-13: 52.212-1
Instructions to Offerors-Commercial Items. Offerors shall submit
their bid in a sealed envelope. 52.212-2 Evaluation-Commercial
Items, para(a) is filled in as follows: "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, listed in descending order
of importance, shall be used to evaluate offers: 1) Demonstrated
Responsiveness to Requirements of this Solicitation; 2) Prior
Relevant Experience/Performance ; 3) Price. 52.212-3 Offeror
Representations and Certifications - Offerors must include
a completed copy with their offer. 52.212-4 Contract Terms
and Conditions-Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items.
CITE: (W-272 SN386199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: R--FERC LICENSING REVIEWS TO SUPPORT BIA PROJECTS.
SOL GS11P99MAD0123
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
Fax (202) 708-4732, Email Claire.Cashwell@gsa.gov - Ursula
Holmes, Contracting Officer, Phone (202) 260-4974, Fax (202)
260-5066, Email
DESC: The General Services Administration (GSA), on behalf of
the Bureau of Indian Affairs (BIA), Department of the Interior,
is readvertising Solicitation No. GS11P99MAD0123, for two indefinite
delivery, indefinite quantity architect-engineer contracts
for hydroelectric licensing assessments. The requirements of
this solicitation have changed significantly. In accordance
with FAR Subpart 15.606, this solicitation as posted on July
16, 1999, and as amended July 22 and 29, 1999, is hereby cancelled
until further notice. All proposals submitted in response to
this solicitation will be returned unopened. Within the next
few weeks we also intend to notify all interested parties,
automatically, when the Request for Proposal is released to
the public. To receive automatic notification, please register
your company with the Electronic Posting System located at
the website http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MAD0123&LocID=302
LINKDESC:
notice
EMAILADD: Claire.Cashwell@gsa.gov
EMAILDESC:
CITE: (D-272 SN386201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: R--TRANSCRIPTION SERVICES FOR NELLIS AFB FEDERAL HOSPITAL
SOL F26600-99-QY168
DUE 100899
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-99-QY168)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7371. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The Contractor shall provide all management,
supervision, manpower materials, supplies and equipment (except
as otherwise listed), and shall plan, schedule, coordinate
and assure effective, timely performance of all services described
herein. The Contractor shall be required to provide transcription
service in accordance with the specifications of this contract
for the Mike O_Callaghan Federal Hospital (MOFH). The Contractor
shall provide all personnel, supervision, reference materials,
space and equipment to perform Medical/Legal Transcription
Services. Completed work shall be delivered either in hard
copy or via modem. Transcription services shall be provided
by contract personnel that are trained and experienced in medical
and legal transcriptions performed by the Federal Government.
Dictation may be provided to the Contractor telephonically,
on various sized cassette tapes (if the system is down) or
by computerized dictation methods. The Contractor shall have
the capability to receive and process this variety of dictated
reports. The Air Force (AF) shall provide AF and/or MOFH forms,
if needed, for emergency use but transcription to the MOFH
shall be accomplished by computer link under normal procedures.
The Contractor shall transcribe all radiology/nuclear medicine
reports into the Composite Health Care System (CHCS) and electronically
transmit all medicine reports to a Contractor-provided dedicated
personal computer located at the MOFH via telecommunication
lines. The government will provide guidelines for general format
to be used for each type of report. Software used may be Microsoft
Word 97 or 6.0 or WordPerfect 5.0 or higher version. All reports
shall include, in addition to the dictated material, patient
identification (if not given Contractor must contact QAE before
transcribing to obtain correct information), name of contracting
service, date of dictation, date of transcription, transcriber
ID and job number identification from Remote Terminal Access
System (RTAS). All dictation shall be transcribed and transmitted
to the MOFH in accordance with the following timeframes: (1)
ROUTINE _ 48 hours or less for reports/dictation, Monday through
Friday, federal holidays excluded. (2) STAT _ 24 hours or less
for reports/dictation, Monday through Friday, federal holidays
excluded. (3) EMERGENCY _ 1 hour or less for reports/dictation
which are identified to the Contractor through telephone contact
as emergent. The Contractor shall provide a modem; stand-alone
personal computer with laser printer; Microsoft Word 97 or
6.0 or WordPerfect 5.0 or higher version software. The government
shall provide all telecommunication lines; modem access into
the RTAS unit and the CHCS; three CHCS terminals with keyboards;
RTAS supervision console. The Contractor shall present a quality
control program, which through their experience in preparing
this type of transcription, has proven to provide the needed
levels of accuracy. In the event of a telecommunications failure
and/or information security threats/contingencies, the Contractor
shall arrange for the physical transportation of transcribed
reports within established timeframes or for placing transcriptionists
within the MOFH until the contingency is resolved. The Contractor
shall be responsible for inputting radiology/nuclear medicine
reports into the CHCS so it becomes part of the patient electronic
record. The government intends to award a Blanket Purchase
Agreement (BPA) with allowances for equitable adjustments for
a five (5) year period after award date. Quotations should
be a firm fixed price. Award will be made to the responsible,
responsive offeror who provides the best overall value to the
government. Evaluation factors include past performance, and
price. Prior to award, a test shall be performed to confirm
whether the contractor remote terminal access system is capatable
with the governments system. Offerors must FAX or e-mail their
offers and descriptive literature by 4:30pm PST 8 OCT 99. Past
performance information shall be required prior to award. The
following provisions apply to this solicitation: FAR 52.212-1,
Instruction to Offerors-Commercial, FAR 52.212-2, Evaluation
of Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, and DFARS 252.204-7004 Required Central Contract
Registration. Lack of registration in Central Contractor Registration
(CCR) will make an offeror ineligible for award. For solicitations
after 1 June 98, all contractors are required to be registered
in the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS#, available @
(800)-333-0505 or can register via Internet at http://ccr.edi.disa.mil.
This takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions
_ Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, 52.232-18 Availability of Funds and Far
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hire, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.jill.af.mil. A
copy of the wage determination No. 94-2331 Rev (13) (7/23/99)
and FAR 52.212-3 Representations and Certifications are located
on www.eps.gov. Contact SSgt. Maria Rodriguez, Contracting
Specialist at (702) 652-5352 or by e-mail Maria.Rodriguez@nellis.af.mil
or TSgt. Chris Prather, Contracting Officer at (702) 652-9561
or by e-mail Chris.Prather@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. Further information concerning this combined synopsis/solicitation
(Statement of Work, Terms and Conditions, Reps & Certs) can
also be accessed via Internet on the Electronic Posting System
www
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-QY168&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-272 SN386287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ANALYTICAL AND MANAGEMENT SUPPORT SERVICES
FOR DIRECTOR, PROGRAM ANALYSIS AND EVALUATION
DUE 100899
POC George Seidl, 703-784-2427 Ext 5023
DESC: Sources Sought - The Marine Corps System Command (MARCORSYSCOM),
Director Program Analysis and Evaluation (PAE), has an immediate
requirement for comprehensive and analytical services supporting
the development of broad and integrated business and acquisition
strategies. This requirement covers the full range of Marine
Corps ground weapons systems and equipment but with a particular
focus on command, control, communications, computers, surveillance
and reconnaissance (C4ISR) systems. Potential vendors should
possess a demonstrated history of providing in depth technical/cost
risk assessments; of defining business strategies; of tracking
and forecasting trends within industry sectors; of conducting
formal surveys; of accomplishing cost-benefit analysis; of
cost, schedule and performance trade-off analyses; and of presenting
these findings in the form of reports and executive-level briefings.
Imperative to this requirement shall be the demonstrated ability
to apply quantitative analysis, to employ operations research
techniques, to produce financial/cost analysis reports, and
to apply modeling and simulation to support strategy recommendations.
Firms capable of accomplishing the required services, in whole
or in part, are invited to submit an affirmative response to
this notice. Firms should include literature, supplemental
brochures, General Services Administration (GSA) schedules,
and other matter directly addressing their ability to meet
the aforementioned needs. Interested firms are requested to
respond NLT 08 October 1999, stating their business size, and
identifying a corporate point of contact. This information
can also be found at our web site: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Interested sources should respond to: (U.S. Mail address) Commander,
Marine Corps Systems Command, ATTN: PAE, (Mr. George Seidl)
2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010. Express/overnight
deliveries should use the same address. Any questions regarding
the submission of corporate materials should be addressed to
Mr. George Seidl at 703/784-2427 Ext. 5023. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICIATION DOCUMENT EXISTS. Information received
will be considered for the purpose of determining whether to
conduct a competitive procurement. See Note 22. SIC Code 7699,
Small Business.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
EMAILADD: meekjl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-272 SN386364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B; Phila. PA. 19111-5083
SUBJECT: R--MARKETING/MEDIA SERVICES SPECIALIST
SOL N00140-00-Q-N512
DUE 102299
POC Point of Contact Scott Rubin, Contract Specialist, (215)697-9692,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% small business set-aside basis, services of a Marketing/Media
Specialist to families and commands served at the Naval Training
Center (NTC) Great Lakes, IL. This procurement is being conducted
as a commercial items acquisition in accordance with FAR Part
12, using Subpart 13.5 test program procedures. The contractor
will be required to provide comprehensive Family Service Center
(FSC) marketing/media services. The contractor shall initiate,
coordinate, compose, edit and proofread the following: an FSC
newsletter at least every other month; a weekly entry into
the Plan of the Week; an annual FSC brochure; a monthly updated
cable TV teleprompter rolling marketing piece; two professionally
scripted marketing video presentations; and all NTC base command
bulletin boards for maximum advertisement. A firm fixed price
purchase order is anticipated with a base period of performance
commencing on 01 November 1999, or date of award, whichever
is later and ending on 30 September 2000. The purchase order
will include three (3) one-year option provisions. The Request
for Quotation (RFQ) may require the submission of cost/price
and past performance information. The applicable Standard Industrial
Code for this acquisition is 8742; size standard $5M. All responsible
source may request the RFQ and submit an offer which shall
be considered by FISC Norfolk Detachment Philadelphia. Requests
for copies of the RFQ should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFQ
will also be available electronically, upon its release at,
www.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-272 SN386377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
LOCATED IN TACOMA, WASHINGTON
SOL DECA01-00-R-0001
DUE 111799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) McChord AFB Commissary located at Tacoma, Washington,
in accordance with the Government's Performance Work Statement
(PWS). The base period is April 1, 2000 through March 31, 2001.
The solicitation also includes four one-year option periods.
This procurement is 100% set-aside for Small Business concerns.
The standard industrial classification number is 7389 and the
business size standard is $5 million. This requirement has
been placed on the Procurement List under the provisions of
the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
we will solicit under the Commercial Cost Comparison (C3) Solicitation
Procedures. Offers submitted in response to this solicitation
will be reviewed in conjunction with the price submitted under
the provisions of the JWOD Program. If the JWOD price is more
than 15% of the otherwise successful offeror's price, an exception
to the Government's mandatory use of the Procurement List will
be granted and an award will be made to the successful commercial
offeror. This solicitation will be issued on or about October
14, 1999, with a tentative closing date of November 17, 1999.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, fax number (if available), and the solicitation number.
Requests must be in writing and addressed to the Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
for the solicitation may be faxed to (804) 734-8209. Telephone
requests will not be accepted. All questions concerning current
contract information may be obtained from our web site at www.deca.mil
or sent in writing to the Defense Commissary Agency, FOIA Officer,
1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-271 SN385782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
AND THE NEW CUMBERLAND COMMISSARY LOCATED IN PA.
SOL DECA01-00-R-0002
DUE 113099
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
and the Defense District Region East Commissary (DDRE) located
in New Cumberland, Pennsylvania, in accordance with the Government's
Performance Work Statement (PWS). The base period is April
1, 2000 through March 31, 2001. The solicitation also includes
four one-year option periods. This procurement is 100% set-aside
for Small Business concerns. The standard industrial classification
number is 7389 and the business size standard is $5 million.
This solicitation will be issued on or about October 21, 1999,
with a tentative closing date on or about December 7, 1999.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, fax number (if available), and solicitation number.
Requests must be in writing and addressed to the Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. If a request
was submitted under DECA01-99-R-0038, a new request to be placed
on the Bidders Mailing List is not required. Requests for the
solicitation may be faxed to (804) 734-8209. Telephone requests
will not be accepted. All questions concerning current contract
information may be obtained from our web site at www.deca.mil
or sent in writing to the Defense Commissary Agency, FOIA Officer,
1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-271 SN385783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--HERBICIDE TREATMENTS
SOL RFQ 69D-051-00
DUE 111599
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide liquid herbicide treatments to the Wood National
Cemetery, Milwaukee, WI (two applications/yr.) for one year
beginning approximately 1/1/00. This requirement has four additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about 10/15/99. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-272 SN385957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: S--JANITORIAL SERVICES FOR MALVERN, PA
SOL 00HQQQ0006
DUE 100819
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#00HQQQ0006 posted on Electronic Commerce. Details may be viewed
on the Department of Interior=s Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7379. Quotes are due at (4:30)
(8 Oct 99). The provisions at 1452.212-1, Instructions to Offerors,
and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-272 SN386017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL
SOL RFQ275-0019-9
DUE 113099
POC Thomas Young, Contracting Officer (913)-551-1044
DESC: The Federal Bureau of Prisons, Metropolitan Correctional
Center, Chicago, Illinois is soliciting for solid waste removal/disposal.
Services are advertised as full and open competition. Services
will be provided to three locations, at 71 West VanBuren Street,
450 South Federal Street and one location within the boundaries
of north of 57th Street to south of 95th Street, east of Pulaski
Road to west of Harlem Avenue, Chicago, Illinois. Services
will be required for a one year base period, with four one-year
option periods for a total of sixty months from the date of
award. The annual estimated quantity of solid waste removal
is 5,500 to 6,000 cubic yards. Anticipated award date for base
year of contract is December 30, 1999. All responsible sources
are encouraged to submit a bid which will be considered for
award. Requests for solicitations must be in writing. Mail
requests to Federal Bureau of Prisons, North Central Regional
Office, 400 State, Gateway Tower II, Kansas City, KS, 66101,
Attention: Thomas Young, Contracting Officer. You may fax your
request to (913) 551-1074. Anticipated solicitation issue date
is approximately October 25, 1999.
EMAILADD: tyoung@bop.gov
EMAILDESC:
e-mail
CITE: (W-272 SN386048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM,
JOINT READINESS TRAINING COMMAND AND FORT POLK, LOUISIANA
SOL DACA63-00-R-0003
DUE 122299
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
DESC: CORRECTION: This notice was originally published/printed
in the CBD on July 16, 1999. The solicitation number is changed
from DACA63-99-R-0028 to DACA63-00-R-0003. The issue dated
is changed from 1 October 1999 to 22 October 1999. The proposal
due date is changed from 1 December 1999 to 22 December 1999.
All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN386123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, Mr. Robert Padgett, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-00-001
DUE 110199
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds,and Internal Combustion Engines (NMFC/UFC
999916 & 999912) estimated weight 5 million pounds, carriers
will be required to provide closed vans with flat floors, 40
- foot or greater in length and flatbeds, 40 foot or greater
in length. Origins: Between Sheppard AFB,TX; Vance AFB,OK;
Randolph AFB,TX Destination: Laughlin AFB,TX. There will be
a pre-solicitation meeting being held at Laughlin AFB, TX (Del
Rio, TX), September 06, 1999 at 9 a.m. c.t. Location of meeting
is Education Building #316, Class Room #1. Please advise Mr.
Robert Padgett at (703) 681-6732/8108 or Ms. Toni Smith at
(830) 298-5171 if you will be attending this meeting. Your
bid must arrive at the above address by 2 p.m., e.t., on November
1, 1999, and the opening will be held on November 2, 1999 at
9 a.m., e.t. If you have any questions contact Mr. Robert Padgett,
at (703) 681-6732/8108 or at the above address or fax to (703)
681-5177. (AC0928014-01)
CITE: (I-271 SN385785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: V--EZ PASS PREPAID TOLLS
SOL Reference-Number-99-1102
DUE 093099
POC Chris Phillips, Procurement Analyst, Phone (202) 406-7162,
Fax (202) 406-6801, Email None - Robert Petrosky, Contract
Administrator, Phone (202)-406-6940, Fax (202) 406-6801, Email
rpetrosky@usss.treas.gov
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with NYC MTA Bridges and Tunnels, 10 Columbus Circle, 26th
Floor, New York, NY 10019 for the purchase of EZ Pass prepaid
tolls for NYC bridges and Tunnels for USSS personnel. MTA Bridges
and Tunnels is the sole proprietary source of EZ Passes. This
notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within thirty (30) days.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-99-1102&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-272 SN386227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--INDUSTRY BRIEFING FOR AIRLIFT CONTRACTUAL SUPPORT
FOR THE NAVAL AIR WARFARE CENTER - WEAPONS DIVISION, POINT
MUGU, CA
SOL Reference-Number-101999
POC Richard Santanello, Contracting Officer, Phone (618) 256-4407,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: The Naval Test Wing Pacific, Naval Weapons Test Squadron
Point Mugu, CA, together with the Air Mobility Command, Scott
AFB, IL, plans to hold an Industry Briefing on 19 October 1999,
from 0900 - 1700 at the Naval Air Warfare Center Weapons Division,
Point Mugu, CA. The anticipated procurement will be in accordnce
with Federal Acquisition Regulation (FAR) Part 12 - Acquisition
of Commercial Items. The requirement is for airlift services
(FAR Part 121 and 135) to support the Naval Air Warfare Center
- Weapons Division (NAWCWPNS), Point Mugu in the movement of
passengers and cargo from the Point Mugu Naval Air Station
to the Navy Outlying Field at San Nicholas Island, CA and return.
The anticipated solicitation will be performance based to meet
the following core requirements: PASSENGER CARRIAGE CAPABILITY
Point Mugu - San Nicholas Shuttle: The aircraft proposed must
be capable of meeting the following passenger transport requirements:
Monday (or first working day of the week): 130 passengers from
Point Mugu to San Nicholas Island within two hours of the initial
scheduled morning departure. Sixty (60) passengers back from
San Nicholas to Point Mugu on Monday after 1300. Tuesday, Wednesday
and Thursday, a total of 60 passengers to San Nicholas each
morning. A total of 60 passengers back to Point Mugu during
each afternoon. Friday (or the last day of the work week) a
total of 60 passengers to San Nicholas during the morning.
A total of 130 passengers from San Nicholas within two hours
during the afternoon. The aircraft capcity should be capable
of accommodating passengers and baggage in the amount of 250
lbs. per person (210+40). CARGO CARRIAGE CAPABILITY: Move 12,000
lbs. of cargo within 3 hours, as required. Government cargo
container size 43"x66"x54", (89 cubic ft.) Container tare weight
= 250 lbs., HazMat capability required. The purpose of the
briefing is to inform prospective contractors of the Government's
core requirements, invite industry participation in defining
or improving the solicitation Statement of Agency Need and
to determine if sufficient competition exists among qualified,
capable and interested contractors. Attendance at the briefing
will be limited to three representatives from each responding
company. The briefing will be unclassified. Please submit names
of attendees or request for information to Stu Hoffman, Contract
Specialist, (805) 989-1947, hoffmanso@navair.navy.mil Naval
Air Warfare Center Weapons Division, Code 220000E, 521 N. 9th
Street, Point Mugu, CA 93042-5001 no later than 8 October 1999.
Written and electronic information packages will be provided
for attendees prior to the brief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-101999&LocID=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-272 SN386180)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--LEASE CLOTHES WASHERS AND DRYERS
SOL N00244-99-T-B431
DUE 102299
POC Vicki Dyer 619-532-2562
DESC: The closing date for receipt of offers is hereby extended
until 3:00 p.m. local time on 22 October 1999.
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-271 SN385769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL 23-M-APHIS-00
DUE 092999
POC Jeanne V. Lewis @ 612/370-2109
DESC: Bids will be accepted until September 29, 1999; 12:00 p.m.
CST.
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-271 SN385764)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: X--DEVELOPMENT OF A CONSOLIDATED COMMERCIAL TELECOMMUNICATIONS
TOWER FACILITY ON NAVAL CONSTRUCTION BATTALION CENTER, PORT
HUENEME, CALIFORNIA
SOL N68711-99-RP-09P96
DUE 102199
POC Diana Clifton, Reality Specialist, (619) 532-1149 or email
[CliftonDL@efdsw.navfac.navy.mil].
DESC: The purpose of this AMENDMENT is to change the due date
from October 14, 1999 to October 21, 1999. Upon receipt of
an expression of interest, an RFP and draft lease will be sent.
Responses are required by 2:00 p.m. on October 21, 1999. Please
forward expressions of interest by mail or e-mail to Commander
(Code 5DPR.DC), Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, CA 92132-5190. Telephone
or e-mail inquiries may be made to Diana Clifton at (619) 532-1149
or [CliftonDL@efdsw.navfac.navy.mil].
EMAILADD: CliftonDL@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN385770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WALDO, FL - CONSTRUCT AND LEASE CONTROLLED SITE
SOL 123125-00-A-R0005
DUE 110199
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Waldo,
FL. The USPS controls a site directly east of the intersection
of NE 5th Boulevard and US 301. The site is approximately 70,045
SF and the building will be approximatelyn 4,000 SF net interior.
Written requests, along with the $60.00 per package non-refundable
fee, should be directed to Connie Hammond, Facilities Service
Office, 4000 DeKalb Technology Parkway, Suite 300, Atlanta,
GA 30340-2799. Checks or money orders should be made payable
to "Disbursing Officer". No cash will be accepted or refunds
made. No telephone requests for packages will be accepted.
Assistance on Real Estate matters should be directed to Jerry
Fogel, 770-454-0653. Assistance on Technical Specifications
and plans should be directed to Ghainous Diallo, 770-454-0617.

CITE: (W-272 SN386036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL AZ NPS HUTR 1(1), Hubble Trading Post National Historic Site
DUE 111299
POC Program and Administration (303) 716-2015 or (303) 716-2017
DESC: This project will consist of portable, modular steel girder
bridge construction and stream stabilization protection for
the Hubbell Trading Post National Historic Site Entrance Road
Bridge on 0.115 kilometers of roadway in Apache County, Arizona.
Estimated price is between $100,000 and $500,000. PLANS
AND SPECS WILL BE AVAILABLE IN PAPER VERSION. All bid forms,
bid bonds, and other documents required for the bid submittal
shall be submitted to FHWA in paper format. Electronic format
for the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders and will be listed on the website listed in line
18 of this submittal. TO ORDER PLANS AND SPECS, PLEASE SEND
YOUR REQUESTS TO THE E-MAIL ADDRESS LISTED IN LINE 20 BELOW.
YOU MAY CALL IN YOUR REQUESTS TO (303) 716-2015 OR (303) 716-2017.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: lorik@road.cflhd.gov
EMAILDESC:
CITE: (W-271 SN385760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Y--CONSTRUCTION OF TWO POTABLE WATER STORAGE TANKS
SOL IFB-99-07/MAG
DUE 102099
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: Subject solicitation under Submission No. 361932, dated
August 2, 1999 bid opening date is to October 20, 1999. All
other information remains as advertised.
CITE: (W-271 SN385772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BAYOU TECHE, EAST AND WEST CALUMET FLOODGATES, MAINTENANCE
DREDGING, APPROACH CHANNELS, ST. MARY PARISH, LA ED-00-043
SOL DACW29-00-B-0022
DUE 113099
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of the removal and satisfactory disposal
of shoal material from the forebays of the East and West Calumet
Floodgates within the limits of work as shown on the contract
drawings. It is anticipated that this solicitation will be
issued by Electronic Bid Set (CD). Therefore, there is no charge
for plans and specifications. UNRESTRICTED.
CITE: (W-272 SN385952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 1, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STA. 3000+00 TO C/L STA. 1094+00,
(NON-CONTINUOUS), PLAQUEMINES PARISH, LA OM-00-275
SOL DACW29-00-B-0023
DUE 120199
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The Contractor's plant shall be used in connection with
either maintenance or construction dredging operations in the
navigable channels of the US Army Engineer District, New Orleans.
The work shall consist of removing and satisfactorily disposing
of material from navigation channels as directed by the Contracting
Officer or his authorized representative. The materials to
be dredged may consist of gravel, sand, silt, mud, or clay.
Debris may be encountered in the course of dredging operations,
including trash, roots, logs, rope, chain, various-sized metal
objects, rip rap, etc. Areas that are affected by any of the
Contractor's dredging or disposal practices not performed in
accordance with these specifications shall be promptly restored
by the Contractor to the original conditions at his own expense.
Unrestricted. It is anticipated that this solicitation will
be issued by Electronic Bid Set (CD). Therefore, there is no
charge for plans and specifications.
CITE: (W-272 SN385971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 1, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STA. 3000+00 TO C/L STA. 1094+00,
(NON-CONTINUOUS), PLAQUEMINES PARISH, LA OM-00-276
SOL DACW29-00-B-0024
DUE 120299
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The Contractor's plant shall be used in connection with
either maintenance or construction dredging operations in the
navigable channels of the US Army Engineer District, New Orleans.
The work shall consist of removing and satisfactorily disposing
of material from navigation channels as directed by the Contracting
Officer or his authorized representative. The materials to
be dredged may consist of gravel, sand, silt, mud, or clay.
Debris may be encountered in the course of dredging operations,
including trash, roots, logs, rope, chain, various-sized metal
objects, rip rap, etc. Areas that are affected by any of the
Contractor's dredging or disposal practices not performed in
accordance with these specifications shall be promptly restored
by the Contractor to the original conditions at his own expense.
Unrestricted. It is anticipated that this solicitation will
be issued by Electronic Bid Set (CD). Therefore, there is no
charge for plans and specifications.
CITE: (W-272 SN385977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL NO. 1, MILE
3.5 AHP TO MILE 19.5 BHP, C/L STA. 3000+00 TO C/L STA. 1094+00,
(NON-CONTINUOUS), PLAQUEMINES PARISH, LA OM-00-277
SOL DACW29-00-B-0025
DUE 120799
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The Contractor's plant shall be used in connection with
either maintenance or construction dredging operations in the
navigable channels of the US Army Engineer District, New Orleans.
The work shall consist of removing and satisfactorily disposing
of material from navigation channels as directed by the Contracting
Officer or his authorized representative. The materials to
be dredged may consist of gravel, sand, silt, mud, or clay.
Debris may be encountered in the course of dredging operations,
including trash, roots, logs, rope, chain, various-sized metal
objects, rip rap, etc. Areas that are affected by any of the
Contractor's dredging or disposal practices not performed in
accordance with these specifications shall be promptly restored
by the Contractor to the original conditions at his own expense.
Unrestricted. It is anticipated that this solicitation will
be issued by Electronic Bid Set (CD). Therefore, there is no
charge for plans and specifications.
CITE: (W-272 SN385980)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--GENERAL PURPOSE SHOP, DUKE FIELD, FL (OKALOOSA COUNTY,
FL)
SOL DACA01-00-B-0002
DUE 112399
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project involves construction of a facility for aircraft
general maintenance and non-destructive inspection (NDI) shops.
Materials consist of reinforced concrete foundation and floor
slab, structural steel frame, brick veneer exterior, and insulated
standing seam metal roof. HVAC will be necessary in the administration
area. Bid documents are available on or about 20 October 1999.
Estimated cost of work is between $1,000,000 and $5,000,000.
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 a bid, which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid 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. Critical
Path Method (network analysis system) is not required. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
This solicitation includes bid options, which may not be awarded.
EFFECTIVELY IMMEDIATELY: Presolicitation Notices will no longer
be issued by the Mobile District for Projects in the Continental
United States and Puerto Rico. Advertisement of Mobile District
projects will be through the Commerce Business Daily and/or
the Mobile District Contracting Homepage. Detailed information
on this and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at fax (334) 690-2902. Refer questions
on distribution of plans/specifications to Plans Room at (334)
690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-272 SN386102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--RENOVATION OF THE 11TH FLOOR, WARDS A & B
SOL RFP 546-09-00
DUE 111699
POC Lorna S. Barker Contracting Officer 305 324 3285
DESC: The work includes furnishing all labor, materials and equipment
necessary for interior demolition and renovation of approximately
14,000 gsf on the 11th floor, Wards A and B at the VA Medical
Center, Miami, FL. This project will convert existing shared
medical bedrooms into private rooms, including private shower/toilets,
and other associated work as described in the Construction
Documents. The work includes all general construction, demolition,
renovation mechanical and electrical work required to making
the facility fully functional. The general contractor is responsible
for the proper disposal of all demolition and construction
debris. The estimate cost range is between $500,000 and $1,000,000.
This project is a Small Business Set Aside. The size standard
is $17.0 million. Contractor must be located within a 50-mile
radius of the medical center. Bidding materials will be restricted
to one set per contractor and will be on a "first come first
serve basis". A total of 40 sets of bidding materials will
be available. A non-refundable amount of $50.00 for the bidding
materials is required in the form of a check, i.e. company,
cashiers or money order. Note: no personnel checks will be
accepted. Checks must be addressed to the Contracting Officer
and made payable to the VA Medical Center, Miami, FL. Bidding
materials can be obtained at the issuing office or by written
application. Written application shall be in the form of the
company's letterhead, which includes the company's complete
name, address, office telephone and FAX number and a contract
person. Solicitation package will be issued o/a October 13,
1999. A pre-proposal conference will be held on November 2,
1999 at 10:00 AM. Attendance at the pre-proposal conference
is strongly recommended, but is not mandatory. Receipt of
offers must be received by close of business November 16,
1999.
CITE: (W-272 SN386382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT EDWARDS AIR FORCE BASE, CALIFORNIA-REQUEST
FOR INFORMATION
SOL F0470000-R-0004
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas, potable water and wastewater utility systems at Edwards
Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Edwards
Air Force Base's natural gas, potable water and wastewater
utility systems will transfer to a utility service provider
or providers, along with the obligation to continue to provide
utility service for an indefinite and ongoing period. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance, major system renovations,
construction, equipment, and manpower will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas, potable water and wastewater utility systems at
the base and is subject to change. Natural gas: service is
obtained from a 36-inch 800 psi pipeline owned by Pacific Gas
and Electric Company via a six-inch supply line regulated to
150 psi. The distribution system consists of approximately
380,000 linear feet of mains and lines, which vary in size
from 1 to 10 inches in diameter. Potable water: water is supplied
via commercial pipeline by the Antelope Valley Eastern Kern
County Water Agency which distributes California state project
water. Water is also produced at four well fields located on
base. The distribution system consists of approximately 1,806,000
linear feet of mains and lines, as well as 14 booster pump
stations and 24 booster pumps. The system also includes 16
potable water storage tanks and backflow assemblies. The current
supply capacity for the potable water system is 16.6 mgd, with
an additional 4.3 million gallons of storage. Predicted peak
demand is 11.6 mgd, with a projected average demand of 4.5
mgd. The Base fire protection system will also be considered
for privatization, and consists of: 104 wet pipes, 8 pre-action,
6 dry pipes, 116 deluge systems, 4 fixed foam turrets, 2 inert
gas support systems, 4 water storage tanks, and 4 fire system
pump stations with 9 diesel-powered pumps and 3 electric pumps.
Wastewater: the main base system consists of gravity lines,
force mains and pump stations which collect and route wastewater
to the wastewater treatment plant. Lines vary in size from
4 to 30 inches in diameter and are primarily composed of vitrified
clay or cast iron. The system also includes approximately 50,000
linear feet of reclaimed water pipe varying in size from 4
to 18 inches in diameter. The treatment plant consists of a
grit remover, a comminutor, primary clarifiers, a two-stage
anaerobic digester and sludge drying beds. The system currently
processes 2.5 mgd. A smaller collection/treatment system serves
the Air Force Research Lab (AFRL.) Lines in these systems vary
in size from 4 to 8 inches in diameter and are principally
composed of vitrified clay. The AFRL system consists of gravity
lines, force mains and pump stations which collect and route
wastewater to the wastewater treatment plant. This Activated
Sludge Plant consists of headworks with mechanical and manual
barscreens, one concrete-lined lagoon with four floating surface
aerators, one clarifier, two sand filters, two concrete-lined
sludge holding lagoons, two concrete-lined sludge drying beds,
four evaporation/percolation ponds with a bottom area of approximately
8.3 acres, and a 900 foot subsurface leachline to be operated
in conjunction with the percolation ponds. The Activate Sludge
Plant has a design capacity of .125 mgd and currently processes
an average of .06 mgd. All collection systems together consist
of approximately 1,012,000 linear feet of mains and lines.
Other: Two other systems may be included in the event a formal
request for proposal is issued. However, the following two
items WILL NOT include transfer of ownership; the following
two items contemplate only repair and maintenance of government-owned
real property. Swimming pools: repair and maintain 1 indoor
and 2 outdoor pools to include pool equipment, recirculating
pumps, chlorine pumps, drain pumps, isolation and control valves
piping systems, sand filtration systems, and chlorine feed
systems according to equipment manufacturers' specifications.
Demineralized water plant: maintain and repair a 30,000 gallon
demineralized water storage system and filtration equipment.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase, including any
sub-part(s) of systems; (2) capability and experience in ownership,
operation, maintenance and construction of similar utility
systems; (3) financial capacity to purchase, expand and operate
the utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
No financial compensation will be made for any information
received in response to this notice. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LOS ANGELES AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Los Angeles Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Los Angeles
Air Force Base's potable electrical, natural gas, potable water
and wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: the base receives power from three 16.5
kV overhead primary lines that feed 11 substations throughout
the base. The distribution system consists of approximately
13,650 linear feet of underground lines. Approximately 25%
of the underground distribution system was completed in 1989;
the remaining 75% was installed as early as 1942 and is in
need of repair or replacement in areas. The design capacity
for the electrical distribution system is 18,864 KW. Current
peak demand is 3,978 KW, or 21% of design capacity. Natural
gas: service is provided to the main base by two 12-inch high-pressure
lines from Southern California Gas Company. Distribution on
base is accomplished by approximately 21090 linear feet of
lines ranging from 1 inch to 10 inches in diameter. The design
capacity for the natural gas distribution system is 1,129 kcf/day.
Current peak demand is approximately 376 kcf/day, or 33% of
design capacity. Potable water: water is provided to the main
base via a 70 psi 8-inch line and a 90 psi 10-inch line. Distribution
is accomplished by approximately 37,300 linear feet of lines
ranging from 1 inch to 10 inches in diameter. The design capacity
for the potable water distribution system is approximately
34.56 mgd. Current peak demand is approximately 17.1 mgd, or
49% of design capacity. Wastewater: collection is accomplished
by approximately 25,400 linear feet of predominantly vitrified
clay piping ranging from 3 inches to 12 inches in diameter.
Collected wastewater is discharged into city or county sanitary
sewer systems at five discharge points. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LOS ANGELES AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Los Angeles Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Los Angeles
Air Force Base's potable electrical, natural gas, potable water
and wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: the base receives power from three 16.5
kV overhead primary lines that feed 11 substations throughout
the base. The distribution system consists of approximately
13,650 linear feet of underground lines. Approximately 25%
of the underground distribution system was completed in 1989;
the remaining 75% was installed as early as 1942 and is in
need of repair or replacement in areas. The design capacity
for the electrical distribution system is 18,864 KW. Current
peak demand is 3,978 KW, or 21% of design capacity. Natural
gas: service is provided to the main base by two 12-inch high-pressure
lines from Southern California Gas Company. Distribution on
base is accomplished by approximately 21090 linear feet of
lines ranging from 1 inch to 10 inches in diameter. The design
capacity for the natural gas distribution system is 1,129 kcf/day.
Current peak demand is approximately 376 kcf/day, or 33% of
design capacity. Potable water: water is provided to the main
base via a 70 psi 8-inch line and a 90 psi 10-inch line. Distribution
is accomplished by approximately 37,300 linear feet of lines
ranging from 1 inch to 10 inches in diameter. The design capacity
for the potable water distribution system is approximately
34.56 mgd. Current peak demand is approximately 17.1 mgd, or
49% of design capacity. Wastewater: collection is accomplished
by approximately 25,400 linear feet of predominantly vitrified
clay piping ranging from 3 inches to 12 inches in diameter.
Collected wastewater is discharged into city or county sanitary
sewer systems at five discharge points. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million Megawatt hours, 4922/$5 Million (M) dollars,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead, not to exceed 20 pages in
length. The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation, maintenance and construction
of similar utility systems; (3) financial capacity to purchase,
expand and operate the utility systems; (4) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (5) conceptual rate plan (excluding
numerical analysis or proposed rates), i.e. will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HILL AIR FORCE BASE, UTAH
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central heating
utility systems at Hill Air Force Base, Utah. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Hill Air Force Base's electrical, natural gas, potable water,
wastewater and central heating utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
heating utility systems at the base and is subject to change.
The main base lies approximately 30 miles north of Salt Lake
City adjacent to Interstate 15. Hill AFB includes the main
base (6,700 acres), Utah Test and Training Range (UTTR, North
and South, 954,000 acres) and Little Mountain Test Annex (740
acres.) These locations include 1546 buildings (14,265,621
SF) set on 961,784 acres. Utility systems to be privatized
exist at each of these locations and are generally described
as follows: Electrical: power is supplied by Utah Power and
Light over two 46.1 kV overhead transmission lines. The main
base distribution system includes approximately 200 miles of
12.0 kV circuits, two-thirds of which are overhead and one-third
underground. The overhead portion is mostly bare copper conductors
suspended on wooden poles. The underground portion consists
of cable in duct banks, although there is some direct burial
cable. Pole- or pad-mounted transformers are used to step the
voltage down to the required utilization level. Typical utilization
voltages are 277/480-volt three-phase, 120/208-volt three-phase
and 120/240 volt single-phase. Natural Gas: gas is delivered
to the base at several delivery and metering points around
the perimeter of the base by the Questar Gas Company, with
the primary supplier being IGI Resources from Montana. Gas
is delivered at a pressure of 350 pounds, while distribution
on-base is primarily underground at a pressure of 35 pounds.
There are approximately 44 miles of underground piping in sizes
ranging from 3/4 to 8 inches, 70 gas meters, and 1500 regulators
(200 of which have been recently replaced.) Approximately 80%
of the underground system is polyethylene installed in the
past ten years. The remaining 20% is 14-year-old steel pipe
serving several housing areas. Natural gas is also provided
to Little Mountain and UTTR North, each with one delivery point
that is regulated and metered. Potable water: water is produced
on-base by six permitted wells; an additional three wells must
be repaired. Water treatment is by chlorination, fluoridation
and phosphate added at each well. Supplementary potable water
is supplied by the Weber Basin Conservancy District. There
are approximately 187 miles of distribution piping in the main
system, including cast iron, ductile iron, asbestos-cement
and polyvinyl chloride pipes ranging in size from 1 1/2 to
24 inches in diameter, as well as approximately 13,000 valves.
Storage is provided by one elevated metal tank, two ground-level
metal tanks, and three below-ground concrete tanks, with tank
sizes varying from .8 to 3.5 million gallons. The main system
was originally constructed in the 1940's and expanded in the
1950's and 1960's. In addition to the major system on-base,
two minor systems serve Little Mountain and UTTR North. Wastewater:
the wastewater utility consists of one major system on-base
and two minor systems at Little Mountain and UTTR North; these
systems were originally constructed in the 1940's and expanded
in the 1950's and 1960's. Wastewater from the main base is
discharged to the North Davis County sanitary sewer system
through four flow meters. The main system includes 19 pump
stations and approximately 200 miles of vitrified clay, polyvinyl
chloride and cast iron piping ranging in size from 4 to 15
inches in diameter. Central Heating/Steam: primary heating
for the main base is steam generated by dual fuel boilers at
multiple locations constructed in the 1940's and 1950's. Gas
is the primary fuel source, with fuel oil as a backup. Each
generation location has multiple boilers with 100% redundancy.
Distribution is via 35 miles of piping, which is 50% buried
and 50% above ground. Steam is softened and chemically treated
at each generation point; make up water for the entire system
is approximately 12,000,000 gallons per year. There is also
a small system at Little Mountain consisting of one plant that
houses two boilers. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Utah and the U.
S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
LINKURL: http://contracting.hill.af.mil/html/a76hp/Privatization.html
LINKDESC:
web page
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANCE AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vance Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vance
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: power is supplied to the base via a
12.5 kV line which is switched at the base perimeter to five
distribution circuits. The distribution system consists of
approximately 51 miles of lines, with approximately 65% being
underground and 45% above ground. Base plans are to have 100%
underground distribution in place by 2001. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Oklahoma Natural Gas Company via a
single four-inch 200 psi supply line which is master-metered
at the base perimeter. The distribution system consists of
approximately 13 miles of underground main which is normally
maintained at 16 psi; the main lines are all wrapped and coated
steel pipe with cathodic protection. Potable water: water is
supplied by the City of Enid via a single 10-inch main at approximately
60 psi. The base supply main carries water to a 300,000-gallon
ground storage tank; water is pumped from there into a 500,000
gallon, 110-foot elevated storage tank. Water is distributed
from that point through approximately 20 miles of mains, 90%
of which are constructed of steel. Wastewater: the sanitary
sewer system includes approximately 13.5 miles of sewer mains
and one primary lift station and force main; five small lift
stations and force mains are used to connect individual facilities
into the main system. Wastewater is discharged into the City
of Enid's sanitary sewer system for treatment. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANCE AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vance Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vance
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: power is supplied to the base via a
12.5 kV line which is switched at the base perimeter to five
distribution circuits. The distribution system consists of
approximately 51 miles of lines, with approximately 65% being
underground and 45% above ground. Base plans are to have 100%
underground distribution in place by 2001. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Oklahoma Natural Gas Company via a
single four-inch 200 psi supply line which is master-metered
at the base perimeter. The distribution system consists of
approximately 13 miles of underground main which is normally
maintained at 16 psi; the main lines are all wrapped and coated
steel pipe with cathodic protection. Potable water: water is
supplied by the City of Enid via a single 10-inch main at approximately
60 psi. The base supply main carries water to a 300,000-gallon
ground storage tank; water is pumped from there into a 500,000
gallon, 110-foot elevated storage tank. Water is distributed
from that point through approximately 20 miles of mains, 90%
of which are constructed of steel. Wastewater: the sanitary
sewer system includes approximately 13.5 miles of sewer mains
and one primary lift station and force main; five small lift
stations and force mains are used to connect individual facilities
into the main system. Wastewater is discharged into the City
of Enid's sanitary sewer system for treatment. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ALTUS AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Altus Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Altus
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: service is provided to the base via
a single 69 kVA transmission line which is switched by an on-base
station to six distribution circuits. The distribution system
consists of approximately 153,000 linear feet of underground
service and an estimated 60,000 linear feet of overhead service.
Natural gas: gas is supplied to the base via a single 8-inch
coated steel supply line. The cantonment area and housing areas
are separately metered and on separate looped distribution
systems, but are connected by valves to be used if necessary.
System pressure is maintained at an average of approximately
40 psi, with seasonal adjustments for changes in demand. A
great majority of the distribution system consists of polyethylene
piping with is considered to be in good to excellent condition.
Potable water: water is supplied by the City of Altus via one
16-inch and one 10-inch main. The main base and housing areas
are metered separately for monitoring purposes. The distribution
system consists of 85% polyvinyl chloride pipe, with the remaining
piping consisting of transite, cement-asbestos, and cast iron
lines. Potable water is stored in two elevated storage tanks
with a total capacity of 750,000 gallons. Maximum system pressure
is maintained at approximately 55 to 58 psi. The present distribution
system is not a loop-type system, and three dead-end lines
require monthly flushing. Wastewater: wastewater is collected
and discharged into the City of Altus sanitary sewer system
for treatment. The on-base collection system is in poor overall
condition. Most of the original system of predominantly concrete
or vitrified clay pipe has deteriorated over the past 40-plus
years due to highly corrosive soil conditions. The collection
system includes three lift stations, two of which have been
recently renovated. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--LIGHTNING PROTECTION UPGRADE AT LAMBERT-ST. LOUIS
INTERNATIONAL AIRPORT, ST. LOUIS, MO
SOL DTFA09-00-R-20010
DUE 102999
POC Jim Barnett (jim.barnett@faa.gov)
DESC: SOURCES SOUGHT. The Federal Aviation Administration, Central
Region, is seeking sources to provide Lightning Protection
Upgrade,at Lambert-St. Louis International Airport, St. Louis,
MO. GENERAL SCOPE OF WORK: Replace all existing bolted connections
on the lightning protection system with exothermically welded
connections. This will include approximately 69 connections
at the CAB and SUBJUNCTION levels, 16 connection to air terminals
at the CAB and SUB-JUNCTION levels, and 32 air terminals/bonds
at the BB roof level for an approximate total of 117 exothermic
welds. Some locations may also require extension of the roof/down
conductor length to allow room for the mold. All new construction
shall be installed in accordance with NPFA 780 and FAA specifications.
SPECIAL CONSIDERATIONS: It will be necessary for the contractor
to schedule and plan all work, and coordinate with the COR,
so that normal airport and FAA facility operations may continue.
The Air Traffic Control Tower and Base Building operations
are 24 hours a day seven days a week. Additional coordination
with the airport authority and airlines may be required for
locating equipment (crane) or other equipment at the base of
the tower. The Air Traffic Control Tower is approximately 215
feet tall and due to its structure will require the use of
special rigging to perform the required exothermic welding,
bonding, and mounting of the lightning protection components.
It will be feasible to use a crane for portions of this work,
but access to all locations may not be possible due to the
building layouts and equipment on the ground. Estimated total
cost is between $50,000 and $75,000. Schedule: The FAA plans
to start work on this project in late 1999 with completion
in early 2000. Responses/questions should be addressed to Jim
Barnett @ jim.barnett@faa.gov This announcement is not an RFP.

