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 August 27, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ADVANCED TECHNOLOGY INITIATIVES PROGRAM CORE INSTRUMENT
TECHNOLOGY
SOL NRA-99-OES-07
DUE 110199
POC Mr. Nandkishore Topiwala, Program Manager, Phone (301) 286-7366,
Fax (301) 286-2756, Email topiwala@pop500.gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for a new technology development
program in support of the Office of Earth Science (OES). The
objective of this new program, the Advanced Technology Initiatives
Program (ATIP), is to develop and demonstrate component and
subsystem technologies which: o reduce the risk, cost, size,
and development time of three areas of importance to the Earth
Science Enterprise: 1. Earth observing instruments 2. platforms
and 3. information systems o enable new Earth observation measurements.
The ATIP is designed to bring instrument, platform and information
system components and subsystems to a demonstrated technology
readiness level in order to allow integration into an on-going
technology development program, such as IIP, NMP, or directly
into other programs for infusion into an instrument design.
This NASA Research Announcement focuses only on Item 1 above,
Earth observing instruments, limited to space-borne and airborne
remote sensing measurements. The NRA solicits a range of proposals
for instrument component and subsystem technology developments
that have the highest potential to meet the goals of the ATIP
and the measurement capability requirements of OES. Included
in this range are requirements analyses, laboratory development
and demonstration, and breadboard and/or pre-engineering model
construction for instrument component and subsystem technologies.
The results at the conclusion of the development effort should
provide convincing evidence that the components or subsystems
can be integrated into an on-going technology development program,
such as IIP, NMP, or directly into other flight validation
programs for infusion into an instrument design. The NRA will
be available electronically on the release date, via the Internet
at the Earth Science Enterprise ''Home Page'' at ''http://www.earth.nasa.gov''
under ''Research Opportunities'' or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice mail
message. This announcement will be open for the period from
September 16, 1999 through November 1, 1999, and proposals
may be submitted at any time throughout that period. POC: Mr.
Nandkishore Topiwala, Program Manager Tel.: (301) 286-7366
Fax: (301) 286-2756 Email: topiwala@pop500.gsfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-07
LINKDESC:
EMAILADD: topiwala@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--REPORT ON ENVIRONMENTAL HEALTH INDICATORS ALONG THE
U.S./MEXICO BORDER
SOL 11R015
DUE 091499
POC Pamela E. Smith (919) 541-0635, Purchasing Agent
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 11R015 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8731. This procurement requires the contractor to provided
a report on environmental health indicators along the U.S./Mexico
border. STATEMENT OF WORK: A. BACKGROUND INFORMATION: The National
Health and Environmental Effects Research Laboratory (NHEERL)
conducts research in support of the Agency's Border XXI program.
This program is an innovative binational effort which brings
together diverse U.S. and Mexican federal and state entities.
As part of that research effort NHEERL is interested in determining
the possible resources and approaches available to determine
environmental health indicators that could be used to examine
benefits of environmental management decisions for air and
water pollution. B. PURPOSE AND OBJECTIVES: The objective of
this project is to determine, evaluate and propose possible
methodologies for using/linking environmental health indicators
for air and/or water pollution conditions and changes in those
conditions that may result from environmental management decisions
and activities. This work will require a multi disciplinary
approach and involves many issues relating to surveillance,
epidemiologic studies, monitoring networks, and exposure assessment
that must be integrated into a report. C. CONTRACTOR REQUIREMENTS:
The contractor shall prepare a report on environmental health
indicators along the U.S./Mexico border. This includes the
following states: Texas, New Mexico, Arizona and California
and their Mexican counterparts and should be limited to those
counties along the border. The contractor's report shall include
the following: 1) Identification of appropriate health endpoints
(e.g., diarrhea, asthma,) 2) Identification of current systems
available to provide information on those endpoints, 3) Suggest
methodologies to collect that information or methodologies
to establish surveillance systems or studies that would provide
that information where it currently does not exist. 4) Evaluate
existing systems, citing their advantages and disadvantages.
5) Provide documentation in the form of annual reports, listings
etc. of all monitoring and surveillance systems identified.
Ideally, the contractor shall provide such information for
health indicators relevant to air AND water pollution. However,
consideration will also be given to proposals that focus solely
on one or the other. The contractor shall participate in monthly
meetings with the project officer to discuss progress and other
issues that arise. The contractor shall provide a final report
for this project. It is expected the contractor shall travel
once to the Human Studies Facility in Chapel Hill, NC, twice
to meetings between representatives of the Border 21 Environmental
Health Workgroup and the Air and Water Workgroups, and once
to an Environmental Health Workgroup meeting to present the
results of this work. The Environmental Health Workgroup and
the Air and Water Workgroup meetings will take place along
the border area. D. GOVERNMENT RESPONSIBILITIES: Background
information on the Border XXI program is available at the following
web site: www.epa.gov/usmexicoborder. Documents listed on the
web site which are particularly relevant for this professional
services contract are the Executive Summary, the Border XXI
Framework, and the Annual Implementation Plans. The EPA project
officer will participate in monthly conference calls with the
contractor to monitor progress. The EPA project officer will
review a draft of the report and provide written comments 10
business days of receipt of the draft report. The EPA project
officer will approve each deliverable. E. SELECTION CRITERIA:
The Government will award a Purchase Order resulting from this
Request for Quote to the responsible offeror whose quote will
be the most advantageous to the Government, price and other
factors considered. Offeror information addressing the evaluation
criteria should not exceed 15 typed pages. The following criteria
will be used to evaluate offers: 1. Knowledge and Technical
Approach to Statement of Work. The offeror shall provide: a.
their approach to provide the technical and research support
activities; b. resumes for employees who would be assigned
to work on this project; c. technical reporting capabilities
and procedures (capability to produce all required technical
reports in a timely and acceptable manner and procedures for
assuring high quality products). 2. Past Performance. The offeror
shall provide: a. A listing of current and recent contracts
(past five years) of similar work. Include information on points
of contact in the company or agency, project officer, contracting
officer, addresses and phone numbers. Price. REPORTING REQUIREMENTS:
The contractor shall provide EPA with copies of all data collected,
a list of names, addresses and phone numbers of all people
contacted. The contractor shall provide EPA with a draft report
and a final report (three copies and electronic form in WordPerfect
6.1 or Microsoft Word 7.0). G. SCHEDULE AND DELIVERABLES: Deliverable
1. The contractor shall provide an outline of the report for
this project. Due no later than three months after the award
of this contract. Deliverable 2. The contractor shall provide
a draft report for this project and presentation to the EPA
no later than June 15, 2000. Deliverable 3. The contractor
shall provide a final report (3 copies) and in electronic format
(WordPerfect or Microsoft Word) on a disk or via e-mail on
July 29, 2000. Deliverable 4. The contractor shall prepare
and make a presentation to the Air and/or Water Workgroup for
Border 21 and an additional presentation to the Environmental
Health Workgroup for Border 21. This to be accomplished no
later than November 15, 2000. The following FAR provisions
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (I) Knowledge and Technical Approach
to Statement of Work, (ii) past performance; (iii) price, in
decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Cost and technical
information should be submitted in separate proposals. Please
submit two copies of the technical proposal and two copies
of the cost proposal to Pamela E. Smith, Purchasing Agent,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Pamela E. Smith, 79 Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by September 14, 1999, 4:00
p.m. ET. No telephonic or faxed requests will be honored. can
be found at http://www.epa.gov/oam/rtp_cmd.
CITE: (W-239 SN373776)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--PURIFICATION/CONCENTRATION AND NMR ANALYSIS OF DRINKING
WATER DISINFECTION BY-PRODUCTS
SOL UKE056
POC Pamela E. Smith (919) 541-0635, Purchasing Agent
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with Ohio State University,
Department of Chemistry, 100 West 18th Avenue, Columbus, Ohio
43210, to provided purified disinfection by-products by using
preparative gas chromatography and provided NMR data and interpretation
for theses chemicals. In order to be a viable source of this
work, the Contractor must be able to perform purifications/concentrations
using a Gerstel Preparative GC System (due to the low levels
of DBPs present and the complexity of the samples) and must
be able to perform NMR experiments using at least a 600 MHz
instrument or higher MHz (to provide sufficient sensitivity
to detect g levels of concentrated DBPs). EPA believes Ohio
State University is the only vendor that can provide the requirements
stated above. The period of performance is expected to be from
Effective date of award through 12 months. No Solicitation
is available. All interested parties who believe they can provide
the required services should fully explain their capabilities
in writing within 15 days of the date of this announcement.
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.
CITE: (W-242 SN374131)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--BATTERIES
SOL DAAB15-99-Q-0002
POC Susie Shupe, Procurement Assistant, 703-325-2856 or Margaret
D. Proctor,Contracting Officer, 703-325-2859
DESC: A-- The US Army CECOM intends to issue Solicitation No.
DAAB15-99-Q-0002 for 9,600 packs, two per pack,1.5 Volt, Lithium
AA EverReady Batteries (L91BP-2) to support upcoming fielding
exercises. The delivery date for these items is 23 September
1999 or sooner. To be eligible for award, registration in the
Centralized Contractor Registration database is mandatory as
award cannot be delayed. This effort will be performed under
a fixed price purchase order. Award will be made IAW Simplified
Acquisition Procedures
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-242 SN374257)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RECONFIGURABLE COMPUTING RESEARCH AND DESIGN
SOL 8-1-9-ED-C4717
DUE 090799
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Reconfigurable Computing Research and Design. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from the University
of Alabama in Huntsville only for the conduction of research
in development of reconfigurable hardware and architecture
for the Bantam Distributed Reconfigurable Avionics (DRA). This
recommendation is made pursuant to FAR 13.106 (b) for the acquisition
of supplies or services determined to be reasonably available
from only one source. The Bantam DRA task requires detailed
knowledge in a wide range of technical areas. It also requires
practical knowledge in digital and system design for space
and launch vehicle applications. The time and cost of anyone
else to obtain skills needed would not be practical or feasible
or meet the DRA task schedule requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have (5) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the (5) days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications [are]
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C4717
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN374285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TEAMING OPPORTUNITY FOR REVCON NRA 2
SOL sol-3REVCON2
DUE 091099
POC Steve Craig, Contracting Officer, Phone (216) 433-2887,
Fax (216) 433-5489, Email steve.craig@grc.nasa.gov
DESC: Description Subsequent to the synopsis released 2 August
1999(SOL-3REVCON1), this synopsis is an additional request
for partners from industry, academia, non-profit organizations,
NASA Centers, national labs, other Government agencies and
Federally Funded Research and Development Centers (FFRDC's)
to participate with the NASA Glenn Research Center on proposal
preparation and submission to respond to NASA Research Announcement
(NRA) 99-LaRC-3 for Flight Research for Revolutionary Aeronautical
Concepts (REVCON). NRA 99-LaRC-3 was released on 7/28/99. NASA
Dryden Flight Research Center will lead this program with participation
from the other 3 NASA Aeronautics Centers: the Ames, Langley,
and Glenn Research Centers. Specifically, the NRA plans to
solicit proposals for the flight research of advanced vehicle
concepts that accelerate the exploration of high-risk, breakthrough
technologies in order to enable revolutionary departures from
traditional approaches to air vehicle design. Through this
NRA process, it is NASA's intent to enhance U.S. aerospace
competitiveness by supporting a continuous series of advanced
vehicle concept developments and flight research activities
that achieve the following objectives: 1.Revolutionize traditional
approaches to aerospace technology evolution and maturation,
2.Develop methods to reduce time to develop and certify new
flight vehicles and flight vehicle systems, 3.Develop new methods
for enhancing scale accuracy and the fidelity of simulation
techniques 4.Expand the current portfolio of technology investigations
into non-traditional arenas, and 5.Provide early validation
of the concepts in a relevant environment, specifically flight,
to demonstrate breakthrough technology. Awards will be initiated
in FY2000 as the first in a continuous series of advanced vehicle
development and flight demonstration activities. The focus
of the Revolutionary Concepts Project (REVCON) is to develop
a robust project with multiple, consecutive flight-test elements
that are responsive to civil, commercial, and Department of
Defense (DoD) needs. Mission areas that may be targeted by
REVCON studies and research vehicles include advanced general
aviation and personal air transportation vehicles, supersonic
and subsonic transports, rotorcraft, and advanced military
air vehicles. In close coordination with the Flight Research,
Airframe Systems, and Propulsion System Base Programs and other
NASA programs, the REVCON Project will maintain national policy
direction in the development of future capabilities. REVCON
studies and demonstrators are expected to leverage from and
be synergistic with the Flight Research, Airframe Systems,
Propulsion Systems, and Information Technology Base Program
technology development activities, as well as any appropriate
focused programs, to the fullest extent possible. The REVCON
Project consists of flight research of advanced vehicle concepts
preceded by systems analysis studies to select the best concepts.
The technology-driven REVCON research may consist of government-led
or industry-led efforts to assure a broad coverage of technologies
and applications. Flight research will be focused on technology
demonstrations with short development times and must demonstrate
high-payoff technologies that significantly advance the state-of-the-art.
REVCON projects may include new research vehicles, such as
the X-36, or advanced technology experiments on new or existing
test platforms, such as actuated nose rakes on the F-18 forebody.
Specific performance goals for each project will be established
prior to the initiation of each project. Demonstrators must
use representative hardware in a relevant environment to significantly
advance the Technology Readiness Level and to validate the
technologies through flight-testing. Innovative research partnerships
with NASA are highly encouraged. REVCON project efforts will
include system analyses, vehicle/hardware design, fabrication,
instrumentation, assembly, ground test, flight test, and documentation.
The activities under this NRA will consist of the following
two phases: Phase 1, or the candidate screening phase, will
be focused on developing the system benefits of the technology
through system studies, establishing the feasibility of the
flight vehicle experiment, and a detailed definition of the
proposed flight research project. Limited maturation activities
are also possible in this phase. Multiple selections for Phase
1 are expected. Phase 2, or the implementation phase, will
be focused on the development and flight test of vehicles and/or
technology demonstrations and an assessment of the viability
of the technology. Phase 2 flight technology demonstrators
are expected to be down selected from Phase 1 proposals. One
or more awards for flight test of vehicles or technology demonstrators
are anticipated. Proposals should include technical and cost
information for both Phase 1 and 2 activities at initial submittal.
The Phase 1 information will be considered a firm proposal,
while the Phase 2 information, which will be considered preliminary,
will be used to understand the overall scope of the proposed
effort and will be a factor in the Phase 1 selection. Using
the information generated in Phase 1, the Phase 2 proposals
may be updated prior to Phase 2 final selection. The following
budget information, while tentative, is provided for planning
purposes only. Any award will be subject to the availability
of funds and appropriate technical evaluation. The approximate
near term funding plan for Phase 1 (system analysis, feasibility,
and project development) is a total of $1.8 million for fiscal
years 2000 and 2001. It is anticipated that awards for Phase
1 activities will result in about six studies of about $300K
each to be shared among the partners. The Government reserves
the right to defer funds to Phase 2. The total anticipated
multiple-project funding for Phase 2 is $45M from fiscal years
2001 through 2003, to be distributed over one to three awards.
NASA Glenn Research Center (GRC) is seeking partners from industry,
academia, non-profit organizations, NASA Centers, national
labs, other Government agencies and Federally Funded Research
and Development Centers (FFRDC's) to participate with NASA
GRC Principal Investigators in REVCON to develop proposals
and execute development and performance of REVCON systems.
It is anticipated that selection of the proposal(s) and the
availability of funds would result in system study or subsystem
contract(s) for the selected partner(s). All potential partners
selected by GRC for participation in this joint proposal preparation
and submission initiative will be awarded resultant contracts
on a sole source basis in the event the subject joint proposal
is selected for funding and ultimate award by the Dryden Flight
Research Center. No further notice of intent to award will
be published by the Glenn Research Center. This synopsis partnership
opportunity document does not represent a guarantee of selection
for award of any contracts, nor is it to be construed as a
commitment by NASA to pay for the information solicited. It
is expected that the partner(s) selected would provide (at
no cost to NASA) conceptual designs, technical data, proposal
input (e.g., management approach), project schedules, and cost
estimates consistent with the requirements of the NRA for such
instruments and/or subsystems during the proposal process.
A variety of contractual instruments, including contracts,
cooperative agreements, or space act agreements, may be considered
for award of the ultimate partnering arrangement. Cost sharing
and/or other contribution from prospective partners is highly
encouraged for this initiative. Potential REVCON partners must
demonstrate the capabilities and experience to provide systems
analysis and/or develop systems associated with the REVCON
Proposals. Partner selection(s) will be made by GRC based on
the following criteria in the following order of importance:
(1) Recent relevant experience, past performance, technical
capability and availability of key personnel; (2) Project Management;
and (3) Facilities. These criteria are defined as follows:
1. Recent relevant experience, past performance, technical
capability and availability of key personnel: This criteria
evaluates the proposer's relevant recent experience, past performance
in similar development activities, technical capability to
perform the development and key personnel available for the
development. The industry should provide substantive evidence
that the proposer has successfully participated in similar
developments (component, subsystem, instrument), including
customer references (points of contact and current telephone
numbers), technical ability to complete the development, ability
to assess technology readiness for infusion into instrument
development, experience in laboratory and field experiments,
availability of key personnel with appropriate experience skills
levels, and the capability of the key personnel to maintain
appropriate security clearances. 2. Project Management - Cost,
Schedule and Quality control. This criterion evaluates the
proposer's: a) ability to achieve performance requirements
on time and within budget, b) management processes in place
to control quality, cost, and schedule, c) understanding of
the inter-relationship among these factors. The proposer should
provide evidence of successfully controlling quality, costs,
and schedule, for similar developments. The project management
approach and processes used, and how the proposer evaluates
the interaction of quality, cost, and schedule during a development.
3. Facilities: This criterion evaluates the proposer's facilities
or access to facilities to conduct the development and ground
qualification of the concept. The proposer should describe
what facilities are controlled/available to the proposer, how
access to any other needed facilities will be accomplished,
and any government facilities needed to complete the development.
Response must be limited to five pages and address each of
the criteria. A separate proposal, even though it may be duplicative,
must be submitted for each team that the responder wishes to
be considered. The responder must indicate on the cover page
of the proposal, the applicable team for each proposal. We
are requesting electronic submission of all responses, in MS
Word - Office 97, with a follow-up hard copy by mail or fax.
Please address all questions and send all responses to the
point of contact: Joseph Doychak, Joseph.Doychak@grc.nasa.gov,
NASA Glenn Research Center, Mail Stop 100-5 Cleveland, Ohio,
44135 Fax: 216-433-2184 Phone: 216-433-8560 The due date for
submissions is COB 9/10/99. The following is a description
of the project being considered for NRA 99-LaRC-3 proposal
submission: High Speed Pulse Detonation Engine Powered X-Plane
Technology Description: The revolutionary pulse detonation
engine (PDE) affords opportunities for supersonic operations
heretofore not envisioned. The technology readiness level of
PDEs suitable for such applications is being raised in on-going
efforts, but cannot be considered for application until the
appropriate critical vehicle integration aspects are validated
and their benefits realized. However, there is currently no
such air vehicle platform capable of demonstrating the integration,
speed, and maneuverability attributes envisioned for PDE-powered
flight. That is to say, there is no supersonic equivalent of
the X-36. The purpose of this proposed X-plane development
effort would be to explore the realm of higher Mach number
supersonic operations primarily for military applications,
but also for other potential applications including commercial
aviation, enabled through PDE-based propulsion. Initial systems
analysis and conceptual vehicle design efforts would lay the
groundwork for subsequent engine and vehicle development. Vehicle
development would be patterned off the X-36 experience. Pulse
detonation engine development suitable for these applications
would be based in part on existing efforts, and that which
was recently proposed under the REVCON Quick-Start Program.
Anticipated completion dates are Phase 1 - one (1) year, Phase
2 - an additional three (3) years. Timeline/Milestones: Early
FY01 - Systems analysis, conceptual integrated engine/vehicle
design complete FY02 - Preliminary vehicle design complete,
detailed engine design complete FY03 - Vehicle fabrication
initiated, integrated engine ground test complete Late FY03
- First flight FY04 - Flight research tests complete Expertise
in some of the following areas would contribute to the project:
Supersonic tactical vehicle design Pulse detonation engine
technologies Integrated vehicle thermal management systems
Flight demonstrations
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#sol-3REVCON2
LINKDESC:
EMAILADD: steve.craig@grc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373753)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: A--CONCEPTUAL DESIGN FOR A MARX DRIVER AND MULTI-CELL
VOLTAGE ADDER
SOL 300-EF-99
DUE 090899
POC Emma Fox (702) 295-0507 Fax (702) 295-1702
DESC: Sources Sought. Bechtel Nevada is seeking sources to provide
a conceptual design for a Marx Driver and Multi-Cell Voltage
Adder. 1. Conceptual design for either a Marx/PFL or a Marx/Blumlein
driver capable of delivering a negative 750kV, 75-ns FWHM pulse
(rise time < 20ns, fall time < 50 ns) into a load consisting
of 4 to 20 cables. These cables will be connected to multi-cell
Inductive Voltage Adder. The cable will be either Dielectric
Sciences 2019-1 (2" OD, 48-ohm) or 2158 (1.5"OD, 44-ohm) and
are presumed to be rated for voltages of 750 kV and 450 kV,
respectively. Provide an alternative option of a single, fluid-filled,
semi-flexible, transmission line (up to 150 feet long) that
may be more attractive than a large number of cables. The driver
shall have the capability to be operated at the lower 450kV
design point. This can be achieved by lowering the charge voltage
and/or removing or shorting out selected stages of the Marx
generator. The subcontract will propose a method to trigger,
which can include a self-braking switch, the PFL or Blumlein
with a 1-sigma jitter of < 15 ns. The Marx shall have a 1-sigma
jitter of <50 ns. 2. Conceptual design options for a multi-cell
Inductive Voltage Adder that can be used to drive various diode
sources a t a minimum voltage of 1.8 MV. The first design shall
consider the fabrication of all new hardware utilizing a 4-cell
adder (450 kV per cell) that is based upon the AWE LINX system.
The second design shall utilize a 3-cell adder (750 kV per
cell) that is a modification of the Sandia National Lab SABRE
cells. Depending upon the requirements of the diode load, both
adders shall be capable of operating either in negative or
positive polarity supplying currents from 15 kA to 45 kA with
a pre-pulse voltage of less than 15 kV. The subcontractor shall
consider the tradeoffs between one single insulator at the
output (oil insulated stalk) or insulators within each cell
(vacuum insulated stalk) for the 4-cell LINX based option.
The interfacing of the diode source to the multi-cell driver
is the responsibility of others although it may be necessary
for the subcontractor to consider generic interfaces. Interested
parties should provide a brief synopsis of qualifications of
the above items (limited to two pages) to Emma Fox, Fax number
(702) 295-1702 no later than September 8, 1999.
CITE: (W-242 SN374239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--FULL SERVICE SEQUENCING REACTIONS
SOL NIA-99-JCC025
DUE 090999
POC Judith C. Couch, Lead Purchasing Agent (410)558-8046 or (410)558-8105
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with the Department
of Human Genetics, UCLA School of Medicine, GONDA (Goldschmied)Neuroscience
& Genetics Research Center, 695 Charles E. Young Drive South,
Box 957088, Los Angeles, CA 90095-7088. The Center will provide
full service sequencing reactions in support of titled program
"Serial Analysis of Gene Expression in Ovarian cell lines and
tumors, Von Hippel Lindau cell lines, and stress stimulated
cell lines". The UCLA sequencing facility has provided high
quality, rapid sequencing in a cost effective manner. An award
will be made 12 days from the date of this notice. All responsible
sources may submit their capabilities which shall be considered
by the agency. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. See Note 22.

EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-241 SN373911)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--RESEARCH ADMINISTRATIVE SUPPORT
SOL RFP 261-0283-99
DUE 101599
POC Annie Bell 415-750-2240
DESC: Administrative support for the VA San Francisco Research
Department. The individual appointed will search database to
identify eligible subjects for the research prinicipal investigator.
The individual will review, maintain and follow-up information
in database concerning subject. The government intends to
solicit and negotiate with only one source, (NCIRE), under
the authority of FAR 6.302. Numbered Note 22 apply.
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-241 SN373921)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: B--SCIENTIFIC DATA STUDY
SOL DTFA-02-99-R-22076
DUE 091599
POC Carolyn Engelke, (405) 954-7825
DESC: DTFA-02-99-R-22076: The Federal Aviation Administration
has a requirement for a contractor to provide staffing for
a scientific study entitled "Congressional Shiftwork and Fatigue
Field Study." Work will require staffing for one pilot study,
data collection, data entry, and computer data bases of all
the data collected. This is a competitive requirement. The
planned contract will be for a one year period. This project
is a collaboration between the Civil Aeromedical Institute
(CAMI) and the University of Pittsburgh Medical Center Departments
of Psychiatry and Neurology. It is anticipated that one pilot
study of 2 weeks duration will be completed either in the Oklahoma
City or Pittsburgh Air Traffic Control Tower (ATCT). Data collection
for the full protocol will be completed at two facilities for
6 weeks duration each at the FAA's larger ATC facilities, and
therefore, will probably be in the geographical area of a large
city (e.g., Dallas, New York City, Miami, Los Angeles, Seattle).
The SIC Code is 8731. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization, has a program to assist
small businesses, small businesses owned and controlled by
a socially and economically disadvantaged individuals, and
women-owned concerns to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-242 SN374109)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--DOCUMENTARY HISTORY ON THE DEVELOPMENT OF SUPERSONIC
AERODYNAMICS IN THE NACA/NASA
SOL 10-02455
DUE 092299
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). STATEMENT OF WORK:
Background: In preparation for the Year 2003 Centennial celebration
of the first flight of the Wright Brothers, the NASA History
Office proposes developing a publication of a multi-volume
documentary history of the NACA/NASA contributions to the advance
of flight in America. It is intended that this project will
ultimately include several volumes relating to aircraft aerodynamics,
propulsion, hypersonics, control and other electronic systems,
structures, theoretical studies, basic and applied research,
and materials. This acquisition is for the first volume in
this series and will be dedicated to documenting the history
of aerodynamics research in the NACA/NASA. The model for this
multi-volume work is an earlier effort documenting the history
of space exploration. The NASA History Office first published
in 1995 Exploring the Unknown: Selected Documents in the History
of the U.S. Civil Space, John M. Logsdon, general editor, with
Linda J. Lear, Jannelle Warren-Findley, Ray A. Williamson,
and Dwayne A. Day, co-editors. The four major sections of this
book included essays and critical documents in the history
of spaceflight. Each document was introduced by a headnote
providing context, bibliographical details, and background
information necessary to understand the document. A second
volume appeared in 1997, a third in 1998, and three additional
volumes in this series are presently underway. Length, Amount,
and Partnership Priorities for Project: This project shall
take place over the course of 1 year, non-renewable and non-extendable,
from the date that the contract is finalized by the NASA Headquarters
Procurement Office. This shall be a small purchase, firm fixed
price contract. Partnerships with institutions of higher learning,
especially those in which younger scholars would be involved
in the project, are welcome. Scope of Project: The contractor
shall research, select, compile, and edit with introductions
historical materials documenting the history of NACA/NASA supersonic
aerodynamics. These materials should be primarily textual,
but may include some graphic material as appropriate. These
documentary materials, as well as the introductory essays,
should reflect historically the social, cultural, economic,
managerial, and political dimensions of NACA/NASA supersonic
aerodynamics research and develop, as well as its scientific
and technical aspects. While the materials selected should
emphasize the role of NACA/NASA in the pursuit of aerodynamics
advancement at and beyond Mach 1, they should also reflect
influences and ramifications of supersonic aerodynamics research
in other countries and other U.S. agencies, including the Department
of Defense. The documentary materials included should primarily
be works not readily available elsewhere, therefore a heavy
emphasis shall be placed on records that have not been previously
published. The contractor's effort shall result in the typescript
equivalent of a one- or two-volume publication incorporating
some 200-300 selected and edited seminal documents suitable
for publication. The contractor shall be responsible for all
gathering, scanning, editing, and obtaining the rights for
publication of these documents. The documents shall be organized
by subject and presented chronologically within each subject
area, through the end of the century, or as near to as possible.
In addition, each document shall be introduced by an explanatory
headnote, while each subject shall be introduced by introductory
essays, written by the project historian(s) or appropriately
qualified experts, providing the historical background and
context for the documents assembled under each subject heading.
Photocopies of all documents to be included in the book, as
well as additional archival material located during the course
of this work, shall be delivered to the NASA History Office
and the Langley Research Center Historical Archives for future
reference. This is a small purchase, firm-fixed-price contract,
and it shall be completed within 1 year from start of the contract;
performance milestones are as follows: (Time after Start of
Phase II) 3 Months - Progress report on work to date and what
remains to be completed, draft manuscript for first half of
chapters (Payment - TBD) 6 Months - Progress report, first
draft of all remaining chapters (Payment - TBD) 9 Months -
Progress report, completed revised text and transcript of all
documents (Payment - TBD) 12 Months - Final report and submission
of final revised manuscript containing all parts of final product
incorporating expert readers' comments (Payment - TBD) NOTE:
Due to the nature of the documentary history requested, documents
shall be added to individual chapters as they are obtained
throughout the course of the research. Thus "first draft" in
this project shall consist of 50-75 percent of the documents
to be included, plus a solid introductory essay and headnotes
for the documents obtained. Content Specifics: This volume
will begin with an introduction by the general editor that
explains the purpose and scope of the book as well as its contents,
describes the method of research and the parameters of study,
and presents in an introductory manner the major themes considered
in the project. It will be organized chronologically with each
chapter developing major themes. All writing will be of acceptable
scholarly, literary, and methodological standards as established
by the historical profession and the NASA History Program and
reflected in earlier NASA history publications. Footnotes in
this the introductory essays will appear in proper academic
style as established in the above and in the Chicago Manual
of Style. A list of new or special terms and acronyms will
be included in a glossary and explained when first appearing
in the text. Statistical material will be organized in readily
understandable format. An index prepared will be completed
by the editorial team upon completion of the typesetting of
the volume. Appendices will be included as appropriate. Performance
Requirements: This is a 1-year contract; reports of research
progress, an outline, drafts of major sections, the volume
introduction and introductory essays for each section, a glossary
of terms, a graphics plan (proposed illustrations and tables),
and any appendices or cross reference guides will all be reviewed
at the milestones established by the project manager and other
NASA personnel. The general editor will secure copies of all
illustrative material suitable for publication, or have the
illustration reexecuted for publication in the volume. Finally,
the completed draft manuscript will be critiqued by a panel
and revision made to the draft in response to recommendations
before final payment is made. The graphics plan, the final
manuscript (including all tables and appendices), and one set
of computer disks containing that manuscript (see Word Processing
Criteria) will constitute the critical deliverable. Correction
of page proofs and a professionally-done index will constitute
the final deliverable. All research notes, correspondence,
documents, permissions, photographs selected for inclusion,
manuscript sections and narratives, and rights to publication
of the study will become the property of NASA at the end of
the project. Publication of the work will be the responsibility
of the NASA History Office, which will attempt to publish the
book within 2 years of the completed final manuscript. The
individual(s) involved in the writing of the work will be listed
as author(s) of the published work. Reports of progress, outlines
of plans for the seminars, etc., will be reviewed at the milestones
established by the project manager and other NASA personnel.
The final plans for seminars will be critiqued and revisions
made to the draft in response to recommendations before payments
are made. Word Processing Criteria: The completed manuscript
submitted as a deliverable must be on PC computer disks processed
with the Microsoft Word program or on another software processing
program translatable into Microsoft Word. Alternative software
must be agreed to before work begins. The electronic media
record and the paper copy of the manuscript must be identical.
Font for the processed manuscript should be 10-pitch Courier
or an equivalent approved before work begins. Editorial Style:
The manuscript essays and introductory headnotes must employ
formal, scholarly style as defined by the current edition of
the Chicago Manual of Style, supplemented by the NASA style
guide. The latter is provided contractors especially to guide
the expression of government and scientific nomenclature. Specifically:
1. The finished manuscript must exhibit consistency of format,
style, and usage throughout. 2. Passages of text making direct
and attributed use of more than fifty words derived from another
published work must be identified and the contractor must obtain
copyright permissions or waivers. 3. Footnotes attributing
quoted material of paraphrased material in the manuscript to
specific sources must follow rules given in the style manuals
cited above. Short titles will be used in place of op. cit.
or loc. cit. Format and editorial aspects of the deliverables
will be evaluated along with the substantive, intellectual
quality of the manuscript. Documents for inclusion in the manuscript
will be delivered fully readable in electronic form, corrected
after scanning to ensure that they are accurate representations
of the original document. Page numbers of the original document
will be placed in brackets in the typescript version, and all
deviations from the original document will be fully explained.
Procedure and Remuneration: The contractor will accept guidance
from the project monitor, and confer when possible with NASA
History Office members to ensure quality and unity of effort.
The contractor will carry out the project using contractor
office space, equipment, and supplies; however, work space
and photocopying will be made available to the investigator
when researching in NASA Headquarters. Payments will be issued
per the schedule of deliverables. The contractor will submit
written progress reports of at least 300 words in length to
the contract project monitor on an established schedule. The
contractor will provide all other deliverables to the contract
project monitor on the established schedule or penalties could
result. The following technical factors are applicable to this
procurement: A. Personnel Resources. This factor will be evaluated
to determine the qualifications of the contractor personnel
proposed to complete the work effort, with the premise that
more highly qualified individuals will improve the work product
to the government. The Offeror should provide a resume and
references for the author(s). Maximum (two) pages per resume
and six references. All references shall include telephone
numbers. References that cannot be located will not be evaluated.
B. Corporate Experience and Past Performance. This factor will
be evaluated for depth and relevance to the work to be performed
under this solicitation. The quality of the offeror's past
performance will be evaluated to assess the probability for
providing high quality services to NASA and successfully managing
the contract. The Offeror should provide a list of previous
publications of similar nature and where they are available.
List of previous publications shall not exceed (six) most recent
publications. C. Intrinsic Merit. This factor will be evaluated
for completeness, reasonableness, likelihood for successful
performance, and insight. Special consideration will be given
to proposals that indicate specific methodologies and consideration
of all the steps involved in preparing an academic manuscript.
The Offeror should provide a summary of the specific approach
they would undertake to perform the work requirements as set
forth in this synopsis. This summary shall not exceed (five)
pages. The provisions and clauses in the RFQ are those in effect
through FAC 97-13. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 8731 and 1,000, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. Quotations for this procurement
described above are due by 3:00 p.m., September 22, 1999. Quotations
are to be mailed to NASA Headquarters, Headquarters Acquisition
Branch, Mail Code 210.H, Attn: Kathy Richardson, Bldg 17, Room
S122, Greenbelt, MD 20771 (Phone Number 301-286-6682). Include
in your quotation the solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are to mail 2 copies of their quotation/proposal. Quoters are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-3 Convict Labor (E.O. 11755); FAR 52-233-3 Protest
after Award (31 U.S.C 3553); 52.222-44 Fair Labor Standards
Act and Service Contract Act--Price Adjustment; FAR 52.222-26
Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52-222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
FAR 52-225-3 Buy American Act - Supplies (41 U.S.C. 10) Questions
regarding this acquisition must be submitted in writing no
later than September 7, 1999. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/HQ/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02455
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN374238)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR THE DESIGN
OF REPAIRS/RENOVATION OF THE CADET CHAPEL SPIRES
SOL F05611-99-R9011
DUE 093099
POC John Peters, Contracting Officer, Phone (719) 333-2735, Fax
(719) 333-4747, Email john.peters@usafa.af.mil - Isabel Staples,
Chief of Construction, Phone (719)333-2735, Fax (719)333-4747,
Email
DESC: A-E Open End Title I, Title II and other Architect-Engineer
Services at the United States Air Force Academy CO, for study
and design of repairs to the Spires of the Air Force Academy
Cadet Chapel. Services required may include field investigations,
recommendations, studies, reports, analysis, cost estimates,
specifications, product research, record documents research,
preparation of construction drawings, and presentations to
coordinating agencies. Construction management services, as-built
services, and peer review services may be required. One architectural
firm will be selected for project number 99-1300. Architect-Engineer
firms that meet the requirements described in this announcement
are invited to submit the following; (A) Standard Form 254,
Architect-Engineer and related services questionnaire; (B)
Standard Form 255, Architect-Engineer related services for
specific projects. A cover letter shall be included along with
the Standard Form 254 and 255, which specifically addresses
each of the below listed criteria in sequence. Criteria forming
the basis for selection by the Selection Boards will include:
(1) Specialized Experience; expertise (architectural and structural)
of the firm in design of unique architectural structures using
steel frame, aluminum cladding, and stained glass construction
of the type used for the Cadet Chapel, (2) Professional qualifications
of experienced key personnel and consultants. Project managers
of A-E firms must hold a professional degree and be a registered
architect or professional engineer. License in the State of
Colorado is preferred; (3) Capacity of the firm to complete
design within the required time limits; (4) Past performance
of contracts, both Government and Private, in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Volume of Work/Prior DOD Awards -specifically list all
DOD contracts awards the firm for the previous twelve months
to include fees; (6) Previous work at the United States Air
Force Academy; (7) CADD capabilities; (8) Location in general
geographical area of the Air Force Academy. The above criteria
are listed by their relative order of importance. However,
some criteria may be of equal value to each other. Appropriate
data in response to this notice must be received by 3 P.M.
MDT on 30 Sep 99. Responses must reference the solicitation
number and be hand carried or mailed to: Operational Contracting
Office, Bldg 8110, First Floor Lobby, USAF Academy, CO 80840-2315.
Failure to supply data in the cover letter for criteria 1 through
8 above may result in disqualification of the firm. Based on
these criteria, the USAFA Selection Board will select three
firms to interview for this requirement. After completion of
interviews, a single firm will be selected to fulfill this
requirement. An indefinite delivery, indefinite quantity contract
is contemplated. The term of the resulting contract will be
for one (basic) year plus three option years to be exercised
unilaterally at the discretion of the government. The firm
selected is guaranteed a minimum of $5,000.00 in fees for A-E
Services. Delivery orders will be issued as requirements are
identified and funding becomes available. No single delivery
order may exceed $199.000.00 in fees. The total of all awards
under this contract shall not exceed $500,000. The first delivery
order under this contract will be for the design of repairs,
renovation, or repair by replacement of the structures and
components that comprise chapel roof spires 1, 2 and 3. Title
II delivery orders may involve direct consultation with construction
contractors. This requirement is being advertised unrestricted
in accordance with the Small Business Competitive Demonstration
Program. SIC code 8712. The small business size standard for
this requirement is average annual receipts of not more than
$4 million over the last three years. This announcement is
not a request for proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R9011&LocID=479
LINKDESC:
notice
EMAILADD: john.peters@usafa.af.mil
EMAILDESC:
CITE: (D-242 SN374260)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--VALUE ENGINEERING FOR THE NEW ORLEANS DISTRICT
SOL DACW29-99-R-0030
POC Contract Specialist, Patricia Perkins, 504-862-2876
DESC: 1. CONTRACT INFORMATION: A-E services are required for
two indefinite quantity task order contracts NTE $165,000 each
for one base period with two option periods NTE $165,000 per
option period. These contracts are scheduled for award on or
about December 1999. This announcement is open to all businesses
regardless of size. 2. PROJECT INFORMATION: Services of qualified
A-E firms are sought to conduct and/or participate in Value
Engineering (V-E) studies and related technical review and
design analysis of civil works, military and infrastructure
projects. A portion of the work may be located outside of the
New Orleans District boundary. Study report documents shall
be provided in accordance with Corps of Engineers V-E guidelines
("Value Engineering in Construction, Headquarters, U.S. Army
Corps of Engineers," May 1988). Studies shall be presented
to New Orleans District review staff. Projects to be studied
include, but may not be limited to, hurricane protection, navigation,
flood control, environmental enhancement or protection, and
hazardous, toxic, and radiological waste control and/or treatment,
military facilities and urban infrastructure. Project features
encompass such items as embankments, channels, floodwalls,
hydraulic structures, gates, bank protection, structures, structure
foundations, sheet piling, roads, bridges, dredging, pumping
stations, environmental protection, appurtenant structures,
military barracks and other miscellaneous civil and military
works. Studies will be conducted by a multi-disciplinary professional
engineering team that is lead by a team member who has been
certified by the Society of American Value Engineers (SAVE)
as a Certified Value Specialist (CVS). Studies shall be performed
by a team comprised of engineers experienced in the disciplines
appropriate for designing the project feature(s) under study.
In addition to the CVS, the availability of at least one engineer
of each of the following disciplines will be required: civil,
environmental (hazardous waste), structural, geotechnical,
hydraulic, mechanical, electrical and cost engineering. 3.
SELECTION CRITERIA: (See Note 24 for general selection criteria.
The selection criteria are listed below in order of precedence.
Criteria (1)-(5) are primary. Criteria (6)-(8) are secondary
and will be used only as "tie-breakers" among technically equal
firms.) (1) Specialized work experience and technical competence
of the firm to perform the work as cited above. (2) Professional
qualifications of key personnel available to perform the above
work specifically identifying the following disciplines: Certified
Value Specialist, Civil Engineer, Hydraulic Engineer, Structural
Engineer, Geotechnical Engineer, Environmental (hazardous waste)
Engineer, Mechanical Engineer, Electrical Engineer and Cost
Engineer. A minimum of one of each of the above disciplines
is required. (3) Capacity to perform the above work in the
required time. (4) Knowledge of local geotechnical, climatic,
environmental conditions and codes in the general area. (5)
Past performance on Department of Defense and all other contracts
with respect to cost control, quality of work, compliance with
performance schedules, quality control and safety plans. (6)
Location of the firm relative to the general geographical area
of the New Orleans District. (7) Extent of participation of
small business (SB), including small disadvantaged business
(SDB), historically black colleges and universities, and minority
institutions on the proposed contract team as measures as a
percentage of the estimated effort. (8) Volume of DOD contract
awards. 4. SUBMISSION REQUIREMENTS: (See Note 24 for general
submission requirements.) Firms which meet the requirements
described in this announcement are invited to submit five (5)
copies of SF 254 and SF 255 (11/92 edition) for the prime firm
and all subcontractors and consultants to the address below
not later than the close of business on the 30th day after
the date of publication of this announcement. If the 30th day
is a Saturday, Sunday or a Federal holiday, the deadline is
the close of business the next business day. In Block 10 of
the SF 255, include an organizational chart, the use of subcontractors
or consultants and describe the firm's quality control plan,
including coordination of subcontractors and consultants. Include
the firm's ACASS number in the SF 255, Block 3b. For ACASS
information, call (503) 326-3459. Overnight or courier type
mail should be sent to the following address: U.S. Army Corps
of Engineers, New Orleans District, CELMN-CT-T, ATTN: Patricia
Perkins, Foot of Prytania Street, New Orleans, LA 70118-1030.
Refer to announcement. DACW29-99-R-0030. See Note 24.
CITE: (W-242 SN374273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECTURAL AND STRUCTURAL SERVICES
FOR THE STATE OF MICHIGAN
SOL GS-05P-99-GAD-O118
POC Daaiyah Najeeullah, Contracting Officer, Phone (312) 886-7677,
Fax (312) 353-0240, Email daaiyah.najeeullah@gsa.gov - Daaiyah
Najeeullah, Contracting Officer, Phone (312) 886-7677, Fax
(312) 353-0240, Email
DESC: The Regional Screening and Slate Selection Board has recommended
the following firms for interview. The interviews will determine
the most highly qualified firms, in order of preference, for
the project.1)SHG Inc./Smith Group/Architect Four, Ann Arbor,
Michigan 2)G.H. Forbes Associates, Bloomfield Hills, Michigan,
3)URS Greiner Woodward Clyde, Grand Rapids, Michigan and 4)
Giffels Consultants, Inc., Southfield, Michigan
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-05P-99-GAD-O118&LocID=130
LINKDESC:
notice
EMAILADD: daaiyah.najeeullah@gsa.gov
EMAILDESC:
CITE: (D-239 SN373681)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS PROJECTS FOR THE DIRECTORATE OF PUBLIC
WORKS, FORT LEE, VIRGINIA
SOL DABT59-99-R-0020
DUE 100799
POC Robert Winne A-E Contracts Program Manager 804.734.5150
DESC: A-E Services for the design, preparation of plans, specifications,
and cost estimates for various projects, as needed for the
Directorate of Public Works (DPW), Fort Lee, Virginia. Solicitation
# - DABT59-99-R-0020. The primary purpose of this proposed
contract is to provide services for projects located within
the geographic boundaries of the Tidewater Region DPW's. (i.e.,
Fort Lee, Fort Eustis, Fort Monroe and Fort Story, VA.). The
proposed contract may also be used to provide services for
other TRADOC Installations. The contractor will have the right
to refuse orders for such services to be performed outside
the primary geographic boundaries. CONTRACT INFORMATION: The
services that may be required will consist of, but not limited
to one or more of the following: Designs and/or Feasibility
Studies for new structures, various repairs, alterations and/or
improvements to Barracks, Administrative facilities, Family
Housing Units, Warehouses, and other existing facilities; Building
condition reports; Rehabilitation of historic buildings and
structures; Project Management and Inspection Services for
Construction projects; AutoCADD Services; Environmental Surveys,
Reports, Studies, and Designs for the clean-up, removal, monitoring
and/or abatement of asbestos, hazardous/toxic materials and
petroleum products. An Indefinite Delivery Contract (IDC) will
be negotiated and awarded for one (1) Base period, plus two
(2) Option periods. Task Orders for the base period and option
periods shall not exceed $1,000,000.00 per period. The cumulative
total of all Task Orders for both the base and option periods
shall not exceed $3,000,000.00. The maximum dollar limitation
for any task order awarded, shall be limited to $1,000,000.00.
Upon exhausting the dollar value for any period, the next option
period may be exercised at that time. The contract is anticipated
to be awarded in late 1999 or early 2000. An additional award
may result from this synopsis, for a period of up to one (1)
year after the date of selection approval. This announcement
is being solicited on an unrestricted basis. Should a large
business be selected for this contract, it shall comply with
FAR 52.219-9, "Small Business and Small Disadvantaged Business
Subcontracting Plan", for that portion of work it intends to
subcontract. This plan is not required with this submittal,
but must be approved prior to award to any large business.
For informational purposes, the small business size standard
is $2.5 million in annual average gross revenues for the last
three (3) fiscal years. A Request for Proposal (RFP) will be
issued to the Top Ranked Firm as determined by the Selection
Board(s) based upon the Selection Criteria and Interviews.
All firms must be registered in the DoD Central Contractor
Registration (CCR) database prior to any award resulting from
this announcement. ****SELECTION CRITERIA: The following are
the selection criteria in descending order of importance. Criteria
A, B, C & D are primary. Criteria E & F are secondary and will
be used as "tie-breakers" among technically equal firms. ****A.
PROFESSIONAL QUALIFICATIONS: The design team must possess State
of Virginia registered personnel with experience in the following
disciples; Architectural, Structural, Mechanical, Electrical,
Civil, Land Surveying, Geotechnical (Soils Engineer), and Environmental.
In addition, a Certified Industrial Hygienist must be part
of the design team, and a copy of their Board of Industrial
Hygiene Certificate must be included in Block 10 of the SF
255. Address the proposed method of carrying out the work to
meet the anticipated project requirements. ****B. SPECIALIZED
EXPERIENCE and TECHNICAL COMPETENCE: Address the experience
of the design team by providing specific examples of projects
in a wide variety of multi-discipline design projects and studies.
Indicate work completed under current and/or recently completed
IDC's. Include Contract number(s), Point(s) of Contact, telephone
number(s) and e-mail addresses. Also, address the design teams
familiarity with the Job Order Contracting (JOC) process and
the preparation of JOC Construction documents and estimates.
Firms must indicate in Block 10 of the SF 255 their Computer
resources on the following items; (1) Accessibility to and
familiarly with the Construction Criteria Base (CCB) System.
This shall include as a minimum: (2 & 3) SPECSINTACT Specification
System and MCACES Estimating System; (4) ARMS (Automated Review
Management System); (5) Must possess and address in-house AutoCADD
capability, version(s) 13, 14 and 2000; and (6) Must process
and address in-house Modem (56 Kbps or better), and e-mail
capabilities. ****C. CAPACITY TO ACCOMPLISH WORK. Firms must
address the ability of the design team to complete projects
within mandatory time frames, including multiple Task Orders
under an IDC. Provide specific examples of both in Block 10
of the SF 255. ****D. PAST PERFORMANCE. Provide examples of
project specific work, including past and/or current IDC's,
with the Department of Defense (DoD) and other Government Agencies
and/or private industry. Provide recent ACASS Evaluations.
Provide letters of evaluations and/or recognition by other
clients. Provide specific examples of cost control and estimating
performance on past projects. Include a Point of Contact with
current telephone/fax numbers and e-mail address for each contract/project
listed in BLOCK 8c of the SF 255. ****E. LOCATION. Location
of the firm within the general geographical area of the proposed
requirement(s). ****F. VOLUME OF WORK. Provide the volume of
DoD and other Government Agency contracts awarded in the past
12 months, (design dollar value only). Considerations shall
also include current workload as listed in Block 9 of the SF
255, and equitable distribution of work among A-E firms. SUBMISSION
REQUIREMENTS: This is NOT a Request for Proposal (RFP). ALL
requirements of this announcement MUST be met for a firm to
be considered responsive. Interested firms having the capabilities
to perform the anticipated work must submit an original SF
255 for the Firms Design Team and a current SF 254 for the
Prime Firm and for all consultants as listed in Block 6 of
the Prime Firm's SF 255 to the address as stated above. The
following is additional information requested. The SF 254 MUST
include the following: (1) BLOCK 7: Firms with more than one
office must provide addresses, telephone/FAX numbers and number
of personnel for each office. (2) BLOCK 7a: Total number of
Personnel for each office as listed in BLOCK 7. The SF 255
must include the following: (1) BLOCK 3: The Prime Firm's ACASS
ID number, CEC (Contractor Establishment Code), DUNS number
and Central Contractor Registration (CCR) number. (2) BLOCK
4: distinguish by discipline the number of personnel in the
Prime's office (line B), and all consultants (line A), that
will perform the work, and the total number of personnel for
each line; (2) BLOCK 7c: Each key person's office address,
including telephone/FAX numbers and e-mail addresses if different
than as stated in block 3 of the SF 255 or block 1 of the SF
254; (3) BLOCK 7f: Registrations must include state, year and
discipline; (4) BLOCK 8: Descriptive project synopsis which
best illustrates the prime's qualifications relevant to this
announcement; (4) An organizational chart indicating all key
personnel (Prime and Consultants), to be utilized under this
contract. Supplemental information, such as cover letters will
not be taken into consideration. The complete Package must
be received at the following address by 1:00 PM on Thursday
October 7, 1999. Directorate of Public Works 1816 Shop Road
ATTN: Robert Winne Fort Lee, VA 23801-1604 No exceptions.
Submittals received by FAX will not be accepted and considered
nonresponsive. Prior to the final selection, firms considered
Most Highly Qualified to accomplish the work will be interviewed
by telephone or by formal presentation. For additional submission
information, see numbered note 24.*****
EMAILADD: winner@lee.army.mil
EMAILDESC:
CITE: (W-242 SN374168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--SOFTWARE UPDATE SERVICES FOR THE COMPUTERIZED CLINICAL
INFORMATION SYSTEM (CCIS) AT BROOKE ARMY MEDICAL CENTER, FORT
SAM HOUSTON, TEXAS
SOL DADA10-99-Q-0457
DUE 091499
POC Contract Specialist Sylvia Flores (210) 295-4617 Contracting
Officer Nancy G. Villarreal (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Solicitation number is DADA10-99-Q-0457 and is issued as a
Request For Quotation (RFQ). This solicitation documents and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This is a sole-source procurement
under the authority of FAR 6.302. Standard Industrial Classification
(SIC) is 7379 and Small Business size standard is $18M. The
U.S. Army Medical Command (MEDCOM), Medical Supplies and Services
Contracting Branch, intends to issue a sole source purchase
order to Micromedex, Inc. 1446-A Miamisburg-Centerville Road,
Dayton, Ohio 45439-3827 for software update services for the
Computerized Clinical Information System (CCIS) in use at the
Brooke Army Medical Center (BAMC), Fort Sam Houston, Texas.
The software updates shall consist of (1) After Care Combo;
(2) USP DI Volume I; (3) Drugdex; (4) Emergindex; (5) Martindale;
(6) MSDS; (7 ) POISINDEX; (8) REPRORISK; and (9) TOMES. This
software provides BAMC access to proprietary textual databases
which are comprehensive writings in the respective subject
areas and are republished in the entirety on a quarterly basis.
The government does not know of any other company on the market
that will independently provide the software update services
for the Computerized Clinical Information System. NOTE 22 applies.
The anticipated closing date is within 15 days after RFQ publish
date in the Commerce Business Daily (CBD) in accordance with
FAR Part 5.203(a)(1). This notice of intent is not a request
for competitive quotes. However, all quotes received by the
quote due date will be considered by the Government. All responsible
sources shall provide substantial literature with their quote
which shall be considered to identify their technical capability
to include manufacturer's specifications, catalogs, and descriptive
literature containing sufficient technical information which
establishes bonafide technical capability to fulfill the stated
requirement. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete the award based upon responses to this notice
is solely within the discretion of the Government. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: D--MAINTENANCE PROGRAM AND LONG TERM SUPPORT PROGRAM
SOL DTMA95-99-Q-00695
DUE 092499
POC Peter DiNicola, Contracting Officer, Phone (516) 773-5433,
Fax (516) 773-5774, Email peter.dinicola@marad.dot.gov
DESC: The US Merchant Marine Academy, Kings Point, NY intends
to contract with Tano Corporation of New Orleans, Louisiana,
on a sole source basis for the development and execution of
a maintenance program and the development and execution of
a Long Term System Support Program for its unique Computer
Aided Operations Research Facility's Machinery Control System
Simulator. Tano / Kongsberg Norcontrol is the manufacturer/integrator
of the USMMA's Machinery Control System Simulator. The initial
period of performance shall be November 15, 1999 through November
14, 2000, with the possibility of four (4) option years to
follow. Interested parties must be able to demonstrate the
ability to procure the required proprietary replacement parts
and maintain the proprietary Kongsberg Norcontrol Machinery
Control System Simulator software and proprietary program support
environment software. See Numbered Note 22. For Minority, Women-Owned
and Disadvantaged Business Enterprises: 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
millions per contract. The DOT provide 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 Bond Assistance Program and/or the STLP,
please call the OSDBU at (800)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA95-99-Q-00695&LocID=804
LINKDESC:
notice
EMAILADD: peter.dinicola@marad.dot.gov
EMAILDESC:
CITE: (D-239 SN373763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--MAINTENANCE AND SUPPORT SERVICES OF OCTEL 250 VOICE
MAIL SYSTEM AT NSS MECHANICSBURG PA
SOL N68057-00-Q-7239
DUE 091599
POC Point of Contact - Pamela Hamlin, Contract Specialist, Email:
hamlinp@nctamslant.navy.mil
DESC: Naval Computer and Telecommunications Area Master Station,
Atlantic is soliciting quotes on a full and open competitive
basis from companies qualified to maintain and support services
on the Octel Overture 250 Voicemail System. The proposed contract
will provide service for a base period commencing 1 October
1999 through 30 September 2000 and three 12-month option periods.
The system is located at Naval Support Station, Base Communications
Office, Mechanicsburg PA. The system consists of the following
hardware/software: Base Oveture 250 Server (2 cabinets), 72
communication ports, 105 memory/data storage slots, one single
digit menus, fax features, OctelNet, Global Message Redundancy,
System Backup and Restore and Decision Pro Report Package software.
All fully qualified, responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-240 SN373800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--MAINTENANCE AND SUPPORT SERVICES OF OCTEL 250 VOICE
MAIL SYSTEM AT NSS MECHANICSBURG PA
SOL N68057-00-Q-7239
DUE 091599
POC Point of Contact - Pamela Hamlin, Contract Specialist, Email:
hamlinp@nctamslant.navy.mil
DESC: Naval Computer and Telecommunications Area Master Station,
Atlantic is soliciting quotes on a full and open competitive
basis from companies qualified to maintain and provide support
services on the Octel Overture 250 Voicemail System. The proposed
contract will provide service for a base period commencing
1 October 1999 through 30 September 2000 and three 12-month
option periods. The system is located at Naval Support Station,
Base Communications Office, Mechanicsburg PA. The system consists
of the following hardware/software: Base Oveture 250 Server
(2 cabinets), 72 communication ports, 105 memory/data storage
slots, one single digit menus, fax features, OctelNet, Global
Message Redundancy, System Backup and Restore and Decision
Pro Report Package software. All fully qualified, responsible
sources may submit an offer. No telephone requests for the
solicitation package will be accepted.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
CITE: (W-240 SN373801)

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

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: D--GIS SYSTEM SERVICES
SOL DACW33-00-Q-0208
DUE 092399
POC Julie Mackley (978)318-8413
DESC: In order to qualify as a small business under this procurement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $18,000,000.00.

CITE: (W-242 SN373931)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASED PAGER SERVICES FOR OGDEN UTAH AREA
SOL DCA200-99-T-5016
DUE 091599
POC Deborah A. Benscoter, 618/229-9298
DESC: DFARS 252.204-7004 applies to this acquisition.
EMAILADD: benscotd@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-242 SN373956)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--LICENSE FOR INTERNET VENDOR CATALOG SERVICE
SOL 99T1856
DUE 091599
POC The Point of Contact is DEBBIE JENRETTE, PKOS, Phone: 210-925-5821,
FAX: 210-925-8990, E-MAIL: debbie.jenrette@kelly.af.mil
DESC: This synopsis serves as "Notice to Intent" to issue a purchase
order under the Simplified Acquisition Procedures to Information
Handling Services on a SOLE SOURCE basis for the renewal of
a 10 User License for the Internet Vendor Catalog Service.
This requirement is determined to be available from only one
source because of the unique features and the proprietary nature
of the software. The period of performance is 1 Oct 99 - 30
Sep 00. The proposed contract action is for internet services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received no later than 15 Sep 99 will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: debbie.jenrette@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN373997)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--PAGER SERVICE
SOL RFQ-825299
DUE 091499
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-825299 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 New Haven,
Connecticut: 161 Regional Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, and charges for a personal
access number. 3 Regional Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, and charges for a personal access
number. 15 Group Sending Devices. Price should include details
related to sending messages to pagers with group paging capabilities.
The proposal shall also include the following information to
be considered: A detailed map showing an overlay of the service
area covered, incorporating the following counties in Connecticut:
Litchfield, Hartford, Tolland, Windham, New London, Middlesex,
New Haven and Fairfield. Indicate, also, capability to cover
the areas of Eastern Massachusetts, Western Massachusetts,
New York City, Long Island, Northern New Jersey, Washington
D.C., and Quantico, Virginia, for each service proposed. Identify
by name and service center address, if applicable, teaming
partner(s) used to ensure complete paging coverage of all above
stated areas. Detailed pricing for the base year and all option
years for all services and equipment described below. Warranty,
replacement provisions, and training. Description of all ancillary
services provided with pricing, including group paging and
battery replacement. All pricing should reflect priority paging.
Calculation and charge for overcalls shall be based on the
sum of all allotted calls per pager, i.e., if each pager is
allotted 100 pages and there are 10 pagers, no charge for overcalls
will be assessed till the account exceeds 1000 pages. Past
performance references for the last three contracts of a similar
nature. The number of pagers as stated above is for proposal
purposes only; the actual number of pagers 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 pagers 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 pager
basis. All equipment provided will be included in the monthly
rental fees. 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 10/23/99. 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 11/1/99 and the place of delivery shall be the FBI
Field Office at 150 Court Street, 5th Floor, New Haven, Connecticut,
06510. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998).
52.212-2 Evaluation - Commercial Items (Oct 1997). 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 (Oct 1998). Proposals shall be accompanied
by a completed representations and certifications. 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 (Oct 1998).
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 clauses and
provision 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 or (703) 814-4730 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) 9/14/99.
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-825299 must be listed on the
outside of the submission.
CITE: (W-242 SN374018)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--CELLULAR PHONE SERVICE
SOL RFQ-825300
DUE 091499
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-825300 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 New Haven,
Connecticut. 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.
105 cellular phones with digital capabilities, 15 of which
will include a desktop charger and hands free car kit; - 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; - complete listing of all accessories for
each phone, such as, but not limited to a spare high capacity
battery, a cigarette lighter (12v) adapter, belt clip, desktop
chargers, hands free car kits, etc.; - a map of the total service
area, which incorporates the following outlying counties: Litchfield,
Hartford, Tolland, Windham, New London, Middlesex, New Haven,
and Fairfield, as well as Eastern Massachusetts, Western Massachusetts,
and New York City. Any proposal submitted should clearly stipulate
how these cities/counties are covered and provide the most
cost effective means of coverage, including extended calling
areas, and teaming arrangements with other local cellular providers.
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; - each calling plan description
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, and termination charges as applicable;
- all base plan usage shall be pooled (aggregate billing).
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; - description of all digital features and charges if
any, such as, but not limited to, call forwarding, call waiting,
voice mail, pager service, digital messaging service, etc.;
and -past performance references for the last three 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 10/23/99. 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 11/1/99 and
the place of delivery shall be the FBI Field Office at 150
Court Street, 5th Floor, New Haven, Connecticut, 06510. 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) 9/14/99. 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-825300 must be listed on the outside of the submission.