LINKURL: http://www.tc.faa.gov/cen/ace-55-2.htm
LINKDESC:
EMAILADD: jim.barnett@faa.gov
EMAILDESC:
CITE: (W-272 SN386337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central steam utility
systems at Tinker Air Force Base, Oklahoma. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Tinker Air Force Base's electrical, natural gas, potable
water, wastewater and central steam utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
steam utility systems at the base and is subject to change.
Electrical: service is provided by Oklahoma Gas and Electric
(OG&E) via a combination of overhead 138 kV and 69 kV lines.
Tinker owns and operates three of four substations on base
property; OG&E owns and operates the substation transformers
at the remaining station. Power is distributed at 12,470 volts
to feed distribution transformers and other miscellaneous equipment.
The distribution system is of a loop-type and is sufficient
for current base operations; however, minimal capacity exists
for future expansion. Natural gas: gas is provided by Oklahoma
Natural Gas Company (ONG) at three individually-metered stations.
The distribution system consists of approximately 263,000 linear
feet of underground piping, the majority of which is over 50
years old. Gas distribution is provided at a pressure of 45
psig or lower throughout the system, with military housing
being provided at 17 psig. Potable water: Tinker AFB provides
its own water from 23 wells located throughout the base. These
wells have a combined pumping capacity of 5148 gpm. Water produced
is stored in five water tanks with a combined capacity of three
million gallons. Water is also available from the City of Oklahoma
City at two tie-in points: a 75 psi 8-inch line and a 75 psi
10-inch line. The distribution system is almost entirely decentralized
and consists of approximately 562,000 linear feet of piping.
Wastewater: the wastewater collection system consists of approximately
255,579 linear feet of piping. The sanitary waste stream is
collected and metered prior to discharge to the City of Oklahoma
City through a single 24-inch main. Central steam: Tinker owns
and operates several thermal production and distribution systems
providing high-, medium- and low-pressure steam. The distribution
systems include direct buried, above ground, trench and tunnel
piping. All boilers are fired by natural gas with fuel oil
backup. The total rated output of all boilers in the system
is 734,754 pounds per hour; however, several of the systems
are operated only October through May. The average age of the
system is 20 years. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO
DUE 102099
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, natural gas, electrical and central heating
utility systems at Wright-Patterson Air Force Base, Ohio. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Wright-Patterson Air Force Base's potable water,
wastewater, natural gas, electrical and central heating utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS The following
information provided is only an estimate and is subject to
change. Electrical: power is provided to Wright-Patterson via
a 69kV line by Dayton Power and Light (DP&L). A secondary emergency
delivery point is limited to 30 MVA. The on-base distribution
system was installed in the late 1950's. The 69 kV transmission
system delivers power to nine substations consisting of 69
kV circuit breakers, transformers and secondary switch gear.
The overhead and underground distribution systems are in good
condition, and the overhead system has generous excess capacity.
Natural gas: gas is supplied to the base by DP&L at eleven
metering stations at a maximum pressure of 45 psig. The on-base
distribution system consists of approximately 131,000 linear
feet of underground piping, with numerous service regulators
reducing line pressure at each building. The piping consists
of approximately 68% polypropylene, 28% steel and 2% cast iron.
The entire distribution system has a weighted average age of
18 years. Wright-Patterson currently uses approximately 20%
of the total system capacity. Potable water: water is obtained
entirely from wells drilled into the aquifer underlying the
base. The base is divided into three areas, with each area
having separate wells, treatment facilities and distribution
systems. Volatile Organic Chemical (VOC) contamination has
been detected in almost all of the drinking water wells; the
treatment process therefore includes VOC removal (through air
stripping units), scaling control, chlorination and, for housing
areas, fluoridation. Potable water is stored in both ground
level and elevated reservoirs in each area of the base; each
area has electrically-powered pumps to transfer water to elevated
storage, as well as diesel pumps for emergency purposes. Excess
capacity exists in all areas, with areas A, B and C having
excess capacities of 3.6 mgpd, 2.28 mgpd and 7.7 mgpd respectively.
Wastewater: the wastewater collection system centralizes all
waste at one point, where it is pumped by an on-base pumping
station via a 20-inch main to its ultimate discharge into the
City of Dayton collection system. The collection system consists
of approximately 70% vitreous clay pipe and 30% sewer drain
pipe; the average age of the collection system is 35 years.
Approximately .8 mgpd excess capacity exists in the wastewater
collection system. Central Heat/Steam: Wright-Patterson operates
three primary thermal distribution systems providing high,
medium and low-pressure steam and high-temperature hot water.
These systems consist of approximately 330,350 linear feet
of direct buried, above ground, trench and tunnel piping. Approximately
75% of the building area and 84% of the annual heating requirements
of existing facilities at the main site are served by six central
heating plants which burn coal or natural gas fuels. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for Ohio and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned.) Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
or new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-272 SN386333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--REHABILITATION OF HVAC SYSTEMS
SOL RFO5-01352-110
DUE 112099
POC Donna Broderick, Contract Specialist, Phone (301)286-8637,
Fax (301)286-0247, Email Donna.J.Broderick.1@gsfc.nasa.gov
- Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer for the rehabilitation
of the heating, ventilating and air-conditioning (HVAC) systems
of Building 25 at NASA's Goddard Space Flight Center in Greenbelt,
MD. The order of magnitude for the procurement is between $1,000,000
and $5,000,000 and it is estimated that the effort will be
completed within 190 calendar days after notice to proceed.
THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE EXCLUSIVELY
FOR THE SECTION 8(A) PROGRAM. (See Note 1) This project includes
the rehabilitation of the HVAC system serving an area of 26,350
net square feet (2,450 net square meters) on the first floor
of Building 25, housing a mixture of offices and computer rooms.
The rehabilitation includes: demolition of existing ceiling
and light fixtures in most of first floor area; demolition
of existing roof mounted supply air duct work, and installation
of new supply air duct work in ceiling plenum; replacement
of existing variable air volume (VAV) terminals with new VAV
boxes with reheat coils and new ceiling diffusers; installation
of new chilled water computer room air conditioning units,
and new chilled water piping from mechanical rooms to units;
installation of new hot water system with steam-to-hot-water
converter, pumps and piping to serve computer room units and
reheat coils; modification of main ductwork in mechanical equipment
room and modification of ductwork in basement to serve new
first floor configuration; miscellaneous minor architectural
work including cutting, patching, painting as required to accommodate
mechanical system modifications; and complete air balancing
of modified HVAC systems. All construction will be done in
accordance with a phasing plan and schedule in order to minimize
disruption of the building occupants and coordinate with their
temporary relocation from areas of major construction activity.
This project will also require coordination with related work
to be done by others including: modification of existing air
handler unit controls and furnishing of new DDC controllers
for VAV boxes; new ceiling grid, tile and light fixtures, and
new variable frequency drives for air handling unit supply
and return air fans; and temporary relocation of building occupants
within areas or to other areas in the building to accommodate
construction. The anticipated release date of the RFO is on
or about October 20, 1999 with an anticipated offer closing
date of on or about November 20, 1999. The firm date for receipt
of proposals will be stated in the RFO. Potential offerors
may request a copy of the drawings and specifications by faxing
or mailing a written request to the Contract Specialist assigned
to this project. E-mail requests will also be honored (no phone
requests please). The cost for drawings and specifications
is $15.00, payable only by certified check or money order addressed
to the "U.S. Treasury". Cash, company checks, and credit card
payments will not be accepted. The solicitation and any documents
related to this procurement (with the exception of the drawings
and specifications) will be available over the Internet The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. The SIC Code and Size Standard are
1711 and $7,000,000, respectively. The DPAS Rating for this
procurement is DO-C2. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-13. All
qualified responsible sources may submit an offer which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The 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, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-01352-110
LINKDESC:
EMAILADD: Donna.J.Broderick.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-271 SN385734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REHAB AND MODIFICATION OF BUILDING N213 FIRE SUPPRESSION/ALARM
SYSTEM
SOL RFO2-36843-RLG
DUE 112399
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers to provide
labor, equipment and materials to design, install, and test
a new hydraulically calculated automatic fire sprinkler and
alarm system in Building N213. Tasks include but are not limited
to: installation of required sprinkler flow alarms, overhead
piping, replacement of existing obsolete fire alarm control
panel, smoke detectors, and underground water main to Building
N213. The order of magnitude for the procurement is between
$250,000.00 and $500,000.00 and the effort shall be completed
within 341 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program and shall be advertised under Full and Open Competition.
The SIC Code and small business size standard for this procurement
are 1711 and $7 million, respectively. The anticipated release
date of the IFB/RFO is on or about October 21, 1999 with an
anticipated offer closing date of on or about November 23,
1999. An ombudsman has been appointed -- See Internet Note
"B". The Internet site, or URL, for the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html Hard
copies of specifications and drawings 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 notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36843-RLG
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-271 SN385759)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RESURFACE HANGAR 55 FLOOR, USCG SUPPORT CENTER ELIZABETH
CITY, NC
SOL DTCG83-99-Q-3WF273
POC Pamela M. Komer fax 216-902-6278
DESC: This solicitation is cancelled in it's entirety. If resolicited,
you may be able to obtain the solicitation from the EPS via
our Web page at www.uscg.mil/mlclant/ceucleveland. If re-advertised,
the project will be posted in the CBD.
CITE: (W-272 SN385959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK
SOL DTCGG1-00-B-3WK025
DUE 113099
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary for the
maintenance dredging of the entrance channel at USCG Station
Eatons Neck. The work includes pre-dredge hydrographic survey;
bucket dredging of approximately 7,000 cubic yards of sand,
gravel and cobbles from the boat channel; disposal of dredged
material, post-dredge hydrographic survey; and incidental related
work. Dredging shall occur between 01 March and 15 March. PLEASE
NOTE: HYDRAULIC DREDGING IS NOT ALLOWED FOR THIS CONTRACT.
This solicitation is issued for a base year, with four (4)
one (1) year options. Evaluation of bids will be on the total
of the base year and all four option years, however, award
will be for base year only. Estimated cost of this work for
the base year and four option years is $500,000 and $1 million.
Solicitation will be available on or about 21 October 1999
for a non-refundable deposit. Checks or money orders should
be made payable to Reprographics, Inc., 6 Riverside Drive,
Pembroke, MA 02359, PHONE 781-829-4747, FAX 781-826-6899. Cash
will not be accepted. VISA, MasterCard, Discover and American
Express accepted. Do not send fees to U.S. Coast Guard. Please
refer to Solicitation Number DTCGG1-00-B-3WK025. Bidders are
required to verify the number of amendments issued with the
Contracting Officer prior to the bid opening date. Bid opening
date is scheduled for 30 November 1999 at 2:00 pm. This procurement
is issued in accordance with the Small Business Competitiveness
Demonstration Program and is unrestricted. SIC Code 1629 applies.
SPECIAL NOTE: MARINE EXPERIENCE IS REQUIRED TO ACCOMPLISH THIS
WORK. ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: JRUGGIERO@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-272 SN385963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--FORT FISHER REVETMENT REPAIRS, FORT FISHER, NC
SOL DACW54-00-B-0001
DUE 113099
POC SEND CHECKS TO:Ms. Oweita Freeman/CESAW-TS-EE (910-251-4741);
Contract Specialist: Hilda Ayers
DESC: MODIFICATION: NOTICE ORIGINALLY PRINTED SEPTEMBER 9, 1999
FOR FORT FISHER REVETMENT REPAIRS, FORT FISHER, NORTH CAROLINA,
SOL. NO. DACW54-99-B-0028, IS MODIFIED AS FOLLOWS: CHANGE
SOLICITATION NO. TO: DACW54-00-B-0001 CHANGE ADVERTISING DATE
TO: ON OR ABOUT 29 OCTOBER 1999 CHANGE BID OPENING DATE TO:
ON OR ABOUT 30 NOVEMBER 1999 There are no other changes. Previous
requests will be honored and need not be resubmitted. Plans
and specifications are $50.00 per set. Specifications only
are $30.00 each. Make checks or Money Orders payable to: "FAO,
USAED WILMINGTON" and mail to address shown above, ATTN: MS.
OWEITA FREEMAN or Express Mail to: 69 Darlington Avenue,
Wilmington, NC 28403. No refunds will be be made and material
need not be returned. THIS IS A 100% SMALL BUSINESS SET ASIDE.
SIC CODE: 1629.
CITE: (W-272 SN386033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REMOVE PIPING AND REPLACE WITH NEW PIPING IN BUILDING
7CC AT THE NEWPORT NAVAL STATION, NEWPORT RI
SOL N62472-99-C-6928
DUE 101299
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The Subject of this is to Remove Piping and Replace with
new piping in Building 7CC at the Newport Naval Station, Newport
RI. This is an amendment to CBD Submission Number 384617 dated
27 Sep 1999. The new Bid Opening Date is now 12 Oct 1999 at
2:00 PM. There currently is one (1) amendment to the solicitation
which has been mailed to all contractors on the Planholders
list as of Sep 27 1999.
CITE: (W-272 SN386046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 322 ADDITION FOR CNG VEHICLES, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6068
DUE 110299
POC Contract Specialist, Charlene Sterling (760) 577-6421 or
Operations Assistant, N. Anne Todd, (760) 577-6406
DESC: The project consists of a 28' X 59' X 18' high addition
to an existing vehicle maintenance facility (Building 322),
and will accomodate the repairs of CNG (Compressed Natural
Gas). The roof system shall be built-up roof over insulating
concrete fill and metal deck supported by rolled steel shapes
and reinforced concrete block exterior walls. Foundations shall
consist of continuous footing supported on natural grade and
concrete slab on grade. Mechanical and electrical systems will
consist of roof powered ventilators/exhaust fans for removal
of gas leaks, vertical heating system, electric roll up doors,
lighting system, fire alarm, fire sprinklers and methane gas
detectors. The Standard Industrial Code is 1542. The related
small business size standard is $17 million. The estimated
cost of procurement will be between $100,000 and $250,000.
The Government intends to issue this solicitation through the
use of the Internet. Plans and specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications, which will
issue on or about 29 September 1999. The address for downloading
this solicitation from the Internet is: www.efdsw.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Site visit will be scheduled for 13 October
1999; 10:00 A.M. PST at the ROICC Office, Building T198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contacting Ms. N. Anne Todd at (760)
577-6406. Key subcontractors are encouraged to attend. Only
one site visit will be offered. Bid opening is scheduled for
2 November 1999; 2:00 P.M. PST. For additional information,
please contact Charlene Sterling at (760) 577-6421 or fax your
inquiries to (760) 577-6633 - ATTN: Charlene Sterling. The
official planholder's list will be maintained on, and can be
printed from the Internet site. All prospective bidders must
register as planholders on the Internet EBS Web Site for this
project. Each company must indicate its name, address, and
phone number; identify whether firm is a Small Business, Small
Disadvantaged Business or Large Business or if firm is a Woman-Owned
Business. Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet site 24 hours after bid opening. This
is a public bid opening. This project is unrestricted. Firm
Fixed Price contract contemplated. Contract duration is 90
calendar days. Bids will be considered from all responsible,
registered sources. In order to be awarded a government contract,
the bidder must be registered with the CCR, (Contractor Central
Registration).
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-272 SN386169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL CONTRACT FOR REMOVAL, REBUILDING, AND INSTALLATION
OF AID-TO-NAVIGATION (ATON) STRUCTURES IN GRAYS HARBOR AND
CHEHALIS RIVER, WA
SOL DTCG88-99-B-623023
DUE 113099
POC Terry Leong, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: DTCG88-99-B-623023-ANNUAL CONTRACT FOR REMOVAL, REBUILDING,
AND INSTALLATION OF AID-TO-NAVIGATION (ATON) STRUCTURES IN
GRAYS HARBOR AND CHEHALIS RIVER, WA: Provide all materials
(excluding Government Furnished Material), labor, equipment
and transportation required to accomplish work installing,
replacing, or removing aid-to-navigation (ATON) structures
in the Grays Harbor and Chehalis River. Work includes but is
not limited to the following: A) Emergency removal of damaged
ATON structures that present a hazard to navigation and replace
or repair damaged ATON structures. B) Improper Characteristic
work which includes non-emergency removal, replacement or repair
of damaged ATON structures. C) Geodetic survey with minimum
accuracy level of third order, class 1 shall be performed and
a report be prepared for each ATON structure installed, when
required by the Delivery Order. Some of the navigational aids
covered within this specification are located in very shallow
water. Historically, repairs at these locations have required
grounding the work barge at low tide in order to complete repairs
at these locations have required grounding the work barge at
low tide in order to complete repair. The contractor shall
complete work at these shallow water locations at no additional
cost to the government. Drawings and specifications can be
purchased on a first come, first served basis, at the rate
of $30. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $500,000.00 to $1,000,000. The performance
period is from 1 December 1999 to 30 September 2000. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
29 October 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-272 SN386172)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL CONTRACT FOR REMOVAL, REBUILDING, AND INSTALLATION
OF AID-TO-NAVIGATION (ATON) STRUCTURES IN GRAYS HARBOR AND
CHEHALIS RIVER, WA
SOL DTCG88-00-B-623023
DUE 113099
POC Terry Leong, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: The above Solicitation Number was previously publicized
as DTCG88-99-B-623023. It should be corrected to read DTCG88-00-B-623023.
CITE: (W-272 SN386186)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--PUMP STATION MODIFICATIONS, WYOMING VALLEY LEVEE
RAISING PROJECT
SOL DACW31-00-R-0001
DUE 112299
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: As prescribed in FAR Part 15, this solicitation is being
issued as a draft RFP for industry comment. The government
does not intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited except as
an allowable cost under other contracts as provided in subsection
31.205.18, Bid and Proposal Costs of the Federal Acquisition
Regulation. This solicitation is issued for the purpose of
giving prospective contractors preliminary notice of the upcoming
construction project and an opportunity to review a major portion
of the plans and specifications at the 90 percent design stage.
Any comments, suggestions, and/or questions concerning the
documents will be welcomed. Responses to individual comments,
suggestions, and/or questions will not be supplied by the Government.
However, all items received by the Government will be given
consideration and if deemed appropriate, will be incorporated
into the final documents. Comments, suggestions, and/or questions
should be forwarded to: US Army Engineer District, Baltimore,
ATTN: Mrs. Susan Hanle, CENAB-CT-C, P.O. Box 1715, Baltimore,
Maryland 21203-1715. The project will be awarded as a fixed
price-plus award fee contract following the evaluation of proposals,
as part of a "best value procurement process". Proposals will
be closely evaluated regarding the contractor's (and major
subcontractors) experience and qualifications, technical approach,
and understanding of the essential sequencing of work, schedule
milestones, and overall project requirements. The estimated
value of the proposed procurement is between $25,000,000 and
$50,000,0000. Estimated completion time is 900 calendar days.
The project will consist of the rehabilitation of 13 flood
control pumping stations along the Wyoming Valley Flood Protection
System in the vicinity of Wilkes-Barre, Luzerne County, Pennsylvania.
Station capacities range from 15,000 GPM to 270,000 GPM. The
work includes the replacement of electrical switchgear in each
station; rehabilitation or replacement of existing pumps, ranging
in size from15,000 GPM to 70,000 GPM (42 pumps total); rehabilitation
of pump motors, replacement of overhead and underground electrical
distribution systems; structural remediation of pump station
walls; sluice and flap gate replacements; a new SCADA system
for remote monitoring and operation of the stations; stoplog
structures at both approaches of a 5-lane bridge; levee tie-in
walls; building power system replacement; and other miscellaneous
repairs. Note that all of the design work is not complete as
of this solicitation. Not included in this solicitation are
plans for the structural modifications of some of the pump
stations and plans for the replacement of a number of the sluice
and flap gates. These plans will be supplied when the project
is officially advertised for bids. The plans as contained in
this solicitation are estimated to be approximately 90 percent
of the construction package. 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 25% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
5% of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, a minimum
of 3% with women owned small businessess and a minimum of 1.5%
with Hubzone small business concerns. This procurement is unrestricted
and will be issued on CD-ROM. There will be no charge for the
plans and specifications. Written requests for the CD should
be sent to the above address, ATTN: CENAB-CT-C, Mrs. Susan
Hanle.
LINKURL: www.nab.usace.army.mil
LINKDESC:
for Proposals
EMAILADD: susan.l.hanle@nab.usace.army.mil
EMAILDESC:
e-mail to request a copy of the CD
CITE: (W-272 SN386328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 322 ADDITION FOR CNG VEHICLES, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6068
DUE 110299
POC Contract Specialist, Charlene Sterling, (760) 577-6421 or
Operations Assistant N. Anne Todd, (760) 577-6406
DESC: Modification to synopsis dated 29 September 1999. The range
of bids is changed to read "between $250,000.00 and $500,000.00"
Everything else remains unchanged. Bid date to remain 2 November
1999; 2:00 P.M. PST.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-272 SN386334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--MERRITT ISLAND, RD 150, SAC 34 PHASE III FLOOD LEVE
REPAIRS, PL 84-99 YOLO COUNTY YOLO COUNTY, CALIFORNIA
SOL DACW05-99-B-0041
DUE 101899
POC Rick Vredenburg Contract Specialist 916-557-5234 (Site Code
DACA05)
DESC: PROJECT TITLE: Merritt Island, RD 150, SAC 34, Phase III,
Flood Levee Repairs, PL 84-99 Yolo County, California. This
proposed contract is 100% set-aside for firms under the 8A
program. JOB DESCRIPTION: Furnish materials and supplies and
perform services for repairing existing levees. Work includes
compacted embankment fill, debris removal and disposal, rock
removal, riprap, and hydroseeding. Competition for this procurement
is limited to 8(a) firms which have the SIC code 1629 among
their approved SIC codes. The size standard for this SIC code
is $17 million. This procurement is restricted to 8(a) firms
listed with the San Francisco District Office of the Small
Business Administration. The acquisition method is a competitive
procurement that will result in selection of the firm that
represents the lowest responsive, responsible bid. Estimated
cost is between $1,000,000.00 and $5,000,000.00. For information
on the solicitation please contact the Contract Specialist,
Rick Vredenburg, at (916)557-5234. ORDERING PLANS AND SPECIFICATIONS:
(NO CHARGE) Plans and specifications for this project must
be ordered by the CUT OFF DATE of 10/04/99 to ensure receipt
of bid sets (NO CHARGE). Plans and Specifications can only
be ordered electronically by accessing internet address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE, 10/04/99
will not be honored. Plans and specifications will be mailed
out on or about 10/06/99. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento.
Mail check to ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26. (See Commerce
Business Daily, Monday Edition) For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31,1998. For instructions on registering
with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-272 SN386368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, HIP, M12. FOREST
SOL SP0760-00-R-6259
DUE 111999
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Holster, Hip, M12. Forest. NSN 1095-01-194-3343, YPC99203000399.
IAW Army Drawing Number 9388057. Quantity of 3140 ea. to Stockton
CA, and quantity of 20159 to New Cumberland PA. to be delivered
within 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
1, 9, and 26. Copies of this solicitation are available at
the address above or by faxing (614)692-2262 and will not be
available until 15 days after this notice is published in the
CBD. The small business size standard is 500 employees. Writtten
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Request 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 incresed quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-272 SN386163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--LIFE CYCLE SURVEILLANCE TEST SET
SOL F08626-98-C-0001P00010
DUE 101599
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Michele Brazel, Contracting
Officer, Phone (850)882-8515 ext. 2115, Fax (850)882-5243,
Email
DESC: The Air Force anticipates an award of a Firm Fixed Price,
sole source contract modification for a Life Cycle Surveillance
Test Set for the DSU-33 B/B Proximity Sensor Fuze to Alliant
TechSystems Inc., 2643 W. Court Street, Janesville, WI 53545.
Specifically, the contractor shall furnish services, labor,
personnel, facilities, supplies, materials and equipment to
fabricate, assemble, test and deliver a Life Cycle Surveillance
Test Set to a foreign government. Interested parties must submit
a written statement of capability to the contracting officer
no later than 15 days from the publication of this announcement.
This is not a request for proposal and is not to be construed
as a commitment by the government. Interested sources should
contact Ms. Judy Bruscino, Contract Specialist at 102 West
D Avenue, Suite 300, Eglin AFB, FL 32542-6807, phone (850)
882-8515 Ext. 2112 or fax (850) 882-0877 (must call to confirm
receipt), or Ms. Michele Brazel, Contracting Officer at (850)
882-8515 Ext. 2115. Collect calls will not be accepted. See
numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-98-C-0001P00010&LocID=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-272 SN386218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--PARTITION, DRUM ASSY
SOL F09603-00-Q-41253
DUE 111899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1005-01-390-7442 P/N: 025183-1, 1ea. Applicable
to: Ac-130u Gunship. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 Dec 2000 1 ea The approximate issue/response date
will be 19 OCT 1999. The anticipated award date will be 11
Jan 2000. Written procedure will be used for this solicitation.
To: Western Design Corp, Irvine Ca 92714 5045. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 8,22,26. !!
CITE: (I-272 SN386288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--PARTITION, DRUM ASSY
SOL F09603-00-Q-41255
DUE 111899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1005-01-390-7447 P/N: 025183-2, Dim: HT 19.200
LG 40.000. Func: Control & guide ammo rounds. Mat: Used on
Magazine Assy, 25MM TGMS/ASHS/AC-130U Gunship. 1ea. Applicable
to: Ac-130u Gunship. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 Dec 2000 1 ea The approximate issue/response date
will be 19 OCT 1999. The anticipated award date will be 11
Jan 2000. Written procedure will be used for this solicitation.
To: Western Design Corp, Irvine Ca 92714 5045. 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 8,22,26. !!
CITE: (I-272 SN386289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE
SOL F42630-99-Q-2039
DUE 110899
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-346-2217ES P/N: 1008-3, Acft eject
sys (life support) ballistic device. Pred matl is aluminum
with an explosive chg of 0.0066 lbs. Length is 5.50", diam
1.70". 22ea. Applicable to: F-117a. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 May 2000 22 ea Item 0002 NSN 1377-01-346-2218ES
Initiator,Cartridge P/N: 1007-3, Acft ejection system (life
support)ballistic device, predominant material aluminum with
expl charge of 0.0066 lbs, length 4.11 in, diam 1.70 in. and
is pressure initiated. 49ea. Applicable to: F-117a. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 May 2000 49
ea Item 0003 data, 1 lot The approximate issue/response date
will be 19 OCT 1999. The anticipated award date will be 08
Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26. !!
CITE: (I-272 SN386316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR,PROPELLAN
SOL F42630-99-Q-24501
DUE 110899
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-262-0521ES P/N: 6064200, P/N NSN:
1377-01-203-1961ES P/N: OR 2293200-1, P/N 2293200-1 Aircraft
ejection sys (life support) ballistic device. Pred matl is
aluminum with an explosive charge of 0.0005 lb. Length 3.09",
diam 0.93" and is ballistic initiated. Alternate NSN: 1377-01-203-1961ES,
P/N: 2293200-1. 29EA. Applicable to: F-15. Destn: FMS Country.
Delivery:30 Jun 2003 29 ea Item 0002 NSN 1377-01-262-0521ES
Initiator,Propellan P/N: 6064200, P/N NSN: 1377-01-203-1961ES
P/N: OR 2293200-1, P/N 2293200-1 Aircraft ejection sys (life
support) ballistic device. Pred matl is aluminum with an explosive
charge of 0.0005 lb. Length 3.09", diam 0.93" and is ballistic
initiated. Alternate NSN: 1377-01-203-1961ES, P/N: 2293200-1.
11EA. Applicable to: F-15. Destn: FMS Country. Delivery:29
Jun 2001 11 ea Item 0003 NSN 1377-01-262-0521ES Initiator,Propellan
P/N: 6064200, P/N NSN: 1377-01-203-1961ES P/N: OR 2293200-1,
P/N 2293200-1 Aircraft ejection sys (life support) ballistic
device. Pred matl is aluminum with an explosive charge of 0.0005
lb. Length 3.09", diam 0.93" and is ballistic initiated. Alternate
NSN: 1377-01-203-1961ES, P/N: 2293200-1. 64EA. Applicable to:
F-15. Destn: FMS Country. Item 0004 data, 1 lot The approximate
issue/response date will be 19 OCT 1999. The anticipated award
date will be 08 Nov 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers Grove Il
60515-0705. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26. !!
CITE: (I-272 SN386320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR, EXPLOSIVE
SOL F42630-99-R-2044
DUE 111899
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-393-4790ES P/N: 824036-1, Stainless
steel housing 4.33 x 1.5 diam. 7/16 SMDC input port and. 75
threaded fitting on output with wrench flats on SMDC end. Laser
welded closure on out- put end (coined cross on closure) o-ring
on output fitting. 69ea. Applicable to: C-17. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Dec 2000 69 ea Item
0002 data, 1 lot The approximate issue/response date will be
19 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Teledyne Industries Inc, Hollister Ca
95023 9635. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
!!
CITE: (I-272 SN386321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--LEG ASSEMBLY, SHORT (SLING LEG)
SOL SP074000R3472
DUE 112299
POC FOR COPIES: DSCC-PBAB, FOR information only: Ruth Smith (614)692-4749
DESC: NSN 1450-01-219-1494, YPC99200001192, "Leg Assembly, Short
(Sling Leg). In accordance with Navy Drawing(s) 2643485. Quantity
is 2472 each to be delivered to Norfolk, VA in 240 days. First
Article Test applies unless offeror is waived prior to submission
of offer. Notes 1, 9, and 26 apply. This solicitation is available
through the office address above or by faxing 614-692-2262,
in 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 RFP number (SP074000R----), closing date, NSN, Purchase
Request Number (YPC), buyer's name and your complete name and
address. Proposed procurement contains a 100% option for increased
quantities. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon price,
delivery, and performance history as described in applicable
clauses.
CITE: (W-271 SN385729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT WEAPON SYSTEMS REQUIREMENTS CONTRACT
SOL DAAHO1-00-R-0007
DUE 092099
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212
DESC: It is the intent of the Government to award a requirements
contract consisting of various nomenclatures, National Stock
Numbers and Army Part Numbers for assets required during fiscal
years 2000 through 2003 for which Lockheed Martin Vought is
the only source with the expertise, knowledge, and technical
data package, required to produce the items. Orders will be
issued as requirements materialize. Destination to be furnished.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire these items
from other than the qualified source. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. Draft RFP will be issued to Lockheed
Martin Vought Systems, Missiles and Electronics Group, P.O.
Box 650003, Dallas, TX 75265-0003. Interested sources may request
a draft solicitation package from address above, ATTN: AMSAM-AC-ML-L,
FAX Number 256-842-6302. History for each NSN can be requested
from address above. Adequate drawings, specifications or other
technical data are not available for this procurement and will
not be furnished. Potential offerors are encouraged to pursue
qualification for future buys in accordance with MICOM Pamphlet
702-1 available through Internet. See Numbered Note 22.

CITE: (W-271 SN385736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--CASE ASSEMBLIES
SOL N00174-99-Q-0438
DUE 112299
POC Barbara Watson, Fax 301-744-6632
DESC: The Naval Surface Warfare Center, Indian Head Division,
is in the process of procuring 12 each Case Assemblies under
part number IE4156 and 4 each Case Assemblies under part number
IE4155. This is a Sole Source Procurment. The Source is Instrument
Enclosures Inc., A unit of Zero Corp., 500 West 200 North,
North Salt Lake City, UT 84054. All requests for this quotation
shall be addressed to Barbara Watson, Code 1141Y, Fax 301-744-6632.

CITE: (W-272 SN385997)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SUPPORT ASSEMBLY, TUBE, FUEL LINE
SOL SPO475-99-Q-ZA73
DUE 110999
POC Narcissa Best, BD615, DSCR-JUPB, (804) 279-5389; FAX (804)
279-4300; Contracting Officer: Jennifer Wrenn, (804) 279-5114
DESC: See Note 22 End Item Application - F-16 Aircraft, PR Number:
FPG99202000319, NSN 1560-01-055-5241, Support Assembly, Tube,
Fuel Line, I/A/W Lockheed Martin Corp., Cage 81755, DWG P200
Rev. M dtd 3/4/93. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Other than full and open
competition, only one source. Total Quantity - PRLI 000100
- 274 Each; PRL1 - 000200 - 289 Each. First Article Required.
Delivery Schedule - 135 DARO. Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-272 SN385989)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-00-R-0040
DUE 102099
POC Contract Specialist: Rolanda Wallace (804) 279-3638, Contracting
Officer: Dolores O'Brien 279-4567
DESC: The solicitation closing date has been changed from 11/30/99
to 10/20/99. DSCR currently does not have an approved technical
data package for this NSN. This item is sole source to Sikorsky
Aircraft for P/N 61200-63049-042, NSN 1560-01-045-8826. DO
NOT call DSCR-VABA for drawing information. If you are not
currently in the item description, you must provide a complete
technical data package for review and approval. Final contract
decision will be based on price, past performance, and other
factors as so stated in the solicitation. For copies of the
solicitation, please contact the Bid Custodian @ (804) 279-3026/Fax
(804) 279-4165. Notes 22 and 26 apply.
CITE: (W-272 SN386380)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--LEVER, REMOTE CONTROL
SOL sp0740-00-r-3478
DUE 100899
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 3040-00-554-7257. quantity of 40 ea destination
fort polk, la. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: lever, remote
control 3. approved sources 98897 p/n 370464-5 4. the following
notes are included by reference: note 26. 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6.The small business size standard is 500 employees. 7. specifications
or drawings are not available. 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: lockheed martin
aerospace 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-272 SN385826)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--PARTS KIT, CYLINDER
SOL SP0475-00-R-0113
DUE 112999
POC Alesia Hayes/BV195/804-279-5593
DESC: SP0475-00-R-0113, YPG99145000604, NSN 1620-01-173-5303,
Parts Kit, Cylinder. McDonnell Douglas Corp., Cage 76301,
Drawing K410501, Rev. K. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to extend term of contract:
48 Months. Delivery Schedule: 90 DARO. Duration of contract
period: 12 Months. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and othe evaluation factors as described in the
solicitation. More than one source. Intended sources: McDonnel
Douglas Corp.-Cage 76301, Kitco Inc.-Cage 34087, B and E
Machine Shop and Sheet Metal-Cage 8W179, Loud Engineering and
Mfg Inc.-Cage 50601, Lauman Mfg. Corp-Cage 65273. Total small
business set-aside (Note 1).
CITE: (W-272 SN385978)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--GLAND, PISTON, MAIN RAM ACTUATOR
SOL SP0475-99-Q-VC74
DUE 100599
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B. Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-125-7182, Parker Hannifin, Cage 59211, P/N
287848-1. Deliver a quantity of 100 to San Diego, CA. Deliver
a quantity of 100 each to Stockton, CA (parcel post) or French
Camp, CA (freight). Total delivered qty 200 ea. Delivery is
170 Days ARO. Anticipated award date 01 NOV 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
Unrestricted. The government does not have and cannot furnish
specifications or drawings related to this procurement. Unrestricted.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-272 SN385986)

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

CITE: (W-272 SN386024)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SWIVEL, JOINT, HYDRAULIC
SOL SP0475-00-R-0139
DUE 112999
POC Alesia Hayes/BV195/804-279-5593/fax 804-279-6078
DESC: SP0475-00-R-0139, NSN 1650-00-525-1135, Swivel, Joint,
Hydraulic. Boeing Co., Cage 81205, Drawing: 5-63991, Rev F,
P/N: 5-63991-1. OPTION TO EXTEND THE TERM OF THE CONTRACT:
48 Months. DELIVERY SCHEDULE: 225 DARO. DURATION OF CONTRACT
PERIOD: 12 MONTHS. AUTOMATED BEST VALUE MODEL: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. OTHER THAN FULL AND OPEN COMP. MORE THAN ONE
SOURCE. INTENDED SOURCES: Boeing Co, Cage 81205; Downey Mfg
Inc., Cage 98315; Air Craftors Engineering Inc., Cage 7N480;
Lourdes Industries Inc., Cage 01178. Total Small Business Set-Aside
(Note 1). This is a request for proposal for an indefinite
delivery purchase order. Estimated annual quantity for year
one is 203 each. Estimated annual quantity for year two through
five is 120 each. For more information contact: Alesia Hayes,
DSCR-JUPA, 804-279-5593, fax 804-279-6078. Contracting Officer:
Michelle Thomas, 804-279-3118.
CITE: (W-272 SN386029)

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

CITE: (W-272 SN386034)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--ADAPTER ASSEMBY, DRIVE
SOL DAAH23-99-Q-1374
DUE 111599
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291 or fax 256-842-7277
DESC: NSN: 1615-01-113-0249, P/N: 145D3407-6, Qty: 23 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Sagami
Japan, JA, Waegwan Korea, KS, New Cumberland, PA and Gulfport,
MS. 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 part is acquired directly from the actual
manufacturer and the rights to use the data needed to purchase
this part from additional sources are not owned by the Government
and cannot be purchased, developed or otherwise obtained. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source require acquisition of the
part from the approved source. The item required by the agency
is currently available from the following source, Boeing Defense
& Space Group. The Government's required delivery schedule
is 5 each starting in 15 months until contract completion.
All responsible approved sources may submit an offer, which
will be considered. This requirement is currently not funded.
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/James (Jim) Procyk, 256-313-4907, Bldg.
5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-272 SN386039)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-00-R-0140
DUE 112999
POC Alesia Hayes/BV195/804-279-5593
DESC: SP0475-00-R-0140, NSN 1650-01-163-6844, YPG99228001296,
Boeing North American Inc., Cage 43999, Drawing L5871002, Rev
A, P/N l5871002-005. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Quantity: 50 each. Option to increase
quantity: 100%. Delivery schedule: 210 DARO. Automated Best
Value Model: The final contract decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Ohter than full and
open competition. More than one source. Intended sources: Boeing
North American Inc.-Cage 43999, Approved Licensees: Maney Aircraft
Inc.-Cage 10000, Kit Pack Co-Cage 30842, Kamp Systems Inc.-Cage
02SF5. Sources: Moog Inc,-Cage 94697, Orbital Parts Inc.-Cage
0EZH6. Total Small Business Set-Aside (Note 1). For more information
contact: Alesia Hayes, DSCR-JUPA, 804-279-5593, fax 804-279-6078.
Contracting Officer: Michele Thomas, 804-279-3118.
CITE: (W-272 SN386068)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--TUBE ASSEMBLY, METAL
SOL sp0740-99-r-3480
DUE 110599
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4710-00-015-1673. quantity 60 ea with 100% option,
destination tracy, ca. delivery within 250 days after the date
of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description; tube assembly,
metal 3. approved sources 05813 p/n 484023; 05819 p/n 484023;
21890 p/n 484023; 33830 p/n 484023; 33830 p/n 646912; 77445
p/n 484023; 91037 p/n 484023; 96593 p/n 484023; 96941 p/n 484023
4. the following notes are included by reference: notes 9 and
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: kreisler industrial corp;
patten e a; lewis and saunders; tube bends; united technologies;
corry mfg; tube processing corp; elano corp 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-272 SN386090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL,ROTARY
SOL F09603-99-Q-40489
DUE 111899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 1680-01-285-3684GY P/N: 124P529-1, P/N 124P529-1
OR 67A340 P/N: 67A340 MFC: 25140, Dim: 8" X 6" X 4"; Matl:
Copper, Aluminum, Plastic; Funct: Used to control Engine throttle.
1ea. Opt 01 5 ea Applicable to: Bqm-34a Drone. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:29 Dec 2000 1 ea Alternate
delivery quantities: Alt A The approximate issue/response date
will be 19 OCT 1999. The anticipated award date will be 11
Jan 2000. Written procedure will be used for this solicitation.
To: Globe Motors, Dayton Oh 45404-1226. To: Teledyne Ryan Aeronautical,
San Diego Ca 92138-5311. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 8,22,26.
!!
CITE: (I-272 SN386300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE,ADJUSTER ASSEM
SOL F42630-99-Q-22044
DUE 111899
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-332-5497 P/N: 107-370, Approx 1.5
inch x 1.5 inch. F-16 Blk 50 brake adjuster assy. 182EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 182 ea The approximate issue/response date will be
19 OCT 1999. The anticipated award date will be 18 Nov 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
!!
CITE: (I-272 SN386318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY
SOL F42630-99-Q-22646
DUE 110899
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-129-9168 P/N: 4G12409-101B, Tube,
piston stop, LA 18ea. Applicable to: C-5. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 18 ea Item 0002 data,
1 lot This proposed procurement is under a 100 percent small
business set aside the size standard for which is 100 employees
The approximate issue/response date will be 19 OCT 1999. The
anticipated award date will be 08 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 27. !!
CITE: (I-272 SN386319)

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

DESC: NSN: 1620-01-153-2278, P/N 1168850-101, Qty 60 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries 30
each, New Cumberland, PA, and Stockton, CA. The procurement
is limited to Coltec Industries, Menasco Aerosystems Div, 4000
South Highway 157, Euless, TX 76040-7012. The data needed to
acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Authority and
Justification is 10 U.S.C. 2304 (1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
agency requirement, FAR 6.302-1. Firms are encouraged to seek
source approval in order to compete for future solicitation
by accessing the website: www.redstone.army.mil/cmo and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit an offer which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer, on FAX number 256-955-9220.
Notes: 22, 23, 26.
CITE: (W-272 SN386385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-Q008
DUE 110499
POC Buyer: Kay Principe 804-279-4509/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99256000576, NSN 1730-00-147-6645, SHIELD, AIRCRAFT
GROUND SERVICING IAW MCDONNELL DOUGLAS CORP CAGE 76301 DRAWING
68D050034 REV "A" DATED 8/25/81, P/N 68D050034-1001, CRITICAL
APPLICATON ITEM (NOTE 26) (NOTE 1), DRAWINGS, INTERIM PROCUREMENT
DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED
FROM THE DEFENSE SUPPLY CENTER RICHMOND. THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. AN EXPORT CONTROL TECHNICAL DATA PACKAGE EXISTS
FOR THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO CONTRACTORS
AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED
REQUESTORS SHOULD SUBMIT TECHNICAL DATA PACKAGE REQUEST TO:
DSCR-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. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
BATTLE CREEK, MICHIGAN 49017-3084. 191-EACH DELIVER TO STOCKTON,
CA 95296-0130 DELIVER BY 60 DAYS.
CITE: (W-272 SN386080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--YOKE, ARRESTING GEAR
SOL SP0490-00-R-0298
DUE 110499
POC Buyer: Syrl H. Ellis 804-279-3775/ KO: Richard Rosanelli
804-279-6635
DESC: PR ypg98264000329, NSN 1730-00-927-8063, YOKE, ARRESTING
GEAR. IN ACCORDANCE WITH MCDONNELL DOUGLAS CORP. CAGE 76301
PART NUMBER 53D030012-3 REV "E", CONFIGURATION CONTROL ITEM,
(NOTE 23)(NOTE 26), OPTION TO INCREASE QUANTITY 100 PERCENT.
OTHER THAN FULL AND OPEN COMPETITION, SOLICITATION IS SET ASIDE.
SOLICITATION WILL BE MADE IN WRITING/ORALLY. 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. 17-EACH DELIVER TO RICHMOND,
VA 23297-5900 DELIVER BY 190 DAYS ARO. 10-EACH DELIVER TO BARSTOW,
CA 92311-5014 DELIVER BY 190 DAYS ARO.
CITE: (W-272 SN386359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Space and Missile Systems Center CWKE, 155 Discoverer
Blvd., Suite 1380, Los Angeles AFB, CA 90245
SUBJECT: 18--SPACELIFT RANGE SYSTEMS CONTRACT
SOL F04701-99R-0308
DUE 111299
POC Capt Glen Savory (310) 363-0914; Lt Richard Dawson (310)
363-5244
DESC: This notice is for the formal release of the Request for
Proposal (RFP) for the Spacelift Range Systems Contract (SLRSC).
The SLRSC contractor will be responsible for the sustainment,
integration, and development of the Eastern and Western Spacelift
Ranges. This procurement is limited to domestically owned United
States companies. For further information on this acquisition,
please visit our web-site at www.dwsc.stai.com/slcsacq/. The
RFP will be available at our web-site. Questions of a contractual
nature may be addressed to Capt Glen Savory, PCO for the SLRSC
(ph# 310-363-0914, e-mail: Glen.Savory@losangeles.af.mil )
An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this 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 confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Les Bordelon, at
310-363-3818. See numbered note #26.
LINKURL: www.dwsc.stai.com/slcsacq/
LINKDESC:
EMAILADD: Glen.Savory@losangeles.af.mil
EMAILDESC:
e-mail
CITE: (W-271 SN385747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 20--CONTAINERIZED RECOMPRESSION CHAMBER
SOL DAAE20-9-R-0223
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: DESC: NSN: 4220-01-200-4797, The U.S. Army is soliciting
commercial contractors for the construction and testing of
eight (8) commercial, transportable, containerized, three (3)
man, diving recompression chambers permanently installed inside
fully enclosed 8ft x 8ft x 20ft ISO containers. The recompression
chambers shall be fully operational 60" diameter, double lock,
100 psig, aluminum or steel construction and shall include,
but not be limited to the following: operational control panel
compatible with a 5,000 psi and 300 psi air supply system,
adjustable lighting, primary and secondary communication systems,
environmental control system, CO2 scrubber system, O2 Bibs,
O2 analyzer, CO2 analyzer, fire-extinguishers, air supply and
air exhaust system with flow meter, oxygen breathing supply
and exhaust system and chamber temperature monitor. No medical
lock is required. The recompression chambers shall be constructed
in accordance with ASME / PVHO-1, Safety Standards for Pressure
Vessels for Human Occupancy and requirements as stated in Description
for Purchase, DFP-386, dated 10 August, 1999, and all standards
and specifications referenced therein. The recompression chambers
are to be permanently installed inside fully enclosed, insulated,
environmentally controlled, 8ft x 8ft x 20ft ISO containers.
The containers shall contain the recompression chamber and
all necessary support equipment to make the recompression chamber
fully operational. The support equipment shall include, but
not be limited to, the following: interior container lighting,
primary and secondary O2 supply and distribution system, spare
parts and tool storage cabinet/combination workbench and desktop,
environmental control system for the container, (separate from
the recompression chamber environmental control system), shelter
power cable, patient transfer slide, CO2 absorbent, fire retardant
bedding, medical first aid kits, stainless steel bucket, hearing
protection, sectional grounding rod, emergency lighting system
for shelter, and camouflage cover system. The complete system
shall have a shipping weight of less than 12,000lbs. The contractor
shall also provide vendor supplied documentation and technical
manuals. FOB is Destination. Estimated issue date is 10 Nov
99. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-272 SN386266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
02-5413, Miami, FL 33102-5413
SUBJECT: 22--RAILWAY EQUIPMENT
SOL CSC-38963
DUE 110899
POC Rolando A. Atherley, Contract Specialist, (507) 272-3024,
Adriano H. Espino, Contracting Officer, (507) 272-4075
DESC: Rail No. 105 Crane Rail, U.S. Steel Section, 30 Feet Long,
as per ASTM A-759-85 heat treatment not required, drilled.
Quantity: 790 each. Delivery within 90 days or less, CIF SECTION
I, BALBOA, REPUBLIC OF PANAMA, after receipt of notice of award.
When requesting solicitation, state name, address, facsimile
and telephone number, and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or e-mail address:
ratherley@pancanal.com. All responsible sources may submit
an offer which, if timely received, shall be considered by
the Commission. See note 12.
CITE: (D-272 SN385949)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--TURRET BASKET SCREEN
SOL SP0750-99-R-2672
DUE 111999
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
DESC: 2590-01-072-4181, Screen, Turret Basket, In accordance
with drawing number (19207) 12287126. 2590-01-072-4182, Screen
Turret Basket, In accordance with drawing number (19200) 12284284.
2590-01-072-4183, Screen, Turret Basket, In accordance with
drawing number (19207) 12287797. Various Quantity Ranges, See
Solicitation. Items will be shipped to various zones within
conus, See solicitation. All responsible sources may submit
an offer/quote which shall be considered. The estimated issuance
date is 20 October 1999. The estimated closing date is 19 November
1999. See Note(s) one (1), and twenty-six (26). Copies of this
solicitation are available at the address above or by faxing
614-692-2262, or e-mailing indcoord@dscc.dla. mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). NOTE: Buyer will not supply copies
of this solicitation or drawings. The small business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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. 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-272 SN386002)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--JOYSTICK, DATA ENTRY
SOL SP0750-00-X-0077
DUE 111699
POC NAME: SHARON hARPER, DSCC-LEAB1, Ph (614)692-1184, FAX (614)693-1576
DESC: Description: NSN 2520-01-289-4285, Joystick, Data Entry.
In accordance with Trak Intl (3Y949) P/N 6604283. Inspection
acceptance at destination. This is for an Indefinite Delivery
Purchase Order(IDPO)with an estimated yearly quantity of 77
each to be shipped to the five shipping zones. Solicitation
includes a base year and up to 2 option years. Requested delivery
is for 19 each to be delivered in 90 days and another 6 each
every 30 days thereafter. EBB quotes are not acceptable, written
offers should be sumbitted to the contact point above. This
requirement is unrestricted. All reponsible sources may submit
an offer which shall be considered. See numbered note 26. This
solicitation will be available after 10/15/99 from Defense
supply Center Columbus, ATTN: DSCC-LEAB1, Sharon Harper, P.O.
Box 16704, Columbus, OH 43216-5010 or by FAXing (614)693-1576.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
Government. This is an aceuisition for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract only with approved
sources under authority of 10 USC 2304(c)(1). Approved source
is Trak Intl. Automated Best Value System applies to this solicitation.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance.
CITE: (W-272 SN386175)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--COVER, SEAT; PLATE, BASE, JACK; GUARD, SPLASH.
SOL SP0750-99-R-2731
DUE 111999
POC For information only, Point of Contact -- Ken Cotton, Contract
Specialist, (614) 692-2532.
DESC: 2540-01-153-8449 - Cover, Seat, Made in accordance with
the following code and part number: Seats Inc. (09704) P/N:
101103, Grand Prix (0DNR7) P/N: GPA-0024, Reif M M LTD (1KNH1)
P/N: SC-3690RG, Polycel (2W605) P/N: P91-0175, Oshkosh (45152)P/N:
2AT945, Reif M M (82820) P/N: SC-369ORG, Weckworth (9J595)
P/N: WL14L97; 2540-01-165-5987 - Plate, Base, Jack, Made in
accordance with the following drawings: DSCC (16236) NR 2540V0730;
2540-01-392-2318 - Guard, Splash, Made in accordance with the
following code and part numbers: Mitchell (13403) P/N: 2901745,
Oshkosh (45152) P/N: 1988390. Various quantity ranges, please
see solicitation. FOB destination to two respective zones,
90 days after date of award. The estimated issuance date is:
20 October 1999. The estimated open/close date is: 19 November
1999. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): twenty-six (26). Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; fascimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, Ohio 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. (2540-01-165-5987) Specifications,
plans or drawings are not available. (2540-01-153-8449, 2540-01-392-2318).
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 is an unrestricted
acquisition. 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: Seats Inc. (09704), Grand Prix (0DNR7),
Reif M M (82820), Polycel (2W605), Oshkosh (45152), Weckworth
(9J595), Mitchell (13403). (NSNs: 2540-01-153-8449, 2540-01-392-2318.)
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-272 SN386193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATIC TIRE
SOL DAAE07-99-R-T875
POC William Vantrease (810) 574-4272
DESC: Item: Inner Tube, NSN 2610-00-029-0563, 10R20, TR444/TR464
valve, On Center, Truck/Bus, in accordance with Fed Spec ZZ-I-550.
Quantity: 6,768 estimated over 2 years. This requirement is
for a 2 year requirements contract with DVD/EDI. FOB Destination.
Option: None. See Note: None. Offer due date is on or about
13 Nov 99 (See Solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit out website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN386010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER FOR TRACK SHOE REBUILD PROGRAM
SOL DAAE32-00-R-7001
DUE 112299
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2628, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot has a requirement for Strip Stock
Rubber for use in its track shoe rebuild program. This solicitation
will result in a requirements type contract for the use of
Red River Army Depot only. The estimated quantity is 195,000
pounds. No quantities are guaranteed. Period of this contract
is 12 months from date of award. The rubber will be provided
in strip stock form (1.5 to 1.75" wide and .25" to .3125 "
thick). The material will be produced in accordance with compound
formulation RMT-TP/TS, which will be provided by Red River
Army Depot (RRAD), and must conform to Control Plan for MIL-T-11891E
(AT). RRAD owns the formulation and desires to control access
to the extent possible. The formulation will be released to
prospective vendors only after receipt of a signed Standard
Non-availability Agreement. Vendors not providing the signed
nondisclosure form will not be provided the formula. Bid samples
are required. Vendors must submit a quantity of 150 pounds
of the formulation, in proper strip size, for sample testing.
Sample testing will consist of physical properties, TGA, and
adhesion tests on a pad insert and track shoe. Samples must
be provided in the proper formulation and in the proper size
prior to the date set for receipt of proposals. Vendors having
successfully provided this formulation to RRAD previously may
request a waiver to the bid sample requirement. Waivers are
not automatic and must be requested in writing. Submit requests
for waivers to the Contracting Officer. Only proposals whose
samples have successfully completed the sample testing will
be considered for an award. The complete solicitation will
be posted to Red River's website, WWW.Redriver.Army.Mil, under
the "Doing Business With RRAD tab" on 19 October 1999. Paper
copies will not be sent. The Standard Nondisclosure Form will
be posted immediately under Solicitation Number DAAE32-99-R-7001.
Interested firms should fax completed Nondisclosure forms to
(903) 334-2628. Firms downloading the solicitation are requested
to notify the Don Kennedy at dkennedy@redriver-ex.army.mil
for inclusion on the bidders mailing list to ensure that notice
of any amendments posted is given.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-272 SN386093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, NLG
SOL F42630-99-B-03148
DUE 111899
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-063-2361 P/N: SIZE: 22 X 6.6-10/18
PR, Natural rubber and nylon cor. Nose wheel tire for nose
landing gear. 1935ea. Applicable to: F-15 A-D. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Aug 2000 1935 ea
The approximate issue/response date will be 19 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Michelin Aircraft Tire Corp, Greenville Sc 29605-. To:
Goodyear Tire & Rubber Co, Akron Oh 44316-0001. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil See Note (s) 9. !!
CITE: (I-272 SN386306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03149
DUE 111899
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-235-2028 P/N: 36 X 11 R 18, Spec:
MIL-T-5014 latest revision. Predominate material: rubber. 3036ea.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Sep 2000 3036 ea Item 0002 NSN 2620-01-299-1924
Tire, Mlg P/N: SIZE: 36X11.0-18/30 PR BIAS PLY, Bias ply tire
for F-15 E main wheel. Radial Tire is NSN 2620-01-235-2028
tires should not be mixed on a given aircraft. Natural rubber
& nylon Cor 3299ea. Applicable to: F-15e. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:29 Sep 2000 3299 ea The approximate
issue/response date will be 19 OCT 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-. To: Michelin Tire
Co, Greenville SC. To: Air Treads, Atlanta Ga 30354-2924. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 9.
!!
CITE: (I-272 SN386307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-Q-03147
DUE 110899
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-060-7013 P/N: SIZE: 6.00-6/8 PR,
Spec: MIL-T-5041 current revision. Predominant material: rubber.
940ea. Applicable to: O-2 A/B. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:28 Apr 2000 940 ea The approximate
issue/response date will be 19 OCT 1999. The anticipated award
date will be 08 Nov 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber
Co, Akron Oh 44316-0001. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil See Note (s) 9. !!
CITE: (I-272 SN386315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT & HANGAR NSN: 2840-01-314-5068PR, P/N: 9531M71G04
SOL F34601-00-R-49357
DUE 102899
POC Stacy Cochran, Contract Negotiator, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: NSN: 2840-01-314-5068PR P/N: 9531M71G04 NOUN: Support &
Hangar Application: F101/F110 A synopsis was not issued due
to the urgent nature of the requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49357&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-271 SN385735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CHAMBER, COMBUSTION, TURBINE ENGINE ALLISON ENGINE
CO
SOL SP0480-00-R-0263
DUE 111899
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: geraldalley/BO573/804-279-3863. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99230000380 NSN 2835-01-287-8803, chamber, combustion,
turb mfr: Allison Engine Co CAGE 63005 P/N 23056715 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 80 -EA del to Stockton CA 95296 del 220
days. Unrestricted. Option to Inc qty 100%. ABVM applies. Sole
source: Allison Engine Co CAGE 63005 ref note 26. Issue/closing
dates are 10/19/99, 11/18/99 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-271 SN385799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, FIRST STAGE IMPELLER ALLIEDSIGNAL
INC.
SOL SP0480-00-Q-7040
DUE 110999
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO6613/804-279-6613 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Amy T Richards/279-5554.
DESC: PR-NO: YPG99228001300 NSN 2835-00-788-9181, seal Assembly,
first stag mfr: Alliedsignal Inc CAGE 99193 P/N 375984-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
80 -EA del to New Cumberland PA 17070 del 130 days. 170 -EA
del to Stockton CA 95296 del 130 days. Note 26 applies. Unrestricted.
ABVM applies. Only one source (note 22): Alliedsignal Inc CAGE
99193. Issue/closing dates are 10/19/99 and 11/09/ 99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-272 SN385812)

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

CITE: (W-272 SN386037)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--DUCT, EXHAUST, TURBIN
SOL SP0480-00-Q-6038
DUE 111499
POC Janice Nelson, DSCR-JLPA, BL575, 804-279-3717. Heidi Bradbury,
804-279-5372.
DESC: NSN 2840-01-064-3147, NPG99216000982, P/N 3027015, see
note 26, sole source PRATT & WHITNEY (cage 00198), see note
22, total qty 46. CRITICAL APPLICATION ITEM. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jnelson@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN386079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-Q-6038
DUE 111499
POC Janice Nelson, DSCR-JLPA, BL575, 804-279-3717. Heidi Bradbury,
804-279-5372.
DESC: NSN 2840-01-454-0645, YPG99224000360, P/N 4084915, see
note 26, sole source PRATT & WHITNEY (cage 00198), see note
22, total qty 909. CRITICAL APPLICATION ITEM. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jnelson@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN386088)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, EXHAUST, TURBIN
SOL SP0480-00-Q-6039
DUE 111499
POC Jan Nelson, DSCR-JLPA, BL575, 804-279-3717. Heidi Bradbury,
804-279-5372.
DESC: NSN 2840-01-064-3147, NPG99216000982, P/N 3027015. This
modification is issued for submission no. 386079, dated September
29, 1999--11:13 to correct the solicitation number. The correct
solicitation number is SP0480-00-Q-6039; not SP0480-00-Q-6038
as displayed in submission no. 386079. All other information
publicized in the original submission remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jnelson@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN386098)

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

CITE: (W-272 SN386284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL DAAE07-00-R-N001
POC Gary M. Dycio (810) 574-7222
DESC: Item: Blade, Turbine Rotor. NSN: 2835-01-073-8030 MPN:
12286155. Don Casters, Inc. PN: 3-100-022-07. Qty: 6,099 each.
Option: None Item: Blade, Turbine Rotor. NSN: 2835-01-086-8469
MPN: 12286318. Don Casters, Inc. PN: 3-106-076-01. Qty: 16,896
each. Option: None Item: Blade, Turbine Rotor. NSN: 2835-01-087-0166
MPN: 12286316. Don Casters, Inc. PN: 3-106-074-11. Qty: 8,948
each. Option: None Item: Blade, Turbine Rotor. NSN: 2835-01-218-5938
MPN: 12284619. Don Casters, Inc. PN: 3-100-024-04. Qty: 17,300
each. Option: None Item: Blade, Turbine Rotor. NSN: 2835-01-073-8034
MPN: 12286319. Don Casters, Inc. PN: 3-106-077-02. Qty: 18,353
each. Option: None FOB: Origin. SEE NOTE 22. The offer due
date is on or about 18 Nov 99 (See solicitation for actual
offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-272 SN386327)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 ASSEMBLY, SEGMENT, CUTOFF VALVE
SOL SP0480-00-Q-6047
DUE 111999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-00-275-4922, Piston Assembly, Segment, Cutoff
Valve, Alliedsignal Inc, Cage 06848, P/N 2652137, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. FPG99235000562,
Total quantity 13 delivery location, 13 ea to Stockton CA.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination described in the solicitation. POC: fax(804-279-3123)

CITE: (W-272 SN385955)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 ASSEMBLY, SERVO
SOL SP0480-00-Q-6046
DUE 111999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-01-095-8512, Valve Assembly, Servo, Alliedsignal
Inc, Cage 06848, P/N 2665395, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99235000571, Total
quantity 21 delivery location, 7 ea to Stockton CA and 14 ea
to Texarkana TX. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-272 SN385956)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--CYLINDER SLEEVE AND PISTON ASSY
SOL SP0480-99-Q-TF01
DUE 102199
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2915-00-998-8333, General Electric P/N 5008T09G01 Rev.
A, Acceptable Source: Arkwin Industries, Configuartion Control
Applies, Critical Application Item, Origin Inspection required,
Delivery to New Cumberland, PA and Cherry Point, NC. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-272 SN386026)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, PUMP 7
SOL SPO480-00-R-0191
DUE 111900
POC Ernest Hood/ BO579/ Bid Fax 804 279-4165/ Amy Richards, KO
, 804 279-5554
DESC: NSN 2915-00-225-1094, Housing Assembly, Pump 7. Non-commercial
Part numbered Item: DSCR does not currently have approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.This procurement is
other than full and open competition. Alternate offers must
be submitted in accordance with FAR 52.217-9002, Conditions
For Evaluation And Acceptance Of Offers For Part Numbered Items;
see Internet Site: www.dscr.dla.mil for full text. It is anticipated
that award will be issued against Hamilton Sunstrand BOA F34601-98-G-0008.
Manufacturer, Hamilton Sunstrand Corp., Cage 99167. RFP includes
100% Option, Requested Delivery is 240 DARO.
CITE: (W-272 SN386035)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--HOUSING ASSEMBLY PUMP-7
SOL SPO480-00-R-0191
DUE 111999
POC Ernest Hood/ BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: Modication issued to change deadline/close date to 11/19/99
(in lieu of 11/19/00.
CITE: (W-272 SN386147)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SHAFT DRIVE ENGINE STARTER
SOL SP048099QQC15
DUE 100499
POC William S. Mann - (804) 279 - 6030
DESC: Modification to Submission No. 366907, dated 12 AUG 1999.
"See Note One - Small Business Set Aside Applies"
CITE: (W-272 SN386200)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--AIR CLEANER, INTAKE NSN: 2945-01-304-4306 PART NUMBER:
6071T53G02 70 EACH
SOL DAAH23-99-Q-1340
DUE 111399
POC QUENTIN .D MAXWELL, 256-955-9195 or FAX 256-955-9196
DESC: NSN: 2945-01-304-4306, IAW AMCOM's Spare Technical Data
Package 607T53, REV BASIC, Quantity 70 each. Part is applicable
to the UH-60L and the AH-64A aircraft. FOB Origin to New Cumberland,
PA and 30 each to Stockton, CA. Required delivery with First
Article Testing 24 each 386 days after contract award and 24
each per month thereafter, until completion. First Article
Testing Report due 353 days after contract award. Required
delivery without first article test is 24 each, 365 days after
award of contract. All responsible sources may submit a bid
or a proposal which shall be considered by the agency. This
is a 100 percent Small Business Set-Aside. Subject to availability
of funds. No telephone request will be accepted. You fax your
requests ATTN: AMSAM-AC-AL-E, Quentin D. Maxwell, Contract
Specialist, at 256-955-9196. Note: 1,23,26.
CITE: (W-272 SN386230)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 SLEEVE
SOL SP0480-00-Q-6051
DUE 101599
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2995-00-143-4492, Piston Sleeve, Whittaker Corp, Cage
79318, P/N 224862, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NPG99181000312, total quantity
20 delivery location, 20 ea to Stockton CA. 90 days ARO. note
26 applies, Unrestricted. ABVM. other than full and open COMP.
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-272 SN386258)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--EVENTS INDICATOR
SOL sp048000Q7109
DUE 112699
POC Wm. S. Mann
DESC: NSN 2925-00-453-4101, LUCAS (K4358), P/N n180568, QUANTITY:
90 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION. DELIVERY:
90 DAYS ARO. Other approved sources: none.. DSCR DOES NOT have
an approved technical data package for this NSN. All responsible
offers will be considered. Contact William S. Mann (BO 675)
to receive a complete copy of the solicitation package (written
quotation requested-please return completed solicitation package):
PHONE: (804) 279 - 6030 FAX: (804) 279 - 5723 / 3911 E-MAIL:
wsmann@dscr.dla.mil VISIT US ON THE WEB: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-272 SN386282)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, SHUT OFF
SOL SP0480-00-Q-6055
DUE 111499
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: SP0480-00-Q-6055, YPG99096000487, NSN 2995-01-052-6098,
P/N V5000-4720. This is a modification to a previous advertisement
- Solicitation number has been changed.
CITE: (W-272 SN386378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAE07-00-Q-M010
POC Terry Zielinski (810) 574-5833
DESC: Item: Housing,Mechanical; NSN:3040-01-304-2265; P/N: 12364271;
Qty: 39 each;100%option;FOB:Destination; See note none. Offer
due date is on or about 18 Nov 99 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-272 SN385942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-99-Q-1342
DUE 111599
POC Beverly Ratliff, Contracting Officer, 256-955-9224, Fax Number
955-7014!!
DESC: NSN: 3040-01-179-7464, PN: LTCT23668-02, Quantity 14 each,
applicable to the OH-64 Aircraft. F.O.B. Destination with delivery
of 14 each to Red River Army Depot, Texarkana TX. This item
is sole source to the actual manufacturer Allied Signal Aerospace
because the data required to procure this part competitively
is not available to the government. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer, on FAX number 256-955-9220. NOTES: 23,
26
CITE: (W-272 SN386045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SPO44199QX797
DUE 102999
POC Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4518
DESC: IDPO has been cancelled. Solicitation is now a FIRM FIXED
PRICE. NSN 3110-01-103-4809, PN 5902511,Rev E, (Sundstrand
Aerospace, cage 99167). Critical Application Item. Source Control
Item; Approved Source: Sundstrand Aerospace (cage 81860). Tech
Data package availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit Request. Origin inspection required. FOB is Destination;
ship to; New Cumberland, PA and Tracy, CA. QTY 1200 EA. A written
solicitation will be issued. Anticipated award date is November
29, 1999, See note(s): 26. All responsible sources may submit
a quotation , which shall be considered by the agency. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-271 SN385743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, THRUST
SOL SPO44199QX379
DUE 102999
POC Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4518
DESC: IDPO has been cancelled. Solicitation is now a FIRM FIXED
PRICE. NSN 3110-00-198-1502, PN A-3419, (AETNA Bearing CO.,
cage 00658). Critical Application Item. Tech Data package availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit Request. Origin
inspection required. FOB is Destination; ship to; New Cumberland,
PA and Tracy, CA. QTY 1200 EA. A written solicitation will
be issued. Anticipated award date is November 29, 1999, See
note(s): 26. All responsible sources may submit a quotation
, which shall be considered by the agency. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The Contracting Office will accept requests for
solicitations through facsimile. Fax number: (804) 279-6303,
attention: Juline Tenorio, DSCR-JFPC
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-271 SN385749)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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, ANNULAR
SOL SP0441-00-R-0259
DUE 111599
POC Diane Kinker, Buyer, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-321-3715, YPG99252000631, Bearing,
Ball, Annular, Flight Critical Application Item, Configuration
Control Item, Kearfott Navigation & Guidance, Cage 05088, Drawing
No. 211099, Rev. U, P/N 211099, Acceptable Source--The Barden
Corp, Cage 70854, FOB Destination, Inspection/acceptance Origin
in accordance with QAP B04, QTY 1200 each, Govt. Product Verfication
Testing - Instrument Bearings Required, Unrestricted, Other
than full and open competition, Firm Fixed Price w/ 100% option
provision. To obtain copies of solicitation package after issue
date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-271 SN385774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, BALL, ANNULA
SOL N0010499QAJ91
DUE 111799
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
DESC: NSN 1H-3110-01-044-7290-NT, SPEC NR TDP VER 007, Qty 25
EA, Deliveries To Various Destination, See Notes 9,23,26,27.
CITE: (I-272 SN385816)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--HALF SET SLEEVE BEARING
SOL SP0441-00-R-0041
DUE 102799
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
Contracting Officer, 804 279-3527
DESC: 3120-00-678-3230: part number 5702616 Rev A. and drawing
QAR8724986 Rev T. Solicitation SP0441-00-R-0041 is being issued
to establish a Firm Fixed Price Contract for a quantity of
278 with 100% option quantity, FOB Destination, Inspection/Acceptance
Origin, QAP B02. This is a Configuration Control and Critical
Application Item. Acceptable Source(s): Federal Mogel (5F475)
and General Dynamic (02978). DSCR does not have an approved
technical data package. All deliveries will be made to DLA
stock locations with anticipated distribution to Tracy, CA.
This is an unrestricted solicitation. Required deliveryis 95
days after receipt of order. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Request for the solicitation must be in writing. See note 26

CITE: (W-272 SN385929)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SLEEVE BUSHING
SOL SP0441-00-R-0197
DUE 110399
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
Contracting Officer, 804 279-3527
DESC: 3120-00-138-4082: Boeing Helicopters (77272) part number
114R2197-3 Rev G. Solicitation SP0441-00-R-0197 is being issued
to establish a Firm Fixed Price Contract for a quantity 590
with 100% option quantity, FOB Destination, Inspection/Acceptance
Origin, QAP B02, Delivery 135 days after receipt of order.
This is a Configuration and Export Control Item. Also this
is a Flight Safety Critical Item. A techical data package exists
for this item. Technical data will only be release to contractors/vendors
authorized and certified by Defense Logistics Service Center.
COCQ is required. Acceptable Source(s): Roller Bearing Co.
(51588), SKF Industries (52676), Torrington (60380), MRC Bearing
(38443) and Nebasci Inc. (39661). All deliveries will be made
to DLA stock locations with anticipated distribution to Tracy,
CA. This is an unrestricited solicitation. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitaion. Request for the soliciation must be in writing.
See note 26
CITE: (W-272 SN385937)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--AIRFRAME ROLLER BEARING
SOL SP0441-00-R-0042
DUE 111599
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
Contracting , 804 279-3526
DESC: 33110-01-311-0024: Boeing Helicopter (77272) part number
114RS225-1 Rev A. This purpose of this notice is to modify
CBD notice issued 28 September 1999, submission No. 385260.
Solicitation SP0441-00-R-0042 is amdended to revise the issuing
date to 15 October 1999 and the closing date to 15 November
1999. All request for this solicitaion must be in writing.
All other terms and conditions remain unchanged.
CITE: (W-272 SN386184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--DUPLEX BALL BEARING
SOL SP0441-00-R-0043
DUE 111599
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
Contracting Officer, 804 279- 3527
DESC: 3110-00-088-3399: Bell Helicopter (97499), part number
204-040-424-1 Rev P. The purpose of this notice is to modify
CBD notice issued 28 September 1999, submission No. 385298.
Solicitation SP0441-00-R0043 is amended to revise the issuing
date to 15 October 1999 and the closing date to 15 November
1999. All requests for this solicitation must be in writing.
All other terms and conditions remain unchanged.
CITE: (W-272 SN386212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BUSHING
SOL SP0441-00-R-0197
DUE 101699
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
Contracting Officer 804 279-3527
DESC: 3120-00-138-4082: Boeing Helicopters (77272) part number
114R2197-3 Rev G. The purpose of this noitce is to modify CBD
notice dated 29 September 1999, submission No. 385937. Solicitation
SP0441-00-R-0197 is amended to revise the issuing date to 16
October 1999 and the closing date to 16 November 1999. All
request must be in writing. All other terms and conditions
remain unchanged.
CITE: (W-272 SN386249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
02-5413, Miami, FL 33102-5413
SUBJECT: 34--SWAGING MACHINE
SOL CNC-38924
DUE 110999
POC Rolando A. Atherley, Contract Specialist, (507) 272-3024,
Adriano H. Espino, Contracting Officer, (507) 272-4075
DESC: Swaging Press, ESCO, Model Mark 500 or equal with the following
characteristics: 1. Capacity: It shall deliver 1,200 ton. Capable
of swaging fittings up to 2-1/2" wire rope diameter. It shall
be equipped with open channel dies to swaging fitting from
1-3/4" up to 2-1/2" wire rope diameter. 2. Power Unit: Self
contained unit, 10 hp motor, 230 volts, 3-phase, 60 Hz. Powering
a hydraulic system capable of delivering a maximum pressure
of 2,000 psi, from a two stage pump, at a flow rate of 33/12
gpm, the hydraulic reservoir is 50 gal (minimum). Quantity:
l each. Delivery within 270 days or less, CIF/FOB Destination
Dredging Division, Gamboa, Republic of Panama, after receipt
of notice of award. When requesting solicitation, state name,
address, facsimile and telephone number, and solicitation number.
Requests will be accepted by facsimile at 011-507-272-7661
or e-mailaddress: ratherley@pancanal.com. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission.
CITE: (D-272 SN385948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD, FIBROUS
SOL ypi99250002474
DUE 101499
POC KO/Buyer: G. WARNER ,CBB/24, (215)697-6100)
DESC: nsn:4020-00-233-6555 380 SL CORD,FIBROUS I/A/W SPEC NR
A-A-55622A DELIVERY TO CONUS (EXCLUDING ALASKA). NOTE 26 APPLIES.
DRAWINGS ARE NOT REQUIRED.THIS PURCHASE IS RESTRICTED TO U.S.
SOURCES. THIS IS AN UNRESTRICTED AQUISITION WITH PREFERENCE
TO SMALL DISADVANTAGED BUSINESS CONCERN. TO OBTAIN A COPY OF
THE SOLICITATION, USE INTERNET SITE WWW.progate.daps.mil/home
(PROCUREMENT GATEWAY).
CITE: (W-272 SN386243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED
SOL SP056099-Q-R074
DUE 102099
POC Angela Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 100 reels rope, fibrous, double-braided (nylon) I/A/W MIL-DTL-24050.
Delivery to CONUS (excluding Alaska). Note 26 applies. Drawings
are NOT required. Delivery evaluation factor applies. Acquisition
is total small business set-aside. To obtain a copy of the
solicitation, use Internet site www.dscp.dla.mil (Procurement
Gateway)
CITE: (W-272 SN386257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CARTRIDGE, FILTER
SOL SP0760-99-R-6234
DUE 120999
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614) 692-0791
DESC: NSN 4330-00-842-0977, Cartridge, Filter, Fluid, Cuno Inc.
(15472) P/N 42079-02-40-0080. This solicitation is for an Indefinite
Quantity Type Contract with unknown quantities to be delivered
to various destinations. Notes 12 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 or by e-mailing indcoord@dscc.dla.mil.
Requests should include the company name, address and solicitation
number(s). 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 4 years. This
is an unrestricted acquisition. 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: Cuno, Inc. (15472).
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: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-272 SN386174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 46--WATER PURIFICATION SYSTEM
SOL F65501-99QZ115
DUE 092999
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil - Jennifer
George, Contract Administrator, Phone 907-552-5911, Fax 907-552-3908,
Email
DESC: WATER PURIFICATION SYSTEM: This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99QZ115
is being issued as a Request for Quotation (RFQ). This project
is 100% small business set-a-side unless GSA pricing is submitted.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. PROJECT:
Contractor to provide all parts, labor, tools, materials, equipment
and transportation necessary to provide the following - 1)
01 EACH: Closed Loop Water Purification System for building
8326, Elmendorf AFB, AK. P/N RGF ULTRASORB system. Model: XL2
(installed). NSN: 7930-01-367-0992. Cost to include per diem,
travel expenses, rental car and installation costs incurred;
2) 01 EACH: Wash rack enclosure: Specifications-Working Dimensions
29_10_x18_6_x16_; Outside dimensions: 30_2_x19_6_x17_; Construction:
18 gauge galvanized steel (prime GS-90), Includes: 1. 2-34_
Tureaxial exhaust fan with spark proof blade; 2. 2-5hp 3ph
ODP motor; 3. 18-4 tube light fixtures on 3/16_ clear tempered
glass 48_ (tubes not included); 4. 1 ea. Main entry door (bi
folding); 5. 2 ea. Access doors; 6. 2 ea. Manometers, and 7.
All necessary filters, grids, nuts, bolts, screws and caulking.
ALL ITEMS ARE OR EQUAL AND MUST BE Y2K COMPLIANT. Delivery
terms shall be FOB destination. Delivery shall be made NLT
90 calendar days from receipt of order. Delivery shall be made
to the following address: 3 EMS/LGMG, Attn: MSgt Edwards or
TSgt Evans (907) 552-8224, Bldg. 8326 Fighter Drive, Elmendorf
AFB AK 99506. The following provisions and clauses are incorporated
and shall remain in full force in any resultant purchase order;
FAR Part 52.212-1; Instructions to Offerors, Commercial Items
is incorporated by reference. The provision at 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
and AK 99506 at or before 1530 (4:30p.m.) Alaska Time 29 Sep
99. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations shall be
made valid through 15 Oct 1999. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to SrA Jennifer George at (907) 552-3908.
No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99QZ115&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-271 SN385784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL WHITTAKER CONTROLS INC (79318)
SOL SP0500-99-T-DA77
DUE 101299
POC Contact: 1ISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rosia L. ellzy (215) 697-4188 buy er:
rosia L. ellzy (215) 697-4188
DESC: PR-NO: YPI99238000083 NSN 4930-01-458-5914, 40 -EA del
to New Cumberland PA 17070 del by 30 Sep 99. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-272 SN385906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 49--TRANSIT GARAGE EQUIPMENT
SOL IFB 263-I-99-CNG-0007
DUE 102799
POC TC, Fax: 202-955-7520 or 202-955-3400
DESC: This equipment includes above ground drive through heavy
duty lift, coolant recycling system, chassis/CNG component
cleaner, five-gas emission analyzer, CNG hand held combustible
gas leak detector, automotive mulimeter (multi-function tester)
and spare parts. Installation/commissioning and training, as
appropriate, is to be included. The zip code is 20036.
CITE: (W-272 SN386188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, SWAGING
SOL F09603-99-Q-70781
DUE 110399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5180-01-374-8266 P/N: DLTFRPSKT3009, Func:
Swaging tool kit, fitting installation includes manual reciprocating
pump. Contains hardware and accessories. Matl: Steel. 2ea.
Applicable to: F-117. Destn: DPT006, FMS. Delivery:31 MAR 2000
2 ea Electronic commerce procedures only. To view solicitation
see website at http: //pkec.robins.af.mil Anticipated posting
date 13 Oct 1999. The approximate issue/response date will
be 13 OCT 1999. The anticipated award date will be 03 NOV 1999.
Written procedure will be used for this solicitation. To: Deutsch
Co, Gardena Ca 90248-1795. 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. !!
CITE: (I-272 SN386301)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1440-99
DUE 100199
POC Jacqueline O. Brown, Contracting Officer
DESC: Modification Notice: This action was originally publicized
in the CBD dated 09/02/99, Pursuant to Federal Acquisition
Regulation (FAR) 15.206, Amending the solicitation, the Contracting
Officer shall cancel the orginal solicitation and issue new
one regardless of the stage of the acquisition when in the
best interest of the government. Subject solicitation is hereby
canceled in its entirety. Those Offerors who have provided
samples to UNICOR need not to submit additional samples. Samples
received will be held until a new solicitation can be issued
and closed. Your offer can be returned by written request.
Any other offerors who are interested, will be be given an
opportunity to quote on this requirement. Offerors are to acknowledge
receipt of this amendment 0004, by signing and returning amendment.