CITE: (W-242 SN374023)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: D--TELECOMMUNICATIONS INTEGRATION
SOL N/A
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752/2672; JUNE L. LOPEZ, Ph: 305-437-2660, Fax:
305-437-2752/2672
DESC: The U.S. Southern Command (USSOUTHCOM)requires Radio Programming
Infrastructure, Infrastructure Maintenance, and Radio Materials
and Radio Repair for Telecommunication Network Integration
with Miami-Dade County Police, Fire and Emergency Departments.
This is a sole source procurement with Miami-Dade County Government,
Miami, FL 33173, the only authorized source for providing the
Telecommunication Network Integration. The expected date of
award is 24 September 1999.
CITE: (W-242 SN374064)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--SDRC I-DEAS SOFTWARE MAINTENANCE
SOL CC-84276-B
DUE 090299
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Structural Dynamics Research Corporation's software licensing
maintenance for NASA Master License Number 10259 on a sole
source basis. NASA has designed and developed unique software
of its own which supplements and iterfaces with the I-DEAS
software. The software is required to perform the mission/vehicle
analysis functions supporting the Expendable Launch Vehicle
Program. No other software has been identified which would
support the Program without adversely impacting analysis capabilities
and schedule. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have three days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after September 2, 1999 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC-84276-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-242 SN374118)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-99-T-0091
DUE 091799
POC Contract Specialist Duane M. Markham, (520) 538-6931
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the United States Military Entrance Processing Command.
The proposed contract is for five years. The local exchange
service provider, certified by the North Carolina PUC, shall
provide local commercial communications service for the Raleigh
MEPS station, 1330 St. Mary's Street, Raleigh, NC 27605. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines. All
responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate in writing,
whether they are large, small, disadvantaged and/or woman-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
In order to be eligible for award of this Request for Quote
(RFQ), offerors may be required to have a Basic Agreement with
this office. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format contained at FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The RFQ can be viewed and downloaded from the
Interagency Interactive Business Opportunities page. The web
address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-888-414-2677.
All questions related to this notice must be addressed in writing,
by fax (520) 538-6701 to the Contracting Officer at the address
stated above. Specify the RFQ number and include your complete
firm name, street address, phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-242 SN374153)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 SUPPORT FOR MPAC-UX
SOL DAAA22-99-Q-0328
DUE 091399
POC Nancy Forgett, Contract Specialist 518-266-4608, Contracting
Officer D. Jones 518-266-5309 Fax. 518-266-4682 Site Code W16H1F
DESC: Software support for MPAC-UX solicitation DAAA22-99-Q-0328
due 091399. POC Contract Specialist Nancy Forgett (518)-266-4608.
Contracting Offficer Debbie Jones 518-266-5309. FAX (518)-266-4682.
Site Code W16H1F Software Support for coverage of MPAC-UX for
the period 1 October 1999 thru 30 June 2000 with a three month
option period 1 July 2000 thru 30 Sept 2000. This procurement
is being negotiated on a Sole Source basis with Indus International.
The latest Procurement history on this item is: Total price
$26,403.00 for a total quantity of one year, purchased on October
15, 1998 for the period 1 Oct 1998 thru 30 Sept 1999. NOTE:
The history data is provided for information only and may have
no relevance to pricing of this solicitation. This information
is not intended to be used as pricing guidance or as a suggested
price Offerors are advised that revisions to the technical
data package or other specifications may have occurred since
the last buy and may have an impact on price NO TELEPHONE REQUESTS.
Only written or faxed requests received directly from the requestor
are acceptable.
CITE: (W-242 SN374164)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: D--DOCUMENT IMAGING SYSTEM
SOL 40-DC74-9-2358
POC Michelle Calhoun (202) 205-2835
DESC: USDA/Farm Services Agency/Commodity Credit Corporation
intends to issue a purchase order to SOFTECH & ASSOCIATES,
INC.((8A contractor)to provide support services for customized
software for FileNET which was developed by Softech. ALL INQUIRIES
MUST BE IN WRITING AND FAXED TO 202/690-3320.
CITE: (W-242 SN374183)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 4600 Sangamore Road., D-88, Bethesda, MD
SUBJECT: D--D-SOFTWARE LICENSES AND MAINTENANCE
SOL STTERN92170100
DUE 090699
POC Contracting Officer, Quan P. Tran, (301) 227-7822
DESC: In accordance with FAR 6.302(a)(1), the National Imagery
and Mapping Agency intends to award a Purchase Order, on a
sole source basis, to Object/FX Corp, for SpatialFX Development/Test
Server Licenses, user licenses, and SpatialFX software maintenance.
Award to another source would result in an unacceptable delay
in fulfilling the agency's requirements. This notice is an
announcement of the Government's intent and is not a request
for proposals.
CITE: (I-242 SN374197)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: D--GESCAN SYSTEM
SOL CS-I-00-20331
DUE 091599
POC Jeffrey N. Daugherty
DESC: The following job requirement will be issued sole-source
by the U.S Customs Service. The vendor, Netscan Technology
Corp., is the manufacturer and sole owner of the equipment
installed. This requirement is for maintenance of that existing
equipment. Questions can be directed to Jeffrey Daugherty,
317-298-1180 x1268 GEFILE UPGRADED TO VAX 4000-96 INCLUDED
64MB, 16 PORT TERM SERVER, MONITOR, KB, 3 1GB DRIVES MAINT
12 MOS. TLZ07 MAINTENANCE 12 MOS. TZ30 MAINTENANCE 12 MOS.
GFX-PRSV PLATTER REMOVAL SERVICE - 3 DISK 12 MOS. GP3-16UL
16 USER VMS LICENSE RENEWAL 12 MOS. VSERVE: GESCAN SERVER SOFTWARE
LICENSE RENEWAL & MAINTENANCE 12MOS VCLIENT: M GESCAN CLIENT
SOFTWARE LICENSE RENEWAL & MAINTENANCE: 16 CLIENTS 12 MOS.
AMH4SS20M AUTOMATED MESSAGE HANDLING SOFTWARE MAINTENANCE 12
MOS. HOTLINE: M GESCAN EXTENDED SOFTWARE SERVICE 12 MOS.
CITE: (I-242 SN374201)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--OFFICE OF DEFENSE PROGRAMS CYBERSECURITY SOURCES
SOUGHT
SOL N/A
POC Vicky Sinkler, e-mail: vicky.sinkler@ns.doe.gov
DESC: CORRECTION TO NOTIFICATION: The purpose of this modification
is to modify the date for the briefing to correct a typographical
error. The date for the briefing is Thursday, September 9,
1999. The U.S. Department of Energy, Office of Defense Programs
has recently completed a study addressing its cybersecurity
needs for computing and networking systems. As part of that
effort a multiyear implementation plan has been developed to
extensively modify and modernize existing infrastructure across
the weapons complex. The infrastructure consists of information
management and computing hardware and software installations
at the weapons laboratories (Los Alamos National Laboratory,
Lawrence Livermore National Laboratory and Sandia National
Laboratory), the Nevada Test Site, the Production Plants (Y12,
Pantex, Savannah River, and Kansas City) as well as supporting
federal facilities. The new infrastructure will consist of
approximately 25,000 nodes in a well-integrated secure network
connecting the weapons complex. Sources are sought for potential
solutions to authentication, authorization, encryption, intrusion
detection, usage analysis, need-to-know controls, configuration
auditing, secure applications, networking and computing hardware
and software, systems engineering, and installation. An industry
briefing will be held at the U.S. Department of Energy, Headquarters,
Forrestal Main Auditorium, 1000 Independence Ave. SW, Washington,
DC 20585 on Thursday, 9 September from 0900 until 1200. This
meeting will be Unclassified. Please limit attendance to US
citizens and to no more than 2 persons per company. *****
CITE: (W-242 SN374057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--LOAD AND HAUL
SOL RFQ R1-04-99-89
DUE 083199
POC Barbara Benninghoff (208) 765-7261, to FAX Quote (208) 765-7326
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation R1-04-99-89 is issued as a Request
for Quotation (RFQ). The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This is a total small business set-aside. The
standard industrial classification code is 4213, and the small
business size standard is $18.5 million. Provide a Lump Sum
price for load and haul of approximately 3000 Cubic Yards of
rock from Varnum and Beauty Creek, Kootenai County, Idaho and
deliver to Moon Creek, Shoshone County, Idaho. Haul distance
is approximately 50 miles. Rock is contaminated with mine waste.
All delivery shall be completed by September 9, 1999. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. A contract will be awarded to the best
overall value offer, price and other factors considered. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications, Commercial Items
with its offer. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items and Addendum to 52.212-4 include
the following FAR clauses: 52.236-5, 52.236-6, 52.236-7, 52.236-9,
52.236-12, 52.236-13 apply to this acquisition. In addition,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and the following
additional clauses; FAR 52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-34, 52.222-41 (Wage Determination
No. 94-2159 (Rev. 10)), 52.222-42 and 52.222-44 apply to this
acquisition. Lump sum offers are due August 31, 1999, at 4:30
p.m. at the Idaho Panhandle National Forests Supervisor Office,
ATTN: Acquisition Management, 3815 Schreiber Way, Coeur d'Alene,
ID, FAX (208) 765-7326. Contact Barbara Benninghoff, (208)
765-7261 for information regarding this solicitation. See Note
1
CITE: (W-239 SN373777)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: F--SITE PREPERATION
SOL F0863799T0552
DUE 091399
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of site preperation commercial services. This is a combined
synopsis/solicitation for commercial services 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. The solicitation number
is F08637-99-T0552 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-1. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to chop, rake and bed forest land on Tyndall AFB. This requirement
has two (2) line items: (1) 450 acres; (2) 118.8 acres. See
attachment for Statement of Work (SOW) and site maps for Tyndall
AFB FL. Please acknowledge all requirements on quotations.
The anticipated purchase order will be bilateral and is expected
to consist of a performance period which will not exceed N/A.
Offerors must provide brochures/literature of the items being
offered along with their quote. The technical literature submitted
needs to clearly communicate the offeror_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. Contractor shall employ best commercial practices
in all services performed. The contractor shall comply with
all base security regulations and policy. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998); FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: a combination of the technical evaluation, past performance,
and price will determine the best value to the gorvernment.
Technical compliance/acceptability and past performance are
more important than price. Alternative proposals are encouraged.
The minimum requirements as set forth in the Statement of Work
(SOW) reflect the Government_s desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the SOW will be considered. Offerors must provide along with
their quote, information regarding past performance. Offerors
must submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. The Government
may conduct pre-award surveys to determine offerors_ technical
and financial abilities to perform. Past performance information
should be submitted by 10-Sep-99; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Jun 1997); FAR 52.219-14, Limitations on
Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41,
Service Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 13, dated 1-Jun-99 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS 23440, MONETARY WAGE/FRINGE
BENEFITS $17.24; FAR 52.222-43, Fair Labor Standards Act and
Service Contract Act_Price Adjustment (Multiple Year and Option
Contracts) (May 1989); FAR 52.225-3, Buy American Act_Supplies
(Jan 1994); FAR 52.225-18, European Sanction for End Products
(Jan 1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) is required; FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.237-1, Site Visit (Apr
1984). A site visit is scheduled for offerors on 9 Sep 99 at
0900 Central Standard Time (CST). All contractors are to notify
the administrator at (850) 283-8614 or 2931 no later than the
day prior to the site visit. All contractors are to meet at
501 Illinois Ave, Suite 5, Bldg 647, Room 6 for the site visit.
FAR 52.237-2, Protection of Government Buildings, Equipment,
and Vegetation (Apr 1984); 52.247-34, F.O.B. Destination (Nov
1991). In accordance with DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), prior to receiving any
contract award, contractors must be registered in the Central
Contract Registration (CCR). If not already registered, you
should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. On-line registration
with the CCR is also available at the Small Business Administration
Internet address (www.sbaonline.sba.gov). Confirmation of CCR
registration must be obtained before award can be made. DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(Mar 1998); DFARS 252.225-7007, Buy American Act _ Trade Agreements
_ Balance of Payment Program (Mar 1998); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (Sep 1997); DFARS
252.225-7036, Buy American Act -- North American Free Trade
Agreement Implementation Act _ Balance of Payment Program (Mar
1998); DFARS 252.227-7015, Technical Data -- Commercial Items
(Nov 1995); DFARS 252.227-7037, Validation of Restrictive Markings
in Technical Data (Nov 1995); DFARS 252.232-7009, Payment by
Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment (Jul 1997). The following
AETC FAR Supplement clause applies: 5352.237-9001 Performance
Conference (Jul 93) Offerors/bidders are hereby advised that
if they are awarded a contract as a result of this solicitation,
they may be required to appear at the 325th Contracting Squadron,
Building Number 647, 501 Illinois Avenue, Suite 5 Tyndall AFB,
FL 32403-5526 to attend a preperformance conference prior to
commencement of an work on the military installation. Quotes
should reference RFQ No. F08637-99-T0552. Offers must be sent
in writing/fax to the Purchasing Agent TSgt Benson no later
than 13-Sep-99 at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN: TSgt
Benson, 501 Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526.
For more information contact the administrator TSgt Benson
at (850) 283-8614 or SSgt Leos at (850) 283-8618. You may also
email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863799T0552&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-242 SN374207)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: G--PROTESTANT CHAPLAIN SERVICES
SOL 843100-99-Q-0023
DUE 091099
POC Dorothy A. Leffler, 202-722-3511, 202-722-3506 (fax), ussah13@erols.com
DESC: Provide Protestant Chaplain Services for the U.S.
Soldiers' & Airmen's Home (USSAH) for one base year plus four
one-year option periods. The USSAH is a Continuing Care Retirement
Community of approximately 1150 retired and former members
of the Armed Forces with an average age of 74. The requirement
is part-time with a minimum of two (2) four (4) hour days per
week. The award will be based on best value. The technical
proposal is limited to five pages. The evaluation factors are
1) Experience and Capability to provide protestant Chaplain
services, and 2) Price. This is a simplified acquisition for
Commercial items up to $5 million in accordance with FAR Part
12 and Part 13. Offerors shall request a copy of the solicitation
via the fax (202-722-3506) or E-mail (ussah13@erols.com). Offerors
shall provide company name, address, phone number, fax number,
E-mail and point of contact with their request. The Government
intends to make one award for this requirement. This requirement
is subject to FAR 52.232-18 "Availability of Funds" for FY
2000. The solicitation will be available on or about August
31, 1999. The offeror's proposals are due September 10, 1999
by 2:00 P.M. local time.
CITE: (W-242 SN374107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: H--WATER TESTING ANALYSIS
SOL M62974-99-Q-3003
DUE 091099
POC Ms. Sharon Hutchins (520)341-6098 or Ms. Marsha L. Gay (520)341-2632
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 for Water Sample Analysis. The solicitation
number is M62974-99-Q-3003. This is a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-12. This acquisition is
100% Small Business Set Aside. Standard industrial classification
code: 8734. Small Business Size Standard: $5M. The acquisition
includes Contract Line Item Number(s): ITEM; SUPPLIES/SERVICES;
ESTIMATED QTY. Item 001 Arsenic, EPA 200.9 Category: State
Rule Inorganic, 1 Each. Item 0002 Barium, EPA 200.7 Category:
State Rule Inorganic, 1 each. Item 0003, Cadmium, EPA 200.7
Category: State Rule Inorganic, 1 each. Item 0004 Beryllium,
EPA 200.7 Category: State Rule Inorganic, 1 each. Item 0005
Chromium, EPA 200.7 Category: State Rule Inorganic, 1 each.
Item 0006 Fluoride, EPA 300 Category: State Rule Inorganic,
1 Each, Item 0007 Mercury, EPA 300 Category: State Rule Inorganic,
1 Each, Item 0008 Selenium, EPA 200.9 Category: State Rule
Inorganic, 1 Each. Item 0009 Antimony, EPA 200.9 Category:
State Rule Inorganic, 1 Each, Item 0010 Thallium, EPA 200.9
Category: State Rule Inorganic, 1 Each. Item 0011Cyanide, EPA
335.2 Category: State Rule Inorganic, 1 Each, Item 0012 Sodium,
EPA 200.7 Category: State Rule Inorganic, 1 Each, Item 0013
EPA Method 524.2 consisting of the following: Benzene, Carbon
Tetrachloride, o-Dichlorobenzene, Para-Dichlorobenzene, 1,2-Dichloroethane,
1,1-Dichlorethylene, Cis-1,2-Dichloroethylene, Trans-1,2-Dichloroethylene,
Dichloromethane, 1,2-Dichloropropane, Ethylbenzene, Monochlorobenzene,
Styrene, Tetrachloroethylene, Toluene, 1,2,4-Trichlorobenzene,1,1,1-Trichloroethane,
1,1,2-Trichloroethane, Trichloroethylene, Vinyl Chloride, Xylenes
(Total), Category: State Rule Voc's (2 Annually), Qty 2 Each,
Item 0014 Nitrate (As N), EPA 300 Category: State Rule Inorganic,
3 Each, Item 0015 Micro, Category: Total Coliforms (15 per
month) Total Qty 180 Each, Item 0016 EPA Method 504 consisting
of the following: Dibromochlorophopane (DSCP), Ethylene Dibromide
(EDB), Category: State Rule Synthetic Organic (2 Bi-Annually),
Qty 4 Each, Item 0017 EPA Method 508 consisting of the following:
Chlordane, Endrin, Heptachlor, Heptachlor Epoxide, Hexachlorobenzene,
Lindane, Methoychlor, Polychlorinated Biphyenyls (PCB's) (As
Decachlorobiphenyl), Toxaphene, Category: State Rule Synthetic
Organic, (2 Bi-Annually), Qty 4 Each. Item 0018 EPA Method
515.1 consisting of the following: 2.4 D, Dalapon, Dinoseb,
Pentachlorophenol, Picloram, Category: State Rule Synthetic
Organic, (2 Bi-Annually) Qty 4 Each, Item 0019 EPA Method 525.2
Consisting of the following: Alachlor, Atrazine, Benzo(A)Pyrene,
Di(2-Ethylhexyl)Adipate,DI(2-Ethylhexyl)Phthalate, Hexachlorocyclopentadiene,
Sizamine, Category: State Rule Synthetic Organic, (2 Bi-Annually)
Qty 4 Each, Item 0020 EPA 531.1 Consisting of the following:
Carbofuran, Oxamyl, Category Sate Rule Synthetic Organic, (2
Bi-Annually), Qty 4 Each. Item 0021 Glyphosate, EPA 547 Category:
State Rule Synthetic Organic, (2 Bi-Annually) Qty 4 Each. Item
0022 Endothall, EPA 548 Category: State Rule Synthetic Organic,
(2 Bi-Annually) Qty 4 Each. Item 0023 Diquat, EPA 549 Category:
State Rule Synthetic Organic, (2 Bi-Annually) Qty 4 Each. Item
0024 2,3,7.8-TCDD (DIOXIN) EPA 1613, Category: State Rule Synthetic
Organic, (2 Bi-Annually) Qty 4 Each. Item 0025 Gross Alpha,
EPA 900 Category: Radioche (1 Bi-Annually) Qty 2 Each. The
contractor shall provide all personnel, equipment, supervision
and other items and services necessary to test water samples
for the water treatment plant at MCAS, Yuma AZ. Tests include
but are not limited to the following: Microbiological, volatile
organic, inorganic, metals, pesticides/synthetic organic chemicals,
and radio-chemicals. Contractor's responsibilities are as follows:
(1) Provide containers or coolers with appropriate preservative
already inside the containers in accordance with environmental
protection agency (EPA) regulation 40 CFR 186. (2) Provide
overnight service for bottles when requested. (3) Complete
the test results and return them to MCAS Yuma within 10 to
15 days, unless otherwise specified. (Must be complete and
filled out properly). Any delay experienced by the contractor
on any contracted courier (including Federal Express, UPS,
etc) service shall be the responsibility of the contractor.
(4) Laboratory reports and Arizona Department of Environmental
Quality (ADEQ) required forms shall be filed by certified mail
on a monthly basis (Total Coliforms). (5) Notify MCAS Yuma
of failed tests within 24 hours. (6) Provide all re-sampling
containers and preservatives. (7) Use EPA test methods that
meet ADEQ Detection limit requirements. (8) Supply accredited
licenses under safe drinking water act of 1986 for the State
of Arizona (***need to provide a copy with quote***). (9) Analysis
of a sample to determine compliance with a maximum contaminant
level shall be in accordance with an analytical method that
is currently approved by the Arizona Department of Health Services
pursuant to A.A.C. R9-14-608 for drinking water. (10) Additional
tests done without prior approval of the contracting officer
will not be paid. Reports for all test and sample containers
and coolers shall be sent to Facilities Management, Box 99140,
Yuma AZ 85369-9140. FAR provision 52.212-1, Instructions to
Offers--Commercial applies. Addenda: 52.214-31, Facsimile Bids.
Offers must include a completed copy of FAR provision 52.212-3,
Offer Representations and Certifications --Commercial Items.
FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. Addenda: 52.219-6, Notice of Total Small Business
Set-Aside; 52.222-49, Service Contract Act - Place of Performance
Unknown; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. Applicable FAR clauses cited in 52.212-5 are:
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-19, European Community Sanctions for Services, 52.222-41,
Service Contract Act of 1965, as amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires (Laboratory Technician,
$13.80). DFAR clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items apply. Applicable DFAR clauses cited in
252.225-7001, Buy American Act and Balane of Payment Program
and DFAR 252.204-7004 Required Central Contractor Registration,
. The Defense Priorities and Allocations System (DPAS) rating
is: Unrated. Contractor to ensure they provide, price, extended
price, Cage Code, DUNS Number, Tax ID number, full name and
address, remit to address.Clauses may be obtained at web site
http://www.gsa.gov/far. Note 1 applies. FOB is destination.
Only written quotes will be accepted and must be received and
identified by RFQ Number M62974-99-Q-3003 by 3:00 pm (PT) on
99 Sep 10. Fax quotes are acceptable at (520)341-2287/2288,
Attn: Ms. Sharon Hutchins, Purchasing Agent.
EMAILADD: hutchinssj@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-240 SN373819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: J--MAINTENANCE AND REPAIR OF MARQUETTE MUSE 130
SOL 671-02Q-00
DUE 092299
POC Antonio Arriaga, 210-617-5149, Contracting Officer
DESC: The South Texas Veterans Health Care System, Audie L. Murphy
Division has a requirement for full service maintenance and
repairs (to include parts) for the Marquette Muse 130. The
Marquette Muse 130 consists of the ECG Analysis System with/processor,
writer/printer, add it 4 lines for 6200, second analog port
for 6200, two 300mb disc drive, add it 300mb disc drive, remote
comm chassis, output modem 300bps, input modem 1200bps, output
modem 2400bps, input modem 300 bps, and micro-communicator
muse reader. Services will include routine and emergency service
calls. The SIC for this procurement is 7629. Contract will
be for the period October 1, 1999 through September 30, 2000,
with four one year renewal options. This requirement is subject
to the availability of Fiscal Year 2000 Appropriations. This
facility intends to do a sole source contract with Marquette
Medical Systems, 100 Marquette Drive, Jupiter, Fl. 33468. In
accordance with the Federal Acquisition Regulations (FAR) 13.106-1(2)
(b), Simplified Acquisition Procedures for Commercial Items
will be used for this procurement. All responsible offerors
may request a copy of the Request for Quotation by either mailing
a request to the address above or faxing a request to 210-617-5255.
Request for Quotation will be issued on/about September 7,
1999.
CITE: (W-239 SN373671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: J--MECHANICAL MAINTENANCE OF BUILDING 325, PMEL
SOL F29650-99-QV-061
DUE 091599
POC Linda Aldridge, Contract Specialist, Phone (505) 853 - 4346,
Fax (505) 846 - 4083, Email linda.aldridge@plk.af.mil - Vicky
Anderson, Contract Specialist, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: This is a combined synopsis/Request For Proposals for a
commercial service 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 announcement. Offers are being solicited electronically
only and a hardcopy written solicitation will not be issued.
This solicitation number, F29650-99-QV061, is being issued
as a Request for Proposals (RFP). Interested offerors are reminded
to monitor this web site for potential changes to the solicitation
package. RFP amendments will be posted exclusively on this
web site. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The proposed contract will be conducted under
full and open competition. The resultant order/contract is
expected to consist of a basic year and four one year option
periods. The basic period of performance will be 1 Oct 99 through
30 Sep 2000. Option I period of performance will be 1 Oct 2000
through 30 Sep 2001. Option II period of performance will be
1 Oct 2001 through 30 Sep 2002. Option III period of performance
will be 1 Oct 2002 through 30 Sep 2003. Option IV period of
performance will be 1 Oct 2003 through 30 Sep 2004. Interested
offerors should submit offers containing prices for each Contract
Line Item Number (CLIN) for the basic period of performance
and each option year. The proposed purchase order/contract
contains 6 CLINs. CLIN 001: Scheduled Monthly Maintenance,
which shall include Preventive Maintenance Inspections, of
the list of equipment found in paragraph a, below. The unit
of issue is month, the quantity is 12. Offerors shall submit
prices for the basic period of performance and each option
year. Offerors shall submit detailed plans and procedures for
accomplishing the work encompassed by CLIN 001. CLIN 002: On-Call
Emergency Service for the list of equipment found in paragraph
a, below. Offerors shall submit an hourly labor rate for normal
workday hours and an hourly labor rate for hours worked outside
the normal workday. CLIN 003: Replacement Parts. These items
are reimbursable based on actual cost. Offerors are advised
that proof of actual cost shall be provided prior to reimbursement.
CLIN 004: System and Equipment Upgrades. CLIN 005: Written
Reports. Monthly reports on room temperature and humidity tolerances
are required. Offerors shall submit a sample report format.
Unit of issue is month and quantity is 12. Offerors shall submit
prices for the basic period of performance and each option
year. CLIN 006 is a one-time requirement in which the contractor
shall check all necessary programming on the Landis & Staeffa
System 600, including Insight Software, version 3.1.1 for proper
compatibility with current system and future data reporting.
The unit of issue is job, the quantity is one. The contractor
shall provide all qualified personnel, equipment, tools, materials,
supervision, transportation, and other items necessary to maintain
the existing HVAC systems including mechanical service and
maintenance for Building 325 at Kirtland AFB and maintain temperature
and humidity levels within the tolerances cited in Technical
Order (TO) 00-20-14 and Air Force Manual (AFMAN) 32-1094. A
site visit is strongly recommended for all prospective offerors.
Prospective offerors shall be capable of providing the following
level of service immediately upon award: Contractor shall be
able to provide a 24-hour, 7-day service capability for this
effort; Contractor shall respond not later than two hours after
notification of out of tolerance conditions in calibration
areas; Contractor shall possess the capability to handle major
repairs. Offerors shall submit detailed procedures with their
offer for ensuring Quality Control in accordance with industry
standards and subject to the attached Government requirements
(see attached file: A - E). Place of delivery is Building 325,
Kirtland AFB, NM. Place of acceptance is 877 CES/CEOEC. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
(JUN 1999), applies to this acquisition. The provision at FAR
52.212-2, Evaluation-Commercial Items (JAN 1999), applies to
this acquisition. Evaluation criteria to be included in paragraph
(a) of provision 52.212-2 are as follows, listed in descending
order of importance: (i) Contractor shall demonstrate they
have at least two years experience satisfactorily monitoring
and maintaining an environmentally controlled clean room, contractor
shall provide the temperature and humidity specifications maintained;
(ii) Contractor shall describe and be able to provide a 24-hour,
7-day service capability for this effort; (iii) Contractor
shall demonstrate the company possesses the capability to handle
major repairs on the equipment listed and shall describe two
scenarios involving at least two pieces of equipment, and (v)
aggregate price. Criteria (i) through (iv), when combined are
significantly more important than price. The Government will
evaluate offers in response to this announcement and will award
an order/contract to the responsible offeror whose quote, conforming
to this request for quotation, will be most advantageous to
the Government. A determination of responsibility will be made
and will include past performance and financial soundness verification
from sources submitted by the contractor and from sources obtained
by the Government. Contractors shall submit at least five business
references with their offer. The previous business references
shall include the dates of service; a description of the type
of service performed; the total dollar value of the contracted
service; the name and current telephone number of the individual
who contracted for the service; the complete mailing address
of the company the service was performed for. Contractors shall
be registered with the Central Contractor Registration. Failure
to have verified active registration with CCR prior to or near
the date of award may result in a determination that your company
is ineligible for award. Offerors are requested to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JUNE 1999),
with their offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999), is hereby incorporated by reference. FAR
Clauses 52.217-8, Option to Extend Services (AUG 1989), 52.217-9,
Option to Extend the Term of the Contract, (MAR 1989), and
52.232-18, Availability of Funds (APR 1984) are hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (MAY 1999), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract: (a)(1) 52.222-3, (a)(2) 52.233-3, (b)(1) 52.203-6,
Alternate I, (b)(5) 52.219-8, (b)(7) 52.219-14, (c)(1) 52.222-41,
Service Contact Act of 1965 (Services Contract, Wage Determination
Number 94-2361, (Rev 11, dated 06/01/99 applies), (c)(2) 52.222-42.
The Defense Priorities and Allocations System assigned rating
is S10. Hard copy offers shall be submitted no later than close
of business, local time, on 15 Sep 99 to the Operational Contracting
Division, Services Contracting Branch/AFRL-PKOV, 2000 Wyoming
Blvd SE, Building 20604, Room B-22, Attn: Linda Aldridge, Kirtland
AFB NM 87117-5606. Contact Linda Aldridge at 505-853-4346 for
information regarding this announcement. Any deviation from
the stated minimum requirements or any alternate proposal shall
be clearly identified as such upon receipt by the Contracting
Office. A site visit is scheduled for 8 Sep 99 from 1pm to
3 pm. All prospective offerors shall submit a written list
of individuals who plan on attending the site visit. This list
shall be faxed to 505-846-2150 or e-mailed to Linda.Aldridge@plk.af.mil
no later than 6 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-QV-061&LocID=1242
LINKDESC:
notice
EMAILADD: linda.aldridge@plk.af.mil
EMAILDESC:
CITE: (D-239 SN373673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ 858733A
DUE 091099
POC Renee D. Dorsey, Contract Specialist, (202) 324-5821
DESC: The Federal Bureau of Investigation (FBI) has a need to
remanufacture a Monarch 10" EE Precision Toolroom Lathe. This
requirement is being issued under Simplified Acquisition Procedures
(SAP) as a Request for Quotation (RFQ) and is a 100% Small
Business-Small Purchase Set Aside. The Standard Industrial
Classification (SIC) Code is 8999 and the Business Size standard
is based on gross receipts of $5 million. Award will be made
on a firm fixed-price basis. This is a one-time buy. The remanufacturing
of this equipment shall bring the existing lathe into current
compliance with new machine tolerances and performance characteristics,
to include the spindle speed range of 42-4000 rpm, the latest
10 HP variable frequency, direct drive, and the high torque
spindle drive system. The Contractor shall, upon arrival at
their facility, perform operational tests and measurements
that will determine the condition of the lathe and establish
it to be remanufacturable. The condition of the lathe shall
be fully documented and shall include; problems detected, repairs/replacements
needed. The Contractor shall thoroughly check and evaluate
equipment upon arrival at the contractor's facility for any
uncertainties involved in performance and their possible cost
impact in a written quote to the Contracting Officer. The Contractor
shall perform the following re-manufacture services, on the
Monarch 10" EE Precision Toolroom Lathe (S/N 50153): (a) All
seals, gaskets, wipers, gibs, shims, shall be replaced (b)
Machine lubrication components shall be thoroughly cleaned
and/or replaced as needed (c) All bearings shall be examined
and replaced as needed. Bearings deemed essential to achieving
new machine performance standards shall be replaced (d) The
bed, carriage and slides shall be reground and hand scraped
to achieve alignment consistent with new machine standards
(e) The headstock spindle shall be re-manufactured to achieve
runout consistent with new machine standards (f) The apron
worm, worm gear, rack pinion gear and shaft, half-nut, driver
and drive plate shall be replaced (g) The leadscrew, crossfeed
screw and nut, compound screw and nut and tailstock nut shall
be replaced (h)The existing taper attachment and tailstock
shall be reconditioned (I) The spindle drive system shall be
replaced with at least a 7.5 HP solid state drive system with
a new back gear unit. The new drive system shall fit into the
machine space occupied by the original drive system to negate
the need for the large electrical enclosure mounted behind
the headstock (j)The lathe shall be painted NMTBA #7 Gray
(k) The re-manufactured lathe shall be capable of proper operation
when connected to a 208 vac, 3 phase, 60 Hz electric supply
(l) The lathe shall be able to achieve the certified performance
and accuracy standards of a new production for a Monarch 10"
EE Precision Toolroom lathe, not that of a lesser standards
of a rebuilt lathe. The above listed characteristics are intended
to be descriptive, but not restricted. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. Concerns having the ability to
furnish the above service are to request in writing a copy
of the RFQ or fax the request to the attention of the Contract
Specialist on 202 324-8031 or 202 324-8040. No telephone inquiries
will be accepted.
CITE: (W-239 SN373679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--SHARED MAINTENANCE AGREEMENT FOR MAGNETIC RESONANCE
IMAGING SYSTEM MDL SIGNA LOCATED AT DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA 01 OCT 99 - 30 SEP 00
W/2 ONE YEAR OPTIONS
SOL DADA08-99-Q-0479
DUE 090699
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Maintenance services (Shared) for Magnetic Resonance Imaging
System, mdl SIGNA Dwight David Eisenhower Army Medical Center,
Fort Gordon, GA will be processed through an electronic data
interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be September 6, 1998 at 4:00 p.m., E.T. NOTE: UNRESTRICTED.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--HANDRAILS, CRASH RAILS, AND CORNER GUARDS TO INCLUDE
INSTALLATION AT WOMACK ARMY MEDICAL CENTER, FT BRAGG, NC
SOL DADA10-99-Q-0471
DUE 090699
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in Far Subpart
12.6 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-99-Q-0471 and
is issued as a Request for Quotation (RFQ). Request for solicitation
will be accepted via fax (210) 221-4123 attention Donna Dechert.
The requirement is to provide and install Acrovyn Wall Protection
(4,240 linear feet crash rails, 3,700 linear feet handrails,
and ten (10) each corner guards) at the New Womack Army Medical
Center, Ft Bragg, NC. The product must be delivered and installed
no later than 15 Sep 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: donna_dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--AMENDMENT - MAINTENANCE AGREEMENT FOR BECKTON FAC
SCANS
SOL DADA09-99-Q-0677
DUE 090799
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: This amendment issued to DADA09-99-Q-0677 is to extend
the due date for receipt of offers to 4:00 P.M. Central Standard
Time, September 7, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-239 SN373724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: J--MECHANICAL MANTENANCE SERVICES, ALBANY, NY
SOL Reference-Number-GS02P93CTC0095
POC Mitchell Gasbarra, Contracting Team Leader, Phone (315) 448-0926,
Fax (315) 448-0929, Email mitchell.gasbarra@gsa.gov - Kim Hammer,
Contract Specialist, Phone (315) 448-0958, Fax (315) 448-0929,
Email
DESC: The General Services Administration (GSA), Upstate Property
Management Center, anticipates modifying Contract GS02P93CTC0095
with Day and Zimmermann Facilities Services Inc. for mechanical
maintenance services to extend the current period of performance
through December 31, 1999. The contract extension is required
to provide continuity of services pending completion a competitive,
follow-on procurement. The authority for entering into sole-source
negotiations for these services is 41 U.S.C. 253 (c)(1), Only
one responsible source and no other services will satisfy agency
requirements. No solicitation document will be issued for this
extension. Development of the competitive solicitation for
follow-on mechanical maintenance services is currently in progress
and will be synopsized separately. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-GS02P93CTC0095&LocID=93
LINKDESC:
notice
EMAILADD: mitchell.gasbarra@gsa.gov
EMAILDESC:
CITE: (D-239 SN373749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MID-TERM AVAILABILITY, FOR USNS JOHN ERICSSON
SOL N31980-99-R-0202
DUE 100799
POC P.O.C. Darryl Nelson, Fax: 619-553-9272, E-Mail: Darryl.Nelson@mscwest.msc.navy.mil
DESC: 1. Period of performance is amended to read : "20 Days".
2. Place of Performance: Government Facility, San Diego, Ca.

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Darryl.Nelson@smtpgw.msc.navy.mil
EMAILDESC:
E-Mail
CITE: (W-239 SN373766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: J--REPAIR AND REFINISH BASKETBALL AND RACQUETBALL COURTS
SOL F04684-99-T0389
DUE 091399
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The procurement is unrestricted. The SIC is 8999 and size
standard is 5 million. Site visit is scheduled for 9:00 a.m.,
8 Sep 99; please contact Jerry Reyes at (805) 605-7031 if you
plan to attend. Proposals are due not later than 13 Sep 99.
All other information cited in original synopsis/solicitation
applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-T0389&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-239 SN373778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE & REPAIR OF X-RAY, ULTRASOUND, C-ARM
SOL RFQ V15-99-220
DUE 092099
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15, has a requirement for the VAMC Marion, IL 62959, for Preventive
Maintenance and Repair for the following medical equipment:
Picker X-Ray, Advanced Technology Labs Ultrasound, OEC C-Arm,
& Mini C-Arm. The SIC code is 7629, Size Standard $5.09 million.
This Procurement is unrestricted and all responsible and responsive
offers will be considered. Award of a Firm Fixed-Price contract
for a base year with the option to renew for four additional
years is anticipated. The Government will consider quotations
made on all line items, or by line item manufacturer, resulting
in Multiple Awards. The Issue Date for RFQ V15-99-220 shall
be on or about September 2, 1999. The Closing Date for offers
shall be on or about September 21, 1999, close of business.
All requests for quotation package shall be submitted in writing
to the contracting officer listed (Telephone requests will
not be accepted).
EMAILADD: Warren.Abbott@med.va.gov
EMAILDESC:
CITE: (W-239 SN373782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE ON LORAD MAMMOGRAPHY UNITS
SOL N00183-99-T-0120
DUE 091799
POC Point of contact - Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer, Lisa Price, 757-953-5737.
DESC: Maintenance service agreement on Lorad Stereogruide Table
and Upright Mammography Unit Lorad Mammography X-ray Unit,
and Lorad Digital Spot Mammography Unit for the period 99 Oct
01 thru 00 Sep 30. Services to include unlimited service calls,
all parts, labor and travel during normal working hours. No
telephone requests accepted. Only written requests accepted
via fax (757-953-5738), e-mail, or U.S. mail. See note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-240 SN373811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF ULTRASOUND MACHINES
SOL N00259-99-Q-0120
DUE 090799
POC Domingo B. Custodio, Jr. (619) 532-8106
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order with HEWLETT PACKARD. This
combined synopsis/solicitation for commercial items is prepared
in accordance with FAr Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations qre being requested and a
written solicitation will not be issued. This solicitation,
number N00259-99-Q-0120, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12. Items to
be acquired: On-site full service maintenance contract on Govt-owned
Ultrasound Machines, model #Sonos 2500 M2406A, serial #3510A01256
and 3527A01911, model #Sonos 5500 M2424A, serial #3728A01839,
Transesophageal probe, model #21369A, serial #3716A00564 and
model #21364A, serial #3412A01657 to include a loaner, all
parts, labor, transportation, unlimited corrective maintenance
calls, one preventive maintenance during the time of contract
and corrective mainenance calls from Monday through Friday
for the period of 01Oct99 through 30Sep00. Delivery Free on
Board (FOB) Point: Destination to NAVAL MEDICAL CENTER, Cardiology
Clinic, Bldg. 3-3, San Diego, CA 92134. This acquisition incorporates
the following FAr clauses: 52.212-1 INSTRCUTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95) incorporated by reference with the following
addenda: in paragraph (a) the government will evaluate proposals
based on cost to government and technical capability. 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 95) must be completed and submitted along with the proposal,
a copy can be obtained by contacting the Purchasing Agent,
Domingo B. Custodio, Jr. at (619) 532-8106. 52.232-36 PAYMENT
BY THIRD PARTY (MAY 99). 52.222-48 EXEMPTION FROM APPLICATION
OF SERVICE CONTRACT ACTPROVISIONS (MAY 89). 52.232-18 AVAILABILITY
OF FUNDS (APR 84). In accordance with FAr clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95). DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98). Offers are due not
later than 1200 hours of 09-07-99.
CITE: (W-240 SN373822)

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

SOL n00259-99-q-0082
DUE 091399
POC Wayne Watson (619) 532-8103
DESC: This notice is provided on a sole source basis, with the
intent to award a firm fixed price order with VISX INC.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 anouncement
constitutes the only solicitation, quotations are being requested
and a written solicitation will not be issued. The solicitation
number N00259-99-Q-0082, is issued as a request for quotations
(RFQ).Award will be made based on price and technical ability/past
performance of offerors other than VISX INC. in the maintenance
of the equipment .For past performance evaluation, provide
at least three references of sources who have obtained the
specified equipment and services for it. This is a On Site
full service and corrective maintenance contract on listed
government owned equipment including all parts, labor, transportation
and unlimited corrective maintenance calls for the period 99
Oct 1 through 00 Sept 30. Item 0001 VISX STAR EXCIMER LASER
SYSTEM Serial # 3131.Statement of Work available upon request.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-12. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal please contact Wayne Watson at (619) 532-8103 for
a copy ; in accordance with FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29U.S.C. 793)(38 U.S.C. 4212); 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAN ERA(38 U.S.C. 4212); 52.212-4 CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989) ; FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999) Offers are due close of business
13 SEPT 1999. All responsible sources may submit a proposal
which shall be considered. See # note 22.
CITE: (W-240 SN373828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE OF DRY VIEW LASER IMAGERS
SOL N00183-99-T-0133
DUE 091799
POC Point of Contact: Peggy Martin, Contract Specialist, 757-953-7547.
Lisa Price, Contracting Officer, 757-953-5737
DESC: Maintenance service agreement for Dry View Laser Imagers
for the period 99 Oct 01 thru 00 Sep 30. Maintenance service
to include unlimited service calls, parts, labor and travel
during normal working hours. See note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-240 SN373831)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE AND REPAIR
SOL 506-01-00
DUE 092899
POC Cynthia Maschat, Contracting Officer, (734) 769-7100 x7552
DESC: This facility intends to negotiate with GE Medical Systems,
25925 Telegraph Road, Southfield, MI 48034 for preventive maintenance
and unlimited emergency repairs, and Cryogen Service on the
GE Medical Systems Horizon MRI Unit for the period October
1, 1999 through September 30, 2000, with (1) one option year.
Projected issued date is 9/10/99 with a projected B.O.D. of
9/28/99. Award is subject to availability of FY 2000 funding.
Option year is subject to the availability of FY 2001 funds.

EMAILADD: Cynthia.Maschat@med.va.gov
EMAILDESC:
CITE: (W-242 SN373955)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: J--MAINTENANCE ON SAVIN COPIERS MODELS 7230 AND 9250
FOR FY 2000
SOL N60191-99-Q-0004
DUE 091400
POC Lou E. Hemmings, 757-433-3442 or Dana Ivey, 757-433-3371
DESC: The Naval Air Station Oceana in Virginia Beach, VA is issuing
Solicitation # N60191-99-Q-0004 as a request for proposal (RFP)
for maintenance on Savin Copiers and Accessories, Models 9250
(11 each)(with ADF 9350, 9250 and 20 bin mini sorter 9350,
9250); and 7230 (18 each)(with 7300/V35 S/ADF SADF/ADF/ and
20-Bin mini sorter 7020/7250/7. Service to begin 01 October
1999 and run through 30 September 2000. Volume: requesting
150,000 copies per year per copier. Please specify excess copy
charge. Maintenance includes: labor, parts and supplies. Please
specify any premaintenance requirements. Contact point for
site visit is J. Cardno, 757-433-2354. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The provisions
at 52.212-1,Instructions to Offerors--Commercial, 52.212-2,
Evaluation--Commercial Items, 52.212-3, Offeror Representations
and Certifications--Commercial Items, 52.212-4, Contract Terms
and Conditions00Coimmercial Items, 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items and 252.204-7004, Required Central
Contractor Registration apply.
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-242 SN373962)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--MAINTENANCE SUPPORT OF X-RAY EQUIPMENT (PICKER-2.1
RF- VECTOR
SOL F25600-00-R0105
DUE 091099
POC Marlin Revish, Contract Specialist, Phone 402-294-9605, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Kevin Geary,
Contract Specialist, Phone 402-294-9602, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
The Government intends to procure the following requirement
as a sole source acquisition from Picker International. This
document was prepared in accordance with the format found in
the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-00-R-0105 is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The government intends to issue a purchase
order for the following service(s): - MAINTENANCE/CALIBRATION/INSPECTION
ON THE RADIOGRAPHIC/FLUOROSCOPIC X-RAY SYSTEM - (PERIOD OF
SERVICE-1 OCT 99-30 SEP 00) - See attached Statement of Work.
All services to be performed should be included in the quotation
because NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should
be received by 10 September 99/4pm,CST and, if possible, sent
back electronically via e-mail, if possible. The following
clauses and provisions will apply to this acquisition. FAR
52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.222-26, Equal
Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers, (29
U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Marlin D. Revish (e-mail address/
marlin.revish@offutt.af.mil). Quotes must be valid until 1
October 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0105&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-242 SN373970)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE FOR THE KANSAS CITY FINANCIAL CENTER
INTEGRATED SECURITY SYSTEM
SOL fhq00q03244
DUE 090999
POC pam seasonwein, contract specialist (202) 874-6728
DESC: The Financial Management Service (FMS), Department of the
Treasury, intends to award a FY2000 purchase order for the
maintenance (including parts, labor and travel for 24-hour
day, 7-day week, 365 days coverage with 4-hour response time
for emergency services) of the Kansas City Financial Center's
(KFC) security system as a sole source to Wornell Electronics,
Inc. (WEI), 8901 Washington Street, Kansas City, MO 64114.
Basic components include, but are not limited to, Lenel International
Systems, Pelco CCTV, 9750 Matrix Switching System, and associated
peripherals. Period of performance is from October 1, 1999
through September 30, 2000. WEI integrated and installed the
system which is located at 4241 NE 34th Street, Kansas City,
MO, 64117. WEI is the only local company certified to maintain
the Lenel system. Interested contractors capable of providing
the service for this requirement and have an acceptable past
performance should submit their technical and cost data to
Pam Seasonwein by COB September 9, 1999. FAX: (202) 874-7275

CITE: (W-242 SN374033)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--WIDE II VISUAL SYSTEM SKIN REPLACEMENT FOR DEVICE
2F143 S/N 2
SOL N61339-99-Q-4020
DUE 092099
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-99-Q-4020 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Thompson Training
and Simulation Inc, Arlington, TX. The SIC Code for this solicitation
is 7629 with a size standard of $5.0. The following items are
required: CLIN 0001, Installation Services for Wide-Angle Infinity
Display Equipment (WIDE) II visual system skin replacement
for Device 2F143 Serial Number 2, MCAS, Cherry Point, NC per
statement of work: 1. SCOPE. 1.1 Government Furnished Equipment/Documentation
(GFE/D). The following GFE/D will be provided to the contractor
for performance under this SOW. 1.1.1 Floor Space. The Government
will provide space for personnel and equipment at the training
device site as required by this SOW . 1.1.2 Government Furnished
Documentation. Any documentation delivered under Government
contract for training devices covered by this SOW and under
the cognizance of the NAS Whidbey Island EA-6B In-Service Engineering
Office (ISEO) will be available for contractor use during the
period of performance. 2. APPLICABLE DOCUMENTS. 2.1 Government
Documents. NAWCTSD documents: Unnumbered - 2F143 SP-X WIDE
II Visual System Test Procedure, Appendix B, 2F143 Trainer
Test Procedures and Results Report dated 1 Oct 1990. 224-1270
- Specification for EA6B (ICAPII) Operational Flight/Navigation
Trainer Device 2F143 dated 15 April 1985. 3. REQUIREMENTS.
3.1 General Requirements. 3.1.1 Trainer Time. Minimum impact
to Navy fleet training is of utmost importance. The trainer
shall not incur any downtime; however, the visual system will
be made available to the contractor for four days to perform
the mirror skin replacement, and the motion system will be
made available for two of the four days. Two of the four days
will be on a weekend. 3.2 Detailed Requirements. 3.2.1 Replacement
of Visual System Mirror Skin. The contractor shall provide
all material, supplies, and labor necessary to complete the
replacement of the Device 2F143 OFNT, S/N 2, WIDE II Visual
System mirror skin. The replace visual system mirror skin shall
meet the original system's visual performance specification
as specified in NAWCTSD Spec No. 224-1270. No scratches or
chromatic aberrations shall be discernible. Spherical reference
equi0ment (SPHERE) pattern geometrical accuracy shall be maintained.
3.2.2 Test and Evaluation. The contractor shall verify the
operational performance of the visual system using the 2F143
SP-X WIDE II Visual System Test Procedure, Appendix B, 2F143
Trainer Test Procedures and Results Report dated 1 Oct 1990.
The Government will witness the contractor testing and will
document any discrepancies found. The contractor shall correct
the documented discrepancies prior to Government acceptance
of the mirror skin replacement. Acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (22) . The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 9/20/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN374054)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--TELEPHONE MAINTENANCE
SOL 575-500-00
DUE 102099
POC Bonnie L. Holloway, Contracting Officer
DESC: Provide maintenance and repair for Harris 20-20 telephone
system for the period of November 1, 1999 through September
30, 2000 with an option to extend up to four additional years.
Service also covers installation of new phones and moving existing
equipment. Invitation for Bid is available September 17, 1999
and must be requested in writing (FAX 970-244-7721). Bid is
due October 20, 1999 at 2PM MST. Award of this solicitation
is subject to the availability of FY 2000 funding.
CITE: (I-242 SN374055)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--WIDE II VISUAL SYSTEM SKIN REPLACEMENT FOR DEVICE
2F143 S/N 1 AT WHIDBEY ISLAND, WA
SOL N61339-99-Q-4021
DUE 092099
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-99-Q-4021 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Thompson Training
and Simulation Inc, Arlington, TX. The SIC Code for this solicitation
is 7629 with a size standard of $5.0. The following items are
required: CLIN 0001, Installation Services for Wide-Angle Infinity
Display Equipment (WIDE) II visual system skin replacement
for Device 2F143 Serial Number 1 at NAS, Whidbey Island, WA
per statement of work - SCOPE. 1.1 Government Furnished Equipment/Documentation
(GFE/D). The following GFE/D will be provided to the contractor
for performance under this SOW. 1.1.1 Floor Space. The Government
will provide space for personnel and equipment at the training
device site as required by this SOW. 1.1.2 Government Furnished
Documentation. Any documentation delivered under Government
contract for training devices covered by this SOW and under
the cognizance of the NAS Whidbey Island EA-6B In-Service Engineering
Office (ISEO) will be available for contractor use during the
period of performance. 2. APPLICABLE DOCUMENTS. 2.1 Government
Documents. NAWCTSD documents: Unnumbered - 2F143 SP-X WIDE
II Visual System Test Procedure, Appendix B, 2F143 Trainer
Test Procedures and Results Report dated 1 Oct 1990. 224-1270
- Specification for EA6B (ICAPII) Operational Flight/Navigation
Trainer Device 2F143 dated 15 April 1985. 3. REQUIREMENTS.
3.1 General Requirements. 3.1.1 Trainer Time. Minimum impact
to Navy fleet training is of utmost importance. The trainer
shall not incur any downtime; however, the visual system will
be made available to the contractor for four days to perform
the mirror skin replacement, and the motion system will be
made available for two of the four days. Two of the four days
will be on a weekend. 3.2 Detailed Requirements. 3.2.1 Replacement
of Visual System Mirror Skin. The contractor shall provide
all material, supplies, and labor necessary to complete the
replacement of the Device 2F143 OFNT, S/N 1, WIDE II Visual
System mirror skin. The replace visual system mirror skin shall
meet the original system's visual performance specification
as specified in NAWCTSD Spec No. 224-1270. No scratches or
chromatic aberrations shall be discernible. Spherical reference
equi0ment (SPHERE) pattern geometrical accuracy shall be maintained.
3.2.2 Test and Evaluation. The contractor shall verify the
operational performance of the visual system using the 2F143
SP-X WIDE II Visual System Test Procedure, Appendix B, 2F143
Trainer Test Procedures and Results Report dated 1 Oct 1990.
The Government will witness the contractor testing and will
document any discrepancies found. The contractor shall correct
the documented discrepancies prior to Government acceptance
of the mirror skin replacement. Acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (22) . The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 9/20/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN374059)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--MID-TERM AVAILABILITY, FOR USNS JOHN ERICSSON
SOL N31980-99-R-0202
DUE 100799
POC Darryl Nelson, Fax:619-553-9272, E-Mail: Darryl.Nelson@mscwest.msc.navy.mil
DESC: 1. Period of performance changed to read "05 Jan 2000 for
25 days". 2. Place of performance changed to read "Government
Facility, in San Diego area".
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Darryl.Nelson@mscwest.msc.navy.mil
EMAILDESC:
E-mail
CITE: (W-242 SN374101)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR AGFA FILM PROCESSOR
SOL n00259-99-q-0110
DUE 091099
POC Carol Eberhard, 619 532-8098
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-0110 is
issued as a Request for Quotations (RFQ). Award will be made
based on PRICE and technical ability/past performance in the
maintenance of the government equipment. For past performance
evaluation, provide at least 3 references where repairs to
specified equipment were done in past two years. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an on site Service and
Corrective Maintenance Contract on the listed Government Owned
Equipment including all parts, labor, transportation and unlimited
corrective maintenance calls. Nomenclature: AGFA CORP FILM
PROCESSOR AND IS-199 AUTO CHEMICAL MIXER, MODEL # CPI; AGFA
CORP, FILM PROCESSOR, MODEL # CP1; VANGUARD FILM VIEW, MODEL
XR-35 (5 EA); FILM VIEWER WITH35 MM CAMERA, MODEL # CAP-35
W/35 MM CAMERA; VANGUARD FILE VIEWER, MODEL XR-35-4 (2); CHEMICAL
MIXER, MODEL 1SS199 for period of 1 October 1999 to 30 September
2000 (Base Year), 1 Oct 00 - 30 Sep 01 (Option Year 1) 1 Oct
01 - 30 Sep 02 (Option Year 2). This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-
COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal to request a copy of
the Statement of Work (SOW) please contract Carol Eberhard
at (619) 532-8098; 52.212-4 CONTRACT TERMS & CONDITIONS COMMERICAL
ITEMS (Oct 95). In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (May 1998), DFARS 252.212-7001 CONTRACT TERMS
& CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct
98) . This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered
CITE: (W-242 SN374102)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR COHRENT LASER VERSAPLUSE
SELECT
SOL n00259-99-q-0106
DUE 091099
POC Carol Eberhard, 619 532-8098
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order. This is a combined
synopsis/solicitation for commercial items, prepared in accordance
with the format FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation,
number N00259-99-Q-0106 is issued as a Request for Quotations
(RFQ). Award will be made based on PRICE and technical ability/past
performance in the maintenance of the government equipment.
For past performance evaluation, provide at least 3 references
where repairs to specified equipment wre done in past two years.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-12. This is an on site Service
and Corrective Maintenance Contract on the listed Government
Owned Equipment including all parts, labor, transportation
and unlimited corrective maintenance calls. Nomenclature: COHRENT
LASER MODEL SEL 60/60 VERSAPULSE SELECT, SERIAL 0584 for period
of 1 October 1999 to 30 September 2000 (Base Year), 1 Oct 00
- 30 Sep 01 (Option Year 1) 1 Oct 01 - 30 Sep 02 (Option Year
2), 1 Oct 02 -30 Sep 03 (Option Year 3). This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-
COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal to request a copy of
the Statement of Work (SOW) please contract Carol Eberhard
at (619) 532-8098; 52.212-4 CONTRACT TERMS & CONDITIONS COMMERICAL
ITEMS (Oct 95). In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
(May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
PARY (May 1999); DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION (Mar 1998), DFARS 252.212-7001 CONTRACT TERMS
& CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISTIONS OF COMMERICAL ITEMS (Oct
98). This order will be a firm fixed price. All Responsible
sources may submit a proposal which shall be considered.
CITE: (W-242 SN374139)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--PREVENTIVE MAINTENANCE AND INSPECTION ON FIRE PROTECTION
SYSTEM
SOL 688-4-00
DUE 100599
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide necessary labor, equipment and
material for the repair, inspection and preventive maintenance
on the existing fire protection (alarm) system located at the
Depatment of Veterans Affairs Medical Center, 50 Irving Street,
N.W., Washington, DC 20422. Contract period is from 10/1/99
thru 9/30/2000, subject to the availability of funds. Bid documents
available 9/14/99. Requests for bid package must be in writing.
Fax or telephone requests will not be honored. This is a 100%
small business set aside. Sic code #7699 applies.
CITE: (W-242 SN374161)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTAIN ANESTHESIA MACHINES
SOL RFQ 580-03-00
DUE 092499
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor shall furnish necessary labor and materials
for preventive maintenance inspections, calibration, and electrical
safety testing of government owned Narkomed anesthesia machines
located at the VA Medical Center in Houston, TX. The contract
period begins October 1, 1999, and includes a base year and
one option year. Solicitation documents will be available in
electronic and hard copy form. Electronic solicitations may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Written requests for
a hard copy of the solicitation should be submitted to the
contracting officer at the address shown or may be faxed to
713/794-7869. All responsible sources may submit an offer which
will be considered.
CITE: (I-242 SN374198)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE FOR C-TAC SYSTEM
SOL N68936-99-Q-A283
DUE 091699
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source Basis, 12 months of
Maintenance for C-TAC system to include: BU-6R Chassis S/N
2591, Clock I/O Board S/N 2361, S2296, SCP Channel, EDAC Board
S/N S2408C, S2407, PIM Board S/N S2343, S2341, Pad Board S/N
S2588, S2589, PFM Board S/N S2578, S2579, 1553 Channel, EDAC
Board S/N S2505, S2406, PIM Board S/N 2307, S2351, Software,
MTASS/M AST, 20" monitor, S/N 27110300, On-Site inspection
and unit certification. This requirement is sole sourced to
ITCN, 8571 Gander Creek Drive, Miamisburg, OH 45342. The Sole
Source is based on exclusive proprietary rights. This is a
combined synopsis/solicitation for commercial services 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; quotations are being requested
and a written solicitation will NOT be issued. The solicitation
number is N68936-99-Q-A283. The solicitation is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. The period of performance
is 01 Oct 99 through 30 Sep 00. NAWS China Lake, CA FOB point
is Destination. The provisions at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition and there
are no addenda to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions--Commercial Items
applies to this acquisition and there are no addenda to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Clause 52.222-26, Equal Opportunity, Clause 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.225-7001 Buy American Act and Balance of Payment Program,
Clause 252.204-7004 Required Central Contractor Registration,
Clause 52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies to
this acquisition and there are no addenda to these clauses.
Responsible firm's believing they can provide the above service
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy,
or may be faxed to to 760-939-3095. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about 21 September 1999. In your quote, please include your
firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (I-242 SN374199)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--PREVENTIVE MAINTENANCE/SERVICEPICKER IMAGING EQUIPMENT
SOL 688-2-00
DUE 100599
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide all labor, tools, and manpower
required for the full preventive maintenance and service on
Government-owned Picker Imaging equipment located at the Dept.
of Veteans Affairs Medical Center, 50 Irving Street, N.W.,
Washington DC 20422 for the period of 10/1/99 thru 9/30/2000
with two (2) one-year renewal options, subject to the availability
of funds. Request for solicitation must be in writing. Telephone
or faxed requests will not be honored. Sic code# 7699 applies.