CITE: (W-272 SN385979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044000ql061
DUE 110199
POC mechelle mcnew/pcax608/804-279-3685
DESC: SOLICITATION NUMBER: SP044000QL061, PR NUMBER: YPG99243000417,
NSN: 53420003543029, NOMENCLATURE: CLAMP, QTY (40), MANUFACTURER:
GRUMAN AEROSPACE CORP, PART NUMBER: GC550KC450, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE IS 81 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED.
ABVS APPLIES TO THIS PROCUREMENT: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: MECHELLE MCNEW/PCAX608/DSCR-JGPA/804-279-3685/FAX
804-279-6303/CONTRACTING OFFICER: BOB WILLIS 804-279-3692.
CITE: (W-272 SN385984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SPO54099QBF19
DUE 101999
POC KO: Carman Anderson Pbbbb15 2156975883
DESC: PR-YPI99222000736 NSN-5325-01-338-4315 P/N-3M303C6W4, Primary
Quantity 14300,delivery 9600-ea to Norfolk, VA 23511-3392,
del within 90 days after date of order, del 4700-ea to Richmond,
VA 23297-5900, del within 90 days after date of order. Deliveries
to Conus (excluding Alaska). Small Business Set-Aside, Size
Standard:500. This is unrestrictive Acquisition with preference
for SDB. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-272 SN386001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MACHINE THREAD BUSHING
SOL SP045000Q9041
DUE 102899
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-01-015-7758, YPG99207001435, Machine Thread Bushing,
Aircraft Braking Systems Corp, Cage 0B9R9, P/N 5003106, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 332 ea shipped to San Joaquin, CA. See Note 23. Destination
Inspection required. Delivery requested FOB Destination, 45
days ARO. Unrestricted. Solicitations will be issued on October
14, 1999, with a closing date of October 28, 1999.
CITE: (W-272 SN386096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RIVET
SOL F42630-99-Q-22034
DUE 110899
POC Kathy Telford/Likw/[801]777-3753, For additional information
contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 5320-01-212-1020LE P/N: GYR6E-45A, Rotating
disk. Function: attaches the channel to the rotor disk. 694HD.
Applicable to: F016a/C. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 694 ea The approximate issue/response
date will be 19 OCT 1999. The anticipated award date will be
08 Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26. !!
CITE: (I-272 SN386317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP054099QAV55
DUE 101999
POC KO: Debra Morrotto Pbbac28 216979335 Buyer: Eileen Johnson
Pbbac29 2156973654
DESC: PR- YPI99253000835 NSN- 5305011041066 Specs: McDonnell
Douglas P/N 3M926-3L8, Primary Quantity is 2410, delivery 2410-ea
to New Cumberland PA 17070-5002, del within 120 days after
date of order, deliveries to Conus (exculding Alaska). Subject
to trade agreement act. This is unrestricted acquisition with
preference for SDB. Smal Business Set-Aside, size standard
is 500. This action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C) (1). Appproved
sources are: McDonnell Douglas (76301) Hi Shear (73197) SPS
Technologies (56878) Fairchild Corp (92215) Huck inc (97928)
. While price will be significant factor in the evaluation
offers, the final contract award price will be based upon a
combination of price and delivery as described in section m
of this solicitation.
LINKURL: www@dscp.dla,mil,.
LINKDESC:
EMAILADD: dmorrotto@.dscp.dla.mil.
EMAILDESC:
CITE: (W-272 SN386360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 55--BUNDLED FIREWOOD
SOL DECA02-99-R-0018
DUE 102599
POC Contract Specialist, Melissa R. Jefferson, 804-734-9920/Contracting
Officer, Christine A. Lawler, 804-734-9918 (Site Code HQCAAA)
DESC: 55 - Firewood, seasoned or kiln-dried hardwood. No softwood
or slab. Consumer packaged (bundled) and palletized (from .5
cubic feet to 1.5 cubic feet) to be delivered to Defense Commissary
Agency stores in the Midwest Region and Eastern Region, Southern
Area. Delivery period shall be from approximately November
5,1999 or date of award to March 30, 2000 for 10 geographical
groups. Group 1 includes: Barksdale AFB, GA, Little Rock, AR;
Group 2 includes: Arnold AFB, TN, Maxwell AFB, AL, Redstone
Arsenal, AL, Athens NSCS, GA; Group 3 includes: charleston
AFB, SC, Robins, GA; Group 4 includes: NAS Jacksonville, FL,
NSB Kings Bay, GA; Group 5 includes: Hurlburt Field, FL, Pensacola
NAS, FL; Group 6 includes: Brooks AFB, TX, NAS Corpus Christi,
TX, Fort Sam Houston, TX, Goodfellow AFB, TX, Kingsville NAS,
TX, Kelly AFB, TX, Lackland AFB, TX, Randolph AFB, TX, Laughlin
AFB, TX; Group 7 includes: Altus AFB, OK, Fort Hood, TX, Fort
Hood II, TX, Fort Leavenworth, KS, Fort Riley, KS, Fort Sill,
OK, McConnell AFB, KS, Tinker AFB, OK, Vance AFB, OK; Group
8 includes: Cannon AFB, NM, Dyess AFB, TX, Fort Bliss, TX,
Holloman, AFB, NM, Kirtland AFB, NM, Sheppard AFB, TX, White
Sands, NM; Group 9 includes: Ellsworth AFB, SD, F.E. Warren
AFB, WY, Fitzsimmons, CO, Fort Carson, CO, Grand Forks AFB,
ND, Minot AFB, ND, Offutt AFB, NE, Peterson AFB, CO, USAF Academy,
CO; Group 10 includes: Camp LeJeune, NC, Fort Bragg, NC. Projected
issue date of Solicitation No: DeCA02-99-R-0018 is October
13, 1999. Estimated closing date is October 25, 1999. This
is a requirements type contract. The Unit of Issue for this
requirement is Quarter Cubic Foot which is abbreviated to read
qf. Multiple awards are anticipated. Total anticipated requirements
are estimates, which could increase with patron demand. Estimated
annual quantities vary by store. Acquisition is 100% set-aside
for small business. All responsible sources may submit a proposal
which shall be considered. Solicitation requests may be transmitted
via facsimile to (804) 734-9671 or 9685 ATTN: RAS, Melissa
R. Jefferson. See numbered Note(s):2*****
EMAILADD: jeffermr@hqlee.deca.mil
EMAILDESC:
CITE: (A-272 SN386262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 56--AGGREGATE. COARSE AND CRUSHSED STONE
SOL DABT10-99-B-0041
DUE 120199
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Aggregate, Coarse, Crushed Stone, Surge Stone and Rip
Rap Stone, Class B, Group II in accordance with Department
of Transportation, State of Georgia, standard specifications
for construction of roads and bridges, 15 Sep 1977. Requirements
type contract with firm fixed unit prices to be delivered to
Fort Benning, GA, in the estimated quantities of 52,500 tons
for aggregate; for the period 01 Feb 00 through 31 Jan 01.
Written request only. All responsible sources may submit an
offer which will be considered. Solicitation will be issued
on a preorder/prepaid basis for a fee $20.80. Payment will
be made by money order or by check payable to the U. S. Department
of Treasury. Contractor is required to annotate Solicitation
Number on the face of the money order or check and provide
a single money order or check per each Solicitation request.
Fee for multiple solicitations included in one check shall
be returned to sender. Solicitation shall be provided upon
receipt of required fee. Fee is only refundable if solicitation
is not issued.
EMAILADD: bowersc@benning.army.mil
EMAILDESC:
CITE: (A-272 SN386003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--INSTRUMENTATION RADAR SUPPORT PROGRAM
SOL Reference-Number-F2IRSP92140200
POC Larry Third, Contract Specialist, Phone 407-494-9963, Fax
407-494-5960, Email larry.third@pafb.af.mil
DESC: The Government intends to exercise options number four
(4) and five (5) to the existing Instrumentation Radar Support
Program contract. The current contract includes logistical
and engineering/technical services required to operate a depot
supply activity, process and repair components for radars,
provide engineering/technical support services, and provide
materials and services to inspect and field-overhaul designated
radars. The applicable SIC is 3812; the size standard is 750.
This notice is not a request for competitive proposals. For
information contact Ms. Gerri Frye, (407) 494-9964.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F2IRSP92140200&LocID=516
LINKDESC:
notice
EMAILADD: larry.third@pafb.af.mil
EMAILDESC:
CITE: (D-272 SN386164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR DETECTOR, MINE, METALLIC, PORTABLE
SOL N/A
DUE 092999
POC Mr.Richard Tkaczevski, Production Engineer,(732)427-5420
DESC: The US Army CECOM is conducting a market survey for all
parties interested/eligible to supply (22) portable Mine Detecting
Sets which comply with MIL-PRF-23359H dated 19 November1997.The
end item procured must be interchangeable with the currently
fielded AN/PSS-12. Performance and user testing of samples
by the U.S .Army will be required. For additional information,
contact Mr. RoseMarie Kiesla, Item Manager, (732)427-1024 or
Richard Tkaczevski, Production Engineer, (732)427-5420. Closing
date; October 30 1999
EMAILADD: tkaczevs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-272 SN386248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ALTERNATING, GENERATOR
SOL DAAH23-99-R-0240
DUE 101399
POC Frederick L. Thompson, Contracting Officer, 256-955-9253,
James R. Lang, Contracting Officer, 256-955-9198
DESC: The purpose of this amendment is to modify the synopsis
issued on 02 Aug 1999, record number: 362065. The quantity
maximum for solicitation DAAH23-99-R-0240 is increased from
375 each to 525 each. The closing date for this requirement
is 13 Oct 1999.
CITE: (W-271 SN385757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BUS ASSY, FLEXIBLE
SOL SP0451-00-Q-3014
DUE 110399
POC Contact: for copies of RFQ solicitations, contact the buyer,
Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99225000740 NSN 5995-01-457-9371, bus assy, flexible,
Janco Corp, CAGE 91812, P/N 6729-7-30. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government.note 26 applies.total
small business(SB) SET-ASIDE(note 1). The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
1, 217 AY del to Mechanicsburg PA 17055 del by 108 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-272 SN385811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010499RGD17
DUE 111799
POC Contact Point, Kay Y Larue, 0216.2, (717)605-2498, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-5925-01-454-7516-VN, SPEC NR TDP VER 001, Ref Nr
6624803, Qty 7 EA, Deliveries To Various Destination, See Notes
9,26,27.
CITE: (I-272 SN385817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 59--AUDIO EQUIPMENT
SOL 549-16-2000
DUE 101499
POC John Mraz 903/583-6270
DESC: The VA North Texas Health Ca re System, Sam Rayburn Memorial
Veterans Center, Bonham, TX intends to procure the following
"Brand Name or Equal" audio equipment: (1) One "Dalite RPS"
Projector Mount System; (2) One "Ivie 884" Automatic Microphone
System; (3) Four "Atlas/Soundolier AS661" Loud Speakers; (4)
One "Atlas Soundolier THP-3" Sub-Woofer Loudspeaker; (5) One
"Atlas/Soundilier THP-CXB" Sub-Woffer Ampillifer; (6) One "Atlas/Soundolier
AS-88" Loudspeaker; (7) Six "Atlas/Soundolier FC104 with HT
167 Transformer" Loudspeakers; (8) Six "Atlas/Soundolier 500
Series" Back-Can/Grill Speaker; (9) One "AMX Access Wireless
with Chargers" Control System; (10) One Light Control Interface
to Room System; (11) One "APC 1200" Power Conditioner; and
(12) Software for all Components. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 12
as supplemented with additional information included in this
announcement. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will NOT
BE ISSUED. This is a scaled bid invitation for bid number 549-16-2000.
Solicitation and incorporated provisions and clauses are those
in effect through FAR 97-02. The following Incorporated Clauses
and Provisions are applicable to acquisition: 52.212-4 Contract
Terms and Conditions--Commercial Items, 52.212-5--Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.212-1--Instructions to Offerors--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.214-21 Descriptive Literature; VAAR Clauses 852,233-70,
852-210-70, 852-210-71, 852-203-70 and 852-219-70. Bids must
be submitted on company letterhead. Descriptive Literature
must accompany "OR EQUAL" bids to be considered for contract
award. Equipment shall be shipped FOB Destination to Austin,
TX. Mail or fax bids to: Contracting Officer 90C, John Mraz,
Sam Rayburn Memorial Veterans Center, 1201 East Ninth Street,
Bonham, TX 75418 (Fax No. 903/583-6699) before the close of
business (4:30 PM) on October 14, 1999.
CITE: (W-272 SN386101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD
SOL F41608-99-R-36683
DUE 111599
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Circuit card Assembly, P/N 2130733-1, NSN 5998-00-500-6099DQ,
23 Each SIZE: 5.7 L x .422 H x 4.40 W FORM, FIT, FUNCTION:
Provides signal routing in the Lo Frequency Router Assy. and
is applicable to the AN/BSM 33. PREDOM MATERIAL: Electronic
components The Air Force intends to award a sole source contract
to: CAGE: 55974, Allied Signal Inc. Military Customer Support,
1300 W. Warner Rd, P.O. Box 2200, Tempe, AZ 85285-2200 The
Government lacks the data necessary to re-procure this equirement
competitively and to evaluate offers from other than the original
source. As a result, the government anticipates that this solicitation
will result in award of a sole-source contract under authority
of FAR 6.302-1 There are no Government Drawings or specifications
available for this solicitation. This is not a small business
set-aside. The Government anticipates releasing a paper Request
for Proposal (RFP) on or about 18 Oct 99, to sources requesting
a RFP document. Fax requests to the point of contact (POC)
are allowed and should be requested in time to meet the RFP
response date. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-272 SN386196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--OVERHAUL AND REPAIR OF THE TACTICAL TERMINAL CONTROL
SYSTEM
SOL DAAB07-99-R-B022
DUE 102999
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This is a sole source to Raytheon for the Repair and Overhaul
of the Tactical Terminal Control System. This and Indefinite
Delivery Indefinite Quantity type contract with associated
delivery orders. The government does not posses the technical
data package. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed! CECOM
Acquisition Center's Business Opportunities Page
Click here
to e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-272 SN386253)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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; I/A/W MIL-DTL-16377/53B
SOL SP092000rx304
DUE 111199
POC James e. Jarvis/ 614-692-7656; FAX 614-692-6911
DESC: REQ99271000002; NSN 5925-01-136-5633, Circuit Breaker I/A/W
SPEC NR MIL-DTL-16377/53B, Basic Dtd 11/24/96, Type Number
MS14154-15 and I/A/W Spec NR MIL-DTL-16377H Dtd 08/01/96, Type
Number MS14154-15. This is a QPL item. Spec's are available;
see numbered notes. Only sources listed on the QPL are acceptable,
if quoting an alternate source or p/n you must provide complete
technical package for evaluation for evaluation to be considered
responsive. The proposed contract is 100% set aside for
small business concerns. . Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. The proposed contract is restricted
to domestic sources under the authority of FAR 6.302-3. Accordingly,
foreign sources, except Canadian sources, are not eligible
for award. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with 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. All responsible
sources may submit an offer/quote which will be considered.
RFQ will be available after OCT 14, 1999 via DSCC website
(see below for direct access after OCT 14!) bids will be due
by COB NOV 11, 1999. POC: James Jarvis (614) 692-7656; FAX
(614) 692-6911 (or see below for e-mail direct access). NO
FAXed or e-mail requests for the RFQ will be respected. The
RFQ will be available via the website after OCT 14, 1999. However,
this is being solicited as a Long Term Contract and there are
certain pages of the solicitation that will NOT appear on the
website. Contact the DSCC Industry Coordination Office (614)
692-1775 for a printed copy. For website problems contact
"webmaster@dscc.dla.mil" or call (614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after October 15, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-272 SN386280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRON TUBE
SOL F09603-99-61686
DUE 111999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 5960-00-111-0457SO P/N: 578805-1, DIM: 9",
LENGTH 4", MATL: CERAMIC, STEEL, COOPER, FUNCT: DEVELOPES RF
ENERGY FOR TRANSMITTER. BASIC REQUIREMENT 80 EA, OPTION RANGE
80 - 135 EA APPLICABLE TO APQ-158. 80EA. Applicable to: Apq-158
Tfr. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
MAR 2000 80 ea The approximate issue/response date will be
20 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Communications & Power Industries, Beverly
Ma 01915-5595. To: Litton Systems Inc, Williamsport Pa 17701-3911.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. First article
test required. See Note (s) B,C,H. !!
CITE: (I-272 SN386295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-JB40
DUE 110399
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: FPG99119001038 NSN 6150-01-420-2422, cable Assembly,
spec, Lockheed Martin Corp, CAGE 81755, P/N 16VU100-63. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
10 -EA del to Tracy CA 95376 del by 155 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-272 SN385809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-JF39
DUE 110199
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99222000566 NSN 6150-00-628-5780, lead and conduit
Assembly, electrical, Lockheed Martin Corp, CAGE 98897, P/N
364048-1; Mapex corp, CAGE 62577, P/N 364048-1; Rohr industries,
CAGE 51563, P/N 364048-1; Thermal Electronics Inc, CAGE 1T987,
P/N 130-048. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. note 26 applies. unrestricted. other than
full and open comp(sole source) far 6.302-1. more than one
source. the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. 75 -EA del to Tracy
CA 95376 del by 189 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-272 SN385810)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--PANEL, PROTECTION, ELECTRIC
SOL SP0430-00-Q-C085
DUE 111999
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,Contracting
Officer
DESC: Solicitation for NSN 6110-01-283-6236, YPG99228001323,
General Dyanmics Corp., CAGE# 95402, PART# 095024-0-51. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the the Govt. QPL
- FAR 52.209-1 OR 52.209-2 (SEE NOTE 23). Incremental Quantities:
Primary: 14, 1ST ALT: 16, 2ND ALT: 18. Delivery Schedule: 180
DARO. Other than full and open comp (10 U.S.C. 2304(c)(1) (SOLE
SOURCE) FAR 6.302-1. Only one source (SEE NOTE 22). Intended
Sourc(s): General Dynamics Corp. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-272 SN385922)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--STATOR, MOTOR
SOL SP0430-00-Q-C040
DUE 110499
POC Velma Ponder/ZZ881/804-279-3959,Vanessa Ward,804-279-3492,Contracting
Officer
DESC: Solicitation for NSN 6105-01-216-0838, FPG99210000895,
Marconi Actuation Systems Inc., CAGE# 81039, PART# 5660221.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. QPL - FAR 52.209-1 OR 52-209-2 (SEE NOTE 23). Primary:
66. Delivery Schedule: 60. Unrestricted. Intended Source(s):
Marconi Actuation Systems Inc. Solicitation will be made in
writing and orally. Anticipated Award Date is 11/30/99. Automated
Best Value Model: The final contract award decision may be
based upon a comination of price, past performance and other
evaluation factors as descirbed in the solicitation.
CITE: (W-272 SN385930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C027
DUE 110499
POC Velma Ponder, ZZ881,804-279-3959, Vanessa Ward,804-279-3492,Contracting
Officer
DESC: Solicitation for NSN 6105-01-220-4762, YPG99161000812,
Parker-Hannifin Corp., Control Systems Div., CAGE# 82106, PART#
215240-111. Kearfott G & N., CAGE# 05088, PART# 5120-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnsihed by the Govt. QPL - FAR
52.209-1 OR 52.209-2 (SEE NOTE 23). Primary: 35. Delivery Schedule:
250 DARO. Unrestricted. Intended Source(s): Parker-Hannifin
Corp., Kearfott G $ N. Anticipated Award Date is: 11/30/99.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-272 SN385932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-Q-C033
DUE 110499
POC Velma Ponder, 804-279-3959, Vanessa Ward,804-279-3492,Contracting
Officer
DESC: Solicitation for NSN 6105-00-106-4393, YPG99179001053,
SL Montevideo Technology Inc., CAGE# 54572, PART# ST-8029.,
Transicoil Inc., CAGE# 82686, PART# U-216370., Vernitron Corp.,
Motor Control Group., CAGE# 10112, PART# 08G4K-AB2-AO., QMC
Technologies Inc., CAGE# 14404, PART# 08TGSM1303., Rockwell
Collins Inc., CAGE# 13499, PART# 229-2028-000. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. QPL - FAR
52.209-1 OR 52.209-2 (SEE NOTE 23). Incremental Quantities:
Primary: 78, 1ST ALT: 105, 2ND ALT: 133, 3RD ALT: 160. Delivery
Schedule: 100 DARO. Intended Source(s): Horizon Aerospace LLC.,Pioneer
Value and Fitting Co. Inc., Dela Technology Corp. SET-ASIDE
TYPE: A = TOTAL SMALL BUSINESS (SB) SET-ASIDE (SEE NOTE 1).
Anticipated Award Date is: 11/30/99. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-272 SN385947)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--ROTOR, MOTOR
SOL SP0430-00-Q-C056
DUE 110499
POC Velma Ponder/ZZ881,804-279-3959, Vanessa Ward, 804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105-01-122-1356, YPG99230000751,Telair
Intl Corp., DBA Teleflex Control Systems, CAGE# 98889, PART#
8D32-5. Specifications, plans or drawings relating to the procurement6
described are not available and cannot be furnished by the
Govt. QPL - FAR 52.209-1 OR 52-209-2 (SEE NOTE 23). Incremental
Quantities: Primary: 25, 1ST ALT: 35, 2ND ALT: 45. Delivery
Schedule : 140 DARO. Unrestricted> Intended Source(s): Telair
Intl Corp. Anticipated Award Date is: 11/30/99. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-272 SN385954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-R-0292
DUE 111999
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3942/Contracting
Officer
DESC: Solicitation for NSN 6105-01-446-8553, YPG99267000771,
Horizon Aerospace LLC., CAGE# 82686, PART# U-222303. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Option to
inc qty: 100%. Primary: 55. Delivery Schedule: 120 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE)
FAR 6.302-1. 100% OPTION. Anticipated Award Date is 12/19/99.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-272 SN386351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP0430-00-Q-C108
DUE 110499
POC Jean Lanthrip/ZZ783/804-279-4479. Kathleen McGrath/804-279-5732/Contracting
Offficer
DESC: Solicitation for NSN 6110-01-282-6574, YPG99263000819,
McDonnell Douglas Corp., McDonnell Douglas Aerospace, CAGE#
76301, PART# 75A800050-1023. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to inc qty: 100%. Primary:
4. Delivery Schedule: 60 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1.
Contractor can access the internet for copy of solicitation
after the issue date is 10/20/99: www.dscr.dla. Solicitation
will be made in writing and orally. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-272 SN386332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR VOLTAGE
SOL SP0430-00-Q-C117
DUE 110499
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6110-00-921-8277, YPG99258000627,
Allied Signal Inc., Aerospace Systems Equipment Div., CAGE#
83298, PART# 1537519. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Option to inc qty: 100%. Primary: 25.
Delivery Schedule: 60 DARO. Unrestricted. Other than full and
open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1.
Contractors can access the internet for copy of solicitation:
www.dscr.dla.mil (lower case) after issue date is 10/20/99.
Solicitation will be made in writing and orally. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-272 SN386343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-00-Q-C115
DUE 111999
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6110-00-761-9384, YPG99263000818,
Leland Electrosystems, Inc., CAGE# 07639, PART# V1044. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Option to
inc qty: 100$. Primary: 10. Delivery Schedule: 60 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE)
FAR 6.302-1. Contractor can access the internet after the issue
date is 10/20/99 for copy of solicitation: www.dscr.dla.mil.
Solicitation will be made in writing and orally. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-272 SN386374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056099QQ993
DUE 101399
POC Contracting Officer: W. Dent, Contracting Specialist: M Ryan
FBE/07(215)697-2489
DESC: PR-NO: YPI99216002063, NSN 6240-00-250-6435, MOGUL BIPOST
BASE, 1000 WATT, 120 VOLT, 500 HOUR RATING, HORIZONTAL POSITION,
204 -EA DEL TO GREENSBORO NC 27409 DEL BY 01 OCT 99, 396 -EA
DEL TO PHOENIX AZ 85009 DEL BY 01 OCT 99, PRIMARY QUANTITY:
600, DELIVERY SCHEDULE: 90 DAYS, THIS IS AN UNRESTRICTED ACQUISITION
WITH PREFERENCE FOR SDB; OFFERS WILL BE EVALUATED WITH A 10%
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS, THIS
CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES
NOT POSSESS COMPLETE UNRESTRICTIVE TECHNICAL DATA; THEREFORE
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C 2304(C)(1)., APPROVED
SOURCES ARE: GENERAL ELECTRIC CO (24456), THIS PURCHASE IS
FOR A NATIONAL DEFENSE ITEM AND THEREFORE RESTRICTED TO U.S.
SOURCES, WHILE PRICE WILL BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS THE FINAL CONTRACT AWARD PRICE WILL BE BASED UPON
A COMBINATION OF PRICE AND DELIVERY AS DESCRIBED IN SECTION
M OF THIS SOLICITATION, TO OBTAIN A COPY OF THIS SOLICITATION
PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home
CITE: (W-272 SN385914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP056099QQ979
DUE 101699
POC KO: Phyllis Daraio, FBD08, 215-697-6354, Buyer
DESC: PR-NO: YPI99252001610, NSN 6220-00-394-5762, 72 EA Del
to Mechanicsburg PA 17055 del by 03 MAR 00. Primary Quantity
72, Deliveries to Conus (excluding Alaska) Delivery Schedule
40 Days. Total SB Set-Aside offering product of SB concerns
(Note 1 appllies). This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c) (1). 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
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-272 SN386336)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--BLOOD CARDIOPLEGIA SETS
SOL RFQ 618-47-00
DUE 100699
POC Carol Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation. Request for Quotation
(RFQ) 618-47-00 entitled "Blood Cardioplegia Set" is issued
under Statutory Authority 41 U.S.C. 253(c)(1) and IAW FAR 6.302
and VAAR 811, the proposed contract is for Brand Name or Equal
supplies and is hereby issued for commercial items to be used
at the VA medical center and is prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice and incorporates provisions
and clauses in effect through FAR 97-13. The authority is cited
and justification made based on the determination that the
Government's minimum needs can best be satisfied by Brand Name
or Equal supplies. The SIC Code for this procurement is 5047
and the small business size is 500 employees. This CBD announcement
constitutes the only solicitation issued. A separate written
solicitation document will not be issued. Contractor's proposals
are hereby being requested in response to requirements for
brand name or equal products listed below and shall be submitted
on contractor's letterhead or bid form and must address all
requirements listed and must contain the name, title, and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Non sterile Bid Sample plus descriptive literature
is required. VA Medical Center, Minneapolis, MN has a requirement
for brand name or equal Sorin Biomedical, Inc., Irvine, CA.
Item One - 250 each Blood Cardioplegia BCD Set #BCD VAN8S,
Brand Name or Equal. Specifications of item referenced is provided
for information: Blood: crystalloid Ratio 8:1, low priming
volume, bridged to allow only blood administration, dual crystalloid
solution lines and bag spikes, table line separately packaged,
and integrated temperature port, bubble trap/air purge, over
pressure safety valve, screen filter, and pressure monitor
port with separator. Usage is estimated at 30 per month. Proposal
should include 3 sets Heart-Lung machine tubing inserts and
3 sets of all necessary hardware. This is a requirements contract
for Fiscal Year 2000, with two 12-month options to renew for
Fiscal Year 2001 and 2002. Price proposal will include separate
price schedules for each Fiscal Year. The VA is requiring FOB
destination pricing. All supplies provided will be Y2K compliant.
All responsible sources who can meet the VAMC's requirements
and provide items as listed above may respond to this solicitation
by submitting a non-sterile bid sample along with price and
technical proposals on their company letterhead or bid form.
Product demonstrations may be conducted to determine that product
offered will meet Government's needs. Evaluation factors will
include, but may not be limited to, delivery, evaluation of
bid sample, past performance and price/price related factors.
As evaluations may be subjective in nature, VA staff are solely
responsible in determining acceptability of equal products.
Products will be delivered either to the VA Medical Center,
Warehouse (90D), One Veterans Drive, Minneapolis, MN 55417
or to the Medical/Surgical Product Prime Vendor. The solicitation
clauses incorporated herein are those in effect through FAC
97-13 and are applicable to this solicitation: 52.212-1 Instructions
to Offerors; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certification-Commercial Items
(NOTE Offerors must include a completed copy of Offeror Representations
and Certification along with his/her offer); 52.212-4 Contract
Terms and Conditions Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders Commercial Items; 52.217-6 Option for Increased Quantity;
52.217-9 Option to Extend the Term of the Contract; 852.219-70
Veteran-Owned Small Business; 52.211-6 Brand Name or Equal;
52.216-21 Requirements; 52.216-18 Ordering; 52.216-19 Order
Limitations; 852.211-77 Brand Name or Equal, and Y2K Warranty
Clause. Submit price and technical proposals along with one
non-sterile bid sample to Carol A. Murphy, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For further information, contact Carol
A. Murphy at (612) 725-2190. Offeror's proposals along with
one non-sterile bid sample are due by 2:30 pm on October 6,
1999.
CITE: (W-271 SN385723)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--BLOOD FLOW DETECTOR
SOL RFQ 689-121-99
DUE 101399
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure a blood flow detector for its
West Haven Campus. The equipment shall have at least the following
characteristics: built-in multimedia 400 MHz computer, 4.3
gigabyte hard drive or greater, 32 megabytes of RAM, desk jet
high resolution color printer, 40XD ROM drive, internal 56.6
faxmodem, 17" color monitor, mobile cabinet with drawers and
storage, dual bi-directional Doppler at 4 and 8 MHz, bilateral
pneumoplathyamography, bilateral photoplethyamography, auto
cuff inflator with preset pressures, wireless remote system
control (for volume with mute, navigation arrows, data storage,
auto scale, etc.), complete set of arterial and venous cuffs
and most current software and upgrades. SIC Code 3841 applies
to this procurement. See Note 1. Estimated issue date is October
4, 1999. Interested parties should submit their requests in
writing to the contracting officer named above to facsimile
number (203) 937-3089.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-272 SN386086)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--RADIOPHARMACEUTICAL PRODUCTS
SOL IFB 614-16-00
DUE 102599
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: Provide radiopharmaceutical products to this medical center
for the base period 11/1/99 through 9/30/00 with two 1-year
options to extend. All radiopharmaceuticals shall be delivered
in lead-shielded containers on a daily basis. Orders for emergency
doses shall be delivered within 45 minutes of placing the order.
Product information including supplier's source of radiopharmaceuticals,
package inserts, results of quality control testing performed
by supplier, and copies of supplier's license and procedures
shall be provided at no additional charge. There shall not
be a delivery charge for additional deliveries made during
normal working hours. Requests for solicitation must be in
writing and faxed requests are acceptable. Bid document will
be available o/a 10/7/99 and is due o/a 10/25/99. SIC is 2835.
CITE: (W-272 SN386131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--FRONT END ASSEMBLY
SOL N0038300QH001
DUE 110899
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6625-01-156-9240-GF, SPEC NR TDP VER 001, Ref Nr
441-013-001, Qty 61 EA, Delivery FOB Origin--Award of a delivery
order is anticipated. Due to the unavailability of drawings
or other data, only Parker Hannifin(26055) is being solicited
for this requirement. Any interested parties should contact
NAVICP source development at 215-697-5717 for information regarding
technical qualification for future procurements., See Note
22.
CITE: (I-272 SN385818)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0223
DUE 111599
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg99243000654, nsn 6685005809651, nomenclature:
transmitter, temperature, qty 900. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). MANUFACTURER: LEWIS ENGINEERING CO./NORWICH AERO
PRODUCTS INC. PART NUMBER: 56B17/102-00002 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 MONTHS: 48. DELIVERY SCHEDULE 180 DAYS,
FOB DESTINATION. DURATION OF CONTRACT PERIOD: 60 MONTHS. UNRESTRICTED.
AUTOMATED BEST VALUE MODEL: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
MORE THAN ONE SOURCE: INTENDED SOURCE(S): QPL-7990-13, LEWIS
ENGINEERING CO., NORWICH AERO PRODUCTS INC. SOLICITATION WILL
BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; SHIRLEY
MAXEY/AZ655/804-279-3364/FAX 804-279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-272 SN386014)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0224
DUE 111599
POC shirley maxey/az655/8042793364/8042796303
DESC: pr number: ypg99265000690, nsn 6685008849944, nomenclature:
thermocouple assembly, qty 45. COMMERCIAL ITEM. MANUFACTURER:
GENERAL ELECTRIC CO. DRAWING NUMBER: 6005T78 REV T Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. OPTION
TO INC QTY: 100%. DELIVERY SCHEDULE 180 DAYS FOB DESTINATION.
DURATION OF CONTRACT PERIOD: 180 DAYS. UNRESTRICTED. ABVM:
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
SOURCE(S): GENERAL ELECTRIC CO. AMETEK AEROSPACE PRODUCTS INC.,
THERMOCONTROL, INC. SOLICITATION WILL BE MADE: IN WRITING:
FOR MORE INFORMATION CONTACT; SHIRLEY MAXEY/AZ655/804-279-3364/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.

CITE: (W-272 SN386073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--SODIUM IODIDE SCINTILLATION DETECTOR
SOL FSE057
DUE 101499
POC Mrs. Richardson at (202)564-4789
DESC: THIS CONTRACT ACTION IS A SIMPLIFIED ACQUISITION PROCEDURE
OF FAR PART 13. IT IS FOR NINE SODIUM IODIDE 4"x4"x16" SCINTILLATION
DETECTORS FEATURING LOW BACKGROUND, RUGGEDIZED AND INTEGRALLY
MOUNTED (NO SOCKET) VOLTAGE DIVIDER AND PREAMP ASSEMBLY. DETECTOR
SPECIFICATIONS: 1. CRYSTAL HOUSING MADE OF MAXIMUM .018" THICK
STAINLESS STEEL, CAPABLE OF WITHSTANDING AN AXIAL SHOCK OF
5 G'S. 2. HOUSING TO BE EVACUATED AND MAINTAIN 10x10 TORR VACUUM.
3. VOLTAGE DIVIDER AND PREAMP TO BE INTEGRALLY MOUNTED TO THE
PMT. 4. DETECTOR TO BE GAIN MATCHED WITH GAIN AND FOCUS POTS.
PROVIDED. 5. LOW BACKGROUND MATERIALS, INCLUDING QUARTZ WINDOWS,
LOW BACKGROUND PMT AND LOW BACKGROUND CONSTRUCTION TECHNIQUES
TO BE INPLEMENTED. 6. PREAMP CONNECTORS ARE SHV (HIGH VOLTAGE)
AND BNC (SIGNAL), PREAMP PROVIDED FROM HIGH VOLTAGE. 7. PULSE
HEIGHT RESOLUTION TO BE 8.0% OR BETTER @ 662 KEV (Cs-137).
8. THREE YEAR WARRANTY (PROVIDED DETECTOR IS PROTECTED FROM
EXCESSIVE THERMAL AND MECHANICAL SHOCK). PLEASE FAX ALL BIDS
TO FAX NO. (202)574-4789. ANY QUESTION PLEASE PHONE AT 202-564-4789.

LINKURL: WWW.EPA.GOV
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-272 SN386268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--OPTICAL TRANSMITTER
SOL NWWG3220916573KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following items from Belfort Instrument Co; 15 each Enclosure
Assembly, Belfort Instrument P/N 32160, NSN: 5975-01-375-4808,
14 each Optical Transmitter, Belfort Instrument P/N 32315,
NSN: 6660-01-369-5858, and 24 each Optical Detector, Belfort
Instrument P/N 32310, NSN: 6660-01-369-5857. These items will
be delivered to the National Weather Service, Kansas City,
Missouri. As these parts are in support of current repair programs
alternative or like items would not be acceptable without extensive
testing. The Government does not have specifications or drawings
for this item. The intended procurement is for supplies for
which the Government intends to acquire under the guidelines
of FAR Part 13, Simplified Acquisitions. Any small business
sources, able to provide the exact make and model of the equipment
reference herein is encouraged to respond to this announcement
within 10 days after its publication. Interested firms should
submit in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agency to which it has previously provided the item. The information
should be submitted to the address stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
code is 3679. The small business size standard is 500 employees.
This is not a small business set-aside.
CITE: (W-272 SN386341)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 67--SONY DIGITAL CAMERAS
SOL USSS990054
DUE 092999
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: SOLICITATION NO. USSS990054, ISSUED SEPTEMBER 16, 1999,
IS HEREBY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS990054&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-272 SN386148)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 67--SONY DIGITAL CAMERAS
SOL USSS990054
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940.
DESC: Solicitation No. USSS990054, issued September 16, 1999,
is hereby cancelled.
CITE: (W-272 SN386190)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--INHIBITOR, CORROSION, SOLUBLE OIL
SOL SP0450-99-QA525
DUE 110899
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: YPG99256001005, Solicitation No. SP0450-99-QA-525, NSN
6850-00-139-5319, INHIBITOR, CORROSION, SOLUBLE OIL. QPL
Applies, Unit drum is 5 gallons net. This is a Critical Application
Item. IAW SPEC NR MIL SPEC MIL-I-24453A. For delivery to SW0
Richmond, VA. Specification (Note 9) Automated Best Value Model
(ABVM) applies. ARO is 30 days. Solicitations will be issued
on October 14, 1999 with a closing date of November 8, 1999The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. All request should identify
the RFP number and the NSN. All responsible sources may submit
an offer which will be considered.
CITE: (W-272 SN385958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--CARBON DIOXIDE BULK LIQUID FORM
SOL DAAH13-99-T-0300
DUE 101599
POC Dwight E. Brown, Contract Specialist,(361) 961-3757 / Glenda
M. Simnacher, Contracting Officer, (361) 961-2543
DESC: Carbon Dioxide, bulk liquid form, Quantity 1600 tons, minimum
delivery shall be 20 tons. Identify and label all material
as required by Federal Standard 313C and the National Fire
Protection Agency (NFPA) Fire Codes No. 704P and 49P. Period
of performance is one year from date of contract award. To
request a copy of the Request for Quotation, submit a written
request to datafax (361) 961-8378, ATTN: Eddie Brown. All responsible
sources may submit an offer which will be considered. CITE:
(W-274 SN257509)
CITE: (W-272 SN386207)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP045099-QA-528
DUE 110899
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: YPG99250002092, Solicitation No. SP0450-99-QA-528, NSN
6850-01-039-3841, ANTI-ICING, DEFROSTING-DEICING FLUID, UNIT
DRUM CONTAINS 55 GALLONS NET AT 25 DEG C. This is a Critical
Application Item, with 48 MOS Shelf Life, TYPE II.Automated
Best Value Model(ABVM) applies. ARO is 40 days. Award may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitations
will be issued on October 14, 1999 with a closing date of November
8, 1999. Request for solicitations must be made in writing
and identify the RFP number and the NSN. All responsible sources
may submit an offer.
CITE: (W-272 SN386232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0192
SOL 6TSA-99-DJH-0192
DUE 100799
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0192 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. NSM-8448 Nodal Satellite
Multiplexer, part number 401FTS1000-01, Qty. 31. FOB Germany.
PLEASE INCLUDE FREIGHT CHARGES FOR GERMANY DELIVERY. PLEASE
ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes
will be considered. Please indicate FOB destination on quote.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
7, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0192&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-271 SN385752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--RENEWAL OF CD SUBSCRIPTION SERVICE
SOL GS10TR99R0001
DUE 100799
POC Pamela Runyon 360-373-1948 x36
DESC: This is a combined synopsis/solicitation issued as a request
for proposal(RFP)for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. GSA/FTS/TSD/10TR for
the Puget Sound Naval Shipyard, Bremerton, WA intends to award
a Single Award for All Items/one option year contract for the
following items(1 Each): CLIN0001 Hot Specs 7 Day CD-Rom Updates
WAN 10 User, CLIN0002 DoD Adopted Industry Standarization Svc-Complete
WAN 10 User, CLIN0003 Historical DoD Standardization Svc-Complete
WAN 10 User, CLIN 0004 DoD Standarization Svc-Complete, CLIN0005
NIDS/DODDS WAN 10 User, CLIN0006 Master Catalog Svc WAN 10
User, CLIN0007 ASTM-Complete WAN 5 User, CLIN0008 ANSI-Complete
WAN 5 User, CLIN0009 NFPA WAN 5 User, CLIN0010 ASME-Complete
WAN 5 User, CLIN0011 AWS WAN 10 User, CLIN0012 AWWA WAN 5 User,
CLIN0013 ABS WAN 5 User, CLIN0014 IEEE-Complete WAN 5 User,
CLIN0015 NEMA WAN 5 User, CLIN0016 MSS WAN 5 User, CLIN0017
UL-Complete w/o Directories WAN 5 User, CLIN0018 CAPSXpert
Parameter DB Index Only WAN 5 User, CLIN0019 ASME-BPVC Complete
w/APL WAN 24 User, CLIN0020 GSA1/GAR1 WAN 5 User, CLIN0021
Haystack-Complete w/APL WAN 24 User, CLIN 0022 EIA-Complete
CD-ROM Ntwk 1 User. Contactor must: have right to provide electronic
access to copyrightes standards from the following Standards
Developing Organizations ABS, ANSI, ASME, ASTM, IEEE, MSS,
NACE, NEMA, NFPA, UL, ASME, AWWA; provide an integrated pkg
consisting of databases via 1 common interface; Databases must
incl. an electronic cross-ref of integrated circuits & discrete
components to incl. MFG's datasheets MIL-SPECs & Stds, commercial
non-Govt Stds, Govt logistics, data parts, COTS vendors' catalogues;
provide turn-key CD ROM network LAN solution, with vendor hardware/software
(must be compatiable w/existing PSNS policies, configurations
& infrastructure); be able to provide repair of hardware/software
within 24Hrs; provide weekly, on-site installation/up-dates,
of host & client support files; deliver solution to existing
PSNSY client base of 8000 workstations; provide complete WEB/on-line
back-up for all CD ROM products and provide a complete WEB
solution under option year. CD License Period 1 NOV 99- 31
OCT 00, with 1 OPT YR. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Provision at 52.212-1 , Instructions
to Offerors -- Commercial, applies to this solicitation. Evaluations
will be made on price and the ability of the offeror to deliver
ALL of the CLINs and meet ALL of the requirements. Vendors
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, and 52.212-5 , Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items applies to this acquisition. Offers are due 7 OCT 99,
2:00 p.m. Pacific Time, at GSA, 4040 Wheaton Way, Ste 111,
Bremerton WA 98310, FAX 360-373-0980, email pamela.runyon@gsa.gov.
Companies who can provide the above listed commercial software
licenses must indicate their interest within 2 days of this
advertisement, not later than 7 OCT 99. FAX #360-373-0980 email
pamela.runyon@gsa.gov. Estimated date of award is 18 OCT 99.
All responsible sources will be considered. SIC Code 7373.

EMAILADD: pamela.runyon@gsa.gov
EMAILDESC:
CITE: (W-271 SN385765)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-MTV-0187
DUE 100199
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This solicitation is cancelled in its entirety. +++ This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice and following the simplified
acquisition procedures in FAR part 13.5. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA99MTV0172 is being issued as a request for quotations
(RFQ). This procurement is set aside for small business. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. This procurement is for the following: 100 Copies of
Microsoft Windows NT V4 Workstation, 50 PK. of Allied Telesyn
10MB fiber NIC (AT-2450FT/ST), 20 PK of Allied Telesyn 100MB
fiber NIC AT (2700FX/ST) and 1 Compaq Proliant 3000 having
a ServerDual P-111 450, 1GB SDRAM (2X512MB), Four 9.1GB HDD,
20GB internal DAT Drive, NT 4.0 Server Software w/25 CAL's
and a 19 inch monitor. PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE.
NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION
ON QUOTE. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
1, 1999, and can be submitted by fax to 816-823-3322 Attn:
Matt T. Verhulst. Inquiries regarding the solicitation will
only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-99-MTV-0187&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-272 SN386052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT
SOL 6TSA-99-MTV-0193
DUE 100699
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to GTE Government Systems, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-MTV-0193.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for follow
on upgrades and configuration of Weather Effects Workstations
Systems for the Army at AFWA by the original contractor thus
ensuring hardware and software baseline compatibility on legacy
CHS-2 systems/configurations. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 10/06/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-MTV-0193&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-272 SN386055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0194
DUE 100799
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
modification to a contract with Strategic Technology Systems
under the authority of FAR 6.302-1 through solicitation number
6TSA-99-CSC-0194. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for Other than Full and Open Competition has
been prepared in support of this acquisition. This procurement
is for an additional 57 Bus Interface cards: two independent
programmable serial comm ports on board processor and memory,
user programmable software (or download) ARCNET local area
network interface, support multiple cards in a single PC. FOB
Indian Head MD 90 days ARO. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 10/7/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0194&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-272 SN386387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8010-ENAMEL & PRIMER COATING
SOL SOL6FER-B7-998028-S
DUE 102899
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: This solicitation is set-aside for small business. The
bid opening is set for 10/28/99 at 2:00 pm local time. All
responsible sources may submit a bid which, if timely received,
shall be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SOL6FER-B7-998028-S&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-271 SN385733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PROVIDE PAPER GROCERY BAGS TO THE COMMISSARIES WITHIN
THE EASTERN REGION OF THE DEFENSE COMMISSARY AGENCY (DECA)
SOL GROCER-BAGS-EAST
POC Contract Specialist Susan D. Incitti (804) 734-8020 (Site
Code DECA01)
DESC: Solicitation Number: DECA01-99-R-0080 To furnish paper
grocery bags to Commissary locations within the Eastern Region
of the Defense Commissary Agency. The Eastern Region shall
be divided into three geographic areas: Southern Area, Central
Area and the Northeast Area. The Southern Area is comprised
of Florida, Georgia, Alabama, Mississippi, Louisiana and South
Carolina. The Central Area is comprised of Arkansas, Missouri,
Wisconsin, Illinois, Indiana, Kentucky, Tennessee, North Carolina,
Virginia and Ohio. The Northeast Area consists of Pennsylvania,
Washington DC, Maryland, Delaware, New Jersey, New York, Connecticut,
Massachusetts, Rhode Island, and Maine. Offers shall be submitted
for delivery to all commissaries located within an Area. Award
shall be made on an "all or none" basis by Area. A Firm-Fixed
Price with Economic Price Adjustment Requirements Type Contract
is contemplated. This Solicitation is to be issued on an unrestricted
basis. Period of Performance is on or about November 1, 1999
through September 30, 2000 with one Option Year. Only written
or facsimile requests will be honored. Facsimile numbers are
(804)734-8269 or 8271. Offers must be received not later than
12:00 Noon on October 7, 1999. All responsive sources may submit
an offer which shall be considered by the above stated agency.
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-272 SN386076)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-02-99
DUE 102999
POC Jeanette B. Tatum (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., is re-soliciting the requirement for FLAGS,
NATIONAL, UNITED STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432,
made in accordance with Federal Specification DDD-F-416E dated
November 27, 1981. This requirement was previously solicited
as IFB 101-01-99, but the requirement has changed. Salient
characteristics are: The interment flag of the United States
shall be a 5-foot hoist by 9-foot 6-inch fly flag, and be wholly
produced in the United States from 100% cotton. This procurement
is 100% set-aside for Small Business using SIC Code 2399. To
be determined a small business for this SIC Code the maximum
number of employees allowed is 500. The contract will be an
Indefinite Delivery, Indefinite Quantity contract for one year
for an estimated quantity of 321,000 flags. Copies of Invitation
for Bids (IFB) 101-02-99 will be available to companies that
received earlier solicitation (IFB 101-01-99) and to all others
submitting written or e-mail requests on or about 15 days after
publication of this notice. All e-mail requests must include
the full company name, address, and telephone and fax numbers.
Written requests may be transmitted via facsimile to Ms. Jeanette
B. Tatum (93A2), Facsimile No. (202) 273-7448; or via e-mail
address jeanette.tatum@mail.va.gov. See Note(s) 1
CITE: (W-272 SN386124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--SEA AIR RESCUE (SAR) CUSTOM-FIT WETSUITS
SOL N00244-99-T-B657
DUE 100499
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: Defense Federal Acquisition Regulation
Supplement (DFARS) 252.204-7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. This announcement is "unrestricted";
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. Solicitation number/RFQ N00244-99-T-B657 applies; this
announcement constitutes the ONLY solicitation, quotes are
being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT
BE ISSUED. The standard industrial code is 3069 and the business
size standard is 500 employees. An indefinite delivery
type contract (Indefinite quantity) for an estimated quantity
of eighty-two (82) custom-fit Sea Air Rescue {SAR} wetsuits
is anticipated. This requirement is for a fixed priced contract
for one (1) line item as follows. PERIOD OF PERFORMANCE:
{Upon award October 1999} to 30 September 2000. LINE ITEM 0001-
Sea Air Rescue {SAR} custom-fit wetsuits, each to include the
following components: 1 each 9520 1-sz deep see boot heel and
toe cap boot molded sole #5 zipper; 1 each hood - sz 6mm with
3mm face seal with barrack seams; 1 pair gloves 1SZ 2mm neoprene
with leather amara suede palms; 1 8904-n-spcl SAR issue wet
suit, custom package to include: farmer john style pants with
double velcro shoulder closures, knee pads and ankle zippers;
long-sleeve beaver tail jacket with velcro closure and wrist
zippers. All material is neoprene 4.5mm. 3mm short sleeve shorty
with diagonal zipper. Minimum quantity 50 each; maximum quantity
82 each. Wetsuits are for graduates of the Surface Rescue
Swimmer Course given by the Fleet Training Center, San Diego.
Eight to ten classes are given per year. COMNAVSURFPAC sponsors/purchases
one wetsuit per ship in SURFPAC claimancy per year. Contractor
must be within the San Diego commuting area in order to take
measurements of class candidates. Upon graduation, the Contractor
will be provided with a list of graduates qualifying for wetsuit.
Contractor shall be responsible for shipping the wetsuit/s
directly to the ship, even if deployed. Delivery shall be made
within 30 calendar days after date of each individual delivery
order. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, Material Requirements;
FAR 52.232-18, Availability of Funds; FAR 52.216-18, Ordering,
with Para (a) completed as follows: " Such orders may be issued
from {date of award} through 30 September 2000"; FAR 52.216-19,
Order Limitations, completed as follows: Para (a) three (3)
each; Para (b)(1) each; Para (b)(2) (n/a); Para (b)(3)10 days;
Para (d) five (5) business days; and FAR 52.216-22, Indefinite
Quantity, with Para (d) completed as follows " shall not be
required to make any deliveries under this contract after 31
December 2000"; DFARS 252.225-7035 Alt I, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate and DFARS 252.225-7017, Prohibition
on Award to Companies Owned by the People's Republic of China
also apply. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.232-33, Payment by Electronic
Funds Transfer--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, applies. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price only. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 ALT I, Offeror Representation
and Certifications-Commercial Items. Note: The full text
of the Federal Acquisition Regulations (FAR) and Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.arnet.gov. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number,
and completed FAR 52.212-3, ALT I. Reference Solicitation number
on all correspondence. In addition, if you are quoting on a
comparable commercial item, product literature must be included.
Quotes must be received no later than 5:00 PM, local time,
10/04/99, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-271 SN385750)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--BRASSARD, ARMY MILITARY POLICE
SOL SP0100-99-Q-4296
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-01-235-1174 Brassard, Army, Military
Police, Subdued, made in accordance with MIL-B-3476H,drawing
B-8-63, rev 2. Quantity 5,993 each. Destination Mechanicsburg,
Pa. Delivery 2 beginning 240 days after award. Past procurement
history = Guaynabo Handcraft 1/8/87 67,350 each at $1.69. Request
for Quotation are to be made via e-mail or fax. Telephone request
will not be honored. RFQ will be mailed on or about 10/15/99.

EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-272 SN385919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--RAINCOATS AND RAIN CAP COVERS
SOL DAAG60-99-T-0304
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy is soliciting for 1014 raincoats
with pouch in accordance with Natick Purchase Description #349B
dated 16 Oct 98 and 1000 rain cap covers in accordance with
Specification dated 22 Jun 92. A first article sample is required
forty five days after receipt of award. Delivery of all quantities
is required on or before 15 May 2000. The applicable SIC code
and size standard is 2385/500 employees. Request for Quotation
will be issued on or about 18 October 1999 both in paper and
via Electronic Data Interchange (EDI). Requests for copies
of the RFQ and/or specification may be addressed to Chris Lilly
or FAX 914-938-5855. This procurement is 100% Small Business
Set Aside.
CITE: (W-272 SN386213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HANDCLEANER PADS, PREMOISTENED
SOL Reference-Number-AWXE258-1
DUE 100899
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
DESC: Sources currently being sought for premoistened handcleaner
pads in accordance with Item Purchase Description dated 3/8/99
and Commercial Item Description A-A-106A, dated 6/5/91, for
National Stock Number (NSN) 8520-00-334-0023. Need 7056 containers
to be delivered FOB Destination to Palmetto, Georgia. Required
delivery time is 30-45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AWXE258-1&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-271 SN385728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--EGGS FRESH SHELL
SOL DECA02-99-R-0019
DUE 113099
POC Contract Specialist Theresa C. Astran (804) 734-9897 (Site
Code HQCAAA)
DESC: The Defense Commissary Agency has a requirement for eggs,
fresh, shell, to resale in 44 Western Pacific Region commissaries
as grouped: Gp I/Hawaii- 6 stores; Gp II/No. Calif.-9 stores;
Gp III/So. Calif.-18 stores; Gp IV/ Arizona-6 stores; Gp V/Alaska-4
stores; Gp VI/Idaho-1 store. Base year performance begins April
1, 2000 and ends March 31, 2001, with three option years. Acquisition
will be solicited on an unrestricted basis. Estimated total
annual requirements, USDA Grade A, for all groups are: EX-LG/1
1/2 doz./726,010; EX-LG/1 doz./2,421,445; EX-LG-BROWN/1 doz./57,280;
LG/1 1/2 doz./90,767; LG/1 doz./2,389,216;LG-BROWN/1 doz./80,632;
MED/1doz./306,164; JUMBO/1 doz./51,300. All responsible sources
may submit proposals which will be considered. Vendors/Producers
should be or in process of CCR/EFT certified. No telephone
requests. Requests may be written or transmitted via facsimile
to (804) 734-9671/9685, ATTN Theresa C. Astran.
EMAILADD: astract@hqlee.deca.mil
EMAILDESC:
CITE: (A-272 SN386077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--HOLIDAY SEASONAL PLANTS FOR RESALE IN DEFENSE COMMISSARY
AGENCY STORES IN THE DECA NORTHERN AREA, EASTERN REGION AND
IN THE MIDWEST REGION
SOL DECA02-99-R-0020
DUE 101599
POC Contract Specialist Ronnie Nelson (804) 734-9844 (Site Code
HQCAAA)
DESC: HOLIDAY SEASONAL PLANTS APROPROPRIATE FOR DECEMBER 1999;
VALENTINES DAY 2000; AND SPRING 2000 HOLIDAYS. THERE WILL BE
3 GEOGRAPHICAL GROUPS. OFFERORS WILL BE REQUESTED TO OFFER
6 PLANTS AND PRICING FOR EACH GROUP FOR EACH HOLIDAY SEASON.
2 TYPES OF POINSETTIAS ARE SPECIFIED FOR THE DECEMBER HOLIDAY
SEASON AND 2 LILIES ARE SPECIFIED FOR THE SPRING HOLIDAY SEASON.
OTHER PLANTS ARE OPTIONAL. OFFERORS ARE EXPECTED TO USE THEIR
KNOWLEDGE AND EXPERIENCE OF SEASONAL PLANTS TO CHOOSE APPROPRIATE
OPTIONAL PLANTS. FOR EACH SEASON, 4 PLANTS ARE TO BE PRICED
AT OR LESS THAN $5.00 AND 2 PLANTS WILL BE PRICED AT OR LESS
THAN $10.00. MULTIPLE AWARDS ARE ANTICIPATED. OFFERORS MAY
OFFER FOR ALL OR INDIVIDUAL SEASONS WITHIN A GROUP AND MAY
OFFER FOR ALL OR INDIVIDUAL GROUPS. GROUPINGS ARE AS FOLLOWS:
GROUP 1: DEFENSE COMMISSARY AGENCY EASTERN REGION, NORTHERN
AREA, 37 STORES LOCATED IN MAINE, NEW HAMPSHIRE, MASSACHUSETTS
CONNECTICUT, NEW YORK, PENNSYLVANIA, OHIO, INDIANA, ILLINOIS,
MISSOURI, KENTUCKY, VIRGINIA, DELAWARE, AND WASHINGTON D.C.;
GROUP 2: 22 STORES LOCATED IN TEXAS, NEW MEXICO AND OKLAHOMA;
AND GROUP 3: 11 STORES LOCATED IN COLORADO, KANSAS, WYOMING,
SOUTH DAKOTA AND NORTH DAKOTA. THIS PROCUREMENT IS UNRESTRICTED.
ALL RESPONSIBLE OFFERORS MAY SUBMIT AN OFFER AND IT WILL BE
CONSIDERED. PERIOD OF PERFORMANCE: DECEMBER 1, 1999 THROUGH
JUNE 30, 2000. COPIES OF THE RFP MUST BE REQUESTED IN WRITING
EITHER FROM THE ADDRESS ABOVE OR BY FAX AT (804)734-9685/9671.
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-272 SN386078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--EGGS FRESH SHELL
SOL DECA02-99-R-0019
DUE 113099
POC Contract Specialist Theresa C. Astran (804) 734-9897 (Site
Code HQCAAA)
DESC: The Defense Commissary Agency has a requirement for eggs,
fresh, shell, to resale in 44 Western Pacific Region commissaries
as grouped: Gp I/Hawaii- 6 stores; Gp II/No. Calif.-9 stores;
Gp III/So. Calif.-18 stores; Gp IV/ Arizona-6 stores; Gp V/Alaska-4
stores; Gp VI/Idaho-1 store. Base year performance begins April
1, 2000 and ends March 31, 2001, with three option years. Acquisition
will be solicited on an unrestricted basis. Estimated total
annual requirements, USDA Grade A, for all groups are: EX-LG/1
1/2 doz./726,010; EX-LG/1 doz./2,421,445; EX-LG-BROWN/1 doz./57,280;
LG/1 1/2 doz./90,767; LG/1 doz./2,389,216;LG-BROWN/1 doz./80,632;
MED/1doz./306,164; JUMBO/1 doz./51,300. All responsible sources
may submit proposals which will be considered. Vendors/Producers
should be or in process of CCR/EFT certified. No telephone
requests. Requests may be written or transmitted via facsimile
to (804) 734-9671/9685, ATTN Theresa C. Astran.
EMAILADD: astract@hqlee.deca.mil
EMAILDESC:
CITE: (A-272 SN386216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--HOLIDAY SEASONAL PLANTS FOR RESALE IN DEFENSE COMMISSARY
AGENCY STORES IN THE DECA NORTHERN AREA, EASTERN REGION AND
IN THE MIDWEST REGION
SOL DECA02-99-R-0020
DUE 101599
POC Contract Specialist Ronnie Nelson (804) 734-9844 (Site Code
HQCAAA)
DESC: HOLIDAY SEASONAL PLANTS APROPROPRIATE FOR DECEMBER 1999;
VALENTINES DAY 2000; AND SPRING 2000 HOLIDAYS. THERE WILL BE
3 GEOGRAPHICAL GROUPS. OFFERORS WILL BE REQUESTED TO OFFER
6 PLANTS AND PRICING FOR EACH GROUP FOR EACH HOLIDAY SEASON.
2 TYPES OF POINSETTIAS ARE SPECIFIED FOR THE DECEMBER HOLIDAY
SEASON AND 2 LILIES ARE SPECIFIED FOR THE SPRING HOLIDAY SEASON.
OTHER PLANTS ARE OPTIONAL. OFFERORS ARE EXPECTED TO USE THEIR
KNOWLEDGE AND EXPERIENCE OF SEASONAL PLANTS TO CHOOSE APPROPRIATE
OPTIONAL PLANTS. FOR EACH SEASON, 4 PLANTS ARE TO BE PRICED
AT OR LESS THAN $5.00 AND 2 PLANTS WILL BE PRICED AT OR LESS
THAN $10.00. MULTIPLE AWARDS ARE ANTICIPATED. OFFERORS MAY
OFFER FOR ALL OR INDIVIDUAL SEASONS WITHIN A GROUP AND MAY
OFFER FOR ALL OR INDIVIDUAL GROUPS. GROUPINGS ARE AS FOLLOWS:
GROUP 1: DEFENSE COMMISSARY AGENCY EASTERN REGION, NORTHERN
AREA, 37 STORES LOCATED IN MAINE, NEW HAMPSHIRE, MASSACHUSETTS
CONNECTICUT, NEW YORK, PENNSYLVANIA, OHIO, INDIANA, ILLINOIS,
MISSOURI, KENTUCKY, VIRGINIA, DELAWARE, AND WASHINGTON D.C.;
GROUP 2: 22 STORES LOCATED IN TEXAS, NEW MEXICO AND OKLAHOMA;
AND GROUP 3: 11 STORES LOCATED IN COLORADO, KANSAS, WYOMING,
SOUTH DAKOTA AND NORTH DAKOTA. THIS PROCUREMENT IS UNRESTRICTED.
ALL RESPONSIBLE OFFERORS MAY SUBMIT AN OFFER AND IT WILL BE
CONSIDERED. PERIOD OF PERFORMANCE: DECEMBER 1, 1999 THROUGH
JUNE 30, 2000. COPIES OF THE RFP MUST BE REQUESTED IN WRITING
EITHER FROM THE ADDRESS ABOVE OR BY FAX AT (804)734-9685/9671.
EMAILADD: nelsonr@hqlee.deca.mil
EMAILDESC:
CITE: (A-272 SN386217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 95--METAL EMBOSSING STRIPS
SOL M00146-99-R-0026
DUE 101999
POC Willie Humphrey, Contracting Specialist, 252-466-2895, or
Anna O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571

DESC: Correction. This action was originally publicized in the
CBD dated 09/23/99. Delet, "Basis for Award: The Government
intends to make award to the low, technicaly acceptable, responsive,
responsible offeror whose offer is most advantageous to the
Government considering price, and other factors," in its entirety.
Replace with, "Basis for Award: The Government intends to make
award to the low, technically acceptable, responsive, responsible
offeror." The closing date remains the same, 10/19/1999, 3;00
P.M est.
CITE: (W-272 SN385994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--TRAINING VOUCHER(S)
SOL F65501-99QZ117
DUE 092999
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil - John Bodus,
Contract Administrator, Phone 907-552-5459, Fax 907-552-7496,
Email
DESC: TRAINING VOUCHER (S): This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-99QZ115
is being issued as a Request for Quotation (RFQ). This project
is 100% small business set-a-side unless GSA pricing is submitted.
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. PROJECT:
Contractor to provide all parts, labor, tools, materials, equipment
and transportation necessary to provide the following - 1)
92 EACH: Training voucher(s), dated NLT 30 Sep 1999, for: 803
NT Administration (4 slots 3 days ea.), 922 NT Core Technologies
(3 slots 5 days ea.), A+ Certification (5 slots 10 days each),
1026 Administration Exchange 5.5 (3 slots 4days each), and
578 Networking Essentials (1 slot 3 days). ALL ITEMS ARE OR
EQUAL AND MUST BE Y2K COMPLIANT. Delivery terms shall be FOB
destination. Delivery shall be made NLT 30 September 1999.
Delivery shall be made to the following address: 3 ACF/SCB,
Elmendorf AFB AK 99506. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies - 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
and AK 99506 at or before 1530 (4:30p.m.) Alaska Time 29 Sep
99. Quotation shall be signed, dated and submitted on your
company_s letterhead or quotation forms. Quotations shall be
made valid through 15 Oct 1999. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to TSgt Longino or SrA Bodus at (907)
552-3908. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99QZ117&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-271 SN385786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--ENERGETICS AREAS PARTNERING ANNOUNCEMENT
SOL N68936-99-R-0191
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: This notice corrects a spelling error in the announcement
of the same title that was published in the 9/28/99 issue of
the CBD. In the eighth sentence, correct the word "and" to
"land." The corrected sentence reads: "NAWCWD will bring to
these partnerships one of the nation's largest holdings in
land, air and sea space."
CITE: (I-272 SN386275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
M/S 22, Cambridge, MA 02138-1516
SUBJECT: 99--GLASS BLANKS FOR BINOSPEC COLLIMATOR
SOL RFO-BF4433
DUE 100799
POC POC: EJ Dotts, 617-496-7562, 617-496-7978 (fax), edotts@cfa.harvard.edu/Contracting
Officer: Priscilla O. Waltner, 617-495-7401, pwaltner@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis a contract to Ohara Corporation,
50 Columbia Road, Somerville, NJ 08876-3519, per justification
pursuant to FAR 13.106, Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements.
No other source is known for glass blanks that meet our design
requirements for specialized glasses that are used in the Binospec
Spectrograph Collimator. SAO has expended several years optically
designing the Binospec Spectrograph System and athermalizing
the design so that it maintains performance over a wide temperature
range. The key glass properties including the detailed behavior
of the refractive index with wavelength and temperature and
coefficient of thermal expansion must be explicitly taken into
account for the exact glass choices in the design of this Spectrograph.
SAO's design was based on the Ohara "iline" glasses, which
are a set of very high purity glasses with very good transmission
in the blue and ultraviolet portion of the spectrum. They have
demonstrated excellent past performance as they have provided
us the glass for the primary mirror of the converted MMT and
the telescope where the Binospec will be used. Purchasing glass
blanks from any other manufacturer would result in changes
to the critical glass properties that would require a very
lengthy design and analysis process, which would significantly
increase the costs of this acquisition. SAO intends to purchase
a total of 21 optical glass blanks. Three each of the following
optical glass blanks, all measurements in mm center thickness
and diameter, respectively: 1) BAL15Y 92, 321; 2) S-FSL5Y 108,
317; 3) PBM2Y 92, 306; 4) PBL6Y 116, 288; 5) PBL6Y 80, 218;
6) BAL35Y 115, 240; and 7) BSM51Y 45, 291. These blanks are
to have the internal transmission, refractive indices, mechanical
properties, and thermal properties described in the Ohara Corporation's
July 1998 i-Line Glass Catalog. In addition, the following
requirements apply: 1) Striae grade A, per Mil-G-174B; 2) Refractive
index homogeneity +/- 2 x 10 (-6); 3) Precision anneal 6. Maximum
birefringence 6 nm/cm; 4) Bubble group 1; 5) Homogeneity, striae,
birefringence, and bubble qualities guaranteed over a central
aperture that is 95% of the blank dimension; 6) Blank dimension
tolerances of +3, -0 mm; 7) Each set of blanks to come from
one melt/anneal cycle; and 8) Coefficient of thermal expansion
within +/- 3 x 10 (-7) of Catalog values. The desired delivery
date is 5 months ARO. This acquisition will be accomplished
using commercial and simplified acquisition procedures in accordance
with the Federal Acquisition Regulation Parts 12 and 13.5.
No solicitation package will be issued. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by SAO to not compete this effort on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of SAO. Questions or comments may be directed
to EJ Dotts at 617-496-7562, or by e-mail at edotts@cfa.harvard.edu.
CITE: (I-272 SN386277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN DISTILLATION & REVERSE OSMOSIS BRINE DISCHARGE
SOL N00167-99-SS-0097
POC Sheila Riggs (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in distillation and reverse osmosis brine discharge generated
by Armed Forces vessels. This intermittent discharge is the
concentrated seawater (brine) produced as a byproduct of the
processes used to generate freshwater from seawater. Distillation
plants boil seawater, and the resulting steam is condensed
into high-purity distilled water. The remaining brine that
is not evaporated is discharged overboard. Reverse osmosis
systems separate freshwater from seawater using semi-permeable
membranes as a physical barrier, allowing a portion of the
seawater to pass through the membrane as freshwater and concentrating
the suspended and dissolved constituents in a saltwater brine
that is subsequently discharged overboard. Distillation and
reverse osmosis brine may include copper, iron, lead, nickel,
zinc, phosphorus, and various forms of nitrogen. Potential
offerors are requested to respond with technical documentation
supporting the technology, procedure, concept, system, alternative
material, or device. The proposed solution must demonstrate
the ability to control, reduce, or eliminate the discharge
and some or all of its constituents listed above. Additional
information should include, but not be limited to, the following:
process description, current commercial or military applications,
specific applications in the marine environment (including
customer references/ship class/name), processing rate capability,
normal operative and maximum permissible pressures, physical
size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary wastestreams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(Distill), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on distillation and reverse
osmosis brine discharge, refer to the nature of discharge (NOD)
report available at http://206.5.146.100/n45/doc/unds/unds.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.

CITE: (W-272 SN386223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE, PROCESS OR OTHERWISE
CONTROL POLLUTANTS PRESENT IN SONAR DOME DISCHARGE GENERATED
BY ARMED FORCES VESSELS
SOL N00167-99-SS-0096
POC Sheila Riggs (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to propose technologies, procedures,
concepts, systems, alternative materials, or devices, in support
of the requirements of Reference (a) - SHIP SYSTEMS COMMAND
CONTRACT SPECIFICATION (SHIPS-W-5477 of 15 Sep 69): Title -
WINDOW, RUBBER, DOME, AN/SQS-26 SONAR and Reference (b) NAVAL
SEA SYSTEMS COMMAND TECHNICAL DOCUMENT (NAVSEA T9830-AA-DDT-010
of 19 JUL 82): Title - SONAR DOME WINDOW DESIGN REQUIREMENTS
to replace, minimize, process, or otherwise control pollutants
present in sonar dome discharge generated by Armed Forces vessels.
This discharge may include tributyl tin (TBT), copper, nickel,
and zinc. References (a) and (b) are available at www.uswinfo.com
as ".pdf" files. This discharge is generated by the leaching
of anti-foulant materials from the sonar dome material into
the surrounding seawater, and into the water within the dome
itself which must be discharged during maintenance activities.
The use of anti foulant materials in the sonar dome interior
is being phased out with the introduction of sonar domes that
do not have these materials on the internal surfaces. Hull-mounted
sonar domes house the electronic equipment used to navigate,
detect, and determine the range to objects. Sonar domes are
composed of either rubber impregnated with TBT anti-foulant,
or rubber without TBT, steel, or glass-reinforced plastic,
and are filled with freshwater and/or seawater to maintain
their shape and internal pressure. The discharge is generated
when materials leach from the exterior surface of the dome,
or when water from inside the dome is pumped overboard to allow
for periodic maintenance or repairs on the sonar dome or equipment
housed inside the dome. Potential offerors are requested to
respond with technical documentation supporting the technology,
procedure, concept, system, alternative material, or device.
The proposed solution must demonstrate the ability to control,
reduce, or eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. In evaluating the submissions, DoD will,
in support of the requirements identified in references (a)
and (b), consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(Sonar Dome), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on sonar dome discharge,
refer to the nature of discharge (NOD) report available at
http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html. For
more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-272 SN386235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE, PROCESS OR OTHERWISE
CONTROL POLLUTANTS PRESENT IN PHOTOGRAPHIC LABORATORY DRAINS
DISCHARGE GENERATED BY ARMED FORCES VESSELS
SOL N00167-99-SS-0095
POC Sheila Riggs (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in photographic laboratory drains discharge generated by Armed
Forces vessels. This intermittent discharge is laboratory wastewater
resulting from processing photographic film. Typical liquid
wastes from these activities include spent film processing
chemical developers, fixer-bath solutions, and film rinse water.
This discharge may contain acetic acid, aluminum sulfate, ammonia,
ammonium bromide, boric acid, diethylene glycol, sodium acetate,
sulfuric acid, and silver. Potential offerors are requested
to respond with technical documentation supporting the technology,
procedure, concept, system, alternative material, or device.
The proposed solution must demonstrate the ability to control,
reduce, or eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. In evaluating the submissions, DoD will
consider the following criteria: (1) the nature of the discharge
that the technology, procedure, concept, system, alternative
material, or device is designed to process, (2) the effectiveness
of the technology, procedure, concept, system, alternative
material, or device at mitigating the environmental effects
of that discharge, and (3) the technology, procedure, concept,
system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information
purposes and to identify potential technologies and offerors.
This sources sought announcement does not constitute an RFP
and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (Photo), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on photographic laboratory
drains discharge, refer to the nature of discharge (NOD) report
available at http://206.5.146.100/n45/doc/unds/unds.html. For
more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.