CITE: (W-242 SN374242)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: J--HVAC SYSTEM CLEANING
SOL F09609-99-Q-0020
DUE 092799
POC Sue Kaiser, Contract Administrator, Phone 770-919-5745, Fax
770-919-5612, Email sue.kaiser@mge.afres.af.mil - Linda Lewis,
Contracting Officer, Phone (770) 919-5087, Fax (770) 919-5612,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, attachments will be incorporated
by modification to this notice; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-99-Q-0020 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The procurement is 100% small business set-aside
and will follow simplified acquisition procedures in FAR Part
13. The applicable standard industrial code (SIC) is 7349 with
a size standard of $12.0M. Dobbins Air Reserve Base, (Marietta)
Georgia is soliciting quotes for the following nonpersonal
services: provide all labor, tools, equipment, materials, transportation
and other items and services necessary to perform cleaning
of designated air conditioning ductwork, grills, registers,
dampers, diffusers, turning vanes, blowers, blower housings,
and condensate pans on the systems in Bldg 838. Work to be
accomplished in Bay 1, and includes approximately 58,350 square
feet of floor space, with 10 air handling systems which service
two floors. All work shall be performed in accordance with
the system manufacturers listed procedures and National Air
Duct Cleaners Association (NADCA) Standard Number 1992-01,
Standard for Air Duct Cleaners. The contract period of performance
shall be 60 calendar days. One pre-bid site visit will be conducted
on Monday, 20 September 1999 at 10:00 A.M., at building 812,
Suite 106, 1538 Atlantic Avenue, Dobbins ARB GA 30069-4824.
Attendance is not mandatory however, failure to attend will
not relieve bidders/offerors from responsibility for estimating
properly the difficulty or cost of successfully performing
the work. This will be the only site visit conducted to familarize
contractors with the project. All interested parties should
notify the Base Contracting Office, 92 LG/LGC, by telefax at
(770) 919-5612 no later than 12:00 P.M., Friday, 17 September
1999 of their intention to attend. The provision at FAR 52.212-1,
Instructions to Offerors_Commercial Items, shall apply along
with Defense FAR Supplement (DFARS) 252.204-7004, Required
Central Contractor Registration (CCR). Evaluation of quotes
will be in accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items, based on the total price inclusive. All quotes shall
include a completed copy of FAR Clause 52.212-3 Alternate III,
Offeror Representations and Certifications_Commercial Items.
FAR Clause 52.212-4, Contract Terms and Conditions_Commercial
Items, shall apply with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36 and 52.222-41. Department
of Labor Wage Determination 94-2133 (Rev 14), dated 06/01/1999
shall apply and be incorporated to the resulting contract.
The full text of clauses may be accessed electronically at:
http://farsite.hill.af.mil. All interested parties should submit
a written quote to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins
ARB, GA 30069-4824. Quotes must be received by 4:30 P.M. (EST)
Monday, 27 September 1999. Telefaxed quotes will not be accepted.
All quotes shall reference RFQ F09609-99-Q-0020 and include
all applicable referenced documents. Point of contact is Sue
Kaiser, Contract Administrator, (770) 919-5159.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-Q-0020&LocID=486
LINKDESC:
notice
EMAILADD: sue.kaiser@mge.afres.af.mil
EMAILDESC:
CITE: (D-242 SN374248)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--POLARITY CONVERTER, 4920-01-195-3987DQ, P/N 865523-301;
DECADE RESISTOR ASSEMBLY, 6625-01-202-9754DQ, P/N 865452-301;
CIRCUIT CARD ASSEMBLY, 5998-01-207-8606DQ, P/N 865826-1
SOL FD2050-99-R-29734
DUE 101999
POC The Point of Contact is Capt James L. Koontz, LDKAC, Phone:
(210)925-6534, FAX: (210) 925-1054, E-MAIL: james. koontz@kelly.af.mil
DESC: Repair services for NSNs 4920-01-195-3987DQ, POLARITY CONVERTER,
P/N 865523-301 for 2 each; 6625-01-202-9754DQ, RESISTOR, DECADE,
SPEC., P/N 865452-301 for 1 each; 5998-01-207-8606DQ, CIRCUIT
CARD ASSEMBLY, P/N 865826-1 for 3 each. Application: Depot
Automatic Test Stations for Avionics for B-1B, C-141 and C-5
aircraft and Maverick missiles. OEM for three NSNs cited above:
Systems and Electronics INC. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. GOVERNMENT FURNISHED
MATERIAL AND EQUIPMENT ARE NOT AUTHORIZED. Delivery: FOB Origin
/ 90 days after receipt of reparable asset and order. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. Only written or FAXED requests received directly
from the requestor is acceptable. (See additional notes 22
and 26 cited below) All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: james. koontz@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374251)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--SERVICE/MAINTENANCE ON ADAC EQUIPMENT
SOL RFQ V15-99-221
DUE 091499
POC Charlene Webster (913) 758-4133
DESC: Provide Preventive Maintenance/Repair Services of ADAC
Solus/Ultra-Atlas at the Eastern Kansas Healthcare Campuse
located at Colmery O'Neil VA Medical Center, Topeka, KS. Period
of service will be for October 1, 1999 through September 30,
2000--plus 4 one-year options. Solicitation packages may be
obtained upon a faxed request (913) 758-6495. Subject to availability
of funds. All responsible sources may submit a quotation which
shall be considered.
CITE: (W-242 SN374286)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED OHMEDA ANESTHESIA
EQUIPMENT
SOL IFB 689-1-00
DUE 090899
POC Michele Pompane, (203) 937-3079
DESC: This is a Sources Sought announcement only. A determination
will be made, after receiving responses to this ad, whether
or not to set the procurement aside. The Department of Veterans
Affairs Connecticut Healthcare System is seeking sources to
maintain the Government-owned Ohmeda Anesthesia Equipment.
Sources should submit written documentation of their ability
to perform these services along with their business size in
accordance with SIC 7699.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-242 SN374044)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--CHANGE SHEET
SOL n0003097g0042nj17
POC linda haggerty, aco, 4134946021
DESC: Upgrade to ms access 2 database tools to ensure y2k compliance.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-242 SN374026)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--CHANGE SHEET
SOL n0003098g0051,njo1
POC linda haggerty, aco, 4134946021
DESC: Conduct a feasibility study to identify hardware and software
required to upgrade the adl. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****

EMAILADD: bvp7527@ccmde.dla,mil
EMAILDESC:
CITE: (W-242 SN374028)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--CHANGE SHEET
SOL n0003098g0051nj08
POC linda haggerty, aco, 4134946021
DESC: Quote and build power buffers not cut into production.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-242 SN374030)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--REV 1 SOFTWARE
SOL n0003098g0051nj41
POC linda haggerty, aco, 4134946021
DESC: Development and testing of uk 534 rev 1 fire control software
and associated fleet documentation. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****

EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-242 SN374038)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SPARES
SOL n0003098g0051,nj50
POC linda haggerty, aco, 4134946021
DESC: Deliver tec wired assembly, p/n 5929247-10. Negotiations
will be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-242 SN374045)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SOFTWARE
SOL n0003098g0051nj51
POC linda haggerty, aco, 41349460221
DESC: Upgrade the smgs rev 17 software to incorporate approved
local change proposals. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-242 SN374068)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--UK DEX SOFTWARE
SOL n0003098g0059nj52
POC linda haggerty, aco, 4134946021
DESC: Develop and test document 534 software to provide launch
sequence and falult senarios for the daso exercise of uk ssbn's.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-242 SN374074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSISTANCE FOR RISK ASSESSMENT
SOL N00189-99-T-H537
DUE 091499
POC Yvonne Davis, 757-443-1329 or David Zareczny, 757-443-1431
DESC: The contractor shall provide full maintenance contract
for the IDS/Access Control Systems at CINCLANT. Complete RFQ
package is available, (RFQ) N00189-99-T-H537 and will be accomplished
through commercial item procedures. A planned sole source procurement
to Pioneer Technologies Corp, Olympia, WA 98503-5902 is contemplated.
Responsible sources may request a copy of the (RFQ) N00189-99-T-H537,
either in writing, or by fax (757-443-1389 or 1333). When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
CITE: (W-240 SN373802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: L--MAINTENANCE FOR SUDBURY RTAS DICTATION SYSTEM
SOL N00183-99-T-0130
DUE 091799
POC Point of contact - Lorraine Meyer, Contract Specialist, 757-953-7571.
Contract Specalist - Peggy Martin, 757-953-7547.
DESC: Maintenance service for two (2)Sudbury RTAS dictation system
with voice management and multiple dictation and transcription
stations. Service includes ability to provide 24 hour consultant
service. Must be able to monitor system functions from remote
site, provide off-site and on-site maintenance as necessary,
provide technical hardware and software support, upgrades and
provide parts within 24 hours. No telephone requests accepted.
Only written requets accepted via fax (757-953-5738), e-mail,
or U.S. mail. See Note 1.
EMAILADD: lsmeyer@pnh1.med.navy.mil
EMAILDESC:
CITE: (W-240 SN373817)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: L--LOCKSMITH SERVICES
SOL W71B7J-9134-A061
POC Deborah Robertson, Purchasing Agent, (301)394-1203, Contracting
Officer, Beth Smith (301)394-3371
DESC: This is a modification to the previous CBD Announcement
W-235 SN370904. The responses to the Request for Quote must
be received by 14 September 1999. The following statement is
deleted in it's entirety: "The issuance of the solicitation
will be fifteen (15) days from the publication of this synopsis".

CITE: (W-242 SN373934)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--RETREAD TIRE QUALIFICATION PROGRAM MANAGER
SOL N/A
POC Cathy Ham 810-574-4253/Mr. Keith Howey 810-574-4294 or Mr.
Marlon Pena 810-574-8379
DESC: The purpose of this market survey is to seek sources interested
in responding to a future solicitation for a Retread Tire Qualification
Program Manager. The Retread Tire Qualification Program Manager
will be responsible for the following: a. The contractor will
issue an announcement to solicit Retread Tire manufacturers
to submit their tires for testing to become an additional qualified
source for Government retread tire procurements. b. The contractor
will have a solicitation for retread manufacturers in place
by 30 Nov 99. c. The contractor will have a contract with
a Government approved test facility, Yuma Proving Grounds and/or
Nevada Automotive Test Center in place by 01 Jan 2000, for
testing of retread tires. d. The contractor is required to
coordinate testing of retread tires with retread tire manufacturers
and set up tire testing with a Government approved test site.
e. Contractor is required to provide Monthly Technical Status
Reports to TACOM Engineering and more detailed Quarterly Progress
reports beginning Dec 1999 and every three months thereafter
for a total of four quarterly reports. Contractor Qualification
Requirements: a. Must have a minimum of 5 years of tire
management experience. b. Must have participated in retread
tire selection and Military Retread Tire Qualification testing
and demonstrate an ability to understand tire applications.
c. Must have experience in retread tire facility quality audits.
d. Must have technical experience and expertise to handle
and resolve retread tire technical issues, problems, and concerns
with the tire industry and customers of tires. e. Must have
experience with tire technical specifications, standards, and
scopes of work. f. Must not be presently employeed by a new
tire manufacturer or supplier, retread service or commercial
test facility. g. Must have an endorsement from either the
Rubber Manufacturer's Association (RMA), The International
Tire and Retreader's Association (ITRA), or the Tire Association
of North America (TANA). The endorsement should be either in
memorandum or letter format and submitted as part of the offeror's
proposal. We plan to issue a solicitation after serious
offer's have expressed an interest. Closing date for expressing
interest in receiving a solicitation is 10 calendar days from
publication of this notice. Retread Tire Program Manager points
of contact are: Ms. Cathy Ham, (810) 574-4253, Mr. Keith Howey
(810)574-4294 or Mr. Marlon Pena (810) 574-8379.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-242 SN373989)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: M--COST COMPARISON STUDY FOR CENTRAL HEAT PLANT
SOL F07603-99-R6007
DUE 110599
POC Sharon Morgan, Competitive Sourcing & Privatization Advisor,
Phone (302) 677-5221, Fax (302) 677-5105, Email sharon.morgan@dover.af.mil
- Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil
DESC: A Cost Comparison Study (A-76) of the Central Heat Plant
System at Dover Air Force Base, Delaware is being conducted
in accordance with the OMB Circular A-76, Performance of Commercial
Activities. The contractor shall operate and maintain the central
heat system and other designated equipment in accordance with
the contract, the appropriate equipment manufacturer_s recommendations,
and commercial practices. The contractor_s plant maintenance
procedures shall include safe start-up, control, operation,
and shutdown. The contractor shall ensure the system produces
the appropriate thermal demands and remains environmentally
compliant during the production and distribution of High Temperature
Hot Water (HTHW). The contractor shall ensure proper inspection
and maintenance of primary and ancillary equipment and system
functions, including but not limited to production, production
control, distribution, pumping, emission control, water treatment,
and fuel supply. The Contractor is responsible for the safe,
effective and efficient operation, maintenance, repair and
corrosion control of the central heat plant and all of it_s
ancillary equipment which will include natural gas regulators,
meters, pumps and piping from the components inside the plant
walls. Piping, distribution, pressure valves, boilers, and
other items shall be maintained according to the appropriate
craft and utility codes. Period of performance: is Initial
period is 01 October 2000 through 30 September 2001; Option
Year 1 period is 01 October 2001 through 30 September 2002;
Option Year 3 period is 01 October 2003 through 30 September
2004; and Option Year 4 is 01 October 2004 through 30 September
2005. This project is 100% set-aside for small business. The
Standard Industrial Code (SIC) is 8744 and the small business
size standard is $5 million annual average gross revenue of
the concern for the last three fiscal years including foreign
and domestic affiliates. The solicitation is available over
the Internet, NO HARD COPIES will be sent. Follow the links
on the electronic postings system (EPS) website to access the
solicitation: USAF Offices, Air Mobility Command, 436 CONS.
Once the solicitation is posted, it is incumbent upon interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this solicitation must have a commercial
entity (CAGE) code. Since this is a Cost Comparison Study,
a Government cost estimate is being developed and a contract
may or may not result. The Request for Proposal (RFP) is a
best value source selection and will consist of three parts;
technical capability of contractor to meet requirement, present/past
performance history and price. Technical capability, present/past
performance, when combined, are significantly more important
than price. The Government reserves the right to evaluate proposals
and award a contract without discussions. Therefore, each initial
offer should contain the offerors best terms from a price and
technical standpoint. However, the Government further reserves
the right to conduct discussions, if later determined by the
Contracting Officer as necessary. Failure of an offerors proposal
to meet ANY given requirement of the RFP may result in the
entire proposal being found to be unacceptable and eliminated
from further consideration. Evaluation factors will be set
forth in the solicitation. Questions about this solicitation
should be e-mailed to Sharon Morgan, Contract Specialist, at
sharon.morgan@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R6007&LocID=536
LINKDESC:
notice
EMAILADD: sharon.morgan@dover.af.mil
EMAILDESC:
CITE: (D-242 SN374127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: N--PROVIDE AND INSTALL A TRANE TRACER SUMMIT SYSTEM.
SOL DADA13-99-Q-0212
DUE 091599
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: MADIGAN ARMY MEDICAL CENTER INTENDS TO PROCURE A TRANE
SUMMIT CONTROL SYSTEM MANUFACTURED BY ROBERTS TRANE WITH DELIVERY
ON OR ABOUT 30 OCTOBER 1999. NO OTHER MANUFACTURER WILL BE
CONSIDERED. INTERESTED COMPANIES DESIRING TO OFFER A QUOTE
TO THIS NOTICE CAN VIEW THE REQUEST FOR QUOTATION DADA13-99-Q-0212
ON
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: N--NONTACTICAL RADIO MAINTENANCE
SOL DADA10-99-Q-0422
DUE 091099
POC Purchasing Agent Maria Fidone (210) 221-4301 (Site Code DADA10)
DESC: MEDCOM Contracting Center, BASOPS Branch, Fort Sam Houston,
has a requirement for maintenance support for common user trunking
radio system, Motorola MSF 5000 repeater, Motorola micor repeater,
Motorola saber hand held radio, Motorola spectra mobile radio,
Motorola MTS 2000 hand held radio, installation of mobile radios,
removal of mobile radios, installation and removal of light
bars and sirens, installation and removal of antennas, tower
maintenance, perform monthly service on system located in building
1000 for the period 1 Oct 99 thru 30 Sep 00 in accordance with
the statement of work. This is a combined synopsis/solicitation
for commercial items. This acquistion will be processed under
commercial item procedures. This is set aside 100% for small
business. If selected for award, contractor must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be reached by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
will be validated prior to award. Fax request for quotation
to (210) 221-5402 ATTN Ms. Fidone.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373723)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: P--TRASH/INFECTIOUS WASTE REMOVAL
SOL 610-19-99
DUE 091499
POC Alan Brown, Contracting Officer 765-677-3178
DESC: The VA NIHCS, Marion/Ft. Wayne, IN is soliciting to establish
a contract for Trash/Infectious Waste Removal Services at the
VA NIHCS, Marion/FW, IN. The contractor must supply 11-4yd
containers, 26-90gal. containers, and one 21cu.yd. roll off
self-contained leak proof compactor. The contractor must clean
up any waste spillage. A firm fixed price contract will be
awarded on or about October 20, 1999 to the lowest qualified
bidder. All responsible sources may submit a bid which shall
be considered by this office. The estimated range is between
100,000 to 200,000. All solicitation requests must be in writing
by U.S. mail addressed to VA NIHCS, ATTN: Alan Brown, 1700
E. 38th Street, Marion, IN 46953 or via FAX 765-677-3106
CITE: (W-242 SN374126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, NEUROLOGY-PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-044
DUE 091399
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: The purpose of this notice is to change the subject description
from Specialty Clinic, Dermatology to Specialty Clinic, Neurology.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Indian Reservation, Browning, MT
CITE: (W-239 SN373769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, DERMATOLOGY, PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-052
DUE 091599
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation #10-99-050 is being issued as a
Request for Quotation. The solicitation and incorporated provisions
are in effect through Federal Acquisition Circular 97-12. The
associated standard industrial classification code is 8011
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor shall--provide one clinic
per month (dates may be negotiated); diagnose and treat all
skin diseases, which should include a history and physical
examination of cutaneous surface and any relevant associated
systems; other procedures shall include topical and systemic
medication, behavior modification regarding skin care and surgical
procedures including excisions, cryotherapy, electrodesiccation;
prepare and complete in a timely manner the medical and other
required records for all parties he/she admits or in any way
provides care for the hospital; comply with all Indian Health
Service (IHS) facility infection control and safety procedures,
practices, and standards; provide for the consistent performance
of patient care processes according to the standards of the
JCAHO who supply accreditaton to the Blackfeet Community Hospital
(Comprehensive Accreditation Manual for Hospital, the Laboratory
Standards, Ambulatory Care Standards) as they represent the
scope of this contract. OPTIONAL DUTIES: Contractor may also
provide pathological interpretation of skin biopsy specimens
and fungal cultures taken by the contractor during clinics
and applied at the contractor's office. The amount of sets
of patch tests will be two sets per month. This also excludes
teh following: skin biopsy interpretations referred for second
opinion to the contractor's consultant, diagnosis and treatment
of skin or other diseases beyond the scope of the contractor's
expertise, and treatment performed by the contractor's private
practice. Time of service shall be between 8:00am and 5:00pm.
An orientation will be provided by the IHS, a Nursing Assistant
will be provided by the IHS. The contractor shall: be board
certified; maintain a state license to practice independently
in their field; The selected vendor must apply for medical
staff privileges at the Blackfeet Community Hospital and will
be subject to the Credentialing Department's rules and regulations.
Preference will be given to those with experience in treating
Native American clients. The offeror whose proposal represents
the best value to the Government will be selected. Offeror's
will proposals will be evaluated on the following criteria
ranked in order of importance: 1) credentials 2) amount of
specialized experience 3) experience in a Native American setting
4) price per session/clinic. Three letters of reference must
accompany resume. This work is on a contractual basis and is
not a personnel appointment to a Federal job. As such, the
contractor will not be subject to Government supervision. The
Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, and medical
liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided along with
a separate quote for optional duties. All offerors must complete
an attachment to this solicitaiton, "Required Application Questionnaire
for Child Care Positions" in accordance with P.L. 101-630,
Crime Control Act of 1990 and P.L. 101-647, Miscellaneous Indian
Legislation, which may be requested when responding to this
solicitation or by e-mail.The contractor is required as a condition
of payment under a resulting contract, to complete FMS 2231,
Direct Deposit form, prior to submission of first invoice.
The anticipated period of performance is 10/1/99 through 9/30/00
with two one-year options. Quotes should be submitted for Base
Year, 10/1/99-9/30/00 @ 12 visits/year; Option Year One, 10/1/00-9/30/01
@ 12 visits/year; Option Year Two, 10/1/01-9/30/02 @ 12 visits/year
and optional duties for each year. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.217-9, Option to Extend
the Term of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
15, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted
via fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at
(406) 247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Blackfeet Indian Reservation, Browning, MT
CITE: (W-239 SN373784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--LEICA CV 500 COVERSLIPPER, LEICA INC CM 3000 CYOSTST,
(2) LEICA AUTOSTAINER
SOL N00259-99-Q-0121
DUE 091099
POC purchasing agent-patty jo hargis 619 532-8083
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,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-0109, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources who have
obtained the specified services. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS. NOMENCLATURE: LEICA CV 500 COVERSLIPPER,
MANUFACTURE: LEICA INC, MODEL CV5000, S/N: CV020196, LEICA
INC CM 3000 CYOSTST, MODEL: CM3000, (2) LEICA AUTOSTAINER XL,
MODELS: XL, S/N: XL042494 & XLL077996. Item 0001: LOT 1 BASE
YEAR, Quantity: 12 MO. Duration: 10/1/99 through 9/30/00; Item
0002: LOT 2 OPTION YEAR 1, Quantity: 12 MO, Duration: 10/1/00
through 9/30/01; Item 0003: LOT 3 OPTION YEAR 2, Quantity:
12 MO, Duration: 10/1/01 through 9/30/02; Item 0004: LOT 4
OPTION YEAR 3, Quantity, 12 MO, duration: 10/1/02 through 9/30/03;
Item 0005: LOT 5 OPTION YEAR 4. quantity:12 MO, Duration: 10/1/03
through 9/30/04, acquisition incorporates the following FAR
clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(OCT
95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal and to request a copy of the statement of work (SOW)
, please contact Patty Jo Hargis at (619)532-8083 . In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989); 52.217-5 EVALUATION OF OPTIONS. FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999); FAR 52.222-48, EXEMPTION
FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY 1989).
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG 1996). FAR 52.232-33. Award will be on a firm fixed price.
Offers are due no later than 10 SEP 1999.
CITE: (W-240 SN373814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ORAL SURGEON FOR THE PINE RIDGE PHS, IHS HOSPITAL,
EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770, ATTN: DENTAL
CLINIC.
SOL RFQ-99-087
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for a Board Certified Oral Surgeon to wor 24 days between the
period October 1, 1999 through September 30, 2000 for the Pine
Ridge PHS, IHS Hospital, East Highway 18, Pine Ridge, South
Dakota 57770, Attn: Dental Clinic. Job duties will be performed
in accordance to the attached Statement of Work as included
in the solicitation packet. Request for solicitation packet
RFQ-99-087 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-240 SN373815)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MEDICAL TRANSCRIPTION SERVICES
SOL F08650-99-R-0163
DUE 101599
POC Patricia Colbary, Contract Specialist, Phone 407-494-3938,
Fax 407-494-5136, Email pat.colbary@pafb.af.mil - Diane Hines,
Contract Specialist, Phone 407-494-6051, Fax 407-494-5136,
Email
DESC: 17. Contractor shall provide medical transcription services
of outpatient medical services provided to Government beneficiaries.
The prospective contractor shall provide these services in
contractor-supplied facilities. Contractor services include
furnishing all labor, reports, transcription of dictation,
transportation, equipment and supplies for subject requirement.
Contractor will daily pick-up micro-cassette tapes that are
recorded by Patrick AFB physicians, take off-site to the contractors
place of business, transcribe material and return the completed
report to the Patrick AFB medical facility. Contractors are
limited to within a 50-mile radius of Patrick AFB due to the
requirement to pick-up and return the micro-cassette tapes
and subsequent medical reports. Basic period of performance
will be from 1 Nov 99 through 30 Sep 00, with three (3) option
periods renewable in one (1) year increments. Performance shall
be in accordance with the requirements contained in the Performance
Work Statement (PWS). The proposed contract is subject to the
Service Contract Act. Specific requirements and the PWS are
provided in the solicitation package which will be available
on or around 20 Sep 99. You may obtain the solicitation by
accessing at the following address HTTP://198.49.121.140 and
downloading the solicitation through the Electronic Posting
System (EPS) (Vendor). Solicitation issue date and proposal
due date of 15 Oct 99, are tentative. This solicitation is
a 100% small business set-aside. The applicable SIC code and
size standard is 7338/$5M. Phone requests will not be accepted.
All responsible small business sources within a 50-mile radius
of Patrick AFB may submit their bid in accordance with their
standard commercial practices. IMPORTANT NOTICE: Far 52.232-33
(Payment by) Electronic Funds Transfer (Central Contractor
Registration) requires registration in the CCR database. CONTRACTORS
MAY REGISTER on-line at HTTP://CCR.EDI.DISA.MIL. IT IS MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUNN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors to include past
performance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0163&LocID=516
LINKDESC:
notice
EMAILADD: pat.colbary@pafb.af.mil
EMAILDESC:
CITE: (D-242 SN373969)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Q--BREAST HEALTH EDUCATOR/LACTATION CONSULTANT
SOL F44600-99-Q0396
DUE 092299
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation under solicitation number F44600-99-Q0396, for Breast
Health Educator/Lactation Consultant for Langley AFB, VA. This
will be issued small business set-aside in accordance with
FAR Part 12.6. This will be a purchase order, with a basis
and four option years. The anticipated release date for the
RFQ is 14 Sep 1999, with a due date of 22 Sep 1999. The RFQ
will be made available only on the Electronic Posting System
website at http://www.eps.gov. Telephonic or written requests
for this RFQ will not be honored. Once the solicitation is
posted, it is incumbent upon the interested parties to review
this site frequently for udates/amendments to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0396&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-242 SN374268)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Q--BREAST HEALTH DATA MANAGER SERVICE
SOL F44600-99-Q0397
DUE 092299
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation under solicitation number F44600-99-Q0397, for Breast
Health Data Manager for Langley AFB, VA. This will be issued
small business set-aside in accordance with FAR Part 12.6.
This will be a purchase order, with a basis and four option
years. The anticipated release date for the RFQ is 14 Sep 1999,
with a due date of 22 Sep 1999. The RFQ will be made available
only on the Electronic Posting System website at http://www.eps.gov.
Telephonic or written requests for this RFQ will not be honored.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for udates/amendments
to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0397&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-242 SN374271)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Q--PREVENTIVE HEALTH ASSESSMENT (PHA) DATA MANAGER
SOL F44600-00-Q0023
DUE 092499
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation under solicitation number F44600-00-Q0023, for Preventive
Health Assessment (PHA) Data Manager for Langley AFB, VA. This
will be issued small business set-aside in accordance with
FAR Part 12.6. This will be a purchase order, with a basis
and four option years. The anticipated release date for the
RFQ is 14 Sep 1999, with a due date of 24 Sep 1999. The RFQ
will be made available only on the Electronic Posting System
website at http://www.eps.gov. Telephonic or written requests
for this RFQ will not be honored. Once the solicitation is
posted, it is incumbent upon the interested parties to review
this site frequently for udates/amendments to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q0023&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-242 SN374280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: R--HELP DESK & MOBILE TRAINING SUPPORT/WEB APPLICATION
PROGRAMMER SUPPORT
SOL DAHA23-99-Q-0128
DUE 092099
POC CPT Karen A. Smith, (573)526-9998
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-99-Q-0128.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-13. This
is being solicited on an unrestricted basis with SIC code 8999.
The period of performance is projected to be 15 October 1999
through 31 October 2000. Site visit to be held at Ike Skeleton
Training Site (ISTS), Jefferson City, Missouri on 8 September
1999 at 10:00 a.m. If interested in attending the site visit,
send e-mail response to smithka@mo-arng.ngb.army.mil. Contractor
to provide 400 man hours per week of help-desk & mobile training
support/web application programmer support for Unit Training
Management Systems (UTMS). Unit Training Management Systems
consists of the Standard Army Training System (SATS) and TROUPERS
(Training, Readiness, Operations, Unit Planning, Execution
and Resourcing System). The 400 man hours will be broken down
into 320 hours of help-desk & mobile training support and 80
hours of web application programmer support. The help-desk
& mobile training support will require travel globally to various
Army components/installations. The help-desk & mobile training
support personnel will either be training UTMS or working on
the help-desk doing customer support for UTMS. The government
will provide invitational travel orders for all required travel.
A minimum of 80 hours per week of the 320 hours will be required
as on-site help-desk support to be provided during the hours
of 8:00 5:00. The 80 hours of web application programmer time
is required at government provided facilities located at Ike
Skeleton Training Site, Jefferson City, Missouri. Government
provided facilities will also be provided for the help-desk
& mobile training support personnel at Ike Skeleton Training
Site, Jefferson City, Missouri. Knowledge required for the
help desk & training support personnel include at least 2 years
experience in training systems or 2 years experience in teaching/classroom
instruction. Help desk support experience and capability of
learning the SATS/TROUPERS systems and capability of providing
UTMS instruction/training, able to travel globally (as required)
to instruct these systems, and provide help-desk support for
these systems is required. Knowledge desired for the help desk
& training support position(s) include the following: (1) comprehensive
knowledge of accepted training system methods, techniques,
and standardized automated databases and functional areas to
search for and analyze information, resolve questions, prepare
entries for record systems, and provide program information,
records, and services, (2) Knowledge of UTMS and related training
automation systems (3) Knowledge of Army, ARNG (Army National
Guard), and USAR (United States Army Reserve) mission(s), objectives,
terminology and management practices sufficient to recognize
probable areas of interaction and overlap between proposed
applications and existing systems, (4) Knowledge and skill
to operate system techniques of UTMS and related training automated
systems (5) Knowledge of training regulations, policies, procedures
and instructions to perform assignment involving training program
management and automated systems support. Knowledge required
for the web application programmer is working knowledge and
two years experience with Active X, ASP, ACCESS, SQL Server,
MS Interface standards, and be capable of learning Java. Government
will provide training on the UTMS systems (SATS and TROUPERS)
upon contract award. The following duties are to be provided
by the help desk & mobile training support positions: (1) training
of SATS/TROUPERS at various Army installations globally as
required, (2) develop/update training plans and provide "Train
the Trainer" course of SATS [32 hour course] and TROUPERS unit
and state application operator training [8-32 hour course],
commander/staff training (CST) [2-4 hours] and/or sustainment
training of current and future versions to unit representatives
at training sites near unit locations (3) help-desk support
which includes training users in the use of hardware and software
associated with the UTMS systems, and respond to questions
from system users needing assistance (4) serve as training
functional analysts in support of ongoing system development
efforts (5) remain current on system applications and functionalities
(6) manages projects and programs for systems integration of
UTMS and related training automation systems automation. Ensures
software/interim change packages (SCP/ICP) are applied in proper
order. Coordinates and communicates with Department of Army
(DA) and National Guard Bureau (NGB) regarding UTMS and related
training automation systems operations and automated systems
support. Assists functional users in automated UTMS and related
training automation systems systems management and operation
(6) Manages the receipt, review, validation, distribution,
and implementation of all UTMS and related training automation
systems software. Installs, tests, and evaluates UTMS and related
training automation systems software. Oversees the UTMS and
related training automation systems resource library and the
retrieval and disposal of UTMS and related training automation
systems software. (7) Provides user-level assistance on training/UTMS
and related training automation systems operations and automated
systems utilization. Performs troubleshooting of automated
UTMS and related training automation systems operations and
resolves operator problems as identified. Coordinates and administers
training programs for new and established UTMS and related
training automation systems. As appropriate, provides technical
assistance to functional users for installation, start-up,
and operation of UTMS and related training automation systems,
computer systems and application programs (8) Advises functional
users in assigned training/UTMS and related training automation
systems systems management and provides operator-level support
to units/activities in the Army. The following duties are to
be provided by the web based application programmer: maintains/develops
website, BBS, surveys, databases in support of UTMS using ATTA
and ATIMP standards. Contractor deliverables are as follows:
(1) Develop lesson plans for SATS/TROUPERS. The lesson plan
will include overview; description of software and documentation.The
lesson plan will include (but not limited to based on updated
versions or replacements): overview; description of software
and documentation components; software installation; and use
of the software and documentation of all functions of the program,
including the Training Feedback Module (TFM), the Quarterly
Training Brief (QTB) Power, Combined Arms Training Strategy
(CATS), system administration, import and export features,
connectivity to the Training Module Executive Management Information
System (TEXMIS), roll-up/roll-down, data conversion, and force
structure and any other support system or product directly
related to successful execution of the software program. The
OT level will not include those components required of a TTT
level of expertise. The CST will provide the benefits and requirements
of the programs as to ensure full understanding of unit responsibilities
for use of the programs. Due 30 days after contract award.
(2) Program(s) of Instruction- the contractor will develop
and maintain Program(s) of Instruction to support training.
Due 30 days after contract award (3) Class roster/certificates:
Contractor to provide class roster of individuals that were
provided instruction for each specific class. Roster to be
provided to the COR on the completion date of each class. Contractor
to provide course completion certificates to each student that
reflects the completion of the course. Due 2 working days after
course completion. (4) Critique sheets: Contractor to provide
individual critique sheets that will be completed by the students
on the last day of instruction. The purpose of the critique
sheets are to get student input on the quality and usefulness
of the instruction. Critique sheets to be provided to the COR
on the completion date of each class. Due 2 working days after
course completion. (5) Monthly Progress Report- Contractor
to submit monthly report summarizing the activities completed
for the month (i.e. number of classes taught, location of class,
help desk activities) Due first Tuesday of each month. (6)
In- Progress Review (IPR)- Contractor to conduct monthly in-progress
review summarizing the workload completed during the monthly,
problems encountered, problems resolved, and any other pertinent
issues. IPR to be held on the 1st Tuesday of each month. The
Government intends to evaluate proposals and award a contract
without discussions with offerors. The Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. Should discussions be
deemed necessary due to proposal weakness, deficiency, or other
issues, which must be addressed before award, they will be
conducted either orally or in writing, with only those offerors
determined to be in the competitive range. The offeror will
then be given the opportunity to correct those deficiencies
and resubmit their offer. The Government will select the firm
that represents the best overall value on the basis of the
following five (5) evaluation factors: (a) Technical proposal
(b) Experience; (c) Qualifications of Key Personnel; (c) Past
Performance; and (d) Price. The relative importance of these
factors are listed in descending order: Technical proposal,
Experience, Qualifications of Key Personnel, Past Performance,
and Price. All offerors shall submit two (2) copies of the
following information: (1) A firm-fixed price offer to the
Government to include a Price breakdown of the proposal by
labor category, number of hours per labor category, a breakdown
of the burdened hourly rate, other direct costs and travel
(if applicable) and total required to do the work. (2) Technical
proposal outlining the staffing plan addressing ability to
meet Statement of Work (SOW) requirements, communication requirements,
Government Furnished Equipment requirements, and implementation
plan. (3) In the areas of Experience submit written information
showing experience and past performance as it relates to the
this requirement. (4) In the area of Qualifications of Key
Personnel, submit name, labor category, and resume of individual
proposed to do the work. (5) In the area of Past Performance,
submit 3 references of similar work to include description
of work, point(s) of contact and telephone number. Include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications- Commercial Item. FAR Clause
52.212-4 Contract Terms and Conditions applies to this acquisition.
FAR 52.237-2, Protection of Government Buildings, Equipment
and Vegetation apply to this acquisition. DFARS 252.212.7001
Contract Terms and Conditions to implement Statutes or Executive
orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001 & 252.225-7036 apply to this acquisition. FAR
52. 232-18, Availability of Funds applies to this acquisition.
Department of Labor Wage Determination No.94-2309 Rev 15 applies
to this solicitation. Proposals are due on 20 September 1999
at 0900 hours. Mail or fax proposals will be acceptable. Mail
proposals to USPFO for Missouri, Purchasing and Contracting
(Attn: CPT Karen A. Smith), 7101 Military Circle, Jefferson
City, MO 65101-1200. Fax number is (573)526-9992.

EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-239 SN373669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: R--NEWSPAPER ADVERTISMENT
SOL 671-03Q-00
DUE 092299
POC Antonio Arriaga, 210-617-5149, Contracting Officer
DESC: The South Texas Veterans Health Care System has requirements
for newspaper advertisements for the recruitment Nurse Positions
in the San Antonio/Kerrville area. The SIC for this procurement
is 7319. Contract will be for the period October 1, 1999 through
September 30, 2000, with four one year renewal options. This
requirement is subject to the availability of Fiscal Year 2000
Appropriations. This facility intends to do a sole source contract
with The San Antonio Express News, P.O. Box, 2171, San Antonio,
TX 78297. In accordance with the Federal Acquisition Regulations
(FAR) 13.106-1(2)(b), Simplified Acquisition Procedures for
Commercial Items will be used for this procurement. Request
for Quotation will be issued on/about September 7, 1999.
CITE: (W-239 SN373730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: R--OTHER PROFESSIONAL SERVICES
POC Sonja S. Randall, Contract Specialist, e-mail: randalls@huachuca-emh1.army.mil
DESC: (i) The Fort Huachuca Directorate of Contracting invites
the submission of a proposal from interested firms capable
of performing services required under the Host Nation Rider
Program. (ii) This is a full and open competition under SIC
7389. (iii) GENERAL INFORMATION: In accordance with the counter-narcotics
National Interdiction Command and Control Plan (NICCP) dated
1 May 1999, Joint Interagency Task Force (JIATF) East "will
focus on support to participating nation initiatives, and the
detection, monitoring, and handoff of suspect drug targets
to participating nation law enforcement agencies." To accomplish
this national tasking, United States Air Force, Navy, and Customs
Service airborne early warning (AEW) and long-range tracker
aircraft fly sorties in participating nation airspace with
participating nation approval under tactical control of JIATF
East. A participating nation representative, called a "Host
Nation Rider (HNR)", must be on board the aircraft. The HNR
relays via radio, tactical information to participating nation
ground controllers. The HNR is accompanied by a US representative,
called an "Airborne Escort", who acts as an interpreter, and
tactical and radio communications liaison, between the HNR
and the aircrew. All requests for a copy of the solicitation
shall be via e-mail and addressed to randalls@huachuca-emh1.army.mil
Contract Specialist. The solicitation may be issued on or about
30 September 1999.
EMAILADD: randalls@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN373738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ASQ SELF-DIRECTED LEARNING PROGRAM FOR CERTIFIED
QUALITY MANAGERS
SOL TIRNO-99-Q-00251
DUE 091099
POC Contract Specialist, Janice Spady, 202-283-1162
DESC: The Internal Revenue Services (IRS) intends to issue a
purchase order on a sole source basis to Holmes Corporation,
Eagan, MN. The background of this project: Professional Development,
Prepare a individual for the exam to be certified as a Quality
Manager. The program is distributed through American Society
for Quality's (ASQ) Foundations of Quality Self-Directed Learning
which gives the Certification for Quality Managers and consist
of software material to include a set of books. There will
be multiple of shipping addresses, a total of 47 different
locations. The Standard Industrial Classification is 8744,
size standard is $5.0 mil. All responsible sources who can
provide the above requirements shall demonstrate their capability
in writing no later than 15 days from the published date of
this announcement. No solicitation will be issued, therefore
such requests for solicitations will be considered non-responsive.
This acquisition is set-aside for small business concern only.
All questions must be submitted in writing and received by
facsimile (202)283-1511 or by mail. If no affirmative responses
are received, award will be to Holmes Corporation. See numbered
Note 1.
CITE: (W-239 SN373761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--HOME EQUITY CONVERSION LOANS
SOL R-OPC-21524
DUE 091799
POC Belinda Fadlelmola, Contract Specialist, (202) 708-0614,
ext. 7150; Marian Louden, Contracting Officer, (202) 708-1585
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplified
Acquisition procedures for services of a contractor for the
servicing of Secretary-held Home Equity Conversion Loans. This
will be an UNRESTRICTED ACQUISITION OPEN TO BOTH LARGE AND
SMALL BUSINESSES. All offerors MUST be a FHA approved Mortgage/Lenders
as stated in the Code of Federal Regulations (CFR) Title 24,
Part 203 "Approval of Lending Institutions and Mortgagees."
A transitional period not to exceed thirty days may be required
for a new contractor for the purpose of receiving loan files/documents
and establishing the financial data in the contractors automated
system's database. A formal RFQ will be issued on or about
9/13/99. All requests for the RFQ shall be faxed to Belinda
Fadlelmola on (202) 401-2032, no telephone requests will be
accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at hht://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be downloaded from HUD's
Home Page Contracting Page Opportunities.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: HUD email name is Belinda J. Fadlelmola. Internet email
address is Belinda_J._Fadlelmola@hud. gov
EMAILDESC:
CITE: (W-240 SN373834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: R--SPORTS OFFICIALS
SOL M62974-00-Q-4003
DUE 091099
POC Ms. Marsha L. Gay, (520)341-2632 or Ms. Sharon Hutchins (520)341-6098
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Synopsis/solicitation M62974-00-Q-4003 is being
issued as a Request for Quote (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition circular
97-12. This solicitation is 100% Set Aside for Small Business
concerns. The Standard Industrial Classification (SIC) is 7999
and the size standard is $5.0. The agency need is for a contractor
to provide certified officials and support personnel (timekeepers,
scorekeepers) for Football, Softball, Volleyball, Soccer, Basketball,
Wallyball, and Wrestling. This requirement is for a fixed priced
contract as follows. Place of performance: The services to
be performed herein shall be performed at the Marine Corps
Air Station, Yuma AZ at the Athletic fields or gym, located
in Yuma AZ. Actual locations of games vary and will not be
decided on until the formation of each event. Scheduling: Services
will be performed in accordance with schedules provided by
the MCAS Yuma Athletic Director, as modified by telephone notification
in advance of changes, cancellation, or rescheduling. Period
of Performance: 01 Oct 99 - 30 Sep 00. APPLICABLE RULES/REGULATIONS:
a) Basketball National Collegiate Athletic Association (NCAA)
rules 1999/2000. b) Volleyball United States Volleyball Association
(USVBA) rules 1999/2000, c) Soccer Federation International
Football Association (FIFA) rules 1999/2000 d) Softball Amateur
Softball Association (ASA) rules 1999/2000, e) Wallyball International
Inc, f) Wrestling International rules, and rules as furnished
by the MCAS Yuma Athletic Director which take precedence over
the aforementioned regulations for each sport. Descriptions
as follows: All sports officials must be certified and provide
certification at time of award. Dates may vary. Types of sports
to be referee officiated are: Item 0001 Intramural fall Softball
regular & post season tour, 1 official and 1 scorekeeper; 72
games Item 0002 Intramural Basketball (25 Oct 99/first half,
04 Jan 00/2nd half) preseason tour regular season and post
season, 2 officials and 1 scorekeeper; 195 games. Item 0003
Varsity Basketball, Sep 2000, 3 officials, 1 scorekeeper and
1 timer; 7 games. Item 0004 Wrestling, free style, Oct 99 -
double elimination tour, 1 referee, 82 games. Item 0005 Intramural
Volleyball, Feb 2000, pre-season tour, regular season and post
season, 1 official and 1 scorekeeper, 54 games. Item 0006 Wallyball,
Apr 2000, double elimination tour, 1 official, 20 games. Item
0007 Intramural Softball, 1st half Mar 2000, 2nd half May 2000),
pre-season tour, regular season and post season, 2 officials
and 1 scorekeeper, 220 games. Item 0008 Wrestling, Apr 2000,
freestyle single elimination tour, 1 official, 30 games. Item
0009 Intramural Soccer, Feb 2000, pre-season tour, regular
season and post season, 2 officials, 42 games. Item 0010 Intramural
Football, pre-season tour, regular season and post season tour,
3 officials and 1 scorekeeper, 50 games. The number of games
is estimates and is not guaranteed. The Athletic Director will
provide official league schedules to the contractor at least
10 days prior to the start of the applicable season for each
sport. RESCHEDULED and FORFEITED GAMES: The contractor shall
provide officials, timekeepers, and scorekeepers for reschedules
games when notification from the Athletic Director's office
has been received at least two (2) hours prior to game time.
The Government will pay the full fee for each game in the event
of forfeit by either or both scheduled teams unless the contractor
is notified of the forfeit at least two (2) hours prior to
game time. The Government will pay the full fee for each officiated
game/match of regulation length, including overtime, extra
inning/s, sudden death, etc., during the regular season and
playoffs in accordance with the schedule. The Government will
pay half of the full fee for each game postponed in the event
of inclement weather or any other condition in which notification
of said postponement has not been received by the contractor
at least two (2) hours prior to game time. TARDINESS: When
an official is more than 15 minutes late for a game, the said
official will only receive one half of the negotiated fee.
When the official arrives more than 30 minutes late, no fee
will be paid for that game. PROTESTS: All protests will be
handled as follows: a) After a protest is submitted per NASNI
intramural instructions, the concerned official, sports commissioner
or assistant, team representative, and Athletic Director will
meet no more than three (3) days after the filing of the protest
to arrive at a decision. b) If the game is upheld, the association
will rework the replayed portion of the game at no additional
cost to the Government. CONDUCT: Any abuse of an official by
any individual involved in any sport, whether verbal or physical,
will be dealt with per NASNI intramural by-laws. Conversely,
any action taken by an official considered detrimental to the
program will be dealt with per the association constitution
and by-laws. A meeting between the concerned parties, sports
commissioner or assistant, associated president, and Athletic
Director will be held no more than three (3) working days of
the incident to resolve the situation. INVOICING: Contractor
must agree to invoice monthly in arrears for actual services
performed. The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; and FAR 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41,
Service Contract Act of 1965; and FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires - completed as follows:
Sports Official at $8.67/hour. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies. Defense Priorities and Allocations System is C9. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
based on price only and past performance. Parties submitting
quotes must include a breakdown with a cost per game/match,
a total cost per type of event based on the estimated number
of games/matches, and a total aggregate cost. In addition,
the following information must be provided: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), and the company's CAGE Code, Dun
& Bradstreet number, and Taxpayer ID number. Quotes must be
received no later than 3:00 PM, Pacific Time, 09/10/99, and
will be accepted via fax (520-341-2288/2287). Contractor to
complete clause 52.212-3 and submit with quote along with FOB
point, terms, and contractor's cage code if known duns number
if known. Clauses may be obtained by website http://www.gsa.gov/far.
Contractor must be certified under the Central Contractor's
Registration. Information phone numbers to be certified are:
DUNS & BRADSTREET 1-800-999-3867 Ext. 7748 to obtain a DUNS
Number if your company does not have one and to register with
the CCR call 1-888-227-2423. Certification can also be obtained
on the internet at website http://ccr.edi.disa.mil/. Only written
quotes will be accepted and must be received and identified
by the RFQ Number M62974-00-Q-4003by 3:00 p.m. on 10 Sep 99.
Fax quotes are acceptable at (520) 341-2287/2288. EMAILADD:
gayml@ex.yuma.usmc.mil EMAILDESC:
go into request for quote.

EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-240 SN373835)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRC A-76 COST COMPARISON STUDY TO PROVIDE EDUCATIONAL
SERVICES AT FORT BRAGG, NC
SOL DAKF40-99-R-0507
DUE 112999
POC Angela Locke, Contract Specialist, (910) 396-4362 extension
223
DESC: SECOND NOTICE - The Installation Business Office-Contracting,
Fort Bragg, North Carolina is soliciting proposals for an OMB
Circular A-76 Cost Comparison Study to provide educational
services for the Community Activities and Services Business
Center (CASBC). The requirement for Educational Services include
providing all resources and management necessary to perform
educational services and programs to the adult population of
the Fort Bragg community. Major task areas include administration
and reception; budget; facilities, equipment and supply; automation
and technology; education programs; guidance and counseling;
counseling support; and marketing and briefings. The performance
period includes a base year and four one-year option periods.
A separate phase-in period will be required. The anticipated
contract type is Firm-Fixed Price. The solicitation is 100%
Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code applicable to the solicitation is 8299. The size
standard is $5 million. The FSC/Service Code is R419. Proposal
evaluation will be in accordance with the procedures set forth
in OMB Circular A-76 and Section M of the Request for Proposals.
In accordance with OMB Circular A-76, the proposal deemed to
represent the best value to the government will be compared
to the government's proposal to perform said services. The
solicitation will not result in contract award if the Government
performance is determined to be more advantageous. The study
will determine if it is more economical to contract out the
functions to a commercial activity or retain the functions
within the federal workforce. This notice does not constitute
a commitment by the Government. The projected date of issuance
of the solicitation is 28 Oct 99, with proposals due 29 Nov
99. The issue date and date for receipt of proposals is estimated.
Actual date and time for receipt of proposals will be specified
in the solicitation. Requests for the solicitation must be
in writing and contain the solicitation number and title. Facsimile
requests will be accepted at (910) 396-5603. See Numbered Notes
1 and 26.
LINKURL: www.bragg.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-242 SN373966)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--PROVIDE OPPORTUNITIES INFORMATION
SOL N/A
DUE 090999
POC ELIZABETH CLARK, 410-965-9465
DESC: The Social Security Administration (SSA) intends to negotiate
a sole-source simplified acquisition with Mobility International
USA (MIUSA) for services required to inform young people with
disabilities and their caretakers about opportunities to participate
in international exchange programs. The services required include:
(1)designing, publishing, and distributing an informational
brochure, (2) writing and publishing journals on the subject
matter in disability newsletters and magazines, (3) designing
and posting a web page concerning the exchange programs, and
(4) attending some disability conferences/meetings to discuss
the programs and to disseminate program information. MIUSA
is the only US based organization that has the full knowledge
necessary to assist youth with disabilities in designing a
suitable and effective exchange program in order to meet these
requirements. Areas of unique expertise demonstrated by MIUSA
include a thorough knowledge of the Social Security disability
programs and work incentive provisions as well as a comprehensive
knowledge of public disability policy; an extensive knowledge
of national and international disability law and policies;
an inclusive knowledge of state and local disability policy
and programs that provide services to people with disabilities,
i.e., State Rehabilitation Administration, Special Education,
etc.; in depth knowledge of international, national, state
and local educational and cultural exchange programs and policies;
and MIUSA is the only National Clearinghouse on Disability
and Exchange, sponsored by the US Information Agency. MISUA
is the only organization known by SSA that has the depth and
breadth of knowledge needed in these skill areas to plan and
coordinate the types of services we require. The scope and
extension of the work that MIUSA does with youth with disabilities
in the international exchange process has not been duplicated
in any other organization in the USA or aboard. In order to
provide these services, it is essential that the contractor
possess the kind of experience and knowledge reflected above.
This is not a request for quotation or an announcement of a
forthcoming solicitation. Requests for copies of a solicitation
will not be honored or acknowledged. See Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELIZABETH.CLARK@ssa.gov
EMAILDESC:
CITE: (D-242 SN374014)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--COURIER SERVICES FOR OUTLYING BRANCH CLINICS LABORATORY
TESTS
SOL N00168-00-Q-W008
DUE 091399
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center (NNMC) has consolidated
routine clinical laboratory test services from three (3) outlying
sites in New Jersey and Pennsylvania. The period of performance
shall be 01 Oct 99 through 30 Sept 00. This consolidation
requires courier services to pick up specimens and transport
them back to NNMC Bethesda, MD on a daily basis. This courier
service will be responsible for the consistent and reliable
system of transporation for the same day pick up and delivery
of specimens on a routine daily basis. The Government shall
select the offeror which provides the greatest value to the
Government. Past performance may also be a determining factor
in award of this contract. The Government reserves the right
to make an award without discussion and/or negotiations. NO
TELEPHONE CALL WILL BE ACCEPTED CONCERNING THIS REQUIREMENT.
Solicitation package will be available until close of business,
10 Sept 99 (4:00PM EST), by faxing written requests to (301)
295-0286. The estimated date of award shall be 17 Sept 99.
All responsible sources may submit an offer which shall be
considered. This acquisition is set forth in the Simplified
Acquisition Procedures (SAP). Award will be made in the form
of a government purchase order and will be contingent upon
availability of FY00 funding. Award company must be actively
registered in Central Contractor Registration (CCR) database
prior to receipt of contract, unregistered sources will not
be considered. See Note 1.
CITE: (W-242 SN374103)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ARLV/JN
POC Charles A. Wilson
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Jane's Information Group, for the use and access of their
CD-ROM databases by the Army, Pentagon Library, Washington,
DC (ARLV). Jane's Information Group is to provide The Jane's
CD-ROMs. The CD's offered are: Jane's Defense Library-a group
of 23 titles that deal with air, naval and land military hardware
(Jane's Fighting Ship's, Jane's All the World's Aircraft);
Jane's Transportation Library, a group of 14 titles that focus
on civil transportation issues (Jane's Merchant Ships and Jane's
World Railroads); Jane's Geo-Political Library- a group of
27 titles that includes the Sentinel country study reports
and order of battle databases; Jane's Market Intelligence Library
- a group of 13 titles including special reports (ABC Aerospace
Directory, International Defense Directory and Space Directory),
these special reports provide demand side information and a
discussion of various market trends; Defense Magazines- a group
of 7 of Jane's news and issue oriented publications such as
Jane's Defense Weekly, International Defense Review, Jane's
intelligence Review and others. written responses should include
prices and technical data sufficient to determine capability.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: ARLV/JN.

CITE: (W-242 SN374156)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: R--SPORTS OFFICIALS
SOL M62974-00-Q-4003
DUE 091099
POC Ms. Marsha L. Gay, (520)341-2632
DESC: This modification to solicitation number M62974-00-Q-4003
changes the sentence The Athletic Director will provide official
league schedules to the contractor at least 5 days prior to
the start of the applicable season for each sport in lieu of
10 days as called out in the solicitation.
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-242 SN374174)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 USM464
SOL F09603-99-R-52281
DUE 092299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkc/[912]926-7467
DESC: The proposed contract action is for engineering services
to WR-ALC in support of field engineering for the AN/USM 464
Countermeasures Test Set (CTS) and associated Test Program
Sets (TPSs) at Minot AFB ND. The approximate issue/response
date will be 17 SEP 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Nashua Nh 03061-0868.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 22, 26. !!
CITE: (I-242 SN374209)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: R--SPORTS OFFICIATING SERVICES
SOL F02604-99-QU007
DUE 091499
POC Joseph Chapman, Contract Specialist, Phone (623)856-7179
x234, Fax (623)856-3057, Email joe.chapman@luke.af.mil
DESC: Contractor to provide all labor, transportation, and certifications
necessary to provide certified sports officials on Luke Air
Force Base, Arizona. Time period of these services will be
1 Oct 99 through 30 Sep 00. Officiating will be needed at the
intramural, youth and varsity levels in the following sports:
basketball, flag football, volleyball, slow pitch softball,
baseball, and soccer. This request for quotation is a 100%
small business set-aside for small businesses. All eligible
companies may submit their requests for solicitation package
via email at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QU007&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-242 SN374279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL NDQ990095
DUE 093099
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Contractor shall furnish equal access Telephone Service
to the Little Sahara Recreation Area. Work includes providing
8 equal access circuits expandable to 24. Lines will be used
for voice, fax, and modem. Service Provider shall provide for
a public pay phone at the facility, and 911 emergency service
routed to the Juab County emergency dispatch. Service shall
be provided via fiber optic cable. Work under this contract
is located in Juab County, Utah. Estimated price range is between
$100,000 and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-239 SN373667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--SERVICE FOR RENTAL AND CLEANING LINEN AND UNIFORMS
SOL N00189-99-T-H539
DUE 091499
POC Yvonne Davis, 757-443-1329 or David Zareczny, 757-443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H539, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, supplies and service for linen and uniforms
for performance 01 Oct 99 thru 30 Sept 2000; Rental and Cleaning
of coveralls to include, 44 coveralls x 52 weeks and 5% environmental
charge; Maintenance of 18 each 3'x5' floormats x 52 weeks and
5% environmental charge; Maintenance of 3 each 4' x 6' floormats
x 52 weeks and 5% environmental charge; rental and cleaning
of uniforms to include 20 sets of the following: 7 shirts (billed
for 3/wk) x 52 weeks; 5 pants/skirts (billed for 2/wk) x 52
weeks; 2 blazers (billed for 1/wk) x 52 weeks and environmental
charge x 52 weeks;Rental of Industrial unifroms for 125 people
to include the following, 5 shirts (billed for 2/wk) x 52 weeks;
5 pants (billed for 2/wk) x 52 weeks; 1 jacket (billed for
1/wk) x 52 weeks and no environmental charge; Renatal and Cleaning
of crib sheets to include the following, 18 Muslim (crib) sheets
x 52 weeks environment charge included Suggested source G &K
Service, Inc, Portsmouth, VA 23701. FOB Point: Destination
to Norfolk, VA 23511. Offers other than FOB destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitations and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-99-T-H539), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 14,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H539.

CITE: (W-240 SN373797)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS
SOL F23606-99-R0098
POC Sue Nott, Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
Email SOLLGCV@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This acquisition is subject to OMB Circular A-76. This
solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor to provide
all personnel, equipment, tools materials, supervision, training,
and other items and services necessary to perform Telephone
Switchboard Operations at Whiteman AFB MO. Contract performance
will be for a basic and four option periods. The solicitation
will be set-aside for Small Business concerns. The standard
industrial classification (SIC) and small business size standard
for this procurement will be SIC 7389/$5Million. No paper copies
of the solicitation will be available. The solicitation will
be distributed on the Electronic Posting System (EPS) Internet
site only, on or about 03 Sep 99. The Federal Acquisition Regulation
in Subpart 7.303 requires identification of a reasonable number
of potential sources. For that purpose register your interest
in this solicitation by providing your firms name, address,
phone number, and size status to the point of contact listed
for this solicitation. It is preferred you register via e-mail.
NOTE: This registration in no way removes your responsibility
to monitor the electronic posting system for solicitation information.
We do not intend to provide individual bidder notification
of solicitation postings. THIS SOLICITATION REPLACES F23606-99-B0004
IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0098&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-242 SN373971)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS
SOL F23606-99-B0004
POC Sue Nott, Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
Email SOLLGCV@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This acquisition is subject to OMB Circular A-76. This
solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor to provide
all personnel, equipment, tools, materials, supervision, training,
and other items and services necessary to perform Telephone
Switchboard Operations at Whiteman AFB MO. Contract performance
will be for a basic and four option periods. The solicitation
will be set-aside for small business concerns. The standard
industrial classification (SIC) and small business size standard
for this procurement is 7398/$5 million. No paper copies of
the solicitation will be available. The solicitation will be
distributed on the Electronic Posting System Internet site
on or about 3 Sep 1999. The Federal Acquisition Regulation
in subpart 7.303 requires identification of a reasonable number
of potential sources. For that purpose register your interest
in this solicitation by providing your firms name, address,
phone number, and size status to the point of contact listed
for this solicitation. It is preferred you register via e-mail.
NOTE: This registration in no way removes your responsibility
to monitor the electronic posting system for solicitation information.
We will not provide a separate notification of postings. NOTE:
THIS SOLICITATION IS NOT BEING CANCELED, HOWEVER IT HAS BEEN
CHANGED FROM INVITATION FOR BID F023606-99-B0004 TO REQUEST
FOR PROPOSAL F23606-99-R0098. FOR ANY ADDITIONAL INFORMATION
ON THIS REQUIREMENT SEE F23606-99-R0098
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-99-B0004&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-242 SN373975)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: S--SOLID WASTE PICK-UP AND DISPOSAL FOR DENALI NATIONAL
PARK
SOL IB983399001
DUE 092499
POC Teri Hudgins 907/257-2607 or fax 907/257-2499
DESC: Nonpersonal Service for solid waste pick-up and removal
within Denali National Park and Preserve, (also known as McKinley
Park), Alaska. This includes providing the recepticle. Period
of performance will be October 1, 1999 to September 30, 2000
with (4) four one year options.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
CITE: (W-242 SN374047)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--COLLECTION AND DISPOSAL OF SOLID WASTE FOR THE PINE
RIDGE PHS, IHS HOSPITAL, EAST HIGHWAY 18, PINE RIDGE, SOUTH
DAKOTA 57770, ATTN: HOUSEKEEPING.
SOL RFQ-99-082
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Buy-Indian Set-Aside, Non-Personal Service
for the collection and disposal of solid waste for the Pine
Ridge PHS, IHS Hospital, East Highway 18, Pine Ridge, South
Dakota 57770, Attn: Housekeeping. All request for RFQ-99-082
shall be made in writing or telefax at (605) 226-7669 and will
be available approximately 15 days after date of publication
of this announcement. This is Set-Aside for Buy-Indian Set-Aside
restricted to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-242 SN374125)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: S--GROUNDSKEEPING SERVICES
SOL DAJN01-99-Q-0019
DUE 091399
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-2752/2672; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, fax: 305-437-2752/2672
DESC: The U.S. Southern Command (USSOUTHCOM) requires grass cutting,
trimming and hauling away of debris, on 8 lots totaling approximately
19 acres, located at USSOUTHCOM Headquarters, 3511 NW 91st
Avenue, Miami, FL 33172, two (2) times per month, during the
period of 1 Oct 99-30 Sep 00. Contractors must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Procurement is a 100% Small Business Set-aside.
Solicitations are limited to the first 15 facsimile requests
made in writing to (305) 437-2752 or (305) 437-2672. This requirement
is currently unfunded. Award will be withheld pending receipt
of funds. "See Note 1."
CITE: (W-242 SN374283)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--UTILITY SYSTEM PRIVATIZATION UNDER 10 USC 2688 FOR
THE WATER DISTRIBUTION SYSTEM AT THE NAVY BOAT DOCKS, NAS WHITING
FIELD, MILTON , FLORIDA
SOL N/A
DUE 092099
POC Catherine Wilber, Contract Specialist (843) 820-5698
DESC: DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Navy seeks
to identify responsible sources and obtain information (criteria
outlined at the end of this announcement) in regard to privatization
of the subject utility system in accordance with 10USC2688,
"Utility Systems: Conveyance Authority." NAS Whiting Field
is seeking interest and information specifically for the privatization
of the water distribution system at the Navy Boat Docks located
off Hwy 90 on Blackwater River, Milton, FL. The resulting privatization
will include assumption of ownership, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire distribution system, including all
operating responsibility shall transfer to a regional or municipal
utility or to a private company. All responsibility for maintaining
reliable service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size and general description of the system. Any numbers
may only be estimates for this purpose: Potable water is provided
to the facility through a 1-1/4 inch line approximately 200
feet long. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy'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 proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement shall include as a minimum the following
criteria: (1) capability and experience in the ownership, operation
and maintenance of similar systems; (2) financial capacity
to purchase, expand, and operate a utility system; (3) a statement
showing its understanding of an obligation to provide continuous
utility service; (4) understanding of any applicable state
or local utility law or franchise requirements, and capability
of complying with such requirements; (5) understanding of the
federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Florida and the
US Environmental Protection Agency, Region IV. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. SITE VISIT: A site visit will be held on 15
September 1999. The point of contact concerning the site visit
is Mr. Glenn White at (850)623-7181 ext. 44.
CITE: (W-242 SN373960)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: T--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH HARCOURT BRACE
SOL 562-055-0126
DUE 091599
POC Sue Bost (814)860-2091
DESC: The Erie, VA Medical Center intends to negotiate a sole
source contract with Harcourt Brace, 6277 Sea Harbor Drive,
Orlando, FL 32887, for the purchase of a variety of publications.
This is a simplified acquisition with an estimated value of
less than $100,000. Questions regarding this acquisition may
be directed to Sue Bost at (814)860-2091.
CITE: (W-242 SN373959)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: T--U.S. SAVINGS BONDS CAMPAIGN VIDEO PRODUCTION
SOL United-Space-Alliance--Sole-Source
POC Bruce Feirtag, Contract Specialist, Phone (304) 480-7600,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Tammie
Johnson, Contract Specialist, Phone (304) 480-6461, Fax (304)
480-6632, Email
DESC: Description:The Bureau of the Public Debt intends to award
a sole-source contract to United Space Alliance, 1150 Gemini
Avenue, Houston, TX 77058, for the development of a campaign
video for the 2000 Savings Bond Campaign. The CEO of United
Space Alliance is serving as the National Chairman of the 2000
Savings Bond Volunteer Committee. As a result of his role as
chairman, the CEO has committed to develop brochures and other
promotional material using NASA space operation facilities
and personnel including astronauts. The Government estimates
the value of all the materials being produced for this campaign
to be in excess of $250,000. Based on Public Debt_s research,
there needs to be a thematic tie-in for the video to strengthen
the message delivery. The Contractor shall utilize facilities,
film footage and personnel in producing these items which will
incorporate the 2000 campaign theme _Creating a New Century
of Savings_ as well as the institutional theme _Take Stock
in America, U.S. Savings Bonds._ The purpose of these items
is to support multi-purpose group presentations and employer-sponsored
Savings Bonds payroll savings programs. The goal is to increase
public awareness about the benefits of Savings Bonds, the need
for routine and systematic savings, and to save with U.S. Savings
Bonds. The video shall be entertaining and motivating with
a duration of 7 to 8 minutes long, closed caption in English
and Spanish, on master quality D-2 and BetaSP tapes suitable
for replication purposes. Public Debt shall have the rights
to use this video for more than one year. Payment of artists
appearing or participating in the production of the campaign
video shall be made in accordance with American Federation
of Radio and Television Artists (AFTRA), Screen Actors Guide
(SAG), and American Federation of Musicians (AF of M) as applicable.
The video shall be non-commercial, non-partisan politically,
and not designed to influence legislation. The Contractor shall
convey rights that allow employers participating in the payroll
savings plan 1) to reproduce the video for distribution to
their subsidiaries and branches, or to other employers offering
payroll savings programs, and 2) to allow broadcast within
their own closed circuit system to present the video to their
employees. All affirmative responses must be accompanied by
sufficient documentation to clearly show the ability to have
the rights to use NASA facilities, film footage, and personnel
for the production of a video which would have a thematic tie-in
to the brochure being produced by United Space Alliance. The
responses must be received within 15 days of this advertisement.
If no affirmative written response is received within 15 calendar
days after publication of this notice to the effect that another
company has the rights described above or that is more advantageous
to the Government than obtaining these items from United Space
Alliance, a sole source contract will be negotiated. Delivery
shall be to Bureau of the Public Debt, 999 E Street, Washington,
DC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=United-Space-Alliance--Sole-Source&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-242 SN374112)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: T--7379 - ADVERTISING IN COLLEGE SCOPE NATIONAL COLLEGE
DIRECTORY
SOL F01600-00--Q-0809
DUE 092999
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7379 Advertising in the 1999-2000 edition of College Scope
National College Directory. This is a combined synopsis/solicitation
for commercial services 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. Solicitation F01600-00-Q-0809
is issued as a Request for Quotation. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. Solicitation is
offered as Full and Open Competition. Women and small disadvantaged
businesses are encouraged to submit offers. If interested,
fax or e-mail your request for a copy of the statement of work.
Line Item 0001 is for 50,000 copies of Air Force ROTC College
Scope Advertisement, 5 pages each. Line item 0002 is for additional
copies, up to 5000. Period of performance is 30 Sep 99 through
29 Sep 2000. Responses are due by close of business 29 Sep
99. NO PARTIAL QUOTES WILL BE CONSIDERED. FOB Destination.
The provision at FAR 52.212.1, Instructions to Offerors, applies
to this acquisition and addendum 5352.214-9000 Smoking in AETC
Facilities, and Multiple awards are hereby deleted from this
solicitation. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certifications_Commercial,
with its offer. Offerors may contact Ms. Malone via email,
areea.malone@maxwell.af.mil or telephone, 334-953-6110 for
a copy of FAR 52.212-3. The following clauses apply to this
solicitation: FAR 52.212.4, Contract Terms and Conditions_Commercial
Items, 52.219-6 Notice of Total Small Business Set-Aside (JUL
96); addendum FAR 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders_Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 11,12, 13, 14, 15
and 22, and (c) 1,2. DFARS 252.212.7001, Contractor Terms and
Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisitions Of Commercial Items to include
252.204.7004, Required Central Contractor Registration. The
vendor responding to this acquisition should provide the following:
a price quote on company letterhead, stating unit price, extended
price, FOB, prompt payment terms and remittance address. All
responsible sources may submit an proposal, which shall be
considered by this agency. See Numbered Notes: 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00--Q-0809&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-242 SN374188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--ADVANCED TRAUMA LIFE SUPPORT COURSE
SOL DADA10-99-Q-0480
DUE 091399
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Provide 1,250 Advanced Trauma Life Support Student Manuals
and 108 Advanced Trauma Life Support Instructor Manuals. Request
for quotation DADA10-99-Q-0480 due 9/13/1999, 4:00 PM at Bldg
4197, Ft Sam Houston, Tx 78234 POC Mr. Daniel Olsson 210 221
3250, fax 210 221 5402. This is the notice of the Government's
intent to award sole source for the requirement to the American
College of Surgeons. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -
Commercial items" the evaluation factors are price alone, (3)
FAR 52.212-3 "Offeror Represnetations and Certification - Commercial
Items", (4) FAR 52.212-4 "Contract Terms and Conditions - Commercial
Items", (5) FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33.
The following clauses can be viewed in full text at URL: http://www.arnet.gov/far.
The solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is classified under SIC Code 8299 with a small
business size standard of $5,000,000. The announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: daniel.olsson@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373722)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: U--TECHNICAL AND TRAINING SERVICES IN SUPPORT OF TSC/MOCC
SOL N65236-99-R-0523
DUE 102619
POC Frank Kmetz, Code 1116FK, (843) 974-5960; Contracting Officer,
C. O. Walsh
DESC: SPAWARSYSCEN-Charleston, intends to issue a Request for
Proposal (RFP) for contractor supplied technical education
and training services in support of the Technical Support Center/Mobile-Miniature
Operations Control Center (TCS/MOCC) for use by Space and Naval
Warfare Systems Center Charleston Code 611. Services are required
for a period of one year with four one-year options to extend
the term of the contract. The Government anticipates the award
of an Indefinite Delivery/Indefinite Quantity, Cost-Plus-Fixed
Fee type contract. The Standard Industrial Code (SIC) is 8299,
with a size standard of $5-million dollars. The Government
estimates a total of 133,380 man-hours over a sixty month period.
Primary place of performance/delivery will be Patuxent River,
MD; however, performance will be required at other areas as
specified in the Statement of Work. This RFP will be transmitted
via the Internet on the World Wide Web (WWW). The RFP/solicitation
will only be available by WWW access through the SPAWAR public
access on-line Contracts Information System. The Uniform Resources
Locator (URL) address is: http://e-commerce.spawar.navy.mil.
Once the solicitation has been posted, it is incumbent upon
all interested parties to review this site frequently for update/amendments
to any and all documents. All responsible sources may submit
a proposal which shall be considered by the agency in response
to this solicitation. Prospective offerors are required to
supply the name and address of their company; a point of contact
name; e-mail address; and telephone number with their proposal.
On-line RFP's are available 24-hours a day, seven days a week.
NO paper copies will be issued. No telephone inquiries for
this RFP will be honored. It is the responsibility of the recipient
of this solicitation to insure that it and any subsequent amendments
have been received form the Internet in their entirety. SPAWAR
System Center Charleston bears no responsibility for data errors
resulting from transmission or the conversion process. Questions
concerning the SPAWAR System Center Charleston website may
be directed by e-mail the stonej@spawar.navy.mil. Questions
concerning this RFP may be directed by e-mail to kmetzf@spawar.navy.mil.

LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (W-242 SN374111)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--T55-L-714A ENGINE TRAINING
SOL USZA95-99-R-0043
DUE 081399
POC David O. Garner, 757-878-5223, X241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-R-0043
for the training of two students concerning T55-L-714A Engine.
This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-12. Standard
Industrial Classification (SIC) Code applicable to this acquisition
is 3721. The size standard is 1500 (FSC:1520). The U.S Army
Special Operations Command intends to issue a firm fixed price
contract to the Allied Signal, 1944 E. Sky Harbor Circle, Phoenix,
AZ 85038-9003. Delivery is estimated to be November 1999. Allied
Signal possesses engineering expertise and technical data to
provide the aforementioned items to the Government. The above
listed are commercial items. Commercial procedures are applicable
at FAR Parts 12 and 13.6. The Government does not have training
materials for the above. Allied Signal owns all design rights
and is the only known manufacturer for the T55-L-714A Engine.
The proposed contract action is services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. A determination by the Government
not to compete this proposed contract action for the above
is solely within the discretion of the Government. Information
received will normally be considered for the purpose of determining
whether to conduct a competitive procurement. Student information
should be sent to, (DODDAC W80N5C): MSSA/CRP HHC 160th SOAR
(ABN), 7262 Nightstalker Way, Attn: AOAV-SI, Linder, Ft. Campbell,
KY 42223-6012). Mark for Allied Signal T55-L-714A Training.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition without addenda. The provision
at 52.212-2 "Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The Government will not consider split offers. The clause at
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition without addenda. The following
optional clauses cited within 52.212-5 apply: 52.222-26 - Equal
Opportunity / 52.222-35 - Affirmative Action for Special Disable
and Vietnam Era Veterans / 52.222-36 - Affirmative Action for
Handicapped Workers / 52.225-18 - European Union Sanction for
End Products / 52.247-64 - Preference for Privately Owned U.S.
Flag Commercial Vessels. As previously noted, the only known
source of supply is Allied Signal. Specifications, training
materials, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
All responsible Sources may submit a quotation, which shall
be consider. Quotations are due 13 Sep 1999, 3:00 p.m (EDST).
local time. Written quotations should be sent to: Technology
Applications Contracting Office, AMSAM-AR-Z-A-K (Attn: David
Garner), Lee Blvd., Ft. Eustis VA. Facsimile quotations are
acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: dgarner@tapo.eustis.army.mil.
Questions should be directed to David Garner (757) 878-5223
x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-242 SN374163)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCO-E, MS/D-5, Bethesda, MD 20816-5003
SUBJECT: U--U012-PASSKEY LAN VERSION SOFTWARE
SOL NMA301-99-R-0125
DUE 091799
POC Ms. Linda Grasso, Contract Specialist, (301)227-1904, fax
(301)227-4793
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to McGraw-Hill Lifetime Learning,
40 Frandel Drive, Avon, CT, 06001 for PassKey LAN Version Software,
including installation and training. PassKey provides adult
learners an opportunity to improve their reading, writing,
mathematical, and science skills, containing all levels of
learning while providing a computer-managed instruction system
for tracking student/learner performance, and the multimedia
interactivity to maintain student/learner interest. This is
a synopsis of intent to award a firm fixed price contract under
FAR Part 12 - Commercial Items. The Standard Industrial Classification
Code is 8299 and business size is $5M. The authority for this
sole source procurement is FAR 6.302-1. Responsible sources
who are interested in this procurement may respond by providing
clear and convincing information that identifies their ability
to provide the product. All responses must be in writing and
may be faxed to the National Imagery and Mapping Agency, Attn:
Linda Grasso, (301) 227-4793 by 1:00 P.M., est 17 September
1999. See Note(s): 22.
CITE: (I-242 SN374200)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--SUPPORT FOR THE GENERAL OFFICER MANAGEMENT COURSE
SEMINAR
SOL F49642-00-R0002
DUE 090699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: Solicitation F49642-00-R0002 previously published in the
CBD on August 13, 1999 has been amended. Amendment A001 is
issued to the above combined synopsis/solicitation for Support
Services for the Air Force Chief of Staff General Officer Career
Management Seminar. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation, proposals are being
requested, and a written amendment will not be issued. This
amendment is issued to furnish questions and answers concerning
this synopsis/solicitation. Question 1: The contractor personnel
must possess the following minimum qualifications: Must be
present the entire seminar. Does this mean that a contractor
representative or does it mean that all contractor personnel
(including briefers) must be present for the entire five days,
including the first day when they are not presenting? Answer:
The contract manager and his representatives or briefers should
all be present during their portion of the training. They do
not have to be present the first day but must provide audiovisual
equipment and tentcards for the briefers that day. Question
2: Must have a Master_s Degree in any subject area. Does this
refer to the Facilitator or all personnel i.e. including briefer?
Answer: This refers to the contract manager and all briefers.
Question 3: Must have a minimum of 3 years experience counseling
general officers or senior corporate executives, specifically
related to outplacement services. Does this refer to the Facilitator
or all personnel i.e. including briefer? Answer: This refers
to the contract manager and all briefers. Question 4: Must
have had prior senior military officer duty (0-6 or higher,
active or reserve) or have briefers who do. Must have had a
minimum of 10 years active duty military leadership experience.
Does this refer to D. meaning prior senior military officer
(0-6 or higher) must be a minimum of 10 years? Answer: This
only refers to the contract manager. The senior military officer
(active or reserve) must have at least 10 years of active duty
service. This means that a Reserve O-6 with 20 years of total
service must have served 10 of those years on active duty.
Question 5: Must have a minimum of 5 years experience as a
senior executive in a public or private corporation. Does this
refer to the Facilitator only or does this include briefers?
Answer: This refers to the contract administrator. Question
6: Is the current RFP a new project or considered a follow-on
of an existing or previous effort? Answer: This requirement
is a follow-on requirement to an existing effort. Question
7: If follow-on: Who was/is the incumbent contractor? Ruehlin
Associates, 1520 5th Street Suite 2001, Coronado CA 92118-1947
Question 8: What was/is the contract current fixed fee and
10-minute follow-up service fee? Answer: The purchase order
value is $46,149.00. Question 9: Did the incumbent contractor
(if any) complete the contract satisfactorily in accordance
with the terms of the contract? Answer: The contractor_s performance
has been deemed satisfactory. Question 10: Was the contract
cancelled or work stopped for convenience or other cause? If
so, please explain. Answer: No. Question 11: Did the Government
exercise all option years? Answer: There were no option years
on the purchase order to exercise. Question 12: The statement
of work states that the evaluation will consider technical
higher than price. What is the technical vs. price ration?
Answer: In accordance with Federal Acquisition Regulation (FAR)
clause 52.212-2 the significant evaluation factors of technical
and price have been included in relative order of importance.
No ration is assigned to each of the evaluation factors. Question
13: What are the technical evaluation factors and ranking?
Answer: The technical evaluation will be an evaluation of the
offerors technical approach to meet all requirements of the
Performance Work Statement (PWS). Question 14: What is the
date/time the proposal must be turned in to the contracting
office? Answer: The closing date of the solicitation is 6 Sep
99 at 4:30p.m. Question 15: Could you please advise on the
meaning of the statement "this acquisiton is being acquired
on a 100% Small Business Set-Aside" and ....the Small Business
size standard is $18.5 million? Answer: In accordance with
Federal Acquisition Regulation (FAR) Part 19.502-2(b) the contracting
officer shall set aside any acquisition over $100,000 for small
business participation when there is a reasonable expectation
that offers will be obtained from at least two responsible
small business concerns offering the products of different
small business concerns and award will be made at fair market
prices. Size standards are also addressed in the FAR at Part
19.102. Size standards are established by the Small Business
Administration on an industry-by-industry basis to classify
the product or service being provided. These size standards
are established so that offerors can appropriately represent
themselves as small or large businesses. The $18.5Million refers
to the annual receipts of the business. . . Annual receipts
of a concern which has been in business for 3 or more complete
fiscal years means the annual average gross revenue of the
concern taken for the last 3 fiscal years. For the purpose
of this definition, gross revenue of the concern includes revenues
from sales of products and services, interest, rents, fees,
commissions and/or whatever other sources derived, but less
returns and allowances, sales of fixed assets, interaffiliate
transactions between a concern and its domestic and foreign
affiliates, and taxes collected for remittance (and if due,
remitted) to a third party. Such revenues shall be measured
as entered on the regular books of account of the concern whether
on a cash, accrual, or other basis of accounting acceptable
to the U.S. Treasury Department for the purpose of supporting
Federal income tax returns, except when a change in accounting
method from cash to accrual or accrual to cash has taken place
during such 3-year period, or when the completed contract method
has been used. AMENDMENT ACKNOWLEDGMENT: Proposals must acknowledge
receipt of this amendment before the hour and date specified
in the synopsis/solicitation. Failure of this acknowledgment
to accompany the proposal may result in rejection of your proposal.
If as a result of this amendment you desire to change a proposal
already submitted, such change may be made by letter. The letter
must refer to the solicitation and this amendment, and be received
before proposals are due. The synopsis/solicitation F49642-00-R0002
is amended as indicated above. The hour and date for receipt
of proposals is not changed. Except as provided herein, all
other terms and conditions of F49642-00-R0002 remain unchanged
and in full force and effect. End of Amendment A001 to synopsis/solicitation
F49642-0-R0002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-R0002&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-242 SN374259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5754
DUE 090199
POC Sheila White (202)685-5823
DESC: The Military Sealift Command has a requirement for a U.S.
or foreign flag roll-on/roll-off vessel to transport 157,596
(+/- 10%) sq ft (121,936 rolling stock, 38 twenty foot containers,
one forty foot milvan, and 25,058 sq ft other cargo) from Savannah,
GA. Additional load port of Sunny Point, NC includes cargo
of 20 - twenty foot containers at 11 short tons each, 4 - twenty
foot containers of class 1 ammo at 15 short tons each, 6 each
of 463L pallets (88 inches W x 108 inches L) of breakbulk ammo
(15 short tons total). Discharge port for all cargo is Dukaylah,
Egypt. Laydays in Savannah, GA are 21/22 SEP 99 with cargo
load for Sunny Point, NC to be in direct continuation. Terms
are free in/free out. The MSC DRYVOY Performa can be downloaded
from msc.navy.mil - look under contracts then library of common
documents.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-239 SN373726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--CIVILIAN HARBOR PILOT SERVICE IN PORT HUENEME CA
SOL N00244-99-T-B311
DUE 090899
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-B311 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 4499 and the
business size standard is $5 million. This requirement is for
a fixed priced contract for one line items as follows. Line
Item 0001: Civilian Harbor Pilot service for Port Hueneme CA.
This pilot service is for military vessels and lighters arriving,
departing, and shifting berths in Port Hueneme Harbor. It is
estimated that 120 moves will be required during the year.
The Bar Pilot Association requires that the pilot company must
be licensed by the appropriate state or federal organization,
dependent upon the waterway. The vendor awarded this contract
must be properly licensed to submit a proposal. For further
information please visit this web site: www.uscg.mil. 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. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for 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. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and aprropriate licensing.
Provision 52.212-2, Evaluation - Commercial Items. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 09-08-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-239 SN373775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--CIVILIAN HARBOR PILOT SERVICE AT NAVAL WEAPONS STATION
SEAL BEACH CA
SOL N00244-99-T-B314
DUE 090899
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-B314 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 4499 and the
business size standard is $5 million. This requirement is for
a fixed priced contract for one line items as follows. Line
Item 0001: Civilian Harbor Pilot service for Naval Weapons
Center Seal Beach CA. This pilot service is for military vessels
and lighters arriving, departing, and shifting berths in Port
Hueneme Harbor. It is estimated that 120 moves will be required
during the year. The Bar Pilot Association requires that the
pilot company must be licensed by the appropriate state or
federal organization, dependent upon the waterway. The vendor
awarded this contract must be properly licensed to submit a
proposal. For further information please visit this web site:
www.uscg.mil. 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. 52.232-18, Availability of Funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for 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.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and aprropriate licensing. Provision 52.212-2, Evaluation -
Commercial Items. In addition NAVSUP 5252.215-9402, Notice
to Prospective Offerors, and 5252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red / Yellow / Green
Program applies. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-08-99, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-239 SN373779)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: V--CONSOLIDATED AMBULANCE SERVICE
SOL RFP 261-0264-99
DUE 101499
POC Annie Bell @ 415-750-2240
DESC: This modification to synopsis dated 7/25/99 is issued to
revise issuance date of solicitation to 9/13/99. Response date
for proposals is changed to read 10/14/99. Ambulance services
to be provided 24 hours for the beneficiaries of the Department
of Veteran Affairs. Service shall include all labor, materials,
equipment and supplies required to provide BLS, ALS (Paramedic
and CCT) ambulance service for the VA San Francisco, VA Santa
Rosa, VA Redding, VA Sacramento at Mather, VA Mare Island,
VA Martinez, VA Oakland, and McClellan AFB, CA. Contract is
for a base year with 3 one-year option periods. All request
for a solicitation package shall be in writing, and may be
faxed to (415) 750-2170, Attn: Annie Bell or email at the below
stated email address. All questions shall be submitted in writing.
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-241 SN373914)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION SERVICES
SOL 688-21-00
DUE 102199
POC Hazel A. France
DESC: Contractor to provide Wheelchair Van Transportation Services
for eligible VA beneficiaries at the Department of Veterans
Affairs Medical Center, 50 Irving Street, N.W, Washington,
DC 20422 for the period of 1/1/2000 thru 12/31/2000 with four
(1) year renewal options, subject to the availability of funds.
Only responsible, responsive, regularly established van transportation
businesses need apply. RFP will be available approx. 9/21/99.
SIC code 4119 applies. Requests for proposal must be in writing,
telephone or faxed requests will not be honored.
CITE: (W-242 SN373964)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--TRASH REMOVAL, MANURE, USED BEDDING, STRAW & HAY,
ETC.
SOL APVSERFL0040
DUE 091499
POC Joanne Mann (612)370-2241
DESC: 23-The USDA, Animal and Plant Health Inspection Service
(APHIS), Veterinary Services (VS), has a requirement for waste
removal service for the Animal Import/Export facility from
October 1, 1999 through September 30, 2000. A fixed-price blanket
purchase order, for four (4) 20 yard dumpsters with pick up
once a week, will result. F.O.B. destination, USDA APHIS VS,
5600 NW 36th Street, (Room 560), Miami, Florida 33166. SIC
4959. Quotations are due September 14, 1999, by 10:00 a.m.
local time. Submit written or faxed quotation to "Purchasing
Section," at (612) 370-2136. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-07. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. Offers should include tax payer identification
number__________________________ DUNS number__________________
and business size ___________________. SPECIFICATIONS Provide
four dumpsters at the facility at all times. Two (2) at the
Import Center and two (2) at the Export Center. Pick up of
dumpsters to be once a week. Waste material consists of: straw
and hay, manure, used bedding inside shipping containers, etc.
The number of dumpsters may fluctuate, depending on the number
of animals that go through the facility.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-240 SN373837)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: W--DEICING VEHICLE LEASE
SOL F39601-99-R0328
DUE 090199
POC Randy Thornton, Contract Administrator, Phone 605-385-1756,
Fax 605-385-1731, Email randy.thornton@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: This synopsis is cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-99-R0328&LocID=1005
LINKDESC:
notice
EMAILADD: randy.thornton@ellsworth.af.mil
EMAILDESC:
CITE: (D-242 SN374094)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HIGH/LOW AIR COMPRESSOR UNITS
SOL N00244-99-T-B310
DUE 091099
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: The Fleet and Industrial Supply Center (FISC), San Diego
is issuing 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 SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number N00244-99-T-B310 applies
and is issued as a Request For Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 90-97-13 and
Defense Acquisition Circular 91-13. The standard industrial
code is 7359 and the business size standard is $5 million dollars.
This procurement action is a 100% set-aside for small business
concerns. All responsible sources may submit an offer. Agency
need is for the lease of electric motor driven high/low pressure
air compressor (HPAC's) units. This requirement is for a fixed
price, indefinite delivery/requirements type contract for line
items as follows: BASE YEAR - Line Item 0001: Quantity 300
days; Item Description: Lease of High pressure air compressor,
electric motor driven, 3 phase, 440 volts, 60 HERTS, 5,000
PSI, 15-20 CFM capacity. Line Item 0002: Quantity 165 days;
Item Description: Lease of Low pressure air compressor, electric
motor driven, 3 phase, 440 volts, 60 HERTS, 75HP, 125 PSI,
250 CFM capacity. OPTION YEAR 1 - Line Item 0003: Quantity
300 days; Item Description: Lease of High pressure air compressor,
electric motor driven, 3 phase, 440 volts, 60 HERTS, 5,000
PSI, 15-20 CFM capacity. Line Item 0004: Quantity 165 days;
Item Description: Lease of Low pressure air compressor, electric
motor driven, 3 phase, 440 volts, 60 HERTS, 75HP, 125 PSI,
250 CFM capacity. OPTION YEAR 2 - Line Item 0005: Quantity
300 days; Item Description: Lease of High pressure air compressor,
electric motor driven, 3 phase, 440 volts, 60 HERTS, 5,000
PSI, 15-20 CFM capacity. Line Item 0006: Quantity 165 days;
Item Description: Lease of Low pressure air compressor, electric
motor driven, 3 phase, 440 volts, 60 HERTS, 75HP, 125 PSI,
250 CFM capacity. The Statement Of Work (SOW) applicable to
the air compressor units is as follows: 1.0 GENERAL REQUIREMENTS
1.1 The contractor shall deliver all High Pressure Air Compressors
(HPAC) and Low Pressure Air Compressors (LPAC) in accordance
with each delivery order and the specifications contained herein.
1.2 The price of all compressors shall include all hardware
and hoses necessary to operate the compressors in the manner
they are designed. 1.3 The price of all compressors shall include
on site delivery and pickup, and any relocation between sites
at the Naval Submarine Base, Point Loma, San Diego. 1.4 The
Government shall supply all utilities required at all pier
sites. If any facilities are required to set up the compressor
that are not normally supplied on the submarine piers, the
contractor shall contact FISC, SIMA Site, Point Loma in advance
to arrange for those services. 1.4 It is the contractor's responsibility
to coordinate the set up of additional facilities with FISC,
SIMA Site, Point Loma prior to the required delivery date and
time of the compressor. 2.0 SPECIFICATIONS 2.1 Each HPAC compressor
shall include one high pressure hose. The hose shall be a minimum
of 200 feet and a maximum of 250 feet in length, and each high
pressure hose shall be tested and certified to 10,000 PSI,
nominally rated to 5,000 PSI , within the previous twelve (12)
months. 2.2 Each LPAC rental shall include one low pressure
hose. The hose shall be a minimum of 200 feet and a maximum
of 250 feet in length, and each low pressure hose shall be
tested and certified to 125 PSI , within the twelve (12) months.
2.3 All interconnecting piping between and following each stage
of compression, should be properly secured by manufacturer
to contain piping and tubing, should fittings and tube ends
separate due to equipment vibration and/or metal fatigue. Interconnection
between stages by means of flexible hoses are not acceptable.
2.4 A copy of the certified test results shall accompany each
hose supplied with the compressors. 2.5 The contractor shall
deliver, set up and test all compressors leased under this
contract within forty-eight (48) hours to the location specified
in the individual delivery order. Delivery orders may either
be oral or written as specified herein. 2.5.1 Delivery times
are between 0800 Monday through 1700 Friday local time, excluding
federal holidays. All deliveries shall be coordinated with
a technical representative from the FISC, SIMA Site, Point
Loma. 2.6 The contractor shall repair or replace sub-standard
equipment or equipment that malfunctions while operating, within
one day (24 hours) of notification by the Government at no
additional cost. 2.7 The contractor shall relocate any compressor
specified within one day (24 hours) of the request by the Government
at no additional charge. 2.7.1 Relocation consists of disconnecting
the installed compressor, moving it to the designated location,
and setting it up for use. 2.7.2 Compressor will be relocated
only within the Naval Submarine Base, and only on or near the
submarine piers. 3.0 SAFETY STANDARDS General safety guidelines
are listed in American Petroleum Institute Standard 618 Reciprocating
Compressors for General Refinery Services, Third Edition. 3.2
The following safety standards are minimum requirements for
operation of compressors at a Naval facility. The contractor
is not limited to these standards: 3.2.i LOW OIL PRESSURE and
LOW OIL SHUTDOWN - All air compressors shall have a built-in
shutdown for a low level oil condition. The specific low oil
pressures and levels vary with the type of compressor. 3.2.
2 NEMA - 4 WFATHER-TIGHT ELECTRICAL ENCLOSURES - All equipment
will be operated in areas exposed to varying weather conditions
as well as a salt water environment. All compressor electrical
components will be contained in weather tight enclosures. 3.2.3
BELT GUARD ENCLOSURES - All compressors shall have belt guard
enclosures which meet or exceed OSHA safety requirements. 3.2.4
CONDENSATE BLOW-DOWN COLLECTION SYSTEM Compressor condensate
is considered a hazardous waste. All compressors shall include
a condensate blow-down collection system to avoid spillage.
After collection, FISC SIMA, Point Loma will dispose of any
collected condensate. 3.2.5 STARTER - All compressors shall
include a combination disconnect magnetic starter to protect
electrical components and ensure correctly sized switch gear
is used. 3.2.6 ROTATION SAFETY SHUTDOWN - All compressors shall
include a wrong rotation safety shutdown to protect equipment
from damage upon initial start up. 3.2.7 HIGH TEMPERATURE SHUTDOWN
- All compressors shall include a high discharge air temperature
shutdown switch in order to avoid potential hose failure and
pipeline explosions. The maximum actual discharge temperature
shall not exceed -300 degrees Fahrenheit per stage of compression.
The high temperature discharge shutdown switch shall be set
at 350 degrees Fahrenheit. Period of performance/ordering period
shall be from 01 October 1999 through 30 September 2000 with
two, 1-year options. Orders may be place immediately upon contract
award. Deliveries must be coordinated with FISC, SIMA Site,
Point Loma. Point of contact and phone number will be provided
upon contract award. The U.S. Government Credit Card (VISA)
shall be utilized in the placement and payment of orders. Offerors
responding to this procurement action must be capable of processing
VISA Government Credit Orders. The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference in lieu of being checked and will be provided
by the contracting officer in full text upon request. 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. Successful Offeror will be required
to complete a copy of the following provisions: FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications-Commercial
Items; and addendum clause DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, New Material; FAR
52.211-7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property; FAR 52.225-18, European
Community Sanctions for End Products. The clause at 52.212-S,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.219-8 Utilization of Small, Small Disadvantaged and Women
Owned Small Business Concerns; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR S2.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and DFARS 252.225-7036, North American Free Trade Agreement
Implementation Act. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies. Contract Negotiator/
Point Of Contact is Luis De La Fuente, Code 2405, (619) 532-2888.
Sealed offers in original and 1 copy must be received no later
than 3:00pm (PST), 10 September 1999. Offers sent via the US
Postal Service should be mailed to the Fleet and Industrial
Supply Center, Bid officer, 937 N. Harbor Drive, San Diego,
Ca 92132-0212. All offers not sent through the US mail will
be considered to be hand carried and direct delivered. Hand
carried offers must be delivered directly to and placed in
the depository located in Building 1, 2nd Floor Bid Desk, Room
207, 937 N. Harbor Drive, FISC Regional Contracts Department.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 am and
4:00pm. Offers may also be faxed to the Contract Negotiator
at (619) 532-1089. Note(s): See Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-242 SN374120)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: W--LEASE/RENTAL OF 32 ELECTRIC HEATERS WITH ITS ASSOCIATED
POWER GENERATORS
SOL DAKF24-99-B-0025
DUE 091099
POC Contract Specialist Melisa M. Barbee (318)531-2357
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as a supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF24-99-B-0025
and is issued as an invitation for bid (IFB). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is 100% Small Business Set Aside, requirement; Simplified Acquisition
Procedures will be utilized. The SIC Code is 7359 and the Business
Size is $5M. SCHEDULE OF SUPPLIES/SERVICES. ITEM#1: The Contractor
shall provide 32 - 100 kw heaters with its associated power
generation; The electric heaters should be able to heat large
tents. Installation and tear down are included. The Government
will provide fuel for generators - the generators will be JP8
compatible. ITEM #2. Delivery of 32 electric heaters with associated
power generation on 1 NOV 99 and ITEM #3. Pick up or removal
cost of 32 electric heaters on 23 NOV 99. The vendor who receives
this award will provide the lease or rental of 32 electric
heaters from a contract period of 1 through 23 NOV 99. Delivery
of equipments will be in Fort Polk, LA and will be coordinated
with a point of contact for specific delivery locations. The
Contractor shall provide and perform all work incidental to
maintaining the 32 electric heaters and its associated components
in designated areas. The Contractor shall provide all work
incidental to the removal/reinstallation of equipment throughout
the performance of the contract. The Contractor, at his/her
expense, shall keep all equipment under this contract in proper
mechanical working order. The Contractor shall repair and replace
any machine within two(2) days after he receives notification
that a machine is inoperable. Offers will be submitted on bidders'
letterhead stationary in accordance with provision 52.212-1
and shall include unit and total prices for each Item #s above.
Award will be made on a SF 1449 Solicitation/Contract/Order
for Commercial Items. The factors use to evaluate offers will
be awarded to the responsible bidder whose bid, conforming
to the solicitation, will be the most advantageous to the Government,
considering only price and price-related factors. Offerors
shall include a completed copy of provision 52.212-3, 252.212-7000.
The provisions at 52.212-2; 52-212-3. The clause at 52.212-4;
52.212-5 and paragraph b clauses at (1)52.203-6; (5)52.219-8;
(7)52.219-4; (11)52.222-21; (12)52.222-26; (13)52.222-35 (14)52.222-36;
(15)52.222-37; (16)52.225-3; (17)52.222-9; (19)52.225-18; (20)52.225-19;
(21)(I)(II)52.225-21; (22)52.232-33; paragraph c clauses (1)52.222.41;
(2)52.222-42; (4)52.222-44; (5)52.222-47. The clause at DFARS
252.212-7001, is applicable to this acquisition. ORIGINAL SEALED
OFFERS FOR FURNISHING THE SUPPLIES OR SERVICES WILL BE RECEIVED
AT THE DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BUILDING
1944, FORT POLK, LA 71459, UNTIL 1:30pm LOCAL TIME ON FRIDAY
SEPTEMBER 10, 1999. All offers shall be clearly marked with
the offeror's name and the solicitation number. For more information
call Melisa M. Barbee at (318)531-2357.
EMAILADD: barbeem@polk-emh2.army.mil
EMAILDESC:
CITE: (W-242 SN374065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: X--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
SOL MDA94699T0593
DUE 090799
POC Joyce Lofty, Contract Specialist or Alvina Woodson, Contracting
Officer, (703) 695-5185
DESC: CBD COMBINED/SYNOPSIS SOLICTATION (i) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This Solicitation
MDA94699T0593 is a Request for Quote (RFQ) for hotel and conference
facilities for the International Industrial Security Conference
during the summer of 2000 in Tampa, Florida. (iii) This
Solicitation document and incorporated provision and clauses
are those in effect through Federal Acquisition Circular Volume
64, No. 116, dated 17 June 1999. (iv) The applicable Standard
Industrial Code is 7041, the corresponding size standard is
$5.0 million. The Small Business Competitiveness Demonstration
Program does not cover this procurement. (v) & (vi) DESCRIPTION
OF THE REQUIREMENT AND BACKGROUND INFORMATION: The Office of
the Deputy to the Under Secretary of Defense (ODTUSD(P)PS/ISP
hosts an International Industrial Security Conference every
other year. Tampa, Florida has been chosen as the site for
this year's conference. The conference will be held from Monday,
June 12, 2000 through Friday, June 16, 2000. Using a combination
of plenary sessions and workshops, participants will exchange
views, policies and procedures regarding the conference topic.
This is a working conference and requires sleeping rooms as
well as conference and banquet facilities. SUPPLIERS REQUIREMENTS:
General - (a) Hotel must be able to provide transportation,
if required, for individual conference participants to and
from respective airports. (b) Hotel must be full service and
offer the following amenities and services: 24 hour room service,
non smoking rooms, complimentary parking, valet parking, facilities
for disabled individuals, conference/banquet facilities and
business service center. (c) All rooms must be available at
Government per diem rates. (vii) Date(s) and place(s) of
delivery and acceptance and FOB point: See Item number (v)
for dates/performance period. (viii) The following provision
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-1 entitled Instructions to Offerors - Commercial.
The following provision is being added as an Addendum: FAR
52.214-31 Facsimile Bids/Quotes. (ix) The following provision
does not apply to this acquisition: FAR 52.212-2 entitled Evaluation
-- Commercial Items. However, the Government intends to review
quotes and award a contract without discussions. The Government
reserves the right to conduct discussions if later determined
by the contracting officer to be necessary. The Government
may reject any or all quotes if such action is in the public
interest; accept other than the lowest quote; and waive informalities
and minor irregularities in offers received. Award will be
based upon best value to the Government. (x) Offers are
to include a completed copy of provision FAR 52.212-3 entitled
Offeror Representations and Certifications -- Commercial Items.
Also if your company is a vendor not registered to do business
with the Government, check web address:
and provide company's CAGE Code with offer. (xi) The following
provision does not apply to this acquisition: FAR 52.212-4
entitled Contract Terms and Conditions -- Commercial Items.
(xii) The following clause is applicable to this acquisition:
FAR 52.212-5 entitled Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items.
The following FAR Clauses within the aforementioned clause
are being selected as applicable: 52.222-21, 52.222-26, 52.222-35,
52.222-37, 52.225-19, 52.232-33, 52.222-41, 52.222-42, 52.222-43.
The following clause is being added as an Addendum: 52.204-6
entitled Data Universal Numbering System (DUNS) Number, web
address ), company's DUNS Number is to
be provided with offer (xiii) There are no additional contract
requirement(s) or terms and conditions necessary for this acquisition
that are consistent with customary commercial practices.
(xiv) There is not a Defense Priorities and Allocations System
(DPAS) number assigned to this acquisition. (xv) There are
no applicable Numbered Notes. (xvi) Submission and delivery
of quotes from interested sources are to be forwarded by September
7, 1999 by 10:00 A. M. local time, at one of the following
locations: via facsimile 703-693-6807, Pentagon Metro Entrance,
or Pentagon South Parking Entrance. (xvii) The points of
contact for this acquisition are: Contract Specialist Ms. Joyce
A. Lofty 703-695-4905, Contracting Officer Ms. Alvina Woodson
703-695-5184. ANY FURTHER INQUIRIES ARE TO BE FORWARDED VIA
FACSIMILE ON 703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED
REGARDING THIS SOLICITATION.

CITE: (W-239 SN373728)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--GORDO, AL - MPO; AWARD OF CONSTRUCTION OF NEW LEASED
POSTAL FACILITY
SOL N/A
DUE 083099
POC Mary Presnell, Real Estate Specialist, 770/454-0612
DESC: Award of construction of postal facility, Gordo, AL - Main
Post Office. Approximately 107,593 SF site, located on the
westerly side of Hwy. 82, adjacent to the Piggly Wiggly, Gordo,
AL. A building approximately 4,000 SF net interior will be
constructed on this site.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-242 SN374234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--34.5 KV POWERLINE REPLACEMENT BLOCK 5 - NAVAJO INDIAN
IRRIGATION PROJECT, NEW MEXICO
SOL 99-SI-40-2930
DUE 101999
POC Contact Carlee Ashbaker, 801/524-3617, Contract Specialist,
or Richard Kerr, 801-524-3681, Contracting Officer
DESC: Work consists of constructing approximately 4.6 miles of
overhead 34.5-kilovolt electrical distribution line on wood
pole structures, furnishing and installing three primary unit
substations, furnishing and installing pole-mounted distribution
transformers, furnishing and installing fiber optic cable and
equipment, furnishing and installing ground cable, electrical
conduit, 5 kV power cable and equipment, furnishing and installing
ground cable, electrical conduit, 5 kV poer cable system and
600-volt insulated conductors, and removing and modifying equipment
at various locations. The magnitude of work is between $1,000,000
to $5,000,000. A prebid conference and site visit will be held
commencing at 8:00 AM on September 21, 1999, at the Bureau
of Reclamation's Farmington Construction Office, 300 West Arrington,
Suite 50, Farmington, New Mexico. Information regarding the
site visit may be obtained from Mark Watkins at (505) 325-1794,
ext. 139. This is not a commercial item acquisition. All requests
for solicitations MUST BE IN WRITING. Cost of the solicitation
is $50 made payable to Bureau of Reclamation.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-239 SN373735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--REPAIR RUNWAY, EIELSON AFB, ALASKA
SOL DACA85-99-R-0034
DUE 101599
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Full-depth replacement of center 75 foot-wide section with
concrete pavement; repair adjacent asphalt pavement; and shoulder
repair. Responders are advised that this requirement may be
delayed, cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and disposition of
the Army Services. THIS SOLICITATION UTILIZES ELECTRONIC BID
SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
RANGE: OVER $10,000,000 FFP: work must be completed not later
than 13 Sep 2000 SIC Code 1611. OPEN TO LARGE & SMALL BUSINESSES

CITE: (W-239 SN373747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--2000-2001 MAINTENANCE DREDGING, WRANGELL NARROWS,
ALASKA
SOL DACW85-99-B-0015
DUE 101599
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Perform blasting and maintenance dredging, via clam shell
or large backhoe, of an estimated 10,000 cubic yards of rock
pinnacles plus maintenance dredging of an additional estimated
10,000 cubic yards of hardpan and sediment from approximately
Miles 12.2 to 18.4 and in the vicinity of Mile 20 at Wrangell
Narrows, Alaska. The contractor is to furnish all labor, equipment,
supplies, materials, supervision and other items and services
necessary to accomplish the work. The period of work is from
December 1, 1999 to March 15, 2001. Type of contract is firm-fixed
price. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS).
TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT
BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS
SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: 01 Dec 1999 to 15 Mar 2001
completion time SIC Code 1629. OPEN TO LARGE & SMALL BUSINESSES