CITE: (W-272 SN386254)

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

PART: CONTRACT AWARDS
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--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0061/P00008
AMT $163,776.96
DTD 092899
TO LESCO Incorporated, 950 Explorer Blvd. Suite 1-B, Huntsville,
AL 35806
CITE: (W-271 SN385745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--NUCLEAR DETECTION, ANALYSIS, AND FORENSICS SYSTEMS
POC Joan Butterfield, Contract Specialist, (703) 810-4681; Thomas
M. Rike, Contracting Officer, (703) 810-4799
CNT DTRA01-99-C-0187
AMT $7,669,886.00
LINE 0001 and 0002
DTD 092899
TO Constellation Technology Corporation, 7887 Bryan Dairy Road,
Largo, Florida 33777-1498
EMAILADD: joan.butterfield@dtra.mil
EMAILDESC:
e-mail
CITE: (W-272 SN385926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AUTONOMOUS PROFILERS FOR CARBON-SYSTEM AND BIOLOGICAL
OBSERVATIONS"
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001499C0449
AMT (NO RFP) $104, 775.00
DTD 092999
TO WET Labs Inc., 620 Applegate Street, Philomath, OR 97370
CITE: (W-272 SN385931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CURRENT GOOD MANUFACTURING PROCESS SYNTHESIS OF TRANS
SODIUM CROCETINATE FOR ANIMAL TESTING
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001499M0271
AMT (NO RFP) $46,000.00
DTD 092899
TO Torcan Chemical Ltd., P.O. Box 308, 110 Industrial Parkway
N. Aurora, Ontario, Canada L4G3H4
CITE: (W-272 SN385934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPOSITE HELICOPTER HANGER SOUTHEASTERN UNIVERSITY
CONSORTIUM PROPOSAL, PHASE II
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0440
AMT (NO RFP) $856,710.00
DTD 092899
TO Mississippi State University, Mississippi State, MS 39762
CITE: (W-272 SN385938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--TOXICOLOGICAL EVALUATIONS OF POTENTIAL MEDICATIONS
TO REDUCE DRUG USE
POC Kenneth E. Goodling, Contracting Officer, Phone: 301-443-6677
CNT N01DA-9-8090
AMT $8,400,000 (NTE)
DTD 092499
TO MPI Research, L.L.C., 54943 N. Main Street, Mattawan, MI 49071
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-272 SN385966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--TOXICOLOGICAL EVALUATIONS OF POTENTIAL MEDICATIONS
TO REDUCE DRUG USE
POC Kenneth E. Goodling, Contracting Officer, Phone: 301-443-6677
CNT N01DA-9-8099
AMT $8,400,000 (NTE)
DTD 092499
TO The University of Illinois at Chicago, 1737 W. Polk, M/C 672,
Chicago, IL 60612
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-272 SN385970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ALUMINUM HYDRIDE ENERGETIC MATERIAL (AHEM)
POC HELEN SAMMON, CONTRACT SPECIALIST (973) 724-5561
CNT DAAE30-99-C-1112
AMT $350,000
DTD 092899
TO Research Triangle Institute, P.O.Box 12194, Res.Triangle Park,NC27709
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1112/99C1112.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-272 SN385985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TESTING
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-7347
AMT $28,348.
LINE 0001
DTD 092899
TO Hi-Test Laboratories, P.O. Box 87, Arvonia, VA 23004
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-272 SN385998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M29 FIN FOR 81MM, XM816 INFRARED ILLUMINATION MORTAR
ROUND
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
CNT DAAE30-99-C-1107
AMT $271,151.80
DTD 092999
TO Wilkinson Mfg. Co., 12th & Madison Street, Fort Calhoun, NE
68023-0490
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1107/99C1107.htm
LINKDESC:
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (D-272 SN386006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE 1 STUDIES OF CHEMOPREVENTIVE AGENTS, WS #37
POC Theresa H. Shroff, Contracting Officer
CNT N01-CN-95037
AMT $2,409,420
LINE N/A
DTD 093099
TO Fox Chase Cancer Center, Philadelphia, PA 19111
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-272 SN386007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF NEW CHEMOPREVENTIVE AGENTS IN
ANIMAL MODELS, WS 78
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95111
AMT $213,237
LINE NA
DTD 093099
TO Fox Chase Cancer Center, Philadelphia, PA 19111
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-272 SN386012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS, WS 42
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95032
AMT $441,703
DTD 093099
TO University of Genoa, Genoa, Italy I-16132
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-272 SN386018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--TREATMENT RESISTANT DEPRESSION (TRD)
POC Patricia L. Gibbons, 301-442-2696
CNT N01MH90003
AMT $26,936,110.00
DTD 092999
TO University of Texas, Southwestern Medical Center at Dallas,
5323 Harry Hines Blvd., Dallas, TX 75235
LINKURL: http://www.nimh.nih.gov/grants/indexcon.cfm
LINKDESC:
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
CITE: (W-272 SN386071)

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

PART: CONTRACT AWARDS
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--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Russell C. Hickam, Contracting Officer
CNT DAAH01-97-D-0022/0027
AMT $120,710.07
DTD 092899
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1-B, Huntsville,
AL 35806
CITE: (W-272 SN386095)

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

PART: CONTRACT AWARDS
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--FMS ENGINEERING AND TECHNICAL SERVICE SUPPORT FOR
THE SECURITY ASSISTANCE MANAGEMENT DIRECTIVE (SAMD)
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0245/P00031
AMT $303,224.44
DTD 092899
TO Sigmatech Incorported, 6000 N. Technology Drive, Huntsville,
AL 35805
CITE: (W-272 SN386099)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M27 FIN FOR THE 60MM MORTAR CARTRIDGES
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
CNT DAAE30-99-C-1109
AMT $311,468.02
DTD 092999
TO Gayston Corp., 200 South Pioneer Blvd., P.O. Box 430, Springboro,
OH 45066-0430
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1109/99C1109.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-272 SN386112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Contracting
Officer - Allan C. Longhi
CNT DASG60-98-C-0073, Modification P00029
AMT $187,102
LINE Surge Option CLLINs 0003/0004
DTD 092999
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (W-272 SN386113)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - INTENSIVE KNOWLEDGE DISCOVERY FROM HETEROGENEOUS
DISTRIBUTED DATA AND KNOWLEDGE
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Lori Smith, Contract
Specialist, Phone (315) 330-1955, Fax (315) 330-8029, Email
smithl@rl.af.mil
CNT F30602-99-C-0266
AMT $49,980.00
LINE N/A
DTD 092999
TO Capraro Technologies, Inc. 311 Turner Street Suite 410 Utica
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0266&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-272 SN386205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--COLLABORATIVE NETWORK FOR CLINICAL RESEARCH ON IMMUNE
TOLERA
POC Ms. Rosemary McCabe Hamill, Senior Contracting Officer, 301-496-0384
CNT N01-AI-95380
AMT $119,990,501
LINE N/A
DTD 093099
TO University of Chicago, 5801 South Ellis, Chicago, IL 60637
CITE: (W-272 SN386283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT IMAGE PROCESSING TOOLS
POC Daniel J. Hartinger, 301/496-6546
CNT N01-LM-9-3531
AMT $1,514,334
DTD 092899
TO General Electric Corporate Research and Development, One Research
Circle, Niskayuna, NY 12309
CITE: (W-272 SN386286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT IMAGE PROCESSING TOOLS
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
CNT N01-LM-9-3532
AMT $607,865
DTD 092899
TO Kitware, Inc., 469 Clifton Corporate Parkway, Clifton Park,
NY 12065
CITE: (W-272 SN386325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--VISIBLE HUMAN PROJECT ATLAS OF THE HEAD AND NECK
POC Sharon Cummings, Contract Specialist, 301-496-6546
CNT N01-LM-9-3527
AMT $1,596,092.00
DTD 092799
TO The University of Colorado Health Sciences Center, 4200 East
Ninth Avenue,B111, Denver, Colorado 80262
EMAILADD: sharon_cummings@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-272 SN386335)

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

PART: CONTRACT AWARDS
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--WEAPON SYSTEM MANAGEMENT SUPPORT SERVICES
POC Nicole Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer
CNT DAAH01-95-C-0438/P00040
AMT $21,671.57
DTD 092999
TO Tec-Masters Incorporated, 1500 Perimeter Parkway, Suite 215,
Huntsville, AL 35806
CITE: (W-272 SN386346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--STUDIES OF CRUSH RESPONSE OF THIN WALLED COLUMNS
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 99-P-80835
AMT $99900
LINE 1
DTD 092399
TO Impact Design, Inc., 12 Wilson Street, Winchester, MA 01890
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-272 SN386005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: C--ENERGY SAVINGS PERFORMANCE CONTRACT
POC Susan Major, Procurement Clerk, FAX 970/498-1045
CNT 50-82FT-9-09
AMT $625,625.00
DTD 092399
TO Johnson Controls, 10289 West Centennial Road, Littleton, CO
80127
CITE: (W-271 SN385751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--AMAS/PROGRAM SUPPORT
POC Deborah Fallick, Contract Specialist, 770-488-2602, MS K14,
IT Section
CNT 200199900116
AMT $5,419,883.00
DTD 092399
TO Bay Technologies Consulting Group, Inc., 121 Cathedral Street,
Suite 300, Annapolis, Maryland 21401
CITE: (W-272 SN385933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--NUCSS TO OPNET
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F05604-99-C-9011
AMT $180,000.00
LINE 0001
DTD 092899
TO BCSI, Inc. 2 N. Nevada Ave Ste 1430 COlo Spgs CO 80903
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-9011&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-272 SN385940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--FISCAL INTERMEDIARY STANDARD SYSTEM SOFTWARE MAINTENANCE
POC KIMBERLY TATUM, CONTRACT SPECIALIST; (410)786-1009
CNT 500-99-0039
AMT $31,468,182
LINE 0001
DTD 092999
TO Blue Cross & Blue Shield of Florida, 532 Riverside Avenue,
Jacksonville, FL. 32231
CITE: (W-272 SN386084)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS) BASIC
ISSUE ITEM (BII) MODULE POPULATION
POC Contract Specialist: Linda Lueders (309) 782-3712, Contracting
Officer: Janice Isenberg (309) 782-3620
CNT DAAA0996G0004/0016
AMT $426,622.31
LINE N/A
DTD 092899
TO Stanley Associates, Inc, 300 N. Washington St, Suite 400,
Alexandria VA 22314
CITE: (W-272 SN386197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--COMPUTER BASED TRAINING (CBT) PROJECT PHASE II
POC Contract Specialist: Linda Lueders (309) 782-3712, Contracting
Officer: Janice Isenberg (309) 782-3620
CNT DAAA0996G0004/0014/02
AMT $843,398.28
LINE N/A
DTD 092899
TO Stanley Associates, Inc., 300 N. Washington St., Suite 400,
Alexandria VA 22314
CITE: (W-272 SN386204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--CONVERSION OF LIVESCAN WORKSTATIONS TO EXPERT MATCHING
POC April Delancy (202) 406-6940
CNT TSS990052
AMT $136,000
DTD 092999
TO Printrak International, 1250 North Tustin Ave., Anaheim, CA
92807
CITE: (W-272 SN386210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--BILGE & TANK CLEANING
POC Andy Ross (360)476-2804
CNT N00406-99-D-5279
AMT $676927
DTD 092399
TO Le TraCon Environmental Inc, 54 S Dawson, Seattle WA 98134
CITE: (W-271 SN385722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--BILGE & TANK CLEANING
POC Andy Ross (360)476-2804
CNT N00406-99-D-5280
AMT $407050
DTD 092399
TO West Coast Cleaning & Preservation Inc, PO BOX 3768, Silverdale
WA 98383
CITE: (W-271 SN385724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: F--IMPLEMENTATION STRATEGY/IMPLEMENTATION PLAN FOR RIPARIAN
HABITAT RESTORATION ON THE SAN JOAQUIN RIVER, CA
POC Contracting Officer Edmund C. Strenge (916) 978-5144
CNT 99CS202082
AMT $233,537.19
DTD 092999
TO CDM Federal Programs Corp., 1526 Cole Blvd., Bldg. 3, Suite
150, Golden, CO 80401
CITE: (W-272 SN386179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: F--INTEGRATED GROUNDWATER MODEL FOR THE SAN JOAQUIN
RIVER, CA
POC Contracting Officer Edmund C. Strenge (916) 978-5148
CNT 99CS202084
AMT $174,368.00
DTD 092899
TO S. S. Papadopulos & Associates, 7944 Wisconsin Ave., Bethesda,
MD 20814
CITE: (W-272 SN386182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--CADMIUM & LEAD-CONTAINING MATERIAL REMOVAL (BUILDING
400)
POC Contracting Officer HARVEY, KATHY C. (256) 571-6321 Contracting
Negotiator JONES, VALERIE D. (256) 235-7748 (Site Code DAAC01)
CNT DAAE24-99-C-5029
AMT $1,088,965
DTD 092899
TO UNITED ECO SYSTEMS, 1108 OLD THOMASVILLE ROAD, HIGH POINT,
NC 27260
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (A-272 SN386198)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Pamela C. Wrentz, Contract Specialist (202) 307-3070
CNT J200c-420
AMT $121,975.00
DTD 092299
TO Adcare Outpatient Services; 107 Lincoln Street; Worcerster,
MA 01605
CITE: (W-272 SN385824)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Pamela C. Wrentz, Contract Specialist (202) 307-3070
CNT J200c-444
AMT $2,625.00
DTD 091699
TO Home Nursing Agency; 201 Chesnut Avenue; Altoona, Pennsylvania
16603-0352
CITE: (W-272 SN385829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-425
AMT $14,870.00 (Estimated)
DTD 092899
TO Blue Ridge Community Services, 301 Elm Avenue, Roanoke, Virginia
24016-4026
CITE: (W-272 SN386246)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: H--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
POC Bill Reid, Code ACL. BR, (904)542-1246
CNT N68836-99-T-0141
AMT $70,800.00
LINE Lot,Base period, Items 0001 and 0002
DTD 092599
TO Corporate Care Works ,Inc, 4190 Belfort Road Suite 140, Jacksonville,
Fl 32216,This contract replaces contract N68836-99-C-0032 which
was awadred to Leading Edge Employee Assistance Program on
091499.
CITE: (W-272 SN385909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: H--IDIQ QUALITY ASSURANCE TESTING MID-VALLEY IMPROVEMENTS
SITES 1 & 2, SUTTER COUNTY, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-D-0030
AMT $8,000
DTD 092799
TO GEOCON ENVIRONMENTAL CONSULTANTS INC, 11375 SUNRISE PARK DRIVE
#100, RANCHO CORDOVA, CA 95742-6592
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-272 SN386369)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: H--IDIQ QUALITY ASSURANCE TESTING AMERICAN RIVER RIGHT
BANK, SACRAMENTO COUNTY, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-D-0036
AMT $10,000
DTD 092899
TO GOLDER ASSOCIATES INC, 198 CIRBY WAY SUITE 105, ROSEVILLE,
CA 95678
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-272 SN386370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: H--IDIQ ASSURANCE TESTING AMERICAN RIVER RIGHT BANK,
SACRAMENTO COUNTY, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-D-0028
AMT $10,000
DTD 092799
TO YOUNGDAHL & ASSOCIATES INC, 1234 GLENHAVEN COURT, EL DORADO
HILLS, CA 95762
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: S08
EMAILDESC:
CITE: (A-272 SN386371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: H--IDIQ QUALITY ASSURANCE TESTING MID-VALLEY IMPROVEMENTS
SITES 1 & 2, SUTTER COUNTY, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-D-0029
AMT $8,000
DTD 092799
TO SIERRA TESTING LABORATORIES INC, 5088-B HILLSDALE CIRCLE,
EL DORADO HILLS, CA 95762
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: S08
EMAILDESC:
CITE: (A-272 SN386372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GEAR ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015010, NIIN 010691944
AMT $43,500
DTD 100899
TO Lockheed Martin Corp, Huntsville, AL 35802-1326
CITE: (I-272 SN385814)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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/Y324
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 092499
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-272 SN385907)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 N00024-94-G-4111/Y406
AMT $100,000.00
LINE 0002AA, 0004AA
DTD 092499
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-272 SN385911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--REMOVE EXISTING AND INSTALL NEW FLIGHT DECK NON-SKID
POC Diane Krueger (361) 776-5957
CNT N00024-99-H-8746/U102
AMT $337,269.00
LINE 0001,0002,0003
DTD 092399
TO Peterson Industries LLC, 1667 Main, Ingleside, TX 78362
LINKURL: NA
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-272 SN385973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
OF THE BASE TELECOMMUNICATIONS SYSTEM AT MCGUIRE AFB NJ
POC Pam Rushing, Contracting Officer, Phone (405)734-9399, Fax
(405)734-9220, Email pam.rushing@tinker.af.mil
CNT F34608-99-D-0004
AMT $9,343,740.37 Estimated
DTD 091599
TO Mutual Telecommunication Services Inc PO Box 1494 Amherst
VA 24521
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-99-D-0004&LocID=982
LINKDESC:
notice
EMAILADD: pam.rushing@tinker.af.mil
EMAILDESC:
CITE: (D-272 SN386177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: J--ANNUAL MAINTENANCE OF TEMPERATURE CONTROLS AT VARIOUS
LOCATIONS, NORFOLK, VIRGINIA.
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N00187-97-D-6889
AMT $273,972.00 ESTIMATED
LINE 0001 AND 0002
DTD 092999
TO Chesapeake Controls, Inc., 1220 Executive Blvd., Suite 108,
Chesapeake, VA 23320
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-272 SN386347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: J--EMCS SERVICE FOR GRAND FORKS AFB ND
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email graham.pritchett@grandforks.af.mil
CNT F32605-99-MU069
AMT $148,050.00
DTD 092899
TO Honeywell Inc. 1335 - 2nd Ave North, Suite B Fargo ND. 58102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-99-MU069&LocID=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-272 SN386373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR DICTAPHONE
EQUIPMENT
POC Lessa Hanbury 601-364-1365
CNT V586P-3531
AMT $23566
LINE 39
DTD 092299
TO Dictaphone Corporation, 3191 Broadbridge Ave.,Stratford, CT
06497
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
Equipment
CITE: (W-272 SN386379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICE-RISK ASSESSMENT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (7570
443-1431
CNT N00189-99-P-1599
AMT $80000.00
LINE 0001
DTD 092999
TO Pioneer Technologies Corp., 4501 Intelco Loop SE, Lacey, WA
98503-5952
CITE: (W-272 SN386331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE690068, Modification No. 0048
AMT $46,454.00
LINE N/A
DTD 092899
TO PRC Inc., 1500 PRC Drive, McLean, Virginia 22102
CITE: (W-272 SN385964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Dorothy Cater (309) 782-2122, Contracting
Officer: Trudy A. Halgren (309) 782-3632
CNT DAAA0994G0001/0046/4610
AMT $77,991.00
LINE N/A
DTD 092999
TO AMERICAN ORDNANCE LLC, Iowa AAP, Lexington KY 40504 40504
CITE: (W-272 SN386357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: N--AUTOMATIC WATER METER READING SYSTEM.
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - Robert Swett,
Contracting Officer, Phone (850)882-8582 ext. 5220, Fax (850)882-4916,
Email
CNT F08651-99P0831
AMT $94,551.88
DTD 092999
TO SENSUS Technologies P.O.B. 487 Uniontown, PA 15401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99P0831&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-272 SN386081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE SUBSTANCE ABUSE SERVICES FOR
NATIVE AMERICANS IN THE HOLTON, KANSAS SERVICE AREA.
POC Delores Carter, Contract Specialist, 405/951-3893
CNT 246-00-0004
AMT $116,080.00
DTD 093099
TO Prairie Band Potawatomi Indians, 16281 Q Road, Mayetta, Kansas
66509
CITE: (W-272 SN385960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: Q--LABORATORY TESTING
POC John Friedhoff, Contracting Officer, 301/594-5122.
CNT N02-CL-90005
AMT $1,081,454.83
LINE N/A
DTD 092799
TO Mayo Medical Laboratory, 200 First Street, S.W., Rochester,
MN 55905
CITE: (I-272 SN386062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: Q--PROSTHESIS, ORTHOTICS AND CUSTOM SEATING
POC Clark J. Hartman, Contract Specialist, 301/594-5111.
CNT N02-CL-50007
AMT $75,000.00
LINE N/A
DTD 092899
TO The Orthotic Prosthetic Center, Inc, 8330 Professional Hill
Drive, Fairfax, VA 22031, Exercise of Option Year Four (4)
for the period September 27, 2000.
CITE: (I-272 SN386063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--DENTAL LABORATORY SERVICE
POC Mark Zinser, (913)758-4241
CNT V686P(589)-0299
AMT $88,080
DTD 092099
TO Steve's Precision Dental lab, Inc., 5818 Outlook Rd., Mission,
Kansas 66202
CITE: (W-272 SN386110)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--CULTURAL RESOURCES OVERVIEW
POC Leo R. guillory (415) 561-4791
CNT C8750-99-0012
AMT $44,015
LINE 1
DTD 092799
TO Mountain Anthropological Research, 60 Declaration Drive, Ste.
D, Chica, CA 95973
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-271 SN385758)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTIONS FOR 202/811
NON-INSURED PROJECTS
POC Alfredo Valentin, Contract Specialist
CNT P-CHI-00379
AMT $100,000 estimate
LINE NA
DTD 092799
TO Promatech Engineering, Inc. 302 New Jersey Avenue, Riverside,
New Jersey 08075
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-271 SN385761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY CONSTRUCTION INSPECTIONS FOR FHA INSURED
PROJECTS
POC Alfredo Valentin, Contract Specialist 312-886-2760 X2509
CNT P-CHI-00380
AMT $100,000 estimate
LINE NA
DTD 092799
TO Promatech Engineering, Inc., 302 New Jersey Avenue, Riverside,
NJ 08075
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-271 SN385768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--FRONT DESK CLERK SERVICES
POC Vicki Dyer, 619-532-2562
CNT N00244-00-P-0027
AMT $864,600
DTD 092899
TO Medina Contracting Co., 12257 Old Pomerado Road, Poway, CA
92064
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-271 SN385777)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--MARIN HEADLANDS/FORT BAKER TRANSPORTATION MANAGEMENT
PLAN FOR GGNRA
POC Sarah Langston (415)561-4797
CNT C8140990361
AMT $199,996.00
DTD 092899
TO Nelson Nygaard Consulting Associates, 833 Market Street, Suite
#900, San Francisco, CA 94103-1817
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-271 SN385778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INTEGRATION, ENGINEERING, AND TECHNICAL SUPPORT SERVICES
FOR PERIOD 9/27/99-3/31/00
POC DONNA JOHNSON, CODE 1117DJ
CNT N65236-99-D-7825
AMT $9,707,607
LINE 0001-0002
DTD 092799
TO Fuentez Systems Concepts, Inc., 2460 Remount Rd., Suite 102,
North Charleston, SC 29406
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-272 SN386044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: R--PATIENT ESCORT SERVICES
POC Antoinette Coleman, Contracting Officer, 301/594-5123.
CNT N02-CL-60016, Exercise Option Year Three (3) for the period
September 23, 1999 through September 22, 2000.
AMT $760,332.08
LINE N/A
DTD 092399
TO FOCUS AMC, Inc. 1800 Diagonal Road, Suite 600, Alexandria,
VA 22314
CITE: (I-272 SN386064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: R--MICROFILMING SERVICES OF MEDICAL RECORDS
POC Clark Hartman, Contract Specialist, 301/594-5111.
CNT N02-CL-80002 Exercise of Option Year Two for the period October
1, 1999, through September 30, 2000
AMT $358,555.40
LINE N/A
DTD 100199
TO REMAC Information Corporation, 8445 Helgerman Court, Gaithersburg,
MD 20877
CITE: (I-272 SN386066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CSAP TECHNICAL ASSISTANCE TO THE STATES
POC Kathleen Oliver, Contract Specialist, (301)443-9135, Mary
Anne Glitz, Contracting Officer, (301)443-4980
CNT 277-99-6031
AMT Total Base:$5,504,693, Opt.1:$1,557,528, Opt.2:$2,218,471,
Opt.3:$1,166,859, Opt.4(Yr4):$1,848,208, Opt.5(Yr5):$1,881,033
DTD 092999
TO Johnson, Bassin & Shaw, Inc., 8630 Fenton Street, Suite 1200,
Silver Spring, MD 20910
CITE: (W-272 SN386120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 53-82X9-9-077CO
AMT $62754
LINE BASE YEAR
DTD 092899
TO The Sand Creek Group, Ltd., 333 N. Main Street #203, Stillwater,
MN 55082
CITE: (W-272 SN386154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--NIDA INFOFAX AND MISCELLANEOUS COMMUNICATIONS MATERIALS
POC Michelle Scala, Contract Specialist or Nancy Hurd, Contracting
Officer (301) 443-6677
CNT N01DA-9-2064
AMT $519,428
DTD 093099
TO Technical Resources International, Inc., 3202 Tower Oaks Boulevard,
Rockville, MD 20852
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-272 SN386206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INSTALL, DISASSEMBLE, AND RECONFIGURE MODULAR SYSTEMS
FURNITURE
POC Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1233,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
CNT DAAHO3-99-P-0411
AMT $39,000.00
LINE 0001
DTD 092899
TO Cirrus Technology Inc, 1500 Perimeter Parkway, Suite 330,
Huntsville, AL 35806
CITE: (W-272 SN386221)

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

POC Kathy Wiggins, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1231,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
CNT DAAHO3-99-P-0406
AMT $78,342.00
LINE 0001
DTD 092899
TO C&C Office Relocation Service, P.O. Box 26, Joppa, AL 35087
CITE: (W-272 SN386234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--AWARD OF CONTRACT
POC Carrol Walker Contract Specialist 757-443-1328
CNT N00189-00-D-0002
AMT $25394659.79
LINE Lot I
DTD 092899
TO MANCON Inc 1617 Diamond Springs Road Virginia Beach Virginia
23455
LINKURL: na
LINKDESC:
EMAILADD: Carrol_S_Walker@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-272 SN386244)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Room 3625, Washington, DC
SUBJECT: R--TECHNICAL ASSISTANCE TO FEDERAL, STATE, LOCAL AND
PRIVATE EFFORTS
POC Janice P. Waller, Contracting Officer (202) 307-1418
CNT OJP-99-C-012
AMT $5,212,767
LINE N/A
DTD 092899
TO Development Associates, Inc., 1730 North Lynn Street, Arlington,
VA 22209-2023
CITE: (I-272 SN386273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Room 3625, Washington, DC
SUBJECT: R--TECHNICAL ASSISTANCE TO FEDERAL, STATE, LOCAL AND
PRIVATE EFFORTS
POC Janice P. Waller, Contracting Officer (202) 307-1418
CNT OJP-99-C-012
AMT $521,276,766
LINE N/A
DTD 092599
TO Development Associates, Inc., 1730 North Lynn Street, Arlington,
VA 22209-2023
CITE: (I-272 SN386276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO MODIFY RADIO
CNT F09603-95-G-0010002301, F09603-99-R-52338
AMT $825,000
DTD 092399
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-272 SN386290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--RLB KITS APPLICABLE TO THE ALQ 184
CNT F09603-96-C-0613P00008, F09603-99-R-52758
AMT $3,663,606
DTD 092399
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-272 SN386291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF DIGITAL
CNT F09603-96-G-00210013, F09603-98-R-95080
AMT $45,000
DTD 092799
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-272 SN386292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SUPPORT FOR C130/C141 AIRCRAFT
CNT F09603-97-D-02500014, F09603-99-R-33057
AMT $1,186,927
DTD 092799
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-272 SN386293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR AN/ALQ-172(V) LRU-4
CNT F09603-98-G-00070009, F09603-99-R-52795
AMT $2,100,000
DTD 092399
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-272 SN386294)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO AN/AAR 44A
CNT F09603-99-C-0392, F09603-99-R-52315
AMT $571,125
DTD 092599
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-272 SN386297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR & MATERIAL FOR REFURBISHMENT OF C-141
CNT F09603-99-D-0173, F09603-99-R-33010
AMT $1,854,000
DTD 092599
TO Starmet Corp, 2229 Main St, Concord Ma 01742-0000
CITE: (I-272 SN386298)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR VIDEO CASSETTE RECORDER APPL TO MH-53J/M
CNT F09603-99-D-0404, F09603-99-R-62794
AMT $489,315
DTD 092499
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-272 SN386299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF AIRSPEED MACH ANGLE OF ATTACK
CNT F42600-98-G-0001RJ02, F09603-99-R-36051
AMT $323,675
DTD 092499
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-272 SN386302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-D-02850024
AMT $114,572
DTD 092799
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-272 SN386304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC 10 CCP NO. 0033 003, KC 10 ATS TOOLS AND
CNT F42630-99-C-0033P00020
AMT $185,847
DTD 092899
TO Boeing Aerospace Opns Inc, 2601 Liberty Pky, Oklahoma City
Ok 73110
CITE: (I-272 SN386308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--INTEGRATING RDT&E SERVICES FOR AGING LANDING
CNT F42630-99-C-0263, F42630-99-R-23873
AMT $3,500,000
DTD 092799
TO General Atomics, 3550 General Atomics Court, San Diego Ca
92121 1194
CITE: (I-272 SN386309)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--MANAGEMENT OF SEIZED AND FORFEITED ASSETS
POC Steven G. VanderLinden, Contracting Officer, (202) 283-1379
CNT TIRNO-99-C-00031
AMT $16,096,486
DTD 092899
TO STG, Inc., 11250 Waples Mill Road, South Tower, Suite 400,
Fairfax, VA 22030
EMAILADD: steve.g.vanderlinden@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-272 SN386340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--LITTLE SAHARA TELEPHONE SERVICE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990079
AMT $124,500.00
LINE N/A
DTD 092399
TO Skyline Telecom, PO Box 7, Fairview, UT 84629
CITE: (W-271 SN385756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--GROUNDS MAINTENANCE AT LAUREL BAY HOUSING AREA, MCAS,
BEAUFORT, SC
POC Debbie Foss, 843/228-3527 extension 227
CNT N62467-99-D-4929
AMT $217,730.00 NTE
LINE 0001 - 0011
DTD 091399
TO Industrial Grounds Maintenance Inc., P O BOX 899, Milton,
FL 32572
CITE: (W-272 SN386009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSB, Room 109, Bldg. 1, Area C, 1940 Allbrook
Dr., Suite 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: S--DISPOSE OF FLYASH
POC Nobuko Flora,(937) 257-6146 ext. 4207
CNT F33601-00-DJ003
AMT $127,205.00
LINE 0001
DTD 092799
TO WASTE MANAGEMENT OF OHIO, INC., 1700 N. BROAD ST.,
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9007/99R9007.asp
LINKDESC:
EMAILADD: Nobuko.Flora@wpafb.af.mil
EMAILDESC:
CITE: (D-272 SN386011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--TREE SERVICES FOR THE TRI-COMMAND, BEAUFORT, SC
POC Debbie Foss, 843/228-3527 extension 227
CNT N62467-99-D-4931
AMT $1,053,065.00 NTE
LINE 0001 - 0025
DTD 092799
TO IGM, Inc., P O Box 899, Milton, FL 32572
CITE: (W-272 SN386013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--CARPET REPLACEMENT AND REPAIRS AT BEAUFORT NAVAL
HOSPITAL AND MCAS, BEAUFORT, SC
POC Debbie Foss, 843/228-3527 extension 227
CNT N62467-99-D-4924
AMT $316,046.00 NTE
LINE 0001 - 0029
DTD 092299
TO Continental Flooring Company, 5111 N. Scottsdale Road, Suite
208, Scottsdale, AZ 85250
CITE: (W-272 SN386019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REMOVAL, TRANSPORT AND DISPOSAL OF UNTREATED WASTE
WATER
POC Purchasing Agent, Robina Kaer, 510/437-3003
CNT DTCG89-00-P-6CS002
AMT $88367.76
DTD 100199
TO Atlantic Coast Contracting Inc., 8656 Timothy Rd, Dunn, NC
28334
EMAILADD: RKaer@d11.uscg,mil
EMAILDESC:
e-mail
CITE: (W-272 SN386050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: S--LAUNDRY/TAILORING SERVICES
POC V. Antoinette Coleman, Contracting Officer, 301 594-5123.
CNT N02-CL-60017, Exercise Option Year Three (3) for the period
of September 30, 1999 through September 29, 2000.
AMT $1,702,806.00
LINE N/A
DTD 093099
TO Nutech Laundry and Textiles, Inc. 5214 Monroe Place, Hyattsville,
MD 20781
CITE: (I-272 SN386065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: S--BIOHAZARDOUS TRASH COLLECTION AND DISPOSAL
POC Gayle Reeves 6l5-360-7846
CNT V249P-0054
AMT $289,700
LINE 1-12
DTD 092899
TO BFI of Tennessee, 700 Murfreesboro Road, Nashville, TN 372l0
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-272 SN386211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(RFQ-NCI-90219)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-919549
AMT $45860.00
DTD 092799
TO Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136
CITE: (W-272 SN385910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES.
(RFQ-NCI-90201)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-919561
AMT $45958.00
DTD 092799
TO Gateway Press Inc, 4500 Robards Lane, Louisville, KY 40218
CITE: (W-272 SN385915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(RFQ-NCI-90220)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-919558
AMT $430864.00
DTD 092799
TO Gateway Press, 450 Robards Lane, Louisville, KY 40218
CITE: (W-272 SN385916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B791-S
AMT $148,866.00
DTD 092799
TO Goodway Graphics Of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-272 SN385981)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 B453-S
AMT $315,978.00
DTD 092799
TO News Printing CO,. Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-272 SN386057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--RC/OC/WC-135 COURSEWARE DEVELOPMENT AND AIRCREW TRAINING
POC Staci Ramrakha, Contract Manager, Phone 757-764-4247, Fax
757-764-9695, Email staci.ramrakha@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
CNT F44650-00-C0001
AMT $2,120,917
LINE 0001-0103
DTD 100199
TO Raytheon Technical Services Company Training Operations PO
Box 614940 DFW Airport TX 75261-9490
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44650-00-C0001&LocID=206
LINKDESC:
notice
EMAILADD: staci.ramrakha@langley.af.mil
EMAILDESC:
CITE: (D-272 SN385988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--USN F-18 PORTABLE DOCUMENT FORMAT DELIVERIES
POC Renita LaCompte (314)232-2383
CNT N00019-97-C-0099/A00035
AMT $78,500.00
LINE 0019
DTD 092999
TO McDonnell Douglas Corporation, a Wholly Owned Subsiderary
of Boeing Company, P.O. Box 516, St. Louis, MO 63166
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-272 SN386350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--SWISS TECHNICAL MANUALS
POC Renita LaCompte (314)232-2383
CNT N00019-97-G-0051/JZ17
AMT $629,518.00
LINE 0001
DTD 092999
TO McDonnell Douglas Corporation, a Wholly Owned Subsiderary
of Boeing Company, P.O. Box 516, St. Louis, MO 63166
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-272 SN386353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--TECHNICAL MANUALS FOR THE APG-65 RADAR
POC Renita LaCompte (314)232-2383
CNT N00019-97-G-0051/A00099
AMT $101,184.00
LINE 0019
DTD 092999
TO McDonnell Douglas Corporation, a Wholly Owned Subsiderary
of Boeing Company, P.O. Box 516, St. Louis, MO 63166
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-272 SN386355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--TECHNICAL PUBLICATIONS IN SUPPORT OF ECP NI 0884
POC Renita LaCompte (314)232-2383
CNT N00019-97-G-0099/A00034
AMT $33,471.00
LINE 0019
DTD 092999
TO McDonnell Douglas Corporation, a Wholly Owned Subsiderary
of Boeing Company, P.O. Box 516, St. Louis, MO 63166
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-272 SN386361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--TECHNICAL PUBLICATIONS IN SUPPORT OF ECP NI 0884
POC Renita LaCompte (314)232-2383
CNT N00019-97-G-0099/A00034
AMT $33,471.00
LINE 0019
DTD 092999
TO McDonnell Douglas Corporation, a Wholly Owned Subsiderary
of Boeing Company, P.O. Box 516, St. Louis, MO 63166
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-272 SN386363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TAXI SERVICE
POC Angelina R. Aying, 650-849-0385
CNT V261P-0181
AMT $35.00/trip
LINE 25
DTD 080299
TO California Co-Op Cab, 506 Glide Ave., West Sacramento, CA
95691
CITE: (W-271 SN385731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: V--OPERATION OF TRANSPORTATION MOTOR POOL (TMP) FACILITY
POC Contracting Officer Jeanette W. Davis (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-99-C-0099
AMT $126,600
DTD 092399
TO Dylantic, Incorporated, Post Office Box 4777, Virginia Beach,
VA 23454-0777
EMAILADD: rayet@bragg.amry.mil
EMAILDESC:
CITE: (A-272 SN385999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: V--OPERATION OF TRANSPORTATION MOTOR POOL (TMP) FACILITY
POC Contracting Officer Jeanette W. Davis (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-99-C-0100
AMT $525,900
DTD 092399
TO SWR, Incorporated, Solicitation Department, Post Office Box
1128, Troy, AL 36081
EMAILADD: rayet@bragg.amry.mil
EMAILDESC:
CITE: (A-272 SN386000)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: W--RENTAL/MAINTENANCE WASHERS/DRYERS
POC Esther Renfro, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Esther.Renfro@altus.af.mil
CNT F34612-99-C0004
AMT $38,119.00
DTD 082399
TO American Coin Meter of OK R#1 Box 131A Indiahoma OK 73552-9763
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-99-C0004&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-272 SN386097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOVB 1940 ALLBROOK DR. STE 3 WRIGHT-PATTERSON AFB
OH, 45433-5309
SUBJECT: W--RENTAL OF THERAPEUTIC BEDS/OVERLAYS
POC Lt. Brian Quinn,(937) 257-5841, ext. 4393
CNT F33601-00-CJ004
AMT $146,650.00
DTD 092899
TO National Wound Care 106 S County Fair Dr. Champaign, IL 61821
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/99B9004D.asp
LINKDESC:
EMAILADD: Brian.Quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-272 SN386137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: X--PARKING SPACES
POC Cantigny Ann Arkaki,925-803-2773
CNT J168c201
AMT $144,000.00
LINE 1
DTD 100199
TO Ace Parking Management 645 Ash St. San Diego, CA 92101
CITE: (W-272 SN386094)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR VAN VLECK, TX 77482-9998 - MAIN POST OFFICE
POC Bill McMurry, USPS Real Estate Specialist, 214/819-7222
CNT 482980-99-A-0151
AMT $52,752.00
DTD 090999
TO Donald E. Smith, P O Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (W-271 SN385730)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR WADSWORTH, TX 77483-9998 - MAIN POST OFFICE
POC Bill McMurry, USPS Real Estate Specialist, 214/819-7222
CNT 482980-99-A-0150
AMT $32,136.00
DTD 090999
TO Donald E. Smith, P O Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (W-271 SN385732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--LOCAL AREA NETWORK, LAUREL BAY, SOUTH CAROLINE
POC Beverly Johnson, 817-978-3576
CNT DACA63-99-C-0054
AMT $218,983.00
DTD 092899
TO Overstreet Electric Co., Inc., 5836 Commerce road, Milton,
FL 32583
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN385740)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT WY RRP-NAEL 10(1),
FLAT CREEK ROAD
POC Mr. Steve Boch (303) 716-2168
CNT DTFH68-99-C-00016
AMT $421,922.43
DTD 092299
TO S&L Industrial, 675 Road 7 1/2, P.O. Box 126, Cowley, Wyoming
82420
CITE: (W-271 SN385748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--STANDARD ROAD
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990060
AMT $139,395.00
LINE N/A
DTD 081899
TO Cole Lumber & Construction Co Inc, 4508 3 Forks Rd, Rawlins
Rt, Lander WY 82520, 307-540-8998
CITE: (W-271 SN385763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LEWISTOWN HVAC RETROFIT
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990064
AMT $301,910.00
LINE N/A
DTD 082599
TO Welch Construction, PO Box 751, Lewistown, MT 59457, (406)538-7812
CITE: (W-271 SN385766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF SAND FILTER NO. 4 AT COLEMAN NATIONAL
FISH HATCHERY, ANDERSON, CA
POC Lola F. Gannon, (503) 231-6188
CNT 14-18-0001-99C062(LFG)
AMT $1,267,000.00
DTD 092799
TO Dunton Construction Co., Inc., 17825 Kyler Lane, Anderson,
California 96007
CITE: (W-271 SN385779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 310, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC J. M. Nihoff (717) 605-4579, Contracting Officer
CNT N62472-99-C-4120
AMT $307,175.00
LINE 0001
DTD 092899
TO David M. Maines Associates, Inc., P.O. Box 167, 10 Expansion
Drive, Lewistown, PA 17044
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-272 SN385950)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR WEINER AR - MAIN OFFICE 72479-9998
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
Jeff Puskos, USPS Architect (214) 819-7214
CNT 482980-99-A-0170
AMT $37,890.00
DTD 092899
TO Doug Wilson Insurance Agency Inc., 308 West Main, Cabot AR
72023-2912
CITE: (W-272 SN386031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, RANTOUL, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0232
AMT $2,579,302.00
LINE N/A
DTD 083199
TO Roessler Construction Company, 318 1/2 S. Tanner, Rantoul,
IL 61866-2920, 217/893-3355
CITE: (W-272 SN386067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, CHARLESTON, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0275
AMT $1,734,000.00
LINE N/A
DTD 091599
TO Johnco Construction, Inc., 117 W. Jefferson, Morton, IL 61550-1811,
309/266-5352
CITE: (W-272 SN386069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, BIG RAPIDS, MICHIGAN
POC Craig E. Sharp, USPS Project Manager, 312/669-5940
CNT 162640-99-B-0268
AMT $1,413,048.00
LINE N/A
DTD 091799
TO C.D. Barnes Associates, Inc., 3437 Eastern Avenue, S.E., Grand
Rapids, MI 49508-2406, 616/241-4491
CITE: (W-272 SN386070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW LAKE FOREST CARRIERN ANNEX - LIBERTYVILLE, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0276
AMT $2,450,000.00
LINE N/A
DTD 092499
TO Boller Construction Company, Inc., 3045 W. Washington St.,
Waukegan, IL 60085-4843, 847/662-5566
CITE: (W-272 SN386072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--GENERAL STORAGE FACILITY AT FT. TOTTEN, NEW YORK
POC DEBBIE LARDNER (502) 625-7318
CNT DACA27-99-C-0052
AMT $2,285,971.00
LINE 1-5
DTD 092899
TO Imperial Construction & Electric, Inc., 359 Long Avenue, Hillside,
NJ 07205-2016
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: debbie.m.lardner@LRL02.usace.army.mil
EMAILDESC:
CITE: (W-272 SN386085)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Y--RELOCATION OF IRM/LIBRARY
POC Marsden, Charles (517) 793-2340, ext. 3074
CNT V655C-366
AMT $587,220.00
DTD 092899
TO Wobig Construction Co., Inc., 527 N. Woodbridge, Saginaw,
MI 48602
EMAILADD: Charles.Marsden2@med.va.gov
EMAILDESC:
CITE: (W-272 SN386111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--AWARD OF TASK ORDER 0001 FOR STATEMENT OF WORK 001
FOR JIATF-EAST WAREHOUSE & AT/FP, TRUMAN ANNEX, KEY WEST, FL
POC N/A
CNT N62467-95-D-0680
AMT $2,070,185.00
LINE N/A
DTD 092999
TO Harry Pepper & Associates, P O Box 19477, Jacksonville, FL
32245-9477
CITE: (W-272 SN386116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MCCALL AIR TANKER BASE IMPROVEMENT PROJECT ON THE
PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0256-9-09
AMT $837,903.97
DTD 092399
TO Enviromental Indian Construction, Inc., P.O. Box C, Osburn,
ID 83849
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-272 SN386153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--HARRIMAN TRAIL-BOULDER VIEW/EASLEY BRIDGES AND TRAIL
RECONSTRUCTION ON THE SAWTOOTH NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0267-9-03
AMT $198,960.20
DTD 092799
TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-272 SN386157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, WICOMICO RIVER AND WEBSTER
COVE, SOMERSET AND WICOMICO COUNTIES, MD
POC Regina Wheeler @ (410) 962-3475
CNT DACW31-99-C-0093
AMT $944,194.14 (est)
LINE 0001 through 0003
DTD 092899
TO Jesco Construction Corp. of MS, 638 Bayou Road, Belle Chasse,
LA 70037
CITE: (W-272 SN386159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--INDUSTRIAL STORMWATER CONTROL AT EAF/ESB AREA (TP-9910995)
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-99-C-3117
AMT $363,900.00
DTD 092999
TO The Ryan Company, 60 Reservoir Park Drive, Rockland MA 02370-1059
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN386185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--PRESCOTT FIRE CENTER MODIFICATIONS
POC George Morrissey, 602/225-5342
CNT 50-94TZ-9-77
AMT $417,287.67
DTD 092799
TO CmDb, LLC, P.O. Box 1504, Mesa, AZ 85211-1504
CITE: (W-272 SN386240)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--RECONSTRUCTION OF RED HILL
POC Contract Specialist 541-465-6506
CNT 50-04R4-9-7370
AMT $32,146.00
DTD 092399
TO Oregon Woods, Inc, PO Box 11680 Eugene, OR 97440
CITE: (W-272 SN386242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, MAIN OFFICE, MILTON DE 19968-9998
CNT 232098-99-B-0401
AMT $808,450.00
DTD 092999
TO Conventional Builders, PO Box 47, 846 School St., Houston
DE 19954-2018
CITE: (W-272 SN386338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE ASBESTOS RAW WATER MAINS, PINEY GREEN ROAD,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Fran Oakes 99100 451-2582, FAX 9910) 451-5629
CNT N62470-97-C-3637
AMT $769,300.00
DTD 092999
TO So-Par Utilities Co., T/A A Division of Southerland Electric
Co., P.O. Box 384, Jacksonville, NC 28541-0384
CITE: (W-272 SN386345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--SPOTTED BEAR RIVER ROAD ON FLATHEAD NATIONAL FOREST
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-9-3200
AMT $51,273.25
DTD 092199
TO Woodring Brothers, a Partnership, 3135 Hwy. 2 West, Kalispell,
MT 59901
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-271 SN385727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE ROOFS ON TEN FAMILY HOUSING UNITS, NAS ATLANTA,
MARIETTA,GA
POC Contact Linda Doerner at (770) 919-6513 or Marsha Tyson at
(770) 919-6686
CNT N62467-99-M-3226
AMT $86,867.00
DTD 092899
TO Premium Roofing Svcs Inc , 2838 Washington St, Avondale Estates,
GA 30002
CITE: (W-271 SN385738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TECHNOLOGY AND GENERAL REHABILITATION, FORT KNOX,
KY
POC Beverly Johnson, 817-978-3576
CNT DACA63-99-C-0056
AMT $1,116,935.00
DTD 092899
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton,
FL 32583
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN385746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--DRAINAGE/SITE ALTERATIONS, BRITTIN ELEMENTARY SCHOOL,
FORT STEWART, GEORGIA
POC Lisa C. Billman, Procurement Analyst, 817-978-4902
CNT DACA63-99-C-0055
AMT $336,934.00
LINE 0001
DTD 092899
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton,
FL 32583
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf.usace.army.mil
EMAILDESC:
CITE: (W-271 SN385771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Z--INDEFINITE QUANTITY-INDEFINITE DELIVERY FLIGHTLINE
GATE SECURITY SYSTEM AND EDWARDS AFB BADGING SYSTEM
POC Robyn Barton, Contracting Officer (661)277-7748
CNT F04700-99-D-0033
AMT E$2,900,000
LINE 0001-0005
DTD 092899
TO Tel Tec Security Systems, Inc., 5020 Lisa Marie Ct., Bakersfield,
CA 93313
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: robyn.barton@edex.edwards.af.mil
EMAILDESC:
CITE: (D-271 SN385781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--3 PHASE UPGRADE, FORT DRUM, NY
POC Contract Specialist, John Honey, Contracting Officer, Sandra
Brown, (315)772-5443, e-mail: honeyj@drum-emh4.army.mil
CNT DAKF36-99-C-0013
AMT $44,961.00
DTD 092799
TO Riggin & Diggin Line Construction 2328 State Route 9N, Au
Sable Forks, NY 12912-4816
EMAILADD: honeyj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-272 SN385820)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE ROOF, BLDG 180 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
POC Maria Corona, Procurement Tech, (215)443-6253
CNT N62472-99-M-4375
AMT $78200.00
DTD 092999
TO Crown Contractors, Inc., 1256 Welsh Road, Suite 100, North
Wales, PA 19454
CITE: (W-272 SN385822)

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

PART: CONTRACT AWARDS
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--CONSTRUCTION OF CONCRETE BENT CAPS, U. S. COAST GUARD
ISC MIAMI, MIAMI BEACH, FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-99-N-3WC201
AMT $50,650.00
DTD 092899
TO Bunnell Foundation, Inc., 7801 NW 66th Street, Miami, FL 33166
CITE: (W-272 SN385823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE BORESITE TOWER, PAFB, FL
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0052
AMT $89,650.00
DTD 092199
TO Swager Communications, Inc., (S), P.O. Box 656, Fremont, IN
46737
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0052&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-272 SN385917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIRS TO BEQ 1791
POC Contract Specialist, Irma Melendez, 787-865-2050, Ext. 232
CNT N62470-98-C-5617
AMT $1,087,000.00
DTD 092899
TO Reliable Mechanical Inc., 13035 Middletown Industrial Park,
Louisville Ky 40223
CITE: (W-272 SN385961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RENOVATE URGENT CARE/TRIAGE AREA
POC Katherine Young, (313) 576-1000, ext 3009
CNT V553C-911
AMT $119,900
LINE 1
DTD 092899
TO PRS Contracting, Inc., 899 W. Baltimore, Detoit, MI, 48202
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-272 SN385982)

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

PART: CONTRACT AWARDS
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--REPAIRS TO ALLIGATOR REEF LIGHT, OFFSHORE ISLAMORADA,
FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-99-C-3WCA22
AMT $749,950.00
DTD 092999
TO Astron General Contracting Co., Inc., P. O. Box 12038, Jacksonville,
NC 28546
CITE: (W-272 SN385995)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--REPLACE DOOR RAILS IN HANGER 4, FACILITY 454
POC Jeff Lancour, Contract Specialist, Phone (601)434-3525, Fax
(601)4343-7764, Email Jeff.Lancour@columbus.af.mil - Glenna
Thompson, Contract Specialist, Phone (601)434-3026, Fax (601)434-7764,
Email
CNT F22608-99-M8002
AMT $85,250.00
LINE 0001
DTD 092899
TO Federal Engineering Corporation 10 Allen Street PO Box 690
Scituate, MA 02066
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-99-M8002&LocID=586
LINKDESC:
notice
EMAILADD: Jeff.Lancour@columbus.af.mil
EMAILDESC:
CITE: (D-272 SN386021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--POSEIDON WHARF REPAIRS, CAPE CANAVERAL AIR STATION,
FLORIDA
POC Michael H. Rogers (407)380-4976
CNT N6246799C0916
AMT $1,045,288.00
LINE 0001 and 0002
DTD 092819
TO Overstreet Electric Co., Inc., 5836 Commerce Rd., Milton,
Florida 32583
EMAILADD: RogersM3@navair.navy.mil
EMAILDESC:
CITE: (W-272 SN386027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--UPGRADE MOUT VILLAGE, FORT DRUM, NEW YORK
POC Contract Specialist, John Honey, Contracting Officer, Sandra
Brown, (315)772-5443, e-mail: honeyj@drum-emh4.army.mil
CNT DAKF36-99-C-0014
AMT $721,770.00
DTD 092999
TO O'Connell Electric Company, Incorporated, 830 Phillips Road,
Victor, NY 14564-9796
CITE: (W-272 SN386038)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, LAKE MEAD NATIONAL RECREATION
AREA, CLARK COUNTY, NEVADA, LAME-001A
POC Rod Keiscome (303) 969-2048
CNT CX800099905
AMT $3,754,696.75
DTD 092999
TO Interstate Rock Products, Inc., 42 South 850 West, Suite 201,
Hurricane, Utah 84737
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-272 SN386042)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR EXHAUST SYSTEMS, LLW RISE BUILDINGS (R2-98)
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-98-C-1133
AMT $188,350.00
DTD 092899
TO De Narde Construction Company, P.O. Box 785, Fallbrook, CA
92088-0785
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN386058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR EXHAUST SYSTEMS, LOW RISE BUILDINGS (R2-98)
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-98-C-1133
AMT $188,350.00
DTD 092899
TO De Narde Construction Company, P.O. Box 785, Fallbrook, CA
92088-0785
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN386060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT, HAMMOND, INDIANA
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995
CNT 162640-99-B-0258
AMT $205,476.00
LINE N/A
DTD 091599
TO RossCo, Inc., 6560 Melton Road, Portage, IN 46368-1234, 219/763-9983
CITE: (W-272 SN386074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR ELECTRICAL DSITRIBUTION, MARINE CORPS AIR
STATION, BEAUFORT, SC
POC N/A
CNT N62467-98-C-0920
AMT $1,235,000.00
LINE N/A
DTD 092899
TO R & G Construction Company, P O Box 5524, Charlotte, NC 28225
CITE: (W-272 SN386082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RENOVATE URGENT CARE/TRIAGE
POC Katherine Young, (313) 576-1000, Ext. 3009
CNT V553C-911
AMT $119,900
LINE 1
DTD 092899
TO PRS Contracting, Inc. 899 W. Baltimore, Detroit, MI, 48202
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-272 SN386092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC 1Lt Diltrice Thomas, (509)247-4864; Marion Nelson, (509)247-4877
CNT F45613-99-D0007
AMT $2,165,721.06
DTD 092899
TO Agbayani Construction Corporation, 2623-18th Ave, San Francisco,
CA 94116
EMAILADD: diltrice.thomas@fairchild.af.mil; marion.nelson@fairchild.af.mil
EMAILDESC:
CITE: (W-272 SN386100)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION, PEORIA, ILLINOIS
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
Fax (217) 492-5046, Email christine.donovan@gsa.gov
CNT GS05P99GAC0246
AMT $277,892.00
DTD 092899
TO Montgomery Kone, Inc. 6106 W. Plank Rd., Peoria, IL 61604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0246&LocID=130
LINKDESC:
notice
EMAILADD: christine.donovan@gsa.gov
EMAILDESC:
CITE: (D-272 SN386105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--FACADE REPAIRS AND ASSOCIATED EXTERIOR RENOVATIONS,
JAMES A. BYRNE COURTHOUSE & WM. J. GREEN FEDERAL BUILDING,
PHILA, PA
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Doreen
Waltrich, Contracting Officer, Phone (215) 656-6130, Fax (215)
656-5836, Email
CNT GS-03P-99-AZC-0042
AMT $17,844,000, base proposal only
DTD 092899
TO Keating Building Corporation One Bala Avenue, Suite 400 Philadelphia,
PA 19004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-99-AZC-0042&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-272 SN386114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--TUCK POINT CHIMNEYS/PAINT BUILDINGS 2 & 76
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
CNT V658C-456
AMT $218,000.00
DTD 092899
TO A & G Painting Contractors, Inc., P O Box 306, Williamsburg,
VA 23187
CITE: (W-272 SN386115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--MAINTAIN/REPAIR/ADD/ALTER POL OPERATIONS FACILITY
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
(414) 482-5901, Email lhess@mke.afres.af.mil
CNT F47606-99-C0004
AMT $231,434.62
LINE 0001, 0002, 0003
DTD 092999
TO SONAG COMPANY INC. N59 W14909 BOBOLINK AVENUE MENOMONEE FALLS
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-99-C0004&LocID=520
LINKDESC:
notice
EMAILADD: lhess@mke.afres.af.mil
EMAILDESC:
CITE: (D-272 SN386118)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Z--INSTALL/REPLACE OIL-WATER SEPARATORS, FT. RICHARDSON,
ALASKA
POC Daniel A. Cross (907)753-2546
CNT DACA85-99-C-0026
AMT $201,002.00
LINE N/A
DTD 092799
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Eagle
River, Alaska, 99577
CITE: (W-272 SN386126)

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

PART: CONTRACT AWARDS
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 SLIDE GATE AT LEXINGTON INDUSTRIAL PARK
LEVEE, HOLMES COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-7014
AMT $19,739.00
DTD 092099
TO International Sales & Supply, Inc., P.O. Box 132, Simpson,
LA 71474
CITE: (W-272 SN386129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Z--99 SPRINKLER SYSTEM
POC Michelle Treece 507-835-8972
CNT 0723-9
AMT $37,800.00
LINE 1
DTD 092599
TO Olympic Fire Protection, Po Box 149, Medford, MN 55049
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-272 SN386135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--REPLACE WATER LINES - PHASE II
CNT 50ABNF900064
AMT $260,612
LINE All
DTD 092399
TO J.P. Francis & Associates, Inc., 8223 South 222nd Street,
Kent, WA 98032
CITE: (W-272 SN386138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC 1Lt Diltrice Thomas (509)247-4864, Marion Nelson (509)247-4877
CNT F45613-99-D0007
AMT $2,165,721.06
DTD 092999
TO Agbayani Construction Corporation, 2623-18th Ave, San Francisco,
CA 94116. This is a correction of award date for previous award
notice, submission no. 386100.
EMAILADD: diltrice.thomas@fairchild.af.mil, marion.nelson@fairchild.af.mil
EMAILDESC:
CITE: (W-272 SN386144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE CHILLER UNITS, BUILDINGS 7500 AND 7520, MARINE
CORPS LOGISTICS BASE, ALBANY, GA
POC Ms. Patty Morgans, (912)439-5603 Ext. 15 FAX (912)439-5999
CNT N62467-99-M-3473
AMT $39,850.00
DTD 092999
TO Nee Mechanical Contractors, Inc., 250 Commercial Drive, Thomasville,
GA 31757, Phone (912) 226-2743
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN386145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ROAD MAINTENANCE
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-9-5138
AMT $50381
LINE All item in Format 3
DTD 092799
TO Wayne's Blade Service, P.O. Box 363, Humboldt, AZ 86329
CITE: (W-272 SN386149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--NEW POSTAL STORE, STATION A, CHAMPAIGN, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0270
AMT $868,220.00
LINE N/A
DTD 091599
TO Roessler Construction Co., 318 1/2 S. Tanner, Rantoul, IL
61866-2920, 217/893-3355
CITE: (W-272 SN386158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING C-15
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-99103
AMT $209772
LINE BASE BID
DTD 092999
TO VITERI CONSTRUCTION MANAGEMENT, INC. 11841 CANON BOULEVARD
NEWPORT NEWS, VA 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-272 SN386160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR REPAIRS, PAINTING AND INSTALLING VINYL,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4153
AMT $83,345.00
DTD 092899
TO Top Painting Co., Inc., 5 Shuttle Ct., P.O. Box 8037, Hampton,
VA 23666
CITE: (W-272 SN386203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr., Suite 3 Wright Patterson AFB, OH 45433-5309,
45433
SUBJECT: Z--INSTALL FIRE DETECTION SYSTEM BLDG. 620
POC Ann Haney PKWOEB,(937) 257-4844 Ext. 4125
CNT F3360199CW0012
AMT $419,622.03
LINE 0001
DTD 092899
TO Buckeye Asbestos, 2650 Harrison Ave., Cinti, OH452
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0028AW/99R0028AW.asp
LINKDESC:
EMAILADD: Ceceilia.Haney@wpafb.af.mil
EMAILDESC:
CITE: (D-272 SN386208)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--COAST GUARD CUTTER CUTTYHUNK HOMEPORT RELOCATION,
USCG BUOY MAINTENANCE FACILITY, ASTORIA, OR
POC Margaret Laviguer, 206-220-7424
CNT DTCG50-99-C-643RF6
AMT $546,000.00
LINE NA
DTD 101399
TO Rickenbach Constlruction Inc., 37734 Eagle Lane, Astoria,
OR 97103, 503-325-3749 FAX 503-325-6305
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-272 SN386220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--INSTALL GOVT-FURNISHED ENERGY MANAGEMENT SYSTEM
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-99VJC0060
AMT $32,201
DTD 092899
TO C & C Plumbing and Heating LLP dba Pro Controls Midwest 3808
East Burdick Expressway Minot, ND 58701-5359
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0060&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-272 SN386225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--RENOVATE BATHROOMS IN BLDG. 1, ROOMS 1411 LADIES
AND 2403 MEN'S ROOM, NAVAL SUPPORT STATION, PHILADELPHIA, PA
POC Linda Giallonardo (215) 773-2658
CNT N62472-99-M-3910$
AMT $67,800.00
DTD 092999
TO Cork Construction, 43 Evergreen Ave., Broomall, PA 19008
CITE: (W-272 SN386226)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--GROOVE PCC PORTION OF RUNWAY
POC David Miller, Contract Specialist, Phone (601)434-7753, Fax
(601)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Construction Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
CNT F22608-99-C0014
AMT $391,000.00
LINE Line Item 0001
DTD 092999
TO Harris & Associate Painting, Inc. 2 David Street E Fort Walton,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-99-C0014&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-272 SN386263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Z--REPLACE ROOF, BAY E, BUILDING 147, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-98-C-5334
AMT $97,688
LINE N/A
DTD 092999
TO Brazos Roofing Int. of SD, Inc., P. O. Box 769, Waco, Texas
76703
CITE: (I-272 SN386278)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--BUILDING 27 INTERIOR RENOVATIONS, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
POC Contracts Department, (904) 542-5571
CNT N62467-99-C-0896
AMT $297,975.00
DTD 092999
TO Southmark Constructors, Inc., 5841 Commerce Street, Jacksonville,
FL 32211
CITE: (W-272 SN386285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--PROPELLANT DEMILITARIZATION AND
CNT F42610-99-C-0020, F42610-99-R-25432
AMT $343,500
DTD 092899
TO Thiokol Propulsion Group, P O Box 707, Brigham City Ut 84302-0707
CITE: (I-272 SN386303)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-P-3342, F42650-99-T-L554
AMT $64,137
DTD 092099
TO The Horsley Co, 2810 Pennsylvania Ave, Po Box 9815, Ogden
Ut 84409 0815
CITE: (I-272 SN386322)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--FIP EQUIP
CNT F42650-99-P-3425, F42650-99-T-L299
AMT $135,033
DTD 092399
TO Persoft Incorporated, 465 Science Drive, Madison Wi 53711
1000
CITE: (I-272 SN386323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PURCHASE
CNT F42650-99-P-3443, F42650-99-T-M003
AMT $35,300
DTD 092399
TO New Life Office, 1975 West North Temple, Salt Lake City Ut
84116 0000
CITE: (I-272 SN386324)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--REMOVE AND REPLACE EXISTING LIGHTNING SYSTEM FOR
BODIE ISLAND LIGHT, NC
POC CAROLYN MELTON PHONE: (216) 902-6275 FAX: (216) 902-6277
CNT DTCG83-99-N-3WF322
AMT $14,865.00
LINE B-1
DTD 092499
TO Specialized Services Co., 4209 So. Dallas, Fort Smith, AR
72903
CITE: (W-272 SN386352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--2021 ROAD RESTORATION & OBLITERATION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0253
AMT $58,030.00
LINE All Items
DTD 092799
TO Prairie Land & Timber, P.O. Box 397, Grangeville, ID 83530
CITE: (W-272 SN386362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE VI (SAN ANTONIO, TX AND SOUTH TEXAS AREA
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-1073
AMT Up to $25,000,000.00
DTD 090399
TO Tabcon, Inc. PO Box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-1073&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-272 SN386366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF A NEW FIRE ALARM SYSTEM, USCG GROUP
WOODS HOLE, WOODS HOLE, MA
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-99-C-3WK240
AMT $145750
LINE B.1
DTD 092999
TO Intercity Alarms Trust, 22 White's Path, S. Yarmouth, MA 02664
CITE: (W-272 SN386375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--BERG OBLITERATION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-9-0254
AMT $25,852.40
LINE All Items
DTD 092799
TO Small Butte Construction, Route 3 Box 35, Keuterville, ID
83538
CITE: (W-272 SN386376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR AIRFIELD LIGHTING
POC Robert Miller, Contract Administrator, Phone (915) 696-2360,
Fax (915) 696-3676, Email robert.miller@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
CNT F41652-99-C0005
AMT $717,809.00
LINE All Line Items 001-006
DTD 092999
TO Rural Electric 9502 E. Main St Mesa, AZ 85207
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-99-C0005&LocID=1003
LINKDESC:
notice
EMAILADD: robert.miller@dyess.af.mil
EMAILDESC:
CITE: (D-272 SN386381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--ACCESS/IMPROVEMENT TO OUTPATIENT AREA AND ENTRANCE
POC Anieta L. McLendon 601-364-1304
CNT V586C-596
AMT $955000
LINE 1-8
DTD 092499
TO Mid-State Construction Co.,5712 Briarwood West Suite 200,
Jackson,MS 39206
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-272 SN386383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--SECOND FLOOR LEVEL ADDITION TO LINEAR ACCELERATOR
BLDG FOR PRIMARY CARE
POC Anieta L. McLendon 601-364-1304
CNT V586C-598
AMT $1298776
LINE 1
DTD 092799
TO Coleman Hammons Construction Co.,P. O. Box 703, Brandon, MS
39043
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
Building for Primary Care
CITE: (W-272 SN386384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, SITE ADAPT AND PREPARATION
FOR DOUBLE WIDE MODULAR BUILDING, MAIN OFFICE, GABBS NV 89409-9998
POC Oscar Fernandez, Las Vegas Administrative Services, 702-597-3703
CNT 314883-99-P-0137
AMT $131,000.00
DTD 092999
TO Phillips National, Inc. PO Box 5000, Solana Beach, CA 92075-5000
CITE: (W-272 SN386388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, SITE ADAPT AND PREPARATION
FOR DOUBLE WIDE MODULAR BUILDING, MAIN OFFICE, NIXON NV 89424-9998
POC Oscar Fernandez, Las Vegas Administrative Services, 702-597-3703
CNT 314883-99-P-0138
AMT $114,100.00
DTD 092999
TO Phillips National, Inc. PO Box 5000, Solana Beach, CA 92075-5000
CITE: (W-272 SN386391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINLINES BETWEEN 4TH AND 7TH
(TP-0045M)
POC Philip S. Condella (760) 830-7337
CNT N68711-99-C-3126
AMT $949,968.00
LINE 0001
DTD 092899
TO James A. Shirley Construction, 7565 Valley Vista, Yucca Valley,
CA 92284
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN386393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, TRANSFER, AF.
SOL 99TDR4-12-P-0700
CNT N00383-96-G-025G-UZ35
AMT $29,920.00
LINE 0001
DTD 092999
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-272 SN385831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, PISTON, EJECTOR.
SOL SP0740-99-Q-B672
CNT SP0740-99-M-4575
AMT $43,550.00
LINE 0001
DTD 092999
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-272 SN385833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT, WEAPON.
SOL SP0750-99-Q-7397
CNT SP0750-99-M-L326
AMT $36,960.15
LINE 0001 THROUGH 0005
DTD 092999
TO Rimeco products Inc 380 Solon Rd Suite 10 Bedford OH 44146
CITE: (I-272 SN385839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FLOAT ASSEMBLY, MARKER.
CNT SP0760-99-M-Y852
AMT $26,676.00
LINE 0001 THROUGH 0003
DTD 092899
TO Davidson Fabricating Inc 511 Abbott Dr P.O.Box 381 Broomall
PA 19008-4305
CITE: (I-272 SN385841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SHIELD ASSEMBLY, PROTECTIVE.
SOL SP0750-99-Q-7698
CNT SP0750-99-M-N910
AMT $33,600.00
LINE 0001
DTD 092899
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-272 SN385872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT. DIESEL POWERED HI PRESSURE WATER
CNT SP0750-99-M-S640
AMT $82,043.82
LINE 0001 THROUGH 0002
DTD 092899
TO Azure Blue Inc 765 E Greg St Sparks NV 89431
CITE: (I-272 SN385873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPON COMPONENTS AND ACCESSORIES
POC J.H. BRAMES 860-243-7893
CNT N00383-95-G-213N/WB38
AMT $46,788
LINE 0001
DTD 042199
TO Raymond Engineering Operations 217 Smith St. Middletown, CT
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-272 SN386326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Judy Bechtler-Holzer (309) 782-8530
CNT DAAE20-99P0420
AMT $27,606.
LINE N/A
DTD 092899
TO Optical Components, Inc., 1175 E. Edna Place, Covina, CA 91724-2508
CITE: (W-272 SN385920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--GUNNER'S CONTROL HANDLE GRIP ASSEMBLY/REPAIR & UPGRADE
POC Contract Specialist, Irene Mawson (309) 782-3810; PCO, Dave
Elliott (309) 782-3814
CNT DAAE20-99-C-0116/DAAE20-99-R-0108
AMT $471,376.00
DTD 092999
TO Cadillac Gage Textron, HR Textron Inc. 25200 W Rye Canyon
Rd., Valencia, CA 91355
CITE: (W-272 SN386222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--2,000 LB. BOMB BODIES (MK84-4, MK84-6, & BDU-56
CNT DAAA0999C0026P00002
AMT $15,746,748.25
DTD 092799
TO Intercontinental Manufacturing Co., Div. of DATRON, 1200 N.
Glenbrook Drive, Garland, TX 75046
CITE: (W-272 SN385936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--500 LB. & 1,000 LB. BOMB BODIES (MK82, BDU-45 &
MK83)
CNT DAAA0998C0074P00004
AMT $19,189,995.01
DTD 092799
TO Intercontinental Manufacturing Co., Div. of DATRON, 1200 N.
Glenbrook Drive, Garland, TX 75046
CITE: (W-272 SN385946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU-27/B - 30/B (A450) FUNCTIONAL PACK CARTRIDGE
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: Jim Munson (309) 782-6022
CNT DAAA0999C0078
AMT $1,662,443.20
LINE N/A
DTD 092399
TO Primex Technologies, Post Office Box 278, Marion, IL 62959
CITE: (W-272 SN386089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVE ASSEMBLIES
POC Mary Lou Desseaux, Contract Specialist, (973)724-3217
CNT DAAE30-99-C-1113
AMT $162,588.96
DTD 092999
TO The Ensign Bickford Company, 660 Hopmeadow Street, Simsbury,
CT 06070-0183
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1113/99C1113.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-272 SN386219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--CABLE ASSEMBLY
POC Contract Specialist: Mary Hill (309)782-6654; Procuring Contracting
Officer: (309)782-5942
CNT DAAA09-99-C-0079
AMT $1,167,616.41
DTD 092999
TO Elecsys, Incorported 8800 N. Allen Road, Peoria, Il 61615-1584
CITE: (W-272 SN386255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PAVEWAY LASER GUIDED MISSILES APPLICABLE TO --1325014630556
CNT F42630-98-C-0149P00003
AMT $13,695,026
DTD 092399
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337, Tucson Az 85734-1337
CITE: (I-272 SN386305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GBU 24 & 27 --1325012579428
CNT F42630-99-C-0282, F42630-99-R-24357
AMT $378,019
DTD 092899
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337, Tucson Az 85734-1337
CITE: (I-272 SN386310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--METAL PALLET ASSEMBLY FOR 25MM AMMO
POC Contract Specialist: Greg Tetter (309) 782-5724; Contracting
Officer: James Munson (309) 7826022
CNT DAAA09-99-C-0081
AMT $1,109,850.00
DTD 092899
TO MDSN Corp, DBA Williamson Metal Works, 1200 Clifty Dr., Madison,
IN 47250
CITE: (W-272 SN386356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PA125 AMMUNITION CONTAINER FOR 25MM AMMO
POC Contract Specialist: Greg Tetter (309) 782-5724; Contracting
Officer: James Munson (309) 7826022
CNT DAAA09-99-C-0082
AMT $3,569,956.86
DTD 092899
TO CONCO, Inc., 4000 Oaklawn Dr., Louisville, KY, 40219
CITE: (W-272 SN386386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LEG ASSEMBLY, SHORT (SLING LEG). 4,000 LB
CNT SP0740-99-M-4551
AMT $97,455.00
LINE 0001
DTD 092999
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-272 SN385871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson,Contract Specialist,AMSAM-AC-ML-SA, 256-876-4248.Debbie
Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA. 256-876-7289.
CNT DAAH01-99D0069-0001
AMT $191,600
DTD 081699
TO Raytheon Co. Missile Systems Div. Andover Plant,350 Lowell
St.Andover, Ma. 01810-4420
CITE: (W-272 SN386040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ROCKET MOTOR SWAP FOR THE MAVERICK MISSILE SY --
1410012538073JE
CNT F42630-99-M-0653, F42630-99-Q-24565
AMT $31,526
DTD 092799
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337, Tucson Az 85734-1337
CITE: (I-272 SN386314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--ANV KITS AND INSTALLATION --1560K0184924ALG
CNT F09603-99-C-0380, F09603-99-R-600960001
AMT $276,051
DTD 092799
TO Blackhawk Management Corp, 1335 Regents Park Dr Ste 130, Houston
Tx 77058 0000
CITE: (I-272 SN386296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, VALVE
SOL SP0411-99-R-3349
CNT SP0700-99-G-0010-TYC1
AMT $214,312.64
LINE 0002AA THROUGH 0002AJ
DTD 092899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-271 SN385787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 16--TRAC-A ROTODOME ANTENNA SYSTEM COMPONENTS AND ASSOCIATED
HARDWARE
POC Ron Venable, Contract Specialist, (202) 927-1132
CNT Tc-99-027
AMT $471,245
DTD 042899
TO L-3 Communications, Randtron Antenna Systems, 130 Constitution
Drive, Menlo Park, CA 94025
CITE: (W-272 SN386109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER --1620014423188
CNT F42630-99-C-0284, F42630-99-R-2024
AMT $244,984
DTD 092399
TO Apex Manufacturing Co, Po Box 9369, North Hollywood Ca 91609
1369
CITE: (I-272 SN386311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSAL ASSY, UPPER AND DRAG BRACE --1620011441398
CNT F42630-99-C-0294, F42630-99-R-2031
AMT $319,725
DTD 092899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-272 SN386312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY --1620009157039
CNT F42630-99-M-0558, F42630-99-Q-Z4016
AMT $88,240
DTD 092799
TO Ozone Industries Inc, 29 Industrial Park Road, East Lyme Ct
06333-0000
CITE: (I-272 SN386313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--WELDING REPAIRS TO FANTAIL
POC Kenneth A. Toombs 757-688-5573
CNT 4T94
AMT $35,000
LINE 001
DTD 092399
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Ave., Newport News, Virginia 23607
CITE: (W-272 SN385945)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF FOUR INLAND RIVER STYLE BARGES
POC Karen Van Giesen, 215-656-6776
CNT DACW61-99-C-0033
AMT $5,100,000.00
LINE 0001
DTD 092899
TO Wilhelm & Kruse, Incorporated, 98 Antisbury Place, Rankin,
PA 15104
CITE: (W-272 SN386170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 24--JOHN DEERE 6410 TRACTOR
POC Bob Miller, 309-681-6625
CNT 43-5114-9-3138
AMT $37900
DTD 092899
TO Arends Brothers, Inc., 314 N. Cottonwood Road, Urbana, IL
61802
CITE: (W-272 SN386270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION, BAR, SUSPENSION.
SOL SP0750-99-R-2645
CNT SP0750-99-C-2758
AMT $62,160.00
LINE 0001 THROUGH 0002
DTD 092999
TO Alta mira corp DBA Spencer forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-272 SN385836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRUM, TRANSMISSION, LOW RANGE, STEEL.
SOL SP0750-99-Q-4115
CNT SP0750-99-M-L317
AMT $34,746.29
LINE 0001 THROUGH 0002
DTD 092999
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-272 SN385837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RING, SIDE 20 X 7.5, MILITARY TYPE. STEEL.
SOL 99TEA7-92-P-0700
CNT SP0750-99-M-9177
AMT $26,208.00
LINE 0001
DTD 092999
TO Hoheisel and Associates Inc 43 Israel St Westerville OH 43081-1603
CITE: (I-272 SN385843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOUNTING FRAME.
SOL SP0750-99-Q-7285
CNT SP0750-99-M-L319
AMT $26,772.00
LINE 0001
DTD 092999
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-272 SN385850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH PULL.
SOL SP0750-99-Q-7517
CNT SP0750-99-M-N953
AMT $27,451.00
LINE 0001 THROUGH 0002
DTD 092999
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-272 SN385856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--OIL COOLER, TRANSMISSION.
SOL SP0750-99-Q-7959
CNT SP0750-99-M-N972
AMT $65,789.13
LINE 0001 THROUGH 0002
DTD 092999
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-272 SN385874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR
SOL SP0750-99-Q-7329
CNT SP0750-99-M-N945
AMT $52,535.00
LINE 0001 THROUGH 0003
DTD 092999
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-272 SN385878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR.
SOL SP0750-99-Q-6188
CNT SP0750-99-M-1498
AMT $35,295.00
LINE 0001 THROUGH 0002
DTD 092899
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-272 SN385888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT; BRAKE SHOE KIT.
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7560
AMT $149,447.42
DTD 092499
TO AM General Corp., Service Parts Logistics OPNS/SPLO, 408 S.
Byrkit Ave., P.O.Box 728, Mishawaka, IN 46546-0728.
CITE: (W-272 SN386365)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--COMPRESSOR SHROUD--RE:F41608-Q-99-45256
POC Mr. Robert B. Diaz, (3HB), SA-ALC/LPKAF, 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78241-6426. PH: 210-925-6385; FAX:
210-925-8496; Email: robert.b.diaz@kelly.af.mil
CNT F41608-98-G-0005-SANE
AMT $87632.80
LINE 0001
DTD 092899
TO United Technologies Corp./Pratt & Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach, FL 33410-9600
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-271 SN385762)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--SADDLE VANE, TURBINE
SOL SP0480-99-R-1174
CNT F34601-98-G-0011-TYF8
AMT $731,414.00
LINE 0001AA THROUGH 0002AG
DTD 092899
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-271 SN385793)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SHIELD, HEAT, AIRCRAFT GAS TURBINE ENGINE
SOL 98TH88-72-P-0400
CNT SP0480-99-M-WN63
AMT $34,510.00
LINE 0001
DTD 092899
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-272 SN385803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL.
SOL SP0750-99-Q-4518
CNT SP0750-99-M-G145
AMT $30,192.00
LINE 0001
DTD 092899
TO Walker Miller Equipment Co Inc 4400 N orange blossom Trl Orlando
FL 32804
CITE: (I-272 SN385853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (STANDARD).
SOL SP0750-99-R-2634
CNT SP0750-99-C-2757
AMT $152,000.00
LINE 0001
DTD 092999
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-272 SN385883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 28--FISCHER PANDA GENERATORS
POC Mr. William A. Case, Jr., Code: 2.5.4.1.2, COntractign Officer,
301-862-8641
CNT N00421-99-D-1675
AMT $846,180.00
LINE 0001-0002
DTD 092899
TO Fischer Panda Generators Inc., 1218 1st Ave., Ft. Lauderdale,
FL 33315
CITE: (W-272 SN385928)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SAUDI ARABIA "SRC" CASR LOA DATED 1 JUL 98, PT-D-NMP
(494 NSN'S) RE: F41608-99-R-42038,--RE:F41608-99-R-42038
POC DAVID M. DELERANKO / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAPF
AMT $2,197,600.17
LINE 0001 Through 0494
DTD 092999
TO United Technologies Corporation - Pratt & Whintey Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-272 SN386008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER, DIFFUSER, FUEL PUMP
SOL SP0480-99-Q-Y410
CNT N00383-98-G-007A-TYE1
AMT $31,680.00
LINE 0001
DTD 092899
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-271 SN385791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, CONTROL COMPRESSOR
SOL SP0480-99-X-8144
CNT SP0480-99-M-WN50
AMT $41,800.00
LINE 0001 THROUGH 0002
DTD 092899
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-271 SN385794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PILOT ASSY
SOL SP0480-99-R-2039
CNT N00383-96-G-005D-TY5T
AMT $129,503.50
LINE 0001AA THROUGH 0002BB
DTD 092899
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-271 SN385795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE.
SOL 99TDH3-22-P-0700
CNT SP0750-99-M-N954
AMT $37,824.00
LINE 0001 THROUGH 0003
DTD 092999
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-272 SN385849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MOTOR ASSEMBLY, GOVERNOR.
SOL 99TBX7-02-P-0700
CNT SP0760-99-M-L879
AMT $28,235.00
LINE 0001
DTD 092899
TO Gerhardts Inc 819 Central Ave P.O.Box 10161 New Orleans LA
70121
CITE: (I-272 SN385854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0760-99-Q-0021
CNT SP0760-99-M-8582
AMT $35,267.12
LINE 0001 THROUGH 0002
DTD 092999
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-272 SN385875)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--PINION, BEVEL ACCESSORY DRIVE.
SOL 99TAJ8-02-P-0700
CNT F34601-97-G-0002-UZ02
AMT $31,896.46
LINE 0001
DTD 092999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-272 SN385830)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--CONNECTING LINK, RIG
SOL SP0740-99-Q-D075
CNT SP0740-99-M-2334
AMT $32,890.00
LINE 0001
DTD 092999
TO AI D Corp 250 Laurel Heights Dr P.O.Box 685 Clayton GA 30525-0685
CITE: (I-272 SN385832)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, MULTIPLE GEARS.
SOL SP0740-99-Q-6532
CNT SP0740-99-M-7851
AMT $33,000.00
LINE 0001
DTD 092999
TO Freedom Airparts 6300 SE 74TH St Oklahoma City OK 73135
CITE: (I-272 SN385834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT.
SOL SP0740-99-Q-B765
CNT SP0740-99-M-7861
AMT $29,332.20
LINE 0001
DTD 092999
TO BN and S precision 9705 Owensmouth Ave unit No 5 Chatsworth
CA 91311-4800
CITE: (I-272 SN385835)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--COUPLING, SHAFT, FLEXIBLE
SOL SP0760-99-Q-9567
CNT SP0760-99-M-D805
AMT $34,760.01
LINE 0001
DTD 092999
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 station F Columbus, OH 43206
CITE: (I-272 SN385876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL. 265 TEETH, 6/8 DIAMETRAL
SOL SP0760-99-Q-0022
CNT SP0760-99-M-8585
AMT $48,641.35
LINE 0001
DTD 092899
TO Valley Detroit Diesel Allison 11300 Inland Ave Mira Loma CA
91752-1160
CITE: (I-272 SN385881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0303
CNT SP0441-99-C-5789
AMT $332,138.00
LINE 0001AA THROUGH 0003AB
DTD 092899
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-271 SN385789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-MC64
CNT SP0441-99-M-LT20
AMT $76,034.00
LINE 0001
DTD 092899
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-271 SN385792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-DT04
CNT SP0441-99-M-LT89
AMT $67,914.24
LINE 0001
DTD 092899
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-271 SN385798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-X363
CNT SP0441-99-M-QJ39
AMT $43,566.00
LINE 0001
DTD 092899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-272 SN385806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HVOF METAL SPRAY COATING SYSTEM, SULZER METCO, SYSTEM
SE 4502, USA
SOL SP0490-99-R-2569
CNT SP0490-99-C-6049
AMT $939,193.00
LINE 0001 THROUGH 0005AF
DTD 092899
TO Sulzer Metco 1101 prospect Avenue Westbury NY 11590
CITE: (I-272 SN385808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 34--PLATING SYSTEM/PN: 53E19-70B--RE:F41608-99-Q-13158
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-0753
AMT $88,000.00
LINE 0001
DTD 092999
TO LUCAS AEROSPACE POWER TRANSMISSION 211 SEWARD AVE/PO BOX 457
UTICA, NY 13503
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-272 SN386106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--ROC SENSORS AND NRE BOOTED CERAMICS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-7373
AMT $82,384.
LINE 0001 & 0002
DTD 092899
TO International Transducer Corporation, 869 Ward Drive, Santa
Barbara, CA 93111
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-272 SN385996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 36--BOX MAKING MACHINES
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-C-0029
AMT $590,799.00
LINE 0001 through 0003
DTD 092999
TO The Entwistle Company, Bigelow Street, Hudson, MA 01749
CITE: (W-272 SN386107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 38--RE-SLOPE ROOF, LAKEVIEW #9
POC John Pank, Contract Administrator, Phone (530) 634-3412,
Fax (530) 634-3311, Email John.Pank@beale.af.mil - Damon Coon,
Contract Administrator, Phone 530-634-3407, Fax 530-634-3311,
Email Damon.Coon@beale.af.mil
CNT F04666-99-C0012
AMT $65,275.00
DTD 092899
TO PROFESSIONAL BUILDING SERVICES 5910 ALLAN DRIVE ROCKLIN, CA
95677
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04666-99-C0012&LocID=791
LINKDESC:
notice
EMAILADD: John.Pank@beale.af.mil
EMAILDESC:
CITE: (D-272 SN386056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL 99TDA7-42-P-0500
CNT SP0560-99-M-DK93
AMT $81,829.82
LINE 0001 THROUGH 0005
DTD 092399
TO Giga Inc 2448 Industrial Park drive MACON GA 31206
CITE: (I-272 SN385900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER ELEMENT, COALESER
CNT SP0560-99-M-DK98
AMT $50,531.04
LINE 0001 THROUGH 0002
DTD 092499
TO Sheltered work services of Rome Inc DBA rcw industries 90
callahan St E Rome GA 30161
CITE: (I-272 SN385901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 41--PUMPS
POC VIRGINIA ARMSTRONG, (703) 784-1928, FAX (703) 784-5908
CNT M00264-99-A-VA01-0423
AMT $21,388.00
LINE 0001 & 0002
DTD 090199
TO Wood Equipment Company, Inc , P.O. Box 55, Kingsville, MD
21087
CITE: (W-272 SN385925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, COMPRESSED GAS
SOL SP0560-99-Q-J861
CNT SP0560-99-M-DL40
AMT $99,921.25
LINE 0001
DTD 092399
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-272 SN385903)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--PARTS KIT, ROTARY PUMP. FOR USE ON
CNT SP0760-99-C-4719
AMT $94,400.00
LINE 0001
DTD 092899
TO Blackman Ray enterprises Inc 801 butler St Unit 8 P.O.Box
6179 Chesapeake VA 23323
CITE: (I-272 SN385844)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--FILTER, FLUID (MULTI-MEDIA FILTER ASSEMBLY)
SOL 99TBB6-92-P-0700
CNT SP0750-99-M-G125
AMT $46,450.00
LINE 0001
DTD 092899
TO Mechanical Equipment Co Inc DBA meco 861 carondelet St New
Orleans LA 70130
CITE: (I-272 SN385887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--OGP DW FEED PUMP AND MOTOR
POC D.M. Moulton, COde 533.3G 207-438-2567,
CNT N00102-99-C-0817
AMT $218,380.00
DTD 092999
TO Treadwell Corporation, 341 Railroad Road, THomaston, CT 06786
CITE: (W-272 SN385908)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--HEAT EXCHANGER ASSEMBLY.
CNT SP0740-99-C-2229
AMT $93,324.00
LINE 0001 THROUGH 0002
DTD 092999
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-272 SN385847)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL SP0760-99-Q-0023
CNT SP0760-99-M-8587
AMT $55,350.00
LINE 0001
DTD 092999
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-272 SN385880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0560-99-Q-N728
CNT SP0560-99-M-DJ93
AMT $33,263.00
LINE 0001 THROUGH 0003
DTD 092299
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-272 SN385899)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, PLASTIC.
CNT SP0760-99-M-L888
AMT $47,291.40
LINE 0001
DTD 092999
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-272 SN385846)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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
CNT SP0740-99-M-KZ37
AMT $33,024.37
LINE 0001 THROUGH 0003
DTD 092899
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-272 SN385848)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--CONNECTOR ASSEMBLY
SOL SP0740-99-Q-C028
CNT SP0740-99-M-HJ77
AMT $45,793.92
LINE 0001 THROUGH 0002
DTD 092899
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-272 SN385851)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, STEEL. 1.500 INCH OD, 0.120 INCH WALL
CNT SP0760-99-M-D806
AMT $41,760.00
LINE 0001
DTD 092999
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-272 SN385855)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--PARTS KIT, QUICK DISCONNECT COUPLING ASSEMBLY.
SOL SP0750-99-Q-8322
CNT SP0750-99-M-D456
AMT $37,332.00
LINE 0001 THROUGH 0003
DTD 092999
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-272 SN385877)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, EXHAUST. (DUCT, EXHAUST-HEAT
SOL 99TR93-32-P-0700
CNT SP0740-99-M-PW43
AMT $39,872.00
LINE 0001
DTD 092999
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-272 SN385882)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 SET, METALLIC AND NONMETALLIC.
SOL SP0760-99-Q-8090
CNT N00104-98-G-0300-UB09
AMT $93,040.00
LINE 0001
DTD 092899
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-272 SN385885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-99-Q-8569
CNT SP0760-99-M-8561
AMT $30,976.55
LINE 0001 THROUGH 0002
DTD 092899
TO Alaskan Copper and Brass Co 3223 6th Ave S P.O.Box 3546 Seattle
WA 98124-3546
CITE: (I-272 SN385889)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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. MAXIMUM OPERATING PRESS-
SOL SP0750-99-Q-6094
CNT SP0750-99-M-L322
AMT $28,612.00
LINE 0001 THROUGH 0002
DTD 092999
TO Rgi Inc 101 E Main St little falls NJ 07424-1646
CITE: (I-272 SN385838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-99-Q-0325
CNT SP0760-99-M-S006
AMT $58,570.00
LINE 0001
DTD 092899
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-272 SN385840)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, BALL.
SOL SP0750-99-Q-7416
CNT SP0750-99-M-L318
AMT $64,735.00
LINE 0001 THROUGH 0004
DTD 092999
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501-1517
CITE: (I-272 SN385842)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SEAT, VALVE. MONEL WITH VIRGIN TEFLON INSERT.
SOL SP0760-99-Q-8572
CNT SP0760-99-M-8520
AMT $95,488.00
LINE 0001
DTD 092899
TO Portland Valve Inc 1 Madison St P.O.Box 2888 South Portland
ME 04116-2888
CITE: (I-272 SN385845)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, BALL. 4 INCH SIZE, SILVER BRAZE ENDS,
SOL SP0760-99-Q-0027
CNT SP0760-99-M-8580
AMT $27,081.52
LINE 0001
DTD 092999
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-272 SN385852)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, BALL.
SOL SP0760-99-Q-0435
CNT SP0760-99-M-L886
AMT $67,480.00
LINE 0001 THROUGH 0002
DTD 092999
TO Portland Valve Inc 1 Madison St P.O.Box 2888 South Portland
ME 04116-2888
CITE: (I-272 SN385886)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, SOLENOID. 115 VOLTS AC, 60 HZ. 3 INCH.
SOL SP0760-99-Q-8077
CNT SP0760-99-M-8570
AMT $33,261.00
LINE 0001
DTD 092999
TO Ruggles-Klingemann Mfg Co Inc 78 Water St Beverly MA 01915-4026
CITE: (I-272 SN385884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--HYDRAULIC STEERING GEAR OIL
POC Diane Gordon (360)476-5086
CNT N00406-99-P-G108
AMT $71940
DTD 092299
TO ITT Standard, 175 Standard Parkway, Cheektowaga NY 14227
CITE: (W-271 SN385726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--INFLATOR-GAGE, PNEUMATIC TIRE.
SOL SP0760-99-Q-0031
CNT SP0760-99-M-R987
AMT $26,862.00
LINE 0001 THROUGH 0002
DTD 092999
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-272 SN385879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL 99TAE6-72-P-0500
CNT SP0540-99-M-PA42
AMT $31,429.50
LINE 0001 THROUGH 0002
DTD 092499
TO Bridgman misty L DBA vertec technologies 3442 Williams Rd
Fort Worth TX 76116
CITE: (I-272 SN385894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
CNT SP0540-99-M-QFD8
AMT $62,500.00
LINE 0001
DTD 092499
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-272 SN385895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 54--PROVIDE FOUR WASTE OIL STORAGE TANKS
POC Tony Clayborne,(931) 454-3918
CNT F40650-99-C-0024
AMT $104,887.84
LINE CLIN 0001
DTD 092999
TO CMC Metalworking, Inc., 1823 US 127 Bypass North,
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0015AR/99R0015AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-272 SN386083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 54--PROVIDE TWO TCE STORAGE AND SPILL TANKS
POC Tony Clayborne,(931) 454-3918
CNT F40650-99-M-0068
AMT $17,314
LINE CLIN 0001 (one tank)
DTD 092999
TO Southwest Enterprises, Inc., Rt 1 Box 1284, Pinevi
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0014/99Q0014.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-272 SN386119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-99-Q-Q639
CNT SP0560-99-W-1116
AMT $31,393.74
LINE 0001 THROUGH 0005
DTD 092899
TO Pelican Lumber and Export Inc 4848 Ihles Rd lake Charles LA
70606-4790
CITE: (I-272 SN385904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--MAT SET, LANDING.
SOL SP0560-99-Q-M408
CNT SP0560-99-M-DN54
AMT $94,096.00
LINE 0001
DTD 092899
TO Star flite boats Inc 10308 State St bastrop LA 71220-5646
CITE: (I-272 SN385905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0361
AMT $31,158.00
LINE 7001
DTD 092899
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-272 SN385858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, TRANSMITTER
SOL SP0920-99-Q-A453
CNT SP0920-99-M-7179
AMT $46,908.00
LINE 0001 THROUGH 0002
DTD 092999
TO Celeritek Inc 3236 Scott Blvd Santa Clara CA 95051
CITE: (I-272 SN385861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER, VIDEO
SOL SP0920-99-Q-A444
CNT SP0920-99-M-7065
AMT $27,225.00
LINE 0001
DTD 092899
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-272 SN385865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL SP0920-99-Q-A454
CNT SP0920-99-M-7093
AMT $29,100.00
LINE 0001
DTD 092999
TO Motorola Inc Motorola Systems Solutions Group Diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-272 SN385890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COUNTERMEASURE SET,
SOL SP0920-99-Q-4115
CNT SP0920-99-M-7106
AMT $49,200.00
LINE 0001 THROUGH 0002
DTD 092999
TO Anaren Microwave Inc 6635 Kirkville Rd P.O.Box 178 East Syracuse
NY 13057-9672
CITE: (I-272 SN385892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 58--DIGITAL INTEGRATED COMMUNICATIONS ELECTRONICS SYSTEM
III
POC Brent Goe, Contract Specialist, Phone (805) 606-2663, Fax
(805) 922-1703, Email goeb@vafb5a.vafb.af.mil - Pat Ryun, Contracting
Officer, Phone COMM 805.606.6966, Fax COMM 805.922.1703, Email
CNT F0468499CP0003
AMT $189484.00
LINE ALL
DTD 092499
TO QUINTRON SYSTEMS, INC 2105 S BLOSSER RD SANTA MARIA, CA 93454-7311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0468499CP0003&LocID=528
LINKDESC:
notice
EMAILADD: goeb@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-272 SN386264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--HF RADIO SET
POC Contracting Officer, Dorothy Rodgers; Contract Specialist,
G. Yeh (562) 626-7365
CNT N00244-99-C-0071
AMT $109,556
DTD 092899
TO HARRIS CORPORATION, RF COMMUNICATIONS DIVISION, 1680 University
Avenue, Rochester, NY 14610-1839
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: gcy6081@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-272 SN386349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--AVO POWER FACTOR TEST SET AND ASSOCIATED EQUIPMENT
POC BRIAN O'DONNELL; CONTRACT SPECIALIST; (619)532-3445
CNT N00244-99-P-3584
AMT $122,754
LINE N/A
DTD 092899
TO AVO International, 4651 South Westmoreland Road, Dallas, TX
75237-1017
CITE: (W-271 SN385725)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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, RADIO FREQUENCY
SOL SP0451-98-R-1289
CNT SP0451-99-C-5799
AMT $140,400.00
LINE 0001 THROUGH 0002
DTD 092899
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-271 SN385797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0920-99-M-7203
AMT $99,934.20
LINE 0001
DTD 092899
TO Conolog corp 5 Columbia road Somerville NJ 08876-3518
CITE: (I-272 SN385857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 99TK51-02-P-0900
CNT SP0930-99-M-8606
AMT $33,497.99
LINE 0001
DTD 092999
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-272 SN385859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
CNT SP0930-99-M-7867
AMT $73,763.50
LINE 0001
DTD 092899
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-272 SN385860)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, DIGITAL
SOL SP0900-99-U-3655
CNT SP0960-99-M-8685
AMT $42,000.00
LINE 0001
DTD 092999
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-272 SN385862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL 99TD13-72-P-0900
CNT SP0700-99-G-0010-0041
AMT $69,927.90
LINE 0001
DTD 092899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-272 SN385863)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--SEMICONDUCTOR DEVICE SET
SOL 99TF30-82-P-0900
CNT SP0960-99-M-7405
AMT $97,455.00
LINE 0001
DTD 092999
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-272 SN385864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-99-C-0044
AMT $221,390.00
LINE 0001 THROUGH 0003
DTD 092999
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-272 SN385866)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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 SWITCH, MERCURY
SOL SP0930-99-Q-A298
CNT SP0930-99-M-8259
AMT $47,034.00
LINE 0001 THROUGH 0002
DTD 092999
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-272 SN385867)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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, MEMORY
SOL 99TG94-52-P-0900
CNT SP0960-99-M-8614
AMT $56,550.00
LINE 0001
DTD 092999
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-272 SN385868)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--ELECTRON TUBE
CNT SP0960-99-C-0061
AMT $132,700.00
LINE 0001AA THROUGH 0001AB
DTD 092899
TO Comptek Federal Systems Inc 2732 Transit Rd Buffalo NY 14224-2523
CITE: (I-272 SN385869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-99-Q-A124
CNT SP0905-99-M-6343
AMT $27,720.00
LINE 7001
DTD 092999
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-272 SN385870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-99-Q-A172
CNT F42600-96-G-0001-UZ7J
AMT $483,341.76
LINE 0001AA THROUGH 0001AM
DTD 092899
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-272 SN385891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Mary
J. Idlewine (309)782-4837
CNT DAAE20-99-D-0105/DAAE20-98-R-0163
AMT $92,564.00
DTD 092199
TO Lektron Inc., Hwy 36 & Ironman Road, Hartselle AL 35640
CITE: (W-272 SN385924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
POC For info only: buyer: Patricia Fast ph: 614/692-7932, fax:
614-692-69
CNT SP0930-99-D-C040
AMT $165,956.40 (EST.)
LINE 0001
DTD 092999
TO Shiloh Industries, Inc.,5988 Executive Blvd., Dayton, OH 45424
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-272 SN386091)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMBLY
POC Glynnis Thomison, Contract Specialist, AMSAM-AC-ML-AA 256-842-7128,
Mary Baites, Contract Officer, AMSAM-AC-ML-AA, 256-842-5244