CITE: (W-239 SN373754)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY JOB ORDER
CONTRACT FOR REAL PROPERTY MAINTENANCE CONTRACTS FOR LOCATIONS
IN GEORGIA, FLORIDA AND ALABAMA
SOL DACA21-99-R-0028
POC Tom Clarke (Technical Questions) 912/652-5163; Dee Henderson
(Contractual Questions) 912/652-5289
DESC: DESCRIPTION: This will be an Indefinite-Delivery/Indefinite-Quantity
(Job Order Contract - JOC) Contract. THE SIC CODE IS 8744.
THE SIZE STANDARD IS $5,000,000.00. Work will include small
and medium Real Property Maintenance (RPM) projects for repair,
maintenance, minor construction, and remediation of Installation
managed facilities, including, but not limited to structures,
roads, cultural assets and other real property. The JOC includes
a comprehensive collection of detailed repair, maintenance
and minor construction task descriptions or specifications,
units of measure and pre-established unit prices for each of
these discrete tasks. The contractor shall be required to furnish
all plant, labor, materials, permits, equipment, personnel,
and services required to manage and accomplish designated Job
Orders. The Unit Price Book (UPB) used on this contract will
be the current edition of the R. S. Means Facility Construction
Cost Data Book adjusted by the cost indices for the locations
in Georgia, Florida, and Alabama where the work will be performed.
Work will be performed at Fort Benning, Georgia and reserve
centers and sub-installations within its purview in Georgia,
Florida, and Alabama. Contract will have a base period not
to exceed 12 months with options for four additional periods
not to exceed 12 months each. The maximum contract amount for
the base ordering period and the first option is $12,000,000.
The maximum contract amount for each of the remaining three
ordering periods is $15,000,000. The Government will obligate
a minimum of $240,000 for the base period and $120,000 for
Ordering Period One if exercised. The Government will obligate
a minimum of $150,000 for Ordering Periods Two, Three, and
Four if they are exercised. The contractor will not be required
to accept more than a (cumulative) total of $2,000,000 in task
orders within a ten-day period. Task orders need not be accepted
for less than $2,500 or more than $500,000. This will be a
competitive source selection (request for proposal- RFP) based
on an integrated assessment of experience, past performance,
management effectiveness, risk, and the coefficient(s) proposed
for the base year and option years. The following three factors
will be evaluated and are of equal importance: (1) prime contractor's
past performance including timeliness and quality, (2) prime
contractor's experience, (3) prime contractor's effectiveness
of management. An overall risk factor will be assigned to each
proposal. The RFP will identify submittal requirements, and
evaluation methodology. A pre-proposal conference is tentatively
scheduled for 26 October 1999. Proposals from large business
firms must submit subcontracting Plans. Network Analysis System
requirement will be determined for each job order. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
All requests for solicitation must be made in writing and received
no later than 09/10/99. The solicitation will be available
on the internet at http://www.sas.usace.army.mil/ebs/ on or
about 17 Sept 1999. ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 09/10/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVE BASIS. EACH FIRM WILL RECEIVE ONLY ONE COPY
OF THE SOLICITATION. REQUESTS FOR SOLICITATION MUST INCLUDE
AREA CODE, TELEPHONE NUMBER AND FAX NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. REQUESTS MAY BE FAXED TO 912-652-5828.
PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY
FROM 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-242 SN373925)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BALD KNOB NATIONAL WILDLIFE REFUGE PROJECT RRP-BLD
10(1),CHE 10(1)
SOL DTFH71-99-B-00028
DUE 101999
POC Gary L. Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Bald Knob National Wildlife Refuge Project RRP-BLD
10(1),CHE 10(1), in White and Woodruff Counties, Arkansas.
The project consists of the rehabilitation of 20.6 miles of
undeveloped roadways in the Bald Knob National Wildlife Refuge
and the reconstruction of a parking area at the Cache River
National Wildlife Refuge. The project work includes grading,
lime stabilization, aggregate roadway surface, embankment,
drainage, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Aggregate
base course: 63,500 tons; Processing lime treated subgrade
(8" uniform thickness): 72,800 SQYD; Shaping roadway section:
1,127 STA; Dumped riprap: 790 CY. The project is expected
to fall within the price range of $1,000,000 and $5,000,000.
Invitation for Bids No. DTFH71-99-B-00028 will be issued
on or about September 15, 1999. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call (703) 404-6287 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on October
19, 1999, at 2:00 pm, local time, at the address listed above.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-242 SN373954)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--LOADING DOCK EXPANSION MANCHESTER, WASHINGTON
SOL C914335T1
DUE 101999
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a Firm-Fixed Price Contract to provide all labor,
materials, equipment and services for a Contractor to Expand
the Present Loading Dock at the EPA, Region 10 Laboratory,
Manchester, Washington. The Project is estimated between $100,000.00
and $250,000.00. It is estimated that the solicitation will
be ready for issuance around September 15, 1999 with a due
date of October 19, 1999. THIS IS NOT A SMALL BUSINESS SET
A-SIDE. All interested and responsible firms should submit
a request in writing referencing the solicitation number (C914335T1)
or by telefaxing your request to the following number (513/487-2107).
The SIC Code for this project is 1711. There is no charge for
plans or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-242 SN373958)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STATION 2852+00 TO C/L STATION 3660+00, MILE 12.0 TO MILE
(-)3.3, PLAQUEMINES PARISH, LA ED-99-104
SOL DACW29-00-B-0017
DUE 110499
POC Valerie Sanders, Contract Specialist (504) 862-1493
DESC: The work consists of the removal and satisfactory disposal
of all material from the MRGO 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-242 SN374105)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GREAT WESTERN TRAIL ROADS
SOL IFB R3-WZ-99-64
DUE 100199
POC Olivia Gomez, 602/225-5341 or George Morrissey, 602/225/5342
DESC: Remains the same of Synopsis submitted 8/16/99 Submission
No. 368140. The Modification only corrects Response Date (No.
10).
CITE: (W-242 SN374186)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT CONNECT KSC WASTEWATER TREATMENT SYSTEM
TO CCAS WASTEWATER TREATMENT PLANT - PCN 97054
SOL 10-99-0058
POC Jack E. Massey, Contracting Officer, Phone (407) 867-3463,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-3415, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for Construction
of Connect KSC Wastewater Treatment System to CCAS Wastewater
Treatment Plant. The successful contractor will be required
to constuct and place in service a sewage pumping system to
convey sewage from the KSC Sewage Treatment Plant (STP) #4
to KSC STP #1 and a sewage pumping system to convey sewage
from KSC STP #1 to an existing transfer pump station at Cape
Canaveral Air Station. The order of magnitude for the procurement
is between $1,000,000 and $5,000,000 and the effort shall be
completed within 349 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1623 and $17.0 Million, respectively.
The anticipated release date of the RFO is on or about September
14, 1999, with an anticipated offer closing date of on or about
October 14, 1999. The firm date for receipt of bids or offers
will be stated in the RFO. Drawings will be available from
the Bid Distribution Office telephone (407) 867-2851. All QUALIFIED
responsible sources may submit a bid 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 [with the exception of the specifications and drawings]
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; 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/KSC/date.html#10-99-0058
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-242 SN374270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--RENOVATE INTERIOR OF AMARC'S CONFERENCE ROOM
SOL F02601-99-T0714
DUE 092799
POC Larry Epperson, Contract Specialist, Phone 520-228-5458,
Fax 520-228-2369, Email larry.epperson@dm.af.mil - Greg Manning,
Contract Specialist, Phone 520-228-5255, Fax 520-228-2369,
Email
DESC: Contractor shall furnish all plant, labor, equipment, materials,
management, supervision, and transportation necessary to accomplish
a complete renovation of the interior of the Aircraft Maintenance
and Regeneration Center (AMARC) commander_s conference room
at Davis-Monthan AFB, AZ in strict compliance with the Statement
of Work, respective project specifications, and drawings of
project number FBNV 95-0527-3. The performance period will
be 30 calendar days after receipt of purchase order. Work is
categorized under SIC Code: 1542. The magnitude of this project
is between $25,000.00 - $100,000.00. This solicitation is 100%
set-aside for emerging small business concerns. The solicitation
will be issued electronically on the Electronic Posting System
(EPS) Internet site ONLY, on or about 16 Sep 99. NO PAPER COPIES
OF THIS SOLICITATION WILL BE AVAILABLE. You must register on
that site to receive notification of changes to the solicitation.
A site visit will be conducted on or about 21 Sep 99 at 10:00
AM (local time). Contractors must contact MSgt Larry Epperson
at (520) 228-5458 not later than 12:00 PM (local time) on 20
Sep 99 to gain access to Davis-Monthan AFB and AMARC. THE SOLICITATION,
SPECIFICATIONS, AND DRAWINGS WILL BE AVAILABLE NO EARLIER THAN
16 SEP 99 AT THE FOLLOWING WEB SITE: http://www.eps.gov Receipt
of quotations is scheduled to be on or about 27 Sep 99. Any
prospective contractor must be registered in the Central Contract
Registration (CCR) to be eligible for award. Registration requires
applicants to have a DUNS number. Registration may take up
to 3 weeks to process. Recommend immediate registration for
eligibility and timely award. Point Of Contact Larry Epperson,
Contract Specialist, Phone (520) 228-5458, Fax (520) 228-2369,
E-mail larry.epperson@dm.af.mil Greg Manning, Contract Specialist,
Phone (520) 228-5255, Fax (520) 228-2369, E-mail gregory.manning@dm.af.mil
Larry Epperson is your primary point of contact for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0714&LocID=882
LINKDESC:
notice
EMAILADD: larry.epperson@dm.af.mil
EMAILDESC:
CITE: (D-239 SN373682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: Z--SWEEP COMMISARY PARKING LOTS
SOL M00681-99-T-0456
DUE 091599
POC Cheryl Black, Purchasing Agent (760) 725-8453
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-99-T-0456 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. The Standard Industrial Code is 4959 and the
business size standard is NTE 100 employees. This requirement
is for a fixed price service contract to provide all labor,
material and equipment to sweep parking lots and remove debris
at Commissaries aboard MCB, Camp Pendleton, CA, for the period
1 October 1999 through 30 September 2000 with the option to
extend two additional one year periods; as per specifications
and drawings, which will be provided in the formal solicitation.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national defense use under
the Defense Priorities and Allocations System. Offers must
be received no later than 5:00 PM, PST, 15 September 1999.
Offers sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P 0 Box 1609, Oceanside, CA 92055.
Federal Express should be sent to Contracting Division, Bldg.
22180, Camp Pendleton, CA 92055. All offers not sent through
the US Postal Service will be considered to be hand carried
and direct delivered. Hand carried offers must be delivered
to Building 22180, Contracts Division, Camp Pendleton, CA.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 am and
4:30 P.M. Offers may also be submitted via facsimile number
(760) 725-8445 or (760) 725-4346, Attn: Cheryl L. Black. This
procurement is prepared utilizing Simplified Acquisition Procedures.
Evaluation of quotations will be in accordance with FAR 13.106-2.
Award will be made on the basis of best value to the Government
considering price, delivery and past performance.
LINKURL: blackcl@mail.cpp.usmc.mil
LINKDESC:
EMAILADD: blackcl@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-240 SN373806)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REMOVE EXISTING STEAM POWERED & INSTALL BOILER, BUILDING
168, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N68931-99-Q-5697
DUE 092799
POC Marvelyn Walker, (904) 542-1384 (fax)
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted and all responsible
parties are invited to participate. The SIC is 1799, Special
Trade Contractors - $7.0 Million. The following is a brief
description of the work to be performed: Replace an existing
steam to hot water heat exchanger with a natural gas fired
hot water boiler. Work includes relocation of pumps, air separator
and electrical panels as part of the overall reconfiguration
of the mechanical room, and all incidental related work. Solicitation
packages will be available on or about September 14, 1999.
Interested Contractors are encouraged to attend the Site Visit
which is scheduled for Wednesday, September 22, 1999 at 10:00
AM. Parties will meet at Building 103, Naval Air Station Jacksonville,
FL. Quotes are scheduled to be due by 2:00 PM, September 27,
1999. Please fax your request for the solicitation package
to Marvelyn Walker at (904) 542-1384. NO TELEPHONE REQUESTS
FOR THE PACKAGE WILL BE ACCEPTED. Solicitation packages can
also be picked up, one released, at Building 103, Jacksonville
Zone Contracts Office, Naval Air Station Jacksonville, FL,
Monday through Friday between the hours of 7:30 AM - 3:30 PM.
SOLICITATION PACKAGES WILL BE DISTRIBUTED ON A FIRST COME FIRST
SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: walkermm@pwcjax.navy.mil
EMAILDESC:
CITE: (W-242 SN373968)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE WATER LINES (CAPEHART)
SOL F08651-99-B-0022
DUE 090999
POC Ryan Johnson 2LT, Contract Specialist, Phone 850-882-5899,
Email johnsons@eglin.af.mil - Ryan Johnson 2LT, Contract Specialist,
Phone 850-882-5899, Email johnsons@eglin.af.mil
DESC: Eglin AFB has a requirement to Replace Water Lines in Capehart
Housing area at Eglin AFB FL. The work, in general, consists
of replacing all the existing water service lines from the
main to the 496 housing units in the Capehart area. This includes
a new saddle tap on the main, piping, valve box, valve, and
backflow preventer for every housing unit. Some piping loops
between mains sized at 4" and below will also be replaced as
shown on the drawings. The contractor shall be required to
bore under roads and driveways. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, equipment,
and materials complete in accordance with the specifications.
Bid closing date of 09 Sep 1999 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $500,000 and $1,000,000.
All responsible sources may submit a bid, which shall be considered
by the agency. Firms responding should indicate if they are
interested in this project as a prime or subcontractor; contractors
must reply either by facsimile at (850) 882-9441 attention
to Ms. Lana Wallace or by email, boylel@eglin.af.mil. This
is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Invitation for Bid (IFB) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov) and on the Eglin Home Page at "Contracting Opportunities,"
(http://eglinpk.eglin.af.mil/) Base Level Contracting. Click
on the file name listed for this project under construction
projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-B-0022&LocID=1182
LINKDESC:
notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
CITE: (D-242 SN373991)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR FIRE DAMAGED DUPLEX
SOL F02601-99-T0746
DUE 092499
POC William Dunmire, Contract Specialist, Phone 520-228-3872,
Fax 520-228-2369, Email william.dunmire@dm.af.mil - Larry Epperson,
Contract Specialist, Phone 520-228-5458, Fax 520-228-2369,
Email
DESC: The Contractor shall furnish all plant, labor, equipment,
materials, services, and incidentals to provide a complete
and usable end product by repairing all interior and exterior
fire damage at 6164 Neptune Drive. Project FBNV 990103 _Restoration
of Fire Damage._ Project includes, but not limited to the following
types of work: carpentry, sheet rock, plumbing, electrical,
cleaning and deodorizing. This house is one-half of a duplex
unit. Slab on grade construction with frame-stucco wall construction,
wooden trusses with shingle roof. The wall dividing the two
units of the duplex is 8 inch thick CMU block. The living area
of each unit is approximately 1550 sf. In addition there is
a one-car carport. Work is categorized under SIC Code: 1521.
Size Standard: $17,000,000.00. This requirement is 100% Set-Aside
for Emerging Small Business. The magnitude of this project
is between $25,000.00 - $100,000.00. Performance period: 45
calendar days after receipt of purchase order. Liquidated damages
are not applicable. Work is not in a restricted area. Progress
schedule is not required. A site visit will be conducted on
22 September 1999, at 10:00 am local. If interested in attending
the site visit please contact the contract administrator for
access to the base. The solicitation will be issued electronically
on Electronic Posting System (EPS) Internet site ONLY, on or
about 20 September 1999. NO PAPER COPIES OF THE SOLICITATION
WILL BE AVAILABLE. You must register on that site in order
to receive notification of changes to the solicitation. POC:
TSgt, William R. Dunmire, Contract Administrator, (520) 228-3872
e-mail william.dunmire@dm.af.mil or MSgt Larry Epperson, (520)
228-5458 e-mail larry.epperson@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0746&LocID=882
LINKDESC:
notice
EMAILADD: william.dunmire@dm.af.mil
EMAILDESC:
CITE: (D-242 SN374097)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Z--INSTALL UNDERGROUND WATERLINE, CAPITAL REEF NP, UTAH
SOL RFQ 1350-9-010
DUE 092599
POC Pat Fordham, Puchasing Agent, 435 425-3791 ext. 125
DESC: The National Park Service has a need for an underground
waterline at Capital Reef NP, Utah. It will be necessary to
bore under the Fremont river and install a 6" PVC or equivalent
water pipe for culinary water, connecting the new pipe to the
existing pipe on each side of the river. New 6" PVC waterline
has been installed at a depth of 4' to 5' on both sides of
the river. The pipe extends to approximately 5' from the river
bank on the north side and approximately 12' to 15' from the
river bank on the south side. The distance from the north river
bank to the south river bank is approximately 68'. For further
information contact, Pat Fordham, Purchasing Agent at Capital
Reef NP, Utah, at 435 425-3791 ext. 125.
CITE: (W-242 SN374113)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--RIVER BANK REHABILITATION AT RIDGEFIELD NATIONAL
WILDLIFE REFUGE, RIDGEFIELD, WASHINGTON
SOL FWS1-99-056(LFG)
DUE 083091
POC Project has been cancelled, (503) 231-6188
DESC: This project has been cancelled and no new procurement
timeframe is estimated at this time.
CITE: (W-242 SN374119)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--PRIVACY FENCES AT PEARY COURT
SOL N62467-99-Q-2813
DUE 092499
POC Susan J. Palmer (305) 293-3630
DESC: The work includes, but is not limited to, providing all
labor, tools, supervision and partial materials to construct
118 privacy fences. The fence panels shall be installed to
match existing fence panels and site conditions. All lumber,
paint and screw fasteners to be used on this contract will
be supplied by the government. The lumber is pre-cut, primed
and stored. The contractor shall transport material from storage
to site, site lay out, auger holes, set posts, construct and
paint fence panels and prepare and paint existing fence panels.
The job site is the Naval Air Station Complex, Key West, FL.
Any quotation over $25,000 will require a payment bond or other
acceptable alternative payment protection upon award of the
contract. The cost range is $50,000-$100,000. Requests for
copies of this solicitation shoulld be received by the issuing
officer no later than 10 days of the listing of this synopsis
in the CBD. Requests may be faxed to 305-293-2631, ATTN: Susan
Palmer. Availability of the solicitation is limited and will
be furnished on a first received, first served basis. Telephone
requests will not be honored.
CITE: (W-242 SN374145)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: Z--REPAIR & INSTALL BAFFLES AT THE SMALL ARMS RANGE
SOL DAHA1199RP019
DUE 091599
POC Vanessa Burhorn (309)633-5239
DESC: This Request for Proposal is for the repair and installation
of Baffles at the Small Arms Range located at the 182nd Airlift
Wing, 6915 W. Smithville Road, Peoria Illinois 61607-5030.
The issue date is: 26 August 1999 and the RFP closing date
is: 15 September 1999. SIC 1799 $7.0. This is set aside for
Emerging Small Businesses IAW FAR 52.219-20. All responsible
sources may submit an offer which will be considered by the
182nd Airlift Wing. Availablity of this solicitation, at this
time, will be via paper copies. Fax requests to: (309)633-5539
attn: Vanessa Burhorn. Request mubt include your company name,
phone number, nine digit zip code. Phone inquiries will not
be honored. The 182nd AW is going through a network conversion
so there is no email at this time.
LINKURL: www.deskbook.osd.mil
LINKDESC:
& its supplements
CITE: (W-242 SN374175)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSTALLATION OF DOOR LOCKING SYSTEMS
SOL N62467-99-Q-2805
DUE 091599
POC Susan J. Palmer (305)293-3630
DESC: The original due date for quotes was printed in error as
081599. The correct due date is 091599.
CITE: (W-242 SN374180)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: Z--CANCELLATION OF RQ137999008
SOL See above
POC Harriet Anema 970-641-2337x237
DESC: Request for Quotations RQ137999008 is hereby cancelled.
It is cancelled in the best interest of the Government
CITE: (W-242 SN374191)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Z--CONSTRUCTION SERVICES TO PERFORM A JET GROUTING TEST
SECTION AT WICKIUP DAM
SOL 99SQ810471
DUE 090999
POC Margaret C. Miller, (303) 445-2435
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for construction services to perform a jet grouting test section
of potentially liquefiable soils at Wickiup Dam, Oregon. Reclamation
would like to test the effectiveness of jet grouting loose,
potentially liquefiable, foundation materials at Wickiup Dam,
Oregon. The purpose of the jet grouting would be to strengthen
the liquefiable soils to prevent loss of strength during strong
ground shaking. The foundation materials of specific interest
include diatomaceous silts, volcanic ash, silts, and sands.
In addition to testing the effectiveness of conventionally
sized jet grout columns, Reclamation will also be evaluating
the use of large diameter jet grout columns in the 15 foot
diameter range. The resulting contract is expected to be 3-4
weeks in duration. An invitation for bids is expected to be
issued on or about September 13, 1999, with a bid opening date
30 days from issuance of the invitation for bids. Firms that
believe they can provide similar items and services described
are encouraged to identify themselves and give written notification
to the Contracting Officer. All responsible sources may submit
a bid which shall be considered by Reclamation. Inquiries will
be accepted by FAX at (303) 445-6345, Attention: Margaret C.
Miller (See numbered note 26.)
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: mmiller@do.usbr.gov
EMAILDESC:
CITE: (W-242 SN374240)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--WATER DISTRIBUTION LINE RENOVATION
SOL C50-99-3014
DUE 092499
POC Terri Cady, 406-247-7941
DESC: This modification is issued to cancel in its entirety Submission
No. 372999, published on August 26, 1999.*****
CITE: (W-242 SN374293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--REMINGTON 820 SHOTGUN PARTS
SOL RFQ-808361
DUE 091399
POC Ms. Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source, firm-fixed price contract with Remington Arms
Company, Inc., Madison, North Carolina, under Request for Quote
(RFQ) Number 808361, to provide the following items: 1) 250
each Part Number (P/N) 9339-Flexi-Tab Kits, Black; 2) 100 each
P/N 17416-Carrier Dog Follower; 3) 500 each P/N 92803-Magazine
Follower 12 Gauge; 4) 500 each P/N 92447-Magazine Spring Police
Long; 5) 500 each P/N 91657-Magazine Spring Retainer 12 Gauge;
6) 500 each P/N 102310 Shell Latch Left 12 Gauge; 7) 500 each
102315-Shell Latch Right 12 Gauge; 8) 150 each P/N 18571-Stock
Bolt; 9) 150 each P/N 102198-Trigger Plate Assembly, Right
Handed, 12 Gauge; 10) 1000 each P/N/16966-Carrier Latch Spring;
11) 500 each P/N 98845-Hand guard Matte; 12) 250 each P/N 98601-Fore-end
Tube Assembly, 12 Gauge; 13) 250 each P/N 100544-Breech Bolt
Assembly, Parkerized 12 Gauge; 14) 250 each P/N 15358-Stock
Swivel Screw. Based on market research via catalogues, it has
been determined that these parts are proprietary to Remington
Arms Company, Inc., as the sole manufacturer and distributor.
This notice of intent is not a request for competitive proposals.
However, interested parties may identify their interests and
capability to respond to this requirement or submit proposals
to this office by 2:00 PM, DST, 9/13/1999, to the attention
of Ms. Theresa M. Powell, Contracting Officer, Federal Bureau
of Investigation, JEH Building, Room 6833, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535-0001. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. HAND DELIVERIES TO ANY
FBI LOCATION WILL NOT BE ACCEPTED. The Standard Industrial
Classification (SIC) code is 7699 (NAICS number is 23511),
the size standard is $5M. This contract will be awarded as
a commercial item in accordance with the Federal Acquisition
Regulation, Part 12. Telephone requests will not be accepted.
WebSite: (FAR) http://www.ARNet.gov far
CITE: (W-240 SN373832)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00406-99-T-5452
DUE 092399
POC Diane Gordon (360)476-5086
DESC: Recoil adapter preload gauge, prt number 223F142, quantity
1 each. inspect and accept at destination, for FOB destination
Louisville, KY. To be negotiated on a sole source basis with
General Dynamics Armament Systems, Inc. Foreign Military Sales
material. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
Note 22 Applies.
EMAILADD: diane_gordon@puget.fisc.navy .mil
EMAILDESC:
CITE: (W-242 SN374124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038399QD238
DUE 100799
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-459-1420-GF, Ref Nr 74A170006-1002, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) Due to unavailability
of drawings or other data, this requirement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM: 76301). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22.
CITE: (I-240 SN373790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CABLE ASSY
SOL SP0460-99-Q-CG60
DUE 101899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: NPG99210001099 NSN 1560-00-834-8178, cable assy
Sikorsky Acft CAGE 78286 P/N 65207-03013-084 Rev F source:
airborne Ind CAGE 66860 44 -EA del to Stockton CA 95296 del
0 DARO intended sources: Sikorsky Acft Corp and airborne industries.
more than one source. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this RFQ will be awarded as
an indefinite delivery purchase order (idpo). first article
test required. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-241 SN373866)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--REMANUFACTURE TWO GOVERNMENT FURNISHED SH-60B AIRCRAFT
AND DELIVER AS SH-60R TEST ARTICLES TO THE NAVY
SOL N/A
POC LCDR Christopher S. Mosher, AIR-2.3.2.4.2, (301)757-5253
DESC: The Naval Air Systems Command intends to issue a contract
modification with Lockheed Martin Federal Systems Owego Company
(LMFS) to configure two government-furnished SH-60B aircraft
to SH-60R configuration. LMFS is currently under contract with
the Navy to develop the SH-60R helicopter and to provide two
prototype and two test article SH-60R aircraft to the Navy.
Because LMFS is the current developer and integrator of all
SH-60R functionality, they are the only source capable of providing
these two additional test article aircraft. See Note 22.

LINKURL: none
LINKDESC:
EMAILADD: MosherCS@navir.navy.mil
EMAILDESC:
CITE: (W-242 SN374077)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSY, LIGHT CO
SOL SP0475-99-Q-VE68
DUE 102299
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN:1560-00-918-4279, Mcdonnell Douglas Corp, Cage 88277,
P/N 5818287-503. Deliver a quantity of 35 Each. Deliver to
Norfolk, VA. Delivery is 180 Days ARO. Anticipated award date
22 OCT 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 A-4 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN374158)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--ELBOW ASSEMBLY
SOL SP0475-99-R-3219
DUE 101499
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1, 8 and 26. End Item Application F-16 Aircraft,
PR number YPG99217001106, NSN 1560-01-161-0440, Elbow Assembly,
P/N 16Y110-3, DWG 16Y110 Rev W. MFG: Lockheed Martin Corp.
CAGE: 81755. CONFIGURATION CONTROL APPLIES. EXPORT CONTROL
APPLIES. Specifications, plans or drawings relating to the
procurement described are available and be furnished by the
Government to contractors authorized/certified by DLSC. FIRST
ARTICLE TESTING IS REQUIRED. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is for an Indefinite Quantity Contract of
one (1) base year plus four (4) option years. Guaranteed minimum
buy for the base year is 47 each. This PR will be used for
the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 240 DARO (including
150 days for First Article production and testing). Origin
inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN374204)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RIB ASSY, WING TE, STA 586, LH
SOL F34601-99-Q-47116
DUE 101399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 1560-01-419-0668FG P/N: 1-75013-501, Dimensions:
appx 3 ft high by 7 ft long by 5 inches wide. Material: Made
from 4340 steel. Function: Wing rib. Positions flap during
Extension. Acft ap Pl: B-52h 1EA. Applicable to: B-52h. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:29 Dec 2000 1
Ea First Article Requirement on this Acquisition. Source Approval
Required. The approximate issue/response date will be 13 Sep
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Monroe Machined Products Inc, Seattle
Wa 98148-2314. To: L & S Machine Co Inc, Wichita Ks 67277-2264.
First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1. !!
CITE: (I-242 SN374225)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RIB AY
SOL F34601-99-R-47115
DUE 101399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 1560-00-017-7911FG P/N: 1-75014-511, Flap
track u/o dwg 39-2779-301 rib inst. Applic B52 g and h First
Article Requirement on this Acquisition. 8EA. Applicable to:
B-52 G & H Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Sep 2002 8 ea Item 0002 data, 1 lot First Article
Requirement on this Acquisition. The approximate issue/response
date will be 13 Sep 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: L & S Machine
Co Inc, Wichita Ks 67277-2264. To: Monroe Machined Products
Inc, Seattle Wa 98148-2314. First article test required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 2. !!
CITE: (I-242 SN374226)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--BUMPER ASSEMBLY, NOSE LANDING GEAR
SOL SP047599QZA19
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-045-0371/YPG99174000231
Part #: 16L027-1 Solicitation SP0475-99-Q-ZA19 is hereby cancelled
in its entirety. PR YPG99174000231 is to be used as a delivery
order against SP0475-96-D-0260 awarded to Laumman Mfg on 25
Mar 96 for a base plus 4 options years.
CITE: (W-242 SN374265)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--BLUE RETICULATED FOAM
SOL SP047599QVB12
POC Sabrina Spratley/(804)279-3438/Fax 6078. Martha Gay, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-294-2693 Solicitation SP0475-99-Q-VB12
is hereby cancelled in its entirety.
CITE: (W-242 SN374266)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LEVER ASSEMBLY, AXLE
SOL N0038399RA283
DUE 100799
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-313-0126-GF, SPEC NR TDP VER 002, Ref Nr
74A410506-1012, Qty 6 EA, Deliveries To Various Destination,
See Note 22.
CITE: (I-240 SN373791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ARM ASSEMBLY, TORQUE
SOL N0038399RA333
DUE 100799
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-223-8234-GF, SPEC NR TDP VER 002, Ref Nr
74A450690-1007, Qty 10 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA, Defense Distro. Depot Jacksonville
FL, See Note 22.
CITE: (I-240 SN373792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--YOKE ASSEMBLY, CYLINDER
SOL SP0470-99-Q-P797
DUE 101399
POC Denise Blount, BU714, 804-279-3322, Sherry Ward, Contract
Officer
DESC: Solicitation for NSN 1650-00-140-4528/YPG99217001114. Configuration
Control Applies, Critical Item Manufacturer: Lockheed Martin
Part #: 806244-1 Rev "F" Quantity: 7 EA FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 192 days ARO. Solicitations between
$25,000 - $100,000 will be made in writing. This is request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Denise Blount. Technical Data Package Availability: DSCR
dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. LINKURL: www.dscr.dla.mil
LINKDESC:
E-MAIL POC
CITE: (W-240 SN373799)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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--BODY, HYDRAULIC ACTUATOR
SOL SP0470-99-Q-P798
DUE 100499
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1650-01-128-7250, YPG99217000508, Body, Hydraulic Actuator.
Kaiser Aerospace & Electronics, CAGE 99215, P/N C5791-41. Critical
Application Item. Configuration Control Applies. Total Qty=
25 each. Line Item 0001 13 each; Line Item 0002 12 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line item
0001 Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Line item 0002 -- Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
320 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Jean Switzer,
BU718. Anticipated Award Date: October 18, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-240 SN373812)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TAIL CONE, EXTERNAL FUEL TANK, AIRCRAFT
SOL SP0470-99-R-3054
DUE 101399
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: This notice modifies previous synopsis dated August 24,
1999. The maximum quantity per delivery order is corrected
to 16 each. The minimum annual estimated quantity is identified
as 5 each and the maximum annual estimated quantity is identified
as 24 each.
CITE: (W-240 SN373813)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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, CONTROL
SOL SP0470-99-R-3067
DUE 101299
POC Diane Sadler, BU710, 804-279-5754; Contracting Officer -
Patrick Finegan, 804-279-6659
DESC: NSN 1610-00-260-9392, YPG99203000404, Parts Kit, Control.
Hamilton Standards Corp., CAGE 73030, P/N 17902-5. Critical
Application Item. Configuration Control Applies. Line Item
0001 86 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post / Freight Address:
FY2060, WR-ALC LGS, DLA Stock Fund Meterial Bldg 376, 455 Byron,
Robins AFB, GA 31098-5990. Deliver within 200 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-4165, ATTN: Diane Sadler, BU710. Anticipated Award
Date: November 9, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-240 SN373825)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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--STEM AND BUSHING
SOL SP0470-99-R-3135
DUE 101299
POC Diane Sadler/BU710, 804-279-5754; Contracting Officer - Patrick
Finegan 804-279-6659
DESC: NSN 1650-00-698-5585, YPG99204000299, Stem and Bushing,
Vickers Inc, CAGE 90116, P/N DS-922575. Critical Application
Item. Configuration Control Applies. Total Qty= 237 each. Line
Item 0001 118 each; Line Item 0002 119 each. Origin Inspection
I/A/W QAP 003 Required. FOB origin, Line item 0001 Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Line item 0002 -- Parcel Post Address:
N00146, Director of Supply, Marine Corps Air Station, Cherry
Point, NC 28522-5001. Freight Shipping Address: N00146, Receiving
Officer Bldg 147, Supply Directorate, Marine Corps Air Station,
Cherry Point, NC 28533-5001. Deliver within 245 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-4165, ATTN: Diane Sadler/BU710. Anticipated Award
Date: November 9, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-240 SN373833)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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 ACTUATOR
SOL SP0470-99-R-3064
DUE 101299
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan, 804-279-6659
DESC: NSN 1650-00-558-9758, YPG99218000388, Piston, Linear Actuator.
Parker Hannifin Corp, CAGE 59211, P/N 93242-1. Configuration
Control Applies. Line Item 0001 38 each. Origin Inspection
I/A/W QAP 003 Required. FOB origin, Line item 0001 Parcel Post
/ Freight Shipping Addres: SW3108, Transportation Officer,
DSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within 280 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-4165, ATTN: Larry Christian/BU810. Anticipated
Award Date: November 9, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-240 SN373836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCK PIN, ROTARY WING HEAD.
SOL SP0460-99-Q-CG62
DUE 092799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99222000547 NSN 1615-01-158-9632, lock pin, rotary
wing-head Sikorsky Acft CAGE 78286 P/N 70108-28006-102 33 -EA
del to Stockton CA 95296 del 60 DARO intended source: Sikorsky
Acft. more than one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-241 SN373868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUSHING, BIFILAR WT
SOL SP0460-99-Q-CG59
DUE 101899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99112000865 NSN 1615-01-132-0792, bushing, bifilar
wt Sikorsky Acft CAGE 78286 P/N 70107-08202-108 Rev H & AMCOM
CAGE 81996 procurement pkg #70107-08202 Rev G source; hydromach
Inc CAGE 1FG56 679 - EA del to Stockton CA 95296 del 0 DARO
more than one source and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
This RFQ will be awarded as an indefinite delivery purchase
order (idpo). first article test required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-241 SN373898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 136 AW/Contracting, 200 Hensley Avenue, Carswell Field
(JRB), TX 76117
SUBJECT: 16--RPM TESTER & BALANCER/ANALYZER KITS FOR A C-130
AIRCRAFT
SOL DAHA41-99-T-1096
DUE 092099
POC Sharon L. Dehnert --(817) 852-3254/3255/3253
DESC: The 136th Airlift Wing intends to negotiate on a sole source
with Chadwick-Helmuth, ElMonte, CA, for two Accutach RPM testers(model
9600) [to include one each of a cable tach c-130 photo --10
ft (part #10132) and a case (part #11986)per kit]and a Balancer/Analyzer(model
8500C+)kit use for Lockheed C-130 prop balance non-hardwired
4 engine simultaneous [kit to include all needed brackets,
cables, scales, guides, manuals, software & cases]. This is
the only known source for this type of aviation electronic
testing kits.
EMAILADD: sharon.dehnert@txcar.ang.af.mil
EMAILDESC:
via e-mail
CITE: (W-241 SN373913)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--NOUN: BELL CRANK, NSN: 1680-00-624-5132, P/N: 204-001-351-1,
QUANTITY: 95 EACH
SOL DAAH23-99-Q-0462
DUE 093099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Bell Crank, NSN: 1680-00-624-5132; P/N: 204-001-351-1;
quantity: 95 each; applicable to the AH-1 System. This part
has been identified as an Flight Safety Part. The required
delivery schedule with First Article Testing will be 95 each
by 315 days after award. The required delivery schedule without
First Article Testing will be 95 each 210 days after award.
FOB point is origin to Texarkana, Texas. Only approved sources
will be considered for award. Firms are encouraged to seek
source approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. The proposed contract
action is for supplies for which the Government does not own
specifications or drawings. Acquisition is restricted to the
only approved source, Bell Helicopter Textron Incorporated,
600 E. Hurst Blvd., Fort Worth, TX 76101-0482. Authority and
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your requests
to 256-955-9196, ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See
Numbered Note (s) 22, 23, 26.
CITE: (W-242 SN373936)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--GEAR SPUR
SOL SP0740-99QC783
DUE 100199
POC cheryl offenburger, 614-692-4744, Buyer ADBA1
DESC: This solicitation is available on the Internet at http://www.dscccols.com.
Request for hard copies of this solicitation will not be accepted.
Specification, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Bell Helicopter It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
PR Number: YPC99210000654 NSN: 3020-01-333-5929 Noun:
Gear Spur Cage: 97499 P/N:205-040-233-103 See Numbered
Note 26 104 each to be delivered to Corpus Christi TX in
500 days after receipt of award.
CITE: (W-242 SN374060)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--DEPOT LEVEL MAINTENANCE FOR T-2C/TA-4J AIRCRAFT
SOL N00019-R-1651
POC Joan Springer, Contract Specialist (301) 757-8978 or Janice
E.Woehrer , Contracting Officer (301) 757 8961
DESC: 22-- This is an amendment to submission number 363844 of
5 August 1999. The U.S. Navy intends to award a requirements
contract on a sole source basis to Sabreliner Corporation,
Pierre Laclede Center, Suite 1500, 7733 Forsyth Blvd., St.
Louis, Mo. 63105 for the requirement for depot level maintenance
to the T-2C and TA-4J aircraft under the cognizance of PMA
225. The rational to support this sole source procurement decision
as cited in FAR Part 6.302-1(a)(ii)(A) is as follows: (1) The
Chief of Naval Air Training has identified only six T-2C aircraft
to be inducted into SDLM in Fiscal Year (FY) 01. After FY 01
the depot requirements will be for repair of the T-2C and TA-4J
only, not rework, and future repair requirements can not be
identified at this time. (2) A portion of the special tooling/equipment
at the current contactor's (Sabreliner) facility has been provided
by NAVICP to perform the requirements of other NAVICP contracts
and will not be provided to a new contractor. (3) The cost
to transport the remaining Government furnished equipment to
a new contractor far exceeds any cost saving that might be
achieved through competition.
EMAILADD: springerja@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN374066)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN374136)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CDU-900
SOL USZA95-99-R-0042
DUE 081399
POC David O. Garner, 757-878-5223, X241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-R-0042.
CDU-900 (P/N: 822-0948-001). This solicitation incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-12. Standard Industrial Classification (SIC) Code
applicable to this acquisition is 3662. The size standard is
750 (FSC:5826). The U.S Army Special Operations Command intends
to issue a firm fixed price contract to the Rockwell International
Corporation, Collins Avionics and Communications Division (CACD),
350 Collins Ave NE, MS 124-310, Cedar Rapids, IA 52498. Delivery
is estimated to be July 2000. Rockwell International possesses
engineering expertise and technical data to provide the aforementioned
items to the Government. The above listed are commercial items.
Commercial procedures are applicable at FAR Parts 12 and 13.6.
The Government does not own technical data for the above. Rockwell
International owns all design rights and is the only known
manufacturer for CDU-900's. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. A determination by the Government not to compete
this proposed contract action for the above is solely within
the discretion of the Government. Information received will
normally be considered for the purpose of determining whether
to conduct a competitive procurement. The inspection/acceptance
and FOB Point are Destination, (DODDAC W80N5C): MSSA/CRP HHC
160th SOAR (ABN), 7262 Nightstalker Way, Attn: AOAV-SI, Linder,
Ft. Campbell, KY 42223-6012). Mark for CDU900. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition without addenda. The provision at 52.212-2
"Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The Government will not consider split offers. The clause at
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition without addenda. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
As previously noted, the only known source of supply is Rockwell
International. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit a quotation,
which shall be consider. Quotations are due 13 Sep 1999, 3:00
p.m (EDST). local time. Written quotations should be sent to:
Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(Attn: David Garner), Lee Blvd., Ft. Eustis VA. Facsimile quotations
are acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: dgarner@tapo.eustis.army.mil.
Questions should be directed to David Garner (757) 878-5223
x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-242 SN374177)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER BLOCK-PISTON ASSY
SOL F34601-00-R-06209
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-228-9279 P/N: 739504, Dim: Approx
6 inches in diameter by 8 inches tall. Func: To port hydraulic
fluid through the constant speed drive. Matl: Steel. 2065EA.
Applicable to: F15/16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Oct 2001 2065 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 SEP 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-242 SN374211)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

CITE: (W-242 SN374253)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBP56
DUE 102099
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99222000211, YPG99230000342, NSN 1660005254089, Controller,
Flow, Note 26 applies, Note 23 applies, P/N M7560/1-41, Unrestricted,
Delivery is 90 DARO, Intended Sources are Erie Mfg, Ocenco
Inc.
CITE: (W-242 SN374294)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-180-0206, P/N: 65-10565-24, NOUN: SYLINDER, HYDRAULIC,
OEM: BOEING; NSN: 1650-01-355- 8417, P/N: 370181-14, NOUN:
GYROSCOPE, RATE, OEM: LITTON; NSN: 1650-01- 069-2337, P/N:
5C5729-1, NOUN: CYLINDER ASSEMBLY, OEM: KAISER FLUID TECHNOLOGIES;
NSN: 1650-00-530-3264, P/N: 3831235-5, NOUN: PISTON, OEM: PARKER
HANNIFIN; NSN: 1650-01-060-5133, P/N: 5C5803, NOUN: CYLINDER
ASSEMBLY, OEM: KAISER FLUID TECHNOLOGIES; NSN: 1650-01-338-5957HS,
P/N: 3867151-5, NOUN: CYLINDER, ACTUATING, OEM: PARKER HANNIFIN
CORP, ABEX/NWL DIVISION; NSN: 1650-01-144-1423, P/N: 3800052-101,
NOUN: ACCUMULATOR, HYDRAULIC, OEM: PARKER HANNIFIN; NSN: 1650-00-928-5125,
P/N: 345299, NOUN: HEAD VALVE, OEM: VICKERS; NSN: 1650-01-263-1604,
P/N: 2750534M3, NOUN: ACCUMULATOR, HYDRAULIC, OEM: PARKER HANNIFIN;
NSN: 1650-01-179-8087, P/N: 65-10565-23, NOUN: CYLINDER, ACTUATING,
OEM: BOEING; NSN: 1650-01-228-9279, P/N: 739504, NOUN: CYLINDER
BLOCK UNIT, OEM: SUNDSTRAND The approximate
CITE: (I-242 SN374212)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1660-01-379-5875, P/N: 2204520-2-2, NOUN: TURBINE, OEM: ALLIED
SIGNAL; NSN: 1660-00-783- 6159 P/N: 103036-3, NOUN: REGULATOR,
AIRPRESSURE, OEM: ALLIED SIGNAL; NSN: 1660-00-937-6931, P/N:
203920-3-1, NOUN: TURBINE, OEM: ALLIED SIGNAL; NSN: 1660-01-216-0673,
P/N: 2204869-1, NOUN: SCROLL HOUSING, AIRCRAFT, OEM: ALLIED
SIGNAL; NSN: 1660-00-588-3462, P/N: 749064-6, NOUN: TURBINE,
OEM: HAMILTON STANDARD. The approximate
CITE: (I-242 SN374217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 17--AIRCRAFT AUXILIARY EQUIPMENT
SOL F41652-99-R0055
DUE 092099
POC Ericka Dailey, Chief, Management Analysis, Phone (915) 696-2288,
Fax (915) 696-3676, Email Ericka.Dailey@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a synopsis for commercial Aircraft Auxiliary equipment.
Dyess Air Force Base would like to acquire 18 Weapons rotary
launcher loading adapters to be delivered within 180 days of
contracting and options for the acquisition of 8 additional
units to be delivered within 180 days of option exercise. The
option shall be exercised no later than 30 Sep 00. The Standard
Industrial Classification code is 3728 (Aircraft Parts and
auxiliary equipment, Not elsewhere classified). The size status
is 1000 employees. The proposed procurement is a 100% set-aside
for small business concerns. The solicitation package may be
downloaded from this Electronic Posting System (EPS) on 2 Sep
99. Commerce Business Daily numbered note #1 is applicable.
Past performance questionnaires must be returned to 7th Contracting
squadron via mail or facsimile prior to 1600 CST 13 Sep 99.
Signed and dated offers must be submitted to the 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581, ATTN: Fred
Valentine, not later than 1600 CST 20 Sep 99. Contact Fred
Valentine, Contracting Officer, at (915) 696-2352, e-mail fred.valentine@dyess.af.mil
or Barbara Giddens, Contracting Officer, at (915) 696-2353,
email Barbara.giddens@dyess.af.mil for additional information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0055&LocID=1003
LINKDESC:
notice
EMAILADD: Ericka.Dailey@dyess.af.mil
EMAILDESC:
CITE: (D-239 SN373670)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--WHEEL, TOWBAR
SOL SP0490-99-Q-XB36
DUE 100599
POC Buyer: Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99216000936, NSN 1730-00-072-8670, WHEEL, TOWBAR.
IAW DWG NR NAVY DWG 1479AS109 REV F BASIC DTD 98 MAY 15, TYPE
NUMBER DWG P/N 1479AS109-1, CRITICAL APPLICATION 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 (TDP) EXISTS FOR
THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO CONTRACTORS
AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED
REQUESTORS SHOULD SUBMIT TDP 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. 1411-EACH DELIVER TO STOCKTON, CA 95296-0130 DELIVER
BY 60 DAYS ARO.
CITE: (W-242 SN374042)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--DRAG CHUTE STAND , PN: PD87MME0592
SOL F4160899R20444
DUE 093099
POC The Point of Contact is JAMES CLIFTON, LDKSH, Phone: 210-925-4801,
FAX: 210-925-6958, E-MAIL: jclifton@ldgate1.kelly.af.mil
DESC: Description: B-52 DRAG CHUTE STAND NSN: 1730-01-249-8870
MANUFACTURER: UPRIGHT (CAGE CODE 88900) PART NUMBER: PD87MME0592
FUNCTION: USED TO INSTALL DRAG CHUTE AND PERFORM MAINTENANCE
ON AND AROUND THE TAIL SECTION OF AIRCRAFT. APPROXIMATE DIMENSIONS:
16' HIGH, 17' LONG, 13'WIDE, WEIGHT 3000 POUNDS. PREDOMINANT
MATERIAL: ALUMINUM All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jclifton@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374179)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 19--CABIN CRUISER
SOL RFQ R10-99-27
DUE 091499
POC Marietta Wellman (907)586-8746 or Gilbert Mendoza (907)586-8747
DESC: Quotations are requested for one new standard commercial
28, 30,or 32 foot all welded aluminum vee hull cabin cruiser.
The boat shall be a minimum of 10 feet wide, powered by twin
inboard Yanmar 230hp 4LHSTE diesel engines and MerCrurser Bravo
II outdrives with 1.81 gear reduction or equivalent power equipment.
The vessel shall in all respects be suitable for both day and
night use in all weather conditions. It shall include facilities
to accommodate a crew of four(4) for up to five days, with
an occasional increase to a crew of six(6). It shall have a
minimum payload of 3000 pounds and be capable of operating
within a minimum 300 mile range. It shall have an economic
running speed greater than twenty-five knots. Operators shall
have an unobstructed 360 degree view. Delivery to Whittier,
Alaska by April 1, 2000. See Note(s): 1.
EMAILADD: mwellman/r10@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-239 SN373751)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DRYDOCK REPAIR UNDERWATER HULL AND
PRESERVE FOR ASDV-3
SOL N47456-99-R-0054
DUE 091599
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Drydock Repair Underwater Hull and Preserve
for the SDV TEAM 1 (ASDV-3), to be performed onboard U.S. Naval
Vessels on the Island of Oahu during the period 17 September
1999 through 18 October 1999. Requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 09 September 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374244)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MARKET SURVEY FOR BRIDGE ERECTION BOAT (BEB)
SOL N/A
DUE 100199
POC Richard Morency (810) 574-6318
DESC: The Army plans to buy 59 Bridge Erection Boats over a five
year program from FY01-05. A Market Survey has been posted
on TACOM's Acquisition Center Webpage at: http://www.tacom.army.mil/acqcen/majorsys/beb/beb.htm