CNT DAAH01-99-D-0036/P00005/ORD 0003
AMT $991,505.00
DTD 092799
TO Raytheon Co. 350 Lowell St. Andover, Ma 01810
CITE: (W-272 SN386117)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--REGULATOR, VOLTAGE
SOL SP0430-99-R-0955
CNT SP0430-99-C-0198
AMT $89,460.00
LINE 0001
DTD 092899
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-271 SN385788)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--FILTER, MOTOR
SOL SP0430-99-Q-B971
CNT SP0430-99-M-CF51
AMT $70,975.10
LINE 0001 THROUGH 0002
DTD 092899
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-271 SN385796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONDENSER FAN
SOL SP0430-99-Q-B948
CNT SP0430-99-M-CN48
AMT $25,000.00
LINE 0001
DTD 092899
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-272 SN385807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-7506
CNT SP0930-99-M-8475
AMT $45,372.00
LINE 0001 THROUGH 0002
DTD 092899
TO F and R sales Inc DBA mccaffrey and assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-272 SN385893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 61--POWER GENERATORS
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F05604-99-M-5066
AMT $86330.76
LINE 0001
DTD 092899
TO Rust Power Division 4000 Osuna Rd N.E. Albuquerque NM 87109-4423
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-M-5066&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-272 SN385951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--MOTOR AND CONTROL ASSY. 2 EACH
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-C-0030/N61331-99-R-0010
AMT $181,860
LINE 0001and 0002
DTD 092999
TO Motion Control Systems, Inc., P.O. Box 115, Radford, VA 24129
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller John@ncsc.navy.mil
EMAILDESC:
CITE: (W-272 SN386252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--PRIME POWER DIESEL GENERATOR SETS (PPDGSS)/FUEL
TANK
POC Contracting Officer, Dorothy Rodgers; Contract Specialist
G. Yeh, (562) 626-7365
CNT N00244-99-C-0065
AMT $298,798.73
DTD 092499
TO GENERATORS MORORS CONTROLS, DBA FALLON INDUSTRIAL SUPPLY,
147 N Nevada Street, Fallon, NV 89406
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: gcy6081@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-272 SN386339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 99TG29-92-P-0500
CNT SP0560-99-M-BJ47
AMT $29,720.00
LINE 0001 THROUGH 0003
DTD 092399
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-272 SN385897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-99-Q-3057
CNT SP0560-99-M-DJ58
AMT $36,573.00
LINE 0001 THROUGH 0002
DTD 092399
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-272 SN385898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, PARKING
SOL SP0560-99-Q-G953
CNT SP0560-99-M-DL09
AMT $26,330.40
LINE 0001
DTD 092399
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-272 SN385902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 63--SECURITY SYSTEM
POC VIRGINIA ARMSTRONG, (703) 784-1928, FAX (703) 784-5908
CNT M00264-99-A-VA01-0425
AMT $66,927.00
LINE 0001
DTD 091399
TO Continental Security Systems, 7006-C Little River Turnpike,
Annandale, VA 22003
CITE: (W-272 SN385953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--STERILIZER, SURGICAL INSTRUMENT AND DRESSING
CNT SP0200-99-W-R452
AMT $31,410.00
LINE 0001
DTD 092899
TO Barnstead Co Div of Sybron corp 225 Rivermoor St Boston, Mass
02132
CITE: (I-272 SN385813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--METEOROLOGICAL SENSING AND TELEMETRY INSTRUMENTS
(RADIOSONDES) AND ASSOCIATED GROUND SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW790053, Delivery Order 46DGNW921005
AMT $29,376.00
LINE N/A
DTD 092899
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-271 SN385737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW790161, Delivery Order 46DGNW926008
AMT $241,189.41
LINE N/A
DTD 092899
TO Vaisala Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-271 SN385741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--CONTINUOUS EMISSIONS MONITORING SYSTEM
POC C. Knorr, Code 02W1.3K, (202) 433-3936
CNT N00600-99-M-1082
AMT $169,823.00
LINE 0001AA, 0001AB, 0002
DTD 092899
TO Tess-Com,Incorporated, 432 Lincoln Blvd, Middlesex NJ 08846-2439
CITE: (W-271 SN385767)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: October 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--THERMOCOUPLE ASSEMBLY
SOL SP0440-99-Q-W390
CNT SP0440-99-M-YE34
AMT $44,000.00
LINE 0001
DTD 092899
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-271 SN385790)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--INDICATOR, CARBON MONOXIDE
SOL SP0440-99-Q-Z715
CNT SP0440-99-M-BL59
AMT $51,792.00
LINE 0001
DTD 092899
TO Major Safety Service 4500 Patent Rd Norfolk VA 23502-5605
CITE: (I-272 SN385804)

[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-99-R-2358
CNT SP0440-99-C-5790
AMT $385,000.00
LINE 0001 THROUGH 0002
DTD 092899
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-272 SN385805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--TRANSPORTATION SIMULATOR
POC Kay V Proctor (301) 744-6680
CNT N00174-99-C-0057
AMT $210,294.00
DTD 092999
TO M/RAD Corporation, 71 Pine Street, Woburn MA 01801
CITE: (W-272 SN385825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--SYMPHONY MULTIPLEX PEP SYNTHESIZER
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-919323
AMT $87376.25
DTD 092499
TO Rainin Instrument Co., Inc., P.O. Box 4026, Mack Road, Woburn,
MA 01801
CITE: (W-272 SN385827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-919380
AMT $49850.00
DTD 092499
TO Fujinon Inc., 10 High Point Drive, Wayne, NJ 07470
CITE: (W-272 SN385828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT( RFQ-NCI-90043)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-919647
AMT $32050.00
DTD 092799
TO Leica Microsystems, 410 Eagleview Blvd., Ste. 107, Exton,
PA 19341
CITE: (W-272 SN385912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--REVERBERATION CHAMBER WITH ATTACHED ANTEROOM
POC sd13 (540) 653-7765
CNT N00178-99-C-3012
AMT $283,618.00
DTD 092499
TO Lindgren RF Enclosures, Inc., 400 High Grove Blvd., Glendale
Heights, IL 60139
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-272 SN385939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--HIGH CAPACITY OXYGENATED,SHAKING INCUBATOR
POC Mary Welch 515-663-7415
CNT 104/99
AMT $40,000.00
DTD 092999
TO Gene Machines,935 washington st,san carlos, ca 94026
CITE: (W-272 SN386032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--VIBRATION SHAKER SYSTEM
POC Contract Specialist, Sandra Malveaux
CNT N00244-99-C-0063
AMT $285,254.00
DTD 092499
TO Ling Electronics, Inc., 4890 E. La Palma Ave., Anaheim, CA
92807
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-272 SN386041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--QTH SOURCE SYSTEM AND ACCESSORIES
POC Lori J. Houghton, 309-681-6616
CNT CC70078
AMT $30,368.00
LINE all
DTD 092999
TO Oriel Instruments, 150 Long Beach Blvd. PO Box 872, Stratford,
CT 06615
CITE: (W-272 SN386132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--LASER CAPTURE MICRODISSECTION
POC Angelina R. Aying, 650/849-0385
CNT V261P-0254
AMT $82,250.00
LINE 3
DTD 092999
TO Arcturus Engineering Inc, 400 Logue Avenue, Mt. View, CA 94043
CITE: (W-272 SN386176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--AUTOMATIC ROBOTIC WORKSTATION
POC mary welch 515-663-7145
CNT 84/99
AMT $45,380.00
DTD 092999
TO packard inst., 88 research parkway,meriden, ct 06450
CITE: (W-272 SN386181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--TEST SET SPECIAL (DISPLAY OPTOELECTRONIC)
POC Contract Specialist: Ms. Jan Franks, 309-782-5476, Contracting
Officer: Joyce Klein, 309-782-5051
CNT DAAE20-99-D-0124
AMT $0/will be priced per order
DTD 092999
TO Input/Output Technology, Inc., 26074 Avenue Hall, Santa Clarita,
CA 91355-3445
EMAILADD: franksj@ria.army.mil
EMAILDESC:
(Display, Optoelectronic)
CITE: (W-272 SN386228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 67--MULTI-MEDIA PROJECTORS
POC DEBBIE CLEMENCE, 517-483-5708
CNT DAHA20-99-F-0024
AMT $43,350.00
DTD 092399
TO NETWORK SPECTRUM INC, 604 Fair Meadows Blvd, Hagerstown, MD
21740-6791
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-272 SN385918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 67--MULTI-MEDIA PROJECTORS AND ACCESSORIES
POC DEBBIE CLEMENCE, 517-483-5708
CNT DAHA20-99-F-0027
AMT $29,205.00
DTD 092599
TO DATA PROJECTIONS INC, 1777 NE Loop 410, Suite 410, San Antonio,
TX 78217-5299
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-272 SN385923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGE75, Sol Nr N00104-99-Q-GC91, NIIN LLH532465
AMT $32,800
DTD 100899
TO Elma Electronics, Fremont, CA 94538-0000
CITE: (I-272 SN385815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--HARDWARE
POC Imy Niemiec, 301-669-4042
CNT N00015000005
AMT $72,048.00
DTD 092999
TO ADIC, INC., 8133 Leesburg Pike, Suite 130, Vienna, VA 22182
CITE: (W-272 SN385990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--COMPUTER EQUIPMENT
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 99-P-80819
AMT $44550
LINE 1
DTD 092399
TO CCSI, 920 Morgan Street, Suite A, Des Moines, IA 50309
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.got.gov
EMAILDESC:
CITE: (D-272 SN386025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT,
UPGRADE/EXPANSION OF FUJITSU DPBX
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1594
AMT $77268.00
LINE N/A
DTD 092999
TO Fujitsu Business Communications Systems, Inc., 4000 Legato
Rd., Suite 700, Fairfax, VA 22033
CITE: (W-272 SN386130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 70--SOFTCOPY PHOTOGRAMMETRY
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-9-5139
AMT $49965
LINE ALL
DTD 092799
TO KLT Associates, Inc., 8245 Wagon Wheel Road, Morrison, CO
80465
CITE: (W-272 SN386161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 70--DEC ALPHA COMPUTER SYSTEM
POC Charles Smith, Contract Specialist, Phone 2109772821, Fax
2109772980, Email csmith@668-ls.aia.af.mil - Todd Imhoff, Contract
Specialist, Phone 210-977-2821, Fax 210-977-2980, Email
CNT F41621-99M6178
AMT $25,125
DTD 092899
TO Microway Inc Research Park P.O. Box 79 Kingston Ma. 02364
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-99M6178&LocID=1243
LINKDESC:
notice
EMAILADD: csmith@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-272 SN386233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--SHOP FURNITURE: STORAGE CABINETS, BENCHES, SHELVES,
ETC.
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Marcus
Mason, Chief, Acquisition B Flight, Phone 226-3895, Fax 226-3752,
Email
CNT F62509-99-F0138
AMT $41414.41
DTD 092999
TO STANLEY STORAGE SYSTEMS 11 GRAMMES ROAD P.O BOX 1151 ALLENTOWN,
PA 19103-1151 GSA CONTRACT NO: GS27F5062C
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-99-F0138&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-272 SN385967)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--SHOP EQUIPMENT FOR NEW FACILITY: WORKBENCHES, SHELVES,
STOOLS.
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Marcus
Mason, Chief, Acquisition B Flight, Phone 226-3895, Fax 226-3752,
Email
CNT F62509-99-O0281
AMT $36,732.00
DTD 092999
TO THE WRITE CONNECTION 790 HAMPSHIRE RD. UNIT A WESTLAKE VILLAGE
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-99-O0281&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-272 SN385974)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 76--BOOKS AND PUBLICATIONS
POC Contracting Officer, Nicole Morse 760-951-7526
CNT 9G130004
AMT $49,750.00
DTD 091499
TO National Law Resource Inc., 328 Jefferson Street, Chicago
IL 60661-5605
CITE: (W-272 SN386392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC, COLLAPSIBLE, LIQUID FUEL
SOL SP0560-99-R-0028
CNT SP0560-99-C-5006
AMT $246,000.00
LINE 0001 THROUGH 0002
DTD 092099
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-272 SN385896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--HAY, PALOMINO VALLEY CENTER
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990073
AMT $163,200.00
LINE N/A
DTD 091499
TO Carey Transport, 3939 Reno Hwy, Fallon, NV 89406
CITE: (W-271 SN385754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 89--SUBSISTENCE ITEMS DELIVERED TO FORT MCCOY, WI; PARKS
RFTA, DUBLIN, CA; AND FORT HUNTER LIGGETT, CA FOR THE PERIOD
1 OCT 99 - 30 SEPT 00 WITH ONE OPTION PERIOD.
POC Amanda J. Johnson, Contract Specialist 608-388-2400 and Brenda
E. Heuer, Contracting Officer 608-388-3203
CNT DAKF61-00-D-0002
AMT $2,389,726.79
LINE 0001
DTD 091599
TO Reinhart Institutional Foods, 1500 St James Street, LaCrosse,
WI 54603
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-271 SN385755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $17627.22
DTD 092899
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-272 SN385800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $2440.14
DTD 092899
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-272 SN385801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $167160.08
DTD 092899
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-272 SN385802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 99--BIRD ABATEMENT
POC Vallarie V. Kilkenny, Contract Administrator, (707) 424-7752
CNT F04626-00MX101
AMT $36,000.00
LINE 0001
DTD 092799
TO Wildlife Control Technology, Inc., 2501 N. Sunnyside Ave.,
Fresno, CA 93727
CITE: (W-271 SN385775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF CASE BOTTOMS, END USE M8A1 ALARM
POC POC Contract Specialist-William Moscoso-309-782-3404/PCO
Joyce Klein-309-782-5051
CNT DAAE20-99-P-0286
AMT $85,000.00
DTD 091099
TO Technical Products Group, Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724
CITE: (W-272 SN385962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--IN-STORE SEASONAL DECORATION KITS, WRAPS AND VARIOUS
OTHER DECORATION ITEMS.
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
CNT DECA01-99-D-0026
AMT $838,182
LINE 0001-0033
DTD 091799
TO MCKINLEY ADVERTISING , 315 S 7TH STREET, CHARITON, IA 50049
EMAILADD: kerbytc@hqlee.deca.mil
EMAILDESC:
CITE: (A-272 SN386075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--DELIVERY ORDER 0001 FOR M28 SIMULATOR AND M29 SIMULATOR
POC POC CONTRACT SPECIALIST-WILLIAM MOSCOSO-309-782-3404/PCO-JOYCE
KLEIN-309-782-5051
CNT DAAE20-99-D-0095/0001
AMT $58,523.57
DTD 092399
TO Canadian Commercial Corporation, 50 O'Connor Street, 11th
Floor, Ottawa Ontario Canada KIA OS6
CITE: (W-272 SN386121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--DELIVERY ORDER 0004 FOR THE BASE, CHASSIS
POC POC Contract Specialist-William Moscoso-309-782-3404/PCO
Joyce Klein-309-782-5051
CNT DAAE20-98-D-0022/0004
AMT $30,036.16
DTD 090199
TO Eilers Machine & Welding Inc, 600 East Commerce Road, P.O.
Box 517, Lexington, NE 68850
CITE: (W-272 SN386224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--REMOVE 142 CYLINDER LOCKS AND REPLACE WITH ELECTRONIC
LOCKS AT HICKAM AFB, HAWAII
POC Gregory Dennis, Contract Specialist, Phone (808)449-6860x411,
Fax (808)449-7026, Email Gregory.Dennis@hickam.af.mil
CNT F64605-99-P0322
AMT $56,051.45
DTD 092899
TO Island Pacific Distributors, Inc. 240-A Puuhale Road Honolulu,
HI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-99-P0322&LocID=588
LINKDESC:
notice
EMAILADD: Gregory.Dennis@hickam.af.mil
EMAILDESC:
CITE: (D-272 SN386231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE CONTRACT FOR TRAFFIC BARRICADES,
WORK ZONE PRODUCTS.
POC Terry Teichmann, Contract Specialist, Phone 817-978-8382,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Randy Jones,
Contracting Officer, Phone (817) 978-2792, Fax (817) 978-4366,
Email randy.jones@gsa.gov
CNT GS-07f-F0004K
AMT $125000
LINE 1
DTD 092899
TO North American Safety Products, Inc. 8020 West 189th Street
P.O. Box 366 Mokena, IL 60448
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07f-F0004K&LocID=3
LINKDESC:
notice
EMAILADD: terry.teichmann@gsa.gov
EMAILDESC:
CITE: (D-272 SN386367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF CONTACT ASSEMBLY, END USE-CHEMICAL AGENT
MONITOR (CAM)
POC POC Contract Specialist-William Moscoso-309-782-3404/POC
Joyce Klein-309-782-5051
CNT DAAE20-99-P-0405
AMT $8,008.00
DTD 092899
TO Technical Products Goup Inc, Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724
CITE: (W-272 SN386265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC OPM/OD; 6011 Executive Blvd., Suite 538, Rockville, MD
20892-7663
SUBJECT: 99--TRANSCRIPTION OF MEDICAL RECORDS
POC Molly Eng, Contracting Officer, 301/443-7810.
CNT N02-CL-80005 EXERCISE OPTION YEAR ONE
AMT $1,535,217.00
LINE N/A
DTD 040199
TO Medical Records Corporation of Maryland, 6559 Wilson Mills
Road, Mayfield Village, OH 44143
CITE: (I-272 SN386274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--BUTYL MATERIAL FABRICATED INTO COLLECTIVE PROTECTION
EQUIPMENT
POC Margie Tuftee, Contract Specialist (309) 782-7163
CNT DAAE20-95-C-0381/P00019
AMT $63,142.04
DTD 092899
TO Intellitec, Inc. 2000 Brunswick Lane, DeLand, FL 32724
CITE: (W-272 SN386281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--MAINTENANCE FOR INGERSOLL GANTRY MACHINING CENTER
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-C-5028 BASE YEAR $90,000; 1ST OPT YEAR $90,000;
2ND OPT YEAR $90,000; 3RD OPT YEAR $90,000' 4TH OPT YEAR $90,000;
TOTAL = $450,000.00
AMT $90,000
LINE 0001-0001AB
DTD 092999
TO INGERSOLL MILLING MACHINE CO, 707 FULTON AVE, ROCKFORD, IL
61103
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-272 SN386348)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--RESPIRATOR CLEANING WIPES, NON-ALCOHOL IN DISPENSING
DESC: solicitation SP0100-99-Q-4259 is hereby cancelled
CITE: (W-272 SN385821)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--"ELEVATOR MODERNIZATION"
DESC: GS05P99GAC0262 "ELEVATOR MODERNIZATION" RIN99004, FEDERAL
BUILDING AND U.S. COURTHOUSE, FORT WAYNE, INDIANA. SOLICITATION
HAS BEEN CANCELED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS05P99GAC0262&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-272 SN385992)

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

PART: SPECIAL NOTICES
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: CANCELLATION OF MALMSTROM CENTRAL HEAT PLANT SOLICITATION
DESC: Effective 28 Sep 99, solicitation F24604-98-R0007, Request
for Proposal for Operation of Malmstrom Central Heat Plant,
is cancelled in its entirety. The cancellation is based on
an OMB A-76 Cost Comparison that determined the Government
bid of the Most Efficient Organization is more cost effective
and advantageous to the Government.
EMAILADD: jeffrey.gibson@malmstrom.af.mil
EMAILDESC:
CITE: (W-272 SN385993)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PARTNERSHIP FOR PEACE CONFERENCE &TECH EXPO-PRAGUE,
CZECH REPUBLIC-OCTOBER 26-27, 1999
DESC: SUBJ: PARTNERSHIP FOR PEACE CONFERENCE The National
Imagery and Mapping Agency is pleased to announce the Partnership
for Peace (PfP) Geospatial Symposium and Technology Exposition
from 26-27 October 1999 at the Marriott Hotel in Prague, Czech
Republic. The primary goal of this symposium is to foster an
exchange of technical in formation and support cooperation
among the PfP Mapping Agencies. The Symposium will provide
an opportunity for the PfP countries to present their accomplishments
and to discuss technology-related issues. To supplement
the information given by speakers, there will be an extensive
technology expo running concurrently with the conference designed
to give attendees imaging tools and tutorials with hands-on
experience. All technologies are invited to exhibit, however,
targeted technologies include Systems integration, Optical
Imaging, Plotters, Desktop Publishing, Mapping Applications,
Digital Production, Network Security, Document Imaging, Training,
Commercial Imagery, Collaboration, LAN/WAN, GPS Survey, GIS,
Laptops/Notebooks, Engineering Workstations, Geospatial Database
Structures, Multi-Media and CD-ROM/Optical Imaging. The
Symposium and Technology Expo promises to afford attendees
an opportunity to interact with other mapping agencies and
to learn about the latest in products and services in this
emerging market. For more information, including conference
agenda and on-line registration, please visit our website at
www.ncsievents.com. You may also contact the NCSI marketing
representative Aniela Solecki at (301)596-8899 ext. 229 for
further questions. The Partnership for Peace Conference
and Technology Exposition is sponsored by : National Imagery
and Mapping Agency.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-272 SN386049)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: D--CELLULAR AIRTIME
DESC: This is a special notice to indicate Lackland AFB, TX will
contract sole source to Southwestern Bell for the purchase
of airtime for the existing cell phone system. We are not requesting
quotes. POC A1C Dante X. Adams 210-671-1759.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-99Q0700&LocID=466
LINKDESC:
notice
EMAILADD: dante.adams@lackland.af.mil
EMAILDESC:
CITE: (D-272 SN386053)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--PUBLIC WORKSHOP - DARPA MICRO ADAPTIVE FLOW CONTROL
PROGRAM
DESC: Special Notice 99-15: This Notice, issued pursuant to the
FAR at 15.210, announces a "Workshop on Micro Adaptive Flow
Control Technologies to Military Applications" to be held at
the Hilton Alexandria Mark Center Hotel on Tuesday and Wednesday,
26 October & 27 1999. The Hotel is located at 5000 Seminary
Rd., Alexandria, VA 22311. A block of rooms at the Government
per diem rate has been reserved at the Hotel (Reservation Phone
Number: 703-845-1010) through 7 October 1999. In order to receive
this rate attendees must identify themselves as participants
in the "MAFC Workshop." There is no registration fee required
for attendance; however, there will be a nominal charge for
a buffet luncheon and snacks to be served at the meeting. This
Workshop will be a precursor to a DARPA Broad Agency Announcement
(BAA), to be issued pursuant to the FAR at 35.016, entitled
"Micro Adaptive Flow Control Technologies to Military Applications"
in the period immediately following this Workshop. The BAA
will solicit white papers and then proposals for funded programs
in adaptive flow control and their applications to military
systems. The Workshop will be held over two full-day sessions.
A detailed agenda for the first session will be provided at
the Workshop. The first session will be held in the Terrace
Room of the Hotel on 26 October. In order to encourage the
widest possible participation from industry, academia and government
researchers, the meeting will be a free and open exchange of
information on the state-of-the-art on actuators, sensors,
and concepts for flow control applications. An overview of
the current DARPA-funded MAFC activities will be presented
to establish baseline capabilities and assure there will be
no duplication of current activities. There will also be a
summary plenary session for discussion and interchange of both
technical and programmatic information. The second session,
to be held on Wednesday, 27 October in the Executive Center
of the Hilton, will provide an opportunity for up to 32 individual
15-minute presentations by industry, university, and federal
research laboratories to discuss unique or proprietary information
with a small panel of government personnel. These private reviews
will be held for the purpose of informing DARPA of special
capabilities, unique insight, and/or undocumented changes in
the state-of-the-art in MAFC actuators, systems, and applications.
Within the limitations of time and space, every effort will
be made to accommodate any party wishing to make a presentation.
However, presentations will be scheduled on a first come-first
served basis through a timed and dated e-mail message to Jack
Suddreth at SRS Technologies at Jack.Suddreth@wg.srs.com; phone,
if necessary, at (703) 284-7786. The Workshop Chairman will
be Dr. Richard Wlezien, Program Manager, Micro Adaptive Flow
Control Program, Tactical Technology Office, Defense Advanced
Research Projects Agency. Dr. Wlezien will respond only to
general questions concerning the Workshop. While Dr. Wlezien's
phone number is 703-696-2377, communication via e-mail is preferred
at rwlezien@darpa.mil. Questions of an administrative nature
should be addressed to Jack Suddreth at SRS Technologies.
CITE: (W-272 SN386189)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--INTRUSION ALARM SYSTEMS
DESC: THIS SOLICITATION HAS BEEN CANCELLED IN ITS ENTIRETY. PLEASE
CONTACT MARCELLE GLOVER IF YOU HAVE ANY QUESTIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F26600-99-Q0453&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-272 SN386389)