LINKURL: http://www.tacom.army.mil/acqcen/majorsys/beb/beb.htm
LINKDESC:
EMAILADD: morencyr@tacom.army.mil
EMAILDESC:
CITE: (W-242 SN374071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 20--SIMRAD EK500 FISHERIES RESEARCH ECHO SOUNDER OR
EQUIVALENT SYSTEM
SOL 70181-9-N047
DUE 091799
POC Gary Goldberg, FAX 907-786-3923, E-Mail Gary_Goldberg@fws.gov
DESC: (i) This is a Combined Synopsis / Solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations and Supporting Documentation
(as detailed below) are being requested and a separate written
solicitation will NOT be issued. If any amendments to this
Request for Quotation need to be issued they shall be done
via this electronic format only. (ii) This solicitation number
70181-9-Q047 is being issued as a Request for Quotation. (iii)
This solicitation document and associated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
(iv) This solicitation is set aside for small businesses,
operating under Standard Industrial Classification (SIC) Code
# 3812. The size standard associated with SIC Code # 3812 is
750 employees. (v) This Request for Quotation requires that
you address each and every component of the overall system
below. Quotations for only some of the components listed below
or failure to provide verifiable written / published documentation
of your product's specifications and capabilities shall be
grounds for dismissal as being non-responsive. Each component
you quote (may be a brand other than Simrad- so long as your
components are compatible with one another) shall meet or exceed
the specifications / performance capabilities of the components
of the Simrad EK 500 Fisheries Research Echo Sounder. Your
quotation shall list each component's individual nomenclature,
manufacturer, part number, specifications, description, and
price. Your quotation shall include an overall FIRM FIXED PRICE
which includes freight / shipping costs to the product's destination
in Homer, Alaska. Please note that the required date for all
products to be on site in Homer, Alaska is NO LATER THAN NOVEMBER
1, 1999. It is anticipated that an order will be placed relatively
quickly after this request for quotation closes on 17 September
1999 and upon evaluation of quotations. (vi) The system sought
shall be Simrad EK 500 Fisheries Research Echo Sounder OR EQUIVALENT
PRODUCT, as follows: a. EK5-082818, Qty of 1 total, EK500
Processor / Cabinet AC power 110 VAC. Base Unit with: Power
Supply, Control Processor, Display Processor, Interface to
external equipment, Slots for up to three (3) transceivers,
Software for split beam target strength measurement and echo
integration, Data acquisition and logging software, Multiplexing
capability (at least 2 frequencies), GPS interface hardware
and software. b. EK5-088134, Qty of 1 total, key pad. c.
KIT-082805, Qty of 1 total, 38 kHz Transceiver module, split
beam (2kW). d. KIT-082807, Qty of 1 total, 120 kHz Transceiver
module, split beam (2kW). e. 14" LCD display, 1 total. f.
Remote Display, 1 total. g. KSV-074531, 1 total, SpB Es38B
kHz, 7x7 beam , 20 m cable. h. KSV-088277, 1 total, SpB Es-120
kHz, 7x7 beam, 20 m cable. i. Plotter 4040204707, 1 total,
SIMRAD Shipmate CP50 14" display with differential. j. All
hardware and software components shall be certified in writing
by your company to be Year 2000 (Y2K) Compatible and free from
defects anticipated to be associated with the upcoming Y2K.
k. Used or refurbished, and warranted equipment is acceptable.
Please identify in your quotation which of your components
are new and which are used or refurbished. l. Please provide
a copy of your product's warranty in writing. m. Please provide
supporting documentation such as publications, technical bulletins,
brochures, and catalog pages which detail the specifications
and performance capabilities of the items you're quoting. This
may possibly prevent your being able to transmit your quotation
via fax machine and may necessitate your sending in your quotation
via mail or express delivery service to the Contracting Officer.
All quotations and supporting documents shall be received by
the closing date in order to be considered for evaluation.
n. Along with your quotation, please provide the names and
current phone numbers of two or three people who may serve
as references on behalf of your company, who have purchased
similar products from you in the past. (vii) All items will
be required to be delivered no later than November 1, 1999
to the U.S. Fish & Wildlife Service; Alaska Maritime National
Wildlife Refuge; 2355 Kachemak Bay Drive, Suite 101; Homer,
Alaska (AK) 99603-8021. Freight and shipping costs shall be
included in your quotation and should accommodate the required
delivery date. Since the resultant order will be Firm Fixed
Price, the Service assumes no responsibility for increases
in freight / shipping costs in order to accommodate any production
delays or need for expedited delivery methods. (viii) The
provision at 52.212-1, Instructions to Offerors - Commercial
, applies to this acquisition. (ix) The provision at 52.212-2,
Evaluation - Commercial Items applies to this solicitation.
The evaluation criteria listed in sequential order from most
important to least important follow: 1st - Meeting Performance
Specifications and Performance Capabilities including the dead
line for delivery, 2nd Past Performance of your company based
on reference checks (vi.n - above), and 3rd price. (x) Offerors
should include a completed copy or "Offeror Representations
and Certifications - Commercial Items, in accordance with FAR
52.212-3 which applies. If you are unable to obtain a blank
copy of these certifications, contact Gary Goldberg, Contracting
Officer at (907) 786-3408 [no collect calls] and provide your
fax number. (xi) FAR Clause 52.212-4 Contract Terms and Conditions
- Commercial Items applies. (xii) FAR Clause 52.212-5 Contract
Terms and Conditions required to implement statues or executive
orders - Commercial Items applies. (xiii) Payment terms are
Net 30, Discounts for prompt payment will be accepted. However
discount terms will NOT be factored in to the price evaluation
process. Awardee shall be required to enroll in the U.S. Fish
& Wildlife Service's EFT (Electronic Funds Transfer) to preclude
the need for issuing a paper check as payment. Payments shall
be in arrears. (xiv) N/A. (xv) Numbered Note #1 applies.
(xvi) Quotations and all supporting documents are due no later
than 17 September 1999 at 3:00 p.m. Submit quotations and supporting
materials to: U.S. Fish and Wildlife Service; Attn: Gary Goldberg
MS-171; 1011 East Tudor Rd; Anchorage, AK 99503-6199. If you
wish to transmit your quotation via fax (907) 786-3923, the
Service is not responsible for incomplete or illegible receipts
of fax transmittals. (xvii) For additional information please
call the Contracting Officer, Gary Goldberg at (907) 786-3408.

EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-240 SN373838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 20--SIMRAD EK500 FISHERIES RESEARCH ECHO SOUNDER OR
EQUIVALENT SYSTEM
SOL 701819Q047
DUE 091799
POC Gary Goldberg, Contracting Officer, Phone 907-786-3408
DESC: 1. Correct typo-graphical error by changing the solicitation
number to 701819Q047, from the singular instance in which a
"typo" occurred and an "N" was used in lieu of a "Q". The correct
solicitation number is 701819Q047.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
at Gary_Goldberg@fws.gov
CITE: (W-240 SN373839)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--TIEDOWN ASSEMBLY
SOL N00406-99-T-5441
DUE 092899
POC Helen Ely (360)476-1125
DESC: 100 Each - Tiedown, Forklift for aircraft securing fittings,
Types I and XIV; P/N: 10M/804 W/H168-1 aircraft hook on tensioner
(or equal) 40 Each - Tiedown Assembly steel; toggle lock;
26 feet O/A Lg; chain tiedown, pallets and skids for aircraft
fittings; Types I and XIV NSN: 2040-01-323-0773 DWG: 804-5184189
REV A Availability of specifications: It is impractical to
distribure tha applicable drawings/specs with the solicitation.
for more information contact Helen Ely, Purchasing Agent. To
be procured under simplified acquisition procedures. RYG program
evaluation applicable. Notes 13 and 26 apply.Domestic made
products only - foreign made will not be acceptable. FOB Destination,
Inspect and Accept at Destination Delivery to San Diego,
CA All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931.

EMAILADD: helen_ely@puget.fisc.navy .mil
EMAILDESC:
CITE: (W-242 SN374129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--DUAL TEMPERATURE REEFER/FREEZER COMBINATION BOX
40-45 FT
SOL N00244-99-T-B298
DUE 091099
POC LT Dessing(619) 532-2517 FAX (619) 532-1089
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request For Quotation is N00244-99-T-B298 and
closes on 9/10/99, 3:00PM Pacific Time. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13. This is an unrestricted
procurement action. This is a fixed price indefinite delivery/requirements
contract. Base Year Description: All items are in accordance
with the statement of work. Item 0001, Dual Temperature Reefer/Freezer
Combination Box. Size 40-45ft . Quantity 500 days. Item 0002,
Delivery and Pickup Charges for Each Trailer. Quantity 18 Each.
Item 0003, Transformer 480V-220V. Quantity 500 Days. Item 0004,
Technical Labor to Perform Utilities Hookup and Power-Up Units.
Quantity 36 Each. Item 0005 Relocation of Trailer. Quantity
18 Each. Period of Performance: Date of Contract Award through
9/30/00 with four (4) option year periods. Pricing of options
should be addressed in offerors quote. STATEMENT OF WORK: This
requirement is for on-site service to provide Dual Temperature
Reefer/Freezer Combination Boxes with a transformer 480V-220V.
Delivery and hookup and technical labor to perform utilities
hook-up and power-up will be provided by the contractor. Require
one relocation per trailer per ordered period. Estimate eighteen
deliveries per fiscal year with a typical service period of
four weeks. Response for service calls to be within four hours
or less. Deliveries will be made to Naval Submarine Base, Ballast
Point, San Diego, CA. Exact location will be specified on each
delivery order. Deliveries must be made within 48 hours after
issuance of a task order. Oral orders are authorized. Delivery
must be made within 48 hours of receipt of oral order. Deliveries
must be coordinated with Fleet and Industrial Supply Center,
San Diego SIMA Site Submarine Base. All items delivered FOB
Destination to San Diego, CA. All orders will be made utilizing
the Government Credit Card for payment. All offerors must ensure
they have the capability of accepting VISA as a method of payment
before contract award. The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference in lieu of being checked and will be provided
by the contracting officer in full text upon request. FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR 52.222-26; FAR
52.212-35, FAR 52.212-36, FAR 52.212-41, Service Contract Act
of 1965, As amended 52.222-42; DFAR 252.212-7001, Contract
Terms and Conditions; DFAR 252.225-7001, Buy American Act Balance
of Payments; DFAR252.225-7036, North American Free Trade Agreement
Implementation Act. Successful Offeror will be required to
complete a copy of the following provisions: FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications-Commercial
Items; and addendum clause DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate. Responses from responsible
offerors and inquiries may be emailed, faxed, or mailed to
FISC- San Diego , ATTN: LT Brent Dessing, Code 2419, 937 N.
Harbor Drive, San Diego CA. Fax 619 532-1089. Contractors are
responsible for all Fax and Email submissions.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: brent_l_dessing@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373758)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DOOR, HATCH, VEHICLE
SOL DAAE07-99-Q-M029
POC Richard Misner (810) 574-6931
DESC: Item:Door, Hatch, Vehicle. NSN:2510-00-221-9116. PN:10917766.
Qty:27 Each. Option: None. FOB: Destination. See Note 01. The
offer due date is on or about 18 Oct 99 (See solicitation for
actual due date. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-242 SN374173)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--PARTS KIT, TRACK
SOL sp0750-99-r-2699
DUE 101599
POC for information only, point of contact-robert garman, phone
number: (614)692-7086, fax: (614)692-3361.
DESC: description: parts kit, track. nsn: 2530-00-608-2271. clin
0001 qty 9000 each delivered to texarkana tx. clin 0002 qty
3000 each delivered to new cumberland pa. clin 0003 qty 5000
each delivered to stockton ca. total qty 17,000 each. origin
inspection required: supplies and packaging. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #1 and #26. copies of this solicitation are available
at the 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 750 employees.
written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax (614)692-2998 or call (614)692-2344.
requests should include the ifb/rfp/rfq number, opening/closing
date, nsn, purchase request number (e.g. ypc/ype), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-242 SN374184)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--SENSOR, OIL FILTER
SOL SP0480-99-Q-TD82
DUE 093099
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-083-6843, YPG99209000308, P/N 4046T76P01 REV
"D" DTD 29JUN94, source(s) GENERAL ELECTRIC (cage 99207),
PALL AEROPOWER CORP (cage 18350), total qty 148. See note 26.
CONFIGURATION CONTROL APPLIES. 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 provide your INTERNET
ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373727)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-99-Q-TD83
DUE 092999
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-093-6662, NPG99209000606, P/N 5004T90G05 REV
"K" DTD 22JUN92, source(s) GENERAL ELECTRIC (cage 99207),
COLUMBIA MFG (cage 8U485), PALMER MFG (cage 24115), UNION MACHINE
(cage 51992), total qty 70. See note 26. CONFIGURATION CONTROL
APPLIES. FIRST ARTICLE TESTING & CDRL REQUIRED/APPLY. 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 provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373739)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--RING ASSEMBLIES, ACTUATOR
SOL SP0480-99-Q-TD84
DUE 093099
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-093-6671, NPG99210000599, P/N 37E502131G006
REV "U", source(s) GENERAL ELECTRIC (cage 99207), PALMER MFG
(cage 24115), UNION MACHINE (cage 51992), total qty 62. See
note 26. FULL & OPEN COMPETITION. CONFIGURATION CONTROL APPLIES.
FIRST ARTICLE TESTING REQUIRED. CRITICAL APPLICATION ITEM.
ABVM APPLIES. 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 provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373741)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--GEAR, ACCESSORY DRIVE
SOL SP0480-99-Q-TD85
DUE 093099
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2835-00-954-5602, YPG99210000575, P/N 36714-0, source(s)
SUNDSTRAND AEROSPACE (cage 99167), AAR DEFENSE SYSTEMS (cage
1Y249), total qty 39. See note 26. ABVM APPLIES. 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 provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SECTOR
SOL SP0480-99-Q-TD88
DUE 093099
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-482-1865, NPG99210000590, P/N 4014T01G08 REV
"AB", source(s) GENERAL ELECTRIC (cage 99207), FERROTHERM CO
(cage 01993), METRO MACHINE WORKS (cage 50554), STEEL TOOL
& ENGINEERING (cage 21023), total qty 100. See note 26. CONFIGURATION
CONTROL APPLIES. FIRST ARTICLE TESTING REQUIRED. CRITICAL APPLICATION
ITEM. ABVM APPLIES. OPTION TO INC: 100%. 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 provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373762)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--RUNNER, SEAL
SOL SP0480-99-Q-TD90
DUE 093099
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-885-0714, FPG99210000593, P/N 3007T26P01 REV
"J", source(s) GENERAL ELECTRIC (cage 99207), BERSHIRE INDUSTRIES
(cage 07039), DIMUSZ MFG (cage 2V116), ELECTRO-METHODS (cage
33617), HANSEN ENGR & MACHINERY (cage 98839), total qty 90.
See note 26. SMALL BUSINESS SET ASIDE. CONFIGURATION CONTROL
APPLIES. FIRST ARTICLE TESTING REQUIRED. CRITICAL APPLICATION
ITEM. ABVM APPLIES. OPTION TO INC: 100%. 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 provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373767)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-99-Q-TD83
DUE 092999
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: This modification of submission no. 373739, dated Aug 27,1999,
of NSN 2840-01-093-6662, NPG99209000606, P/N 5004T90G05 REV
"K" DTD 22JUN92, is issued to include Small Business Set Aside
in the synopsis. All other information publicized in the original
submission remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL ASSY, TURBINE
SOL SP0480-99-R-1238
DUE 100199
POC G. Pearson/804-279-4077/ JLPA/ BL670 (pending reassignment
to another buyer)
DESC: NSN 2840-00-944-9057, Seal Assy, Turbine, General Electric
Co. CAGE 07482, P/N 3014M59G03. Modification changes the open/close
date to October 1, 1999. Requirement is 100% Small Business
Set-Aside. Quantity 56 each plus 100% option. drawings are
not available. To request a copy of the solicitation: please
contact the BID CUSTODIAN at DSCR-JJC, 8000 Jefferson Davis
Hwy, Richmond, VA 23297; FAX 804-279-4165. All questions concerning
requirement should be directed to the buyer as stated above.
Contracting Officer: Heidi Bradbury 804-279-5372.
CITE: (W-239 SN373786)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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--SHAFT TURBINE
SOL SP048099R3121
DUE 101099
POC D. Lena Miles, Contract Specialist
DESC: nsn: 2840-00-907-2628, NPG99208000387, shaft, turbine,
general electric part nr. 4005T29P01, rev M, dated 6/19/90.
Approved sources are Palmer Mfg Co and Beacon Industries. configuration
control applies. first article test applies. qty is 40 each
with 100% option. fob origin and inspection / acceptance at
origin. delivery requested is 365 days. unrestricted. item
is not commmercial, see note 26. fax inquiries to Lena Miles,
804-279-5546.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-240 SN373824)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ENGIN, NSN: 2840-01-087-1846, P/N:
6034T93P02, QTY: 17,500
SOL DAAH23-99-Q-1241
DUE 083099
POC Debra Henderson, Contract Specialist, (256) 955-9194, Darlene
Thomas, Contracting Officer, (256) 955-9241, FAX (256) 955-9196
DESC: The purpose of this amendment is to change the contract
type from indefinite delivery indefinite quantity (IDIQ) to
a firm fixed price type contract. This is an urgent requirement
and will be issued sole source to General Electric., Lynn,
MA. Solicitation DAAH23-99-R-0137 is cancelled in its entirety.
CITE: (W-242 SN374012)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE
SOL F41608-99-R-43469
DUE 092799
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Sharon.Vaca@kelly.af.mil
DESC: 2840-01-443-3148PT, 2nd Stage Vane, 87 each, P/N 4083582
Size/Dimensions: 3.5 x 5.5 inches, Predominant Material of
Manufacture and/or Manfacturing Process: Titanium Alloy Form,
Fit, Function: Allows cooling air to be bled internally from
the rear compressor to the HPT. The air is thus routed through
the vanes to keep the blades as cool as possible during the
engine operation. Used on Core on the F100PW229 engine. The
Government does NOT have specifications and data. Ship To:
FB2039, Delivery date: 99 Dec 31. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Sharon.Vaca@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374093)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

CITE: (W-242 SN374196)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NOUN: MODULE KIT, SERVO VALVE
SOL F41608-99-R-44230
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427, PH: 210-925-6566; Fax: 210-925-8496;
Email: robert.b.diaz@ kelly.af.mil.
DESC: Subject solicitation is cancelled in favor of the same
solicitation which was previously advertized by Ms. Linda Lorrilard,
LPKAF, (Same Phone and FAX) Email: linda.lorillard@kelly.af.mil.
Solicitation was previously advertized on 12 AUG 1999. The
due in date is: 27 SEP 99.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-240 SN373843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND ROTOR ASS ARGO-TECH CORP
SOL SP0480-99-R-3244
DUE 101899
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/5554.
DESC: PR-NO: YPG99196000320 NSN 2915-01-207-8715, shaft and rotor
ass mfr: argo-tech CAGE 59875 P/N 217084-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 72 -EA
del to Stockton CA 95296 del 180 days. Option to Inc qty 100%.
QPL (note 23). Unrestricted. ABVM applies. Sole source. Ref
note 26. Issue/closing dates are 09/17/99 and 10/18/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-241 SN373899)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--INLET ASSY
SOL SP048098QA202
DUE 091399
POC Tracey Krueger/BP156/804-279-6616
DESC: Mcdonnell Douglas Corporation (Cage 88277) P/N 5822217
Rev. "G" dtd 1/29/71, NSN 2915-00-977-8307 Acceptable Sources:
Kitco (Cage 34087) and Derco Aerospace (Cage 8X044) Quantity:
13 each delivered to New Cumberland, PA with best available
delivery, Fob destination. A 100% Small Business Set Aside
Applies. Contractor first article testing also applies with
the quantity of first articles to be tested: 3
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-242 SN374256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0740-99-R-3379
DUE 101899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99155001683 NSN 3010-01-136-6242, CAGE 15531
part No sp-639 CAGE 55972 part No 2805893-1 clutch Assembly,
friction (slip clutch). I/A/W Allied Signal, P/N: 2805893-1
and Machine components corp, P/N: sp-639. 47 -EA del to San
Diego CA 92136-0000 del 100 days after date of award PR-NO:
YPC99197000513 clutch Assembly, friction (slip clutch). 58
EA del to Stockton CA 95296-0130 del 100 days after date of
award see note 26 copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD the small business size standard is 500 employees
specifications plans or drawings are not available proposed
procurement contains A 100% option for increased quantities
the proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government
the total shall exceed 1 year this is an unrestricted acquisition
with A 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1) approved sources are: Machine
componenets (15531) and Allied Signal (55972)while price may
be A significant factor in the evaluation of offers the final
award decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered.
CITE: (I-241 SN373910)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP074099R3381
DUE 102199
POC For Info Only, P.O.C. - Esther Hayden - Telephone Number
- 614-692-4727, FAX: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-965-7391, Cylinder Assembly,
Actuating, Linear, in accordance with drawing (98750) 65D35396-1.
This is a restricted source item manufactuted to the OEM drawing(s)
cited herein and as of the date of this solicitation only Hannon
Hydraulics (0N7R3) and Spare (0ZLV2) have been prequalified
to manufacture the item. This is an Indefinite Qty Type Contract
Solicitation. Min order 1 and max order quantities 72 to be
shipped in phased increments beginning 180 days after date
of award. Please see Note(s): (12), 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. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-242 SN374262)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3040-00-554-7776HS, P/N: 3831276-9, NOUN: LEVER, REMOTE CONTROL,
OEM: PARKER-HANNIFIN CORP, ABEX/NWL DIV; NSN: 3040-01-336-9107HS,
P/N: 3867342-1, NOUN: SHAFT, SHOULDERED, OEM: PARKER-HANNIFIN
CORP, ABEX/NWL DIV. The approximate
CITE: (I-242 SN374218)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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 , AIRFRAME
SOL SP044199QUJ11
DUE 092799
POC Juline Tenorio, 804-279-6181/Albert Whitley, 804-279-5702
DESC: NSN 3110-01-085-6793, PN 905473-2, REV E (ABEX/NWL Aerospace
Corp., cage 93835), Critical Application Item. Source Control
Item. Approved Source: MPB CORP/Miniature Precision Bearings
Div. (cage 40920). 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; Tracy, CA and New Cumberland,
PA. QTY 1800 EA. A written solicitation will be issued. Anticipated
award date is October 27, 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:
EMAILADD: DSCR Homepage
EMAILDESC:
CITE: (W-239 SN373678)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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 , ROD END
SOL SP044199QUJ12
DUE 092799
POC Juline Tenorio, 804-279-6181/Albert Whitley, 804-279-5702
DESC: NSN 3110-00-529-9201, PN BACB10AD7, REV AE (BOEING CO,
cage 81205), Critical Application Item. Configuration Control
Item. Acceptable Source: Torrington CO. Fafnir Bearing DIV
(cage 21335), New Hampshire Ball Bearing (cage 83086). 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; Tracy, CA and Cherry Point, NC. QTY 900 EA. A written
solicitation will be issued. Anticipated award date is October
27, 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:
EMAILADD: DSCR Homepage
EMAILDESC:
CITE: (W-239 SN373744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 34--PIRANAH/ALLSTEEL HYDRO MECHANICAL MAXI SHEAR
SOL F02604-99-QE014
DUE 091399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QE014 is issued
as a Request for Quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is 100% set-aside for small business SIC: 3541 Size Std: 500
employees. Contract Line Item(s): (CLIN) 0001; ( 1 EA) PIRANHA/ALLSTEEL
HYDRO MECHANICAL MAXI SHEAR, Model No. M1/4"-10', capacity
Mild Steel 14", Stainless 3/16", Brass 3/8", Aluminum 3/8".
Cutting length 10Ft. Strokes per minute minimum 20, maximum
70. Drive motor 15HP. Approximate weight 15,500 Lb. ( OR EQUAL)
This is a brand name or equal requirement the FAR Claus 52.211-6
applies. Manufacture: Mega Manufacturing, Inc. Huechinson,
KS. 67504, Phone 316-663-6542 x852. Basis of award: award will
be made to the lowest-price Offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. Offerors of any equal must provide descriptive literature
to this office for evaluation. Required delivery: 30 days ARO.
FOB: destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local taxes. The following FAR & DFARS
provisions and clause(s) applies to this solicitation. FAR
52.212-1, Instructions to Offerors--Commercial Items, Far 52.212-4,
Contract Terms and Conditions-- commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-41;
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received not later than 4:30 PM local time,
13 Sep 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Pat Morin at (602) 856-7179
X 232. All proposals must be faxed to (623) 856-3057 or e-mail:
pat.morin@luke.af.mil. SERVICES This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 as supplemented with additional information
included in this notice. This announcement Constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, No F02604-99-QU021
is issued as a Request for Quotation (RFQ). This solicitation
Document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
acquisition is 100% set-aside for small business SIC: 0782
Size Std: $5.0 million. Services Nonpersonal: Contractor to
provide all labor, tools, parts, materials, transportation,
devices, supervision and other items necessary for the Grounds
Maintenance for the 56th Medical Sq. Complex on 13 buildings
and associated grounds at Luke AFB, AZ., as defined in statement
of work (SOW). It is strongly recommended that a site visit
be performed POC: MSgt Charlie Mackey, Tele: (623) 856-7550.
Services will be in accordance with (STATEMENT OF WORK) (SOW)
for a copy call (623) 856-7179 x 232. Period of service: 1
OCT 99 - 30 SEP 2000. Basis of award: award will be made to
the lowest-price Offeror, best demonstrating their ability
to satisfy the technical capabilities of the items specified.
FOB: Destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local taxes. Period of acceptance of
offers: the offeror agrees to hold the prices in its offer
firm for 90 calendar days from the date specified for the receipt
of offers. The following FAR & DFARS provisions and clause(s)
apply to this solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Offerors shall include with the submission of their
offer a complete copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-Commercial Items. Far 52.212-4,
Contract Terms and Conditions---Commercial Items. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-41, Service Contract Act. 52.223-3, Hazardous
Material Identification and Material Safety Data. 52.223-5,
Pollution Prevention and Right-to-Know Information. 52.222-26,
Equal Opportunity. 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans. 52.222-36, Affirmative Action
for Handicapped Workers. 52.222-41,Service Contract Act of
1995, as Amended. DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contract registration can be obtained
through the Internet at www.ccr2000.com/ or by calling (888)
227-2423. The applicable Service wage Determination is #94-2023
Rev. 13, Dated 01 Jun 99. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 03 Sep 99.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (602) 856-7179 X 232.
All proposals may be faxed to (602) 856-3057 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QE014&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-239 SN373780)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--VALVE REPAIR MACHINE
SOL N00102-99-R-0859
DUE 092799
POC Debra Moulton, Code 533.3G, 207-438-2567, FAX 207-438-1251
DESC: Item 0001 - Valve Repair Machine, Hydraulic portable to
fit through 30" diameter submarine hatch, capable of machining
12" to 16" valves at depth of 32" at #32 finish +/- .001. Qty
1 each. FOB Destination. Deliveries to Portsmouth Naval Shipyard,
Portsmouth NH. 100% Small Business Set-Aside. Award subject
to the availability of funding. Lack of registration in the
CCR database will make an offeror ineligible for award. Solicitation
to be issued 9/3/99. Please provide Company Name, Address,
CAGE Code, Duns & Bradstreet Number, TIN, Telephone & Fax number.

CITE: (W-242 SN374192)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 39--FORKLIFT
SOL TIRNO-99-Q-AIA08
DUE 091399
POC Natika L. George (202) 283-1471
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulaiton (FAR) Subport 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitaion; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
TIRNO-99-Q-A1A08 and is being issued as Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. The Internal Revenue Service intends to procure,
under full and open competition, the following CONTRACT LINE
ITEMS - (1) CLARK FORKLIFT, MODEL #TMG15s, ELECTRIC SIT-DOWN
RIDER 1.00 EACH. -3,000 LBS CAPACITY AT 24" LOAD CENTER, -188"
FORK LIFT HEIGHT, -83" OVERALL COLLAPSED HEIGHT, -42" FORK
LENGTH, -71.3" LENGTH TO FORK, -SOLID STATE TRANSISTOR CONTROL
SYSTEM, -SEPARTELY EXCITED DRIVE MOTORS, -REMOTE DIAGNOSTICS,
-PERFORMANCE ADJUSTMENT CAPABILITIES, -PEDAL ACTUATED REGENERATIVE
BRAKING, -NO FORWARD, REVERSE OR BYPASS CONTRACTOR, -ABILITY
TO MAINTAIN CONSTANT SPEED AND TORGUE WITH VARYING LOAD AND
WEIGHT, -POWERED REVERSING DRIVE MOTORS IN TIGHT TURNS, - 36
VOLT, 625 AHC INDUSTRIAL BATTERY, -HYDRAULIC SIDESHIFTER, -BACK-UP
ALARM AND AMbER STROBE LIGHT, -HEADLIGHTS, -CUSHION DRIVE AND
STEER TIRES, LUG PATTERN,(2) CHARGER, MODEL #VFR18CEM640 1.00
EACH 208/2440/480 VAC, 1 PHASE, FULLY AUTOMATIC,(3) CROWN FORKLIFT,
MODE #RD5020-30, ELECTRIC, DOUBLE REACH NARROW AISLE 1.00 EACH,
LIFT CAPACITY EQUALS 2750 LBS AT 240"/3000 LBS AT 220" MAST
HEIGHT; 240" FORKLIFT HEIGHT, MINIMUM LIFT HEIGHT; 107" OVERALL
COLLAPSED HEIGHT, MAXIMUM; 59" FREELIFT HEIGHT, MINIMUM; 42"
FOR LENGTH; 56.6" HEAD LENGTH, MAXIMUM; 49" OVERALL STRADDLE
WITH OF MAXIMUM; 53" REACH EXTENSION FROM FRONT OF MAST MINIMUM;
SIDE SHIFTING FORK CARRIAGE, ITA CLASS II MINIMUM; TILTING
FORK CARRIAGE; 13"X5.5" DRIVE TIRE MINIMUM; TRANSISTOR CONTROL
SYSTEM FOR DRIFE HYDRAULIC PUMP, STREERING & BRAKING; PIN SECURITY
ACCESS; COLOR CODED WIRING ALPHANUMERIC DISPLAY PANEL WITH
ACCESS TO SELF DIAGNOSICS & STORAGE OF FALTS; PROGRAMMABLE
PERFORMANCE ON BOARD CAPACITY DATA MONITOR; SUSPENDED FLOOR
BOARD AND BRAKE PEDAL TO CUSHION OPERATOR AGAINST VIBRATION
& SHOCK; 270 SQ INCH FLOOR AREA; HIGH PADDED BACKREST; THIGH
PAD & ARM REST MADE OF SOLID MATERIAL NOT FOAM FILLED; OPERATOR
CONSOLE WITH WORK SURFACE; DOME LIGHT IN OPERATIORS COMPARTMENT;
4HR METERS FOR POWER, TRAVEL LIFT FUNCTION & STEERING; BATTERY
DISCHARGE INDICATOR W/LIFT INTERRUPT; DRIVE & CASTER ASSEMBLY
UNIT MOUNTED ON ARTICULATED PLATFORM TO ENCHANCE TRACTION &
BRAKING FORCES; 36" HIGH LOAD BACKREST MAXIMUM; FORWARD STEERING;
INTEGRAL OPERATOR COMPARTMENT FAN; AMBER STROBE LIGHT; BACKUP
ALARM, BATTERY 36 VOLT 750 AHC @ 6HR RATE; AND BATTERY COMPARTMENT
4.25"X38.38"X31" HIGH, MAXIMUM,(4) CHARGER, MODEL #VFR18-CEM750
1.00 EACH 208/240/480 VAC, SINGLE PHASE FULL AUTOMATIC,DELIVERY:
The Contractor shall deliver the equipment to IRS/Martinsburg
Computing Center (CCF), MS #222, Murall Drive, Martinsburg,
WV 25401. Delivery shall be between the hours of 8:00 a.m.
to 3:00 p.m., Monday through Friday, excluding holidays. Delivery
shall be made within 30 days from receipt of award. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, and
FAR 52.212-2, Evaluation--Commercial Items, apply to this acquisition.
Proposals will be evaluated on the basis of lowest overall
price. Offerors shall include a fully executed copy of the
FAR provisions at 52.212-3, Offeror Representations and Certifications--Commerical
Items, with their offer. FAR clause 52.212-4, Contract Termsand
Conditions-Commercial Items, applies to this acquisition. Per
FAR 12.603 (b) the SF 1449 is not used. FAR cluase 52.212-5,
Contract Term and Conditions Required to Implement Statues
or Executive Order-commercial Items, applies to tis acquisition,
along with the following additional FAR clauses: 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterns, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Repors on Special
Disabled Veterans and Veterans of Vietnam Era, and 52.225-3,
Buy American Act-Suplies. Offerors not in possession of the
abouve reference clauses and provisions in full text may obtain
a copy via the INTERNET at http://www.arnet.gov or by contacting
the contract specialist. All responsible sources who can provide
the above reqirements shall submit written quotations no later
than 15 days from the published date of this announcemnt. The
Governmnent intends to award a firm fixed price order. All
quotes shall include price (s); FOB point; a POC (name and
telephone number); GSA contract number if applicable; delivery
date; business size and payment terms. Quotes over 10 pages
in total in writing and received by facsimile at (202) 283-1511
or mail. See number Note 1.
CITE: (W-242 SN374075)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-99-Q-XB87
DUE 102099
POC Les Allan/804-279-5528, fax 804-279-5983
DESC: YPG99223000483, NSN 4010-00-106-9438 Link, chain, detachable.
Origin inspection required, First article/preproduction approval
contractor testing required. Critical application item. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. This
is unrestricted, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery 30 days
after approval of First article/preproduction test. qty 8 ea.
CITE: (W-242 SN373947)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SP0490-99-Q-XB89
DUE 102099
POC Les Allan/804-279-5528 fax 804-279-5983
DESC: YPG99221000597 NSN 4010-00-185-7702 Rope, wire. Note 26,
note 1 apply. Drawing, interim procurement descriptions and
deviation lists may be examined or obtained from 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. Delivery 120 ARO
qty 30 ea.
CITE: (W-242 SN374235)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--REFRIG A/C & AIR CIRCULATING EQUIP
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4140-01-214-9798HS, P/N: 751669-4-2, NOUN: HOUSING, OEM: HAMILTON
STANDARD The approximate issue/response
CITE: (I-242 SN374221)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--NON-DEVELOPMENTAL, OPEN-CIRCUIT SELF-CONTAINED BREATHING
APPARATUS FOR FIRE FIGHTING EQUIPMENT
SOL N/A
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 0241,
Thomas Bikowski, Contracting Officer, 703-602-0204
DESC: This announcement revises the CBD posted on August 3, 1999
that stated the Naval Sea Systems Command (NAVSEA) intends
to procure non-developmental, open-circuit, Self-Contained
Breathing Apparatus (SCBA) fire fighting systems to outfit
the U. S. Navy fleet. NAVSEA will procure SCBAs by issuing
one or more Blanket Purchasing Agreement(s) (BPA) under the
General Services Administration (GSA) Federal Supply Schedule
(FSS). The procurement is being postponed due to a conflict
in the Navy's scheduling. Please take note of the revised dates
stated below. All companies interested in being evaluated must
be on the GSA FSS by no later than November 1, 1999. The only
SCBA units that will be evaluated shall fully comply with,
and be certified to, Title 42 of the Federal Code of Regulations
(42 CFR) Part 84, Subpart H, and shall comply with the National
Fire Protection Association (NFPA) Standard 1981. The SCBA
is in the Federal Supply Class (FSC) Group 42, Part I, Section
B, of the GSA FSS. During the ordering period, the Government
may conduct competitions for additional BPAs covering Navy
SCBAs. It is anticipated that a draft BPA will be posted on
the NAVSEA Contracts World Wide Web home page and will be available
for viewing on or about October 4, 1999 at the following site:
http://www.contracts.hq.navsea.navy.mil/home.html. Click on
"Acquisitions" and then "Informational Documents" within that
site. All interested companies that have not done so should
contact Pamela Grant, SEA 02411G, by October 15, 1999 by utilizing
one of the following methods: Naval Sea Systems Command, 2531
Jefferson Davis Hwy, Arlington VA 22242-5160, (703) 602-0204
ext. 440, grantpr@navsea.navy.mil and/or FAX (703) 602-6235.

EMAILADD: grantpr@navsea.navy.mil
EMAILDESC:
CITE: (W-242 SN373963)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 42--RESERVOIR, NSN 4240-00-450-0571LS, P/N 22C17320-2
SOL F41624-99-R-10064
DUE 093099
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@brooks.af.mil
DESC: Request for acquisition of spares identified above. Procurement
specification: T.O. 1458-6-2; Size/Dimensions: Approx Volume
800 cubic inches; Form, Fix and Function: Used to inflate Slide;
Predominant Material: Steel. Applicable to: C5A Acft. Quantity:
22 each. Delivery: 30 Dec 1999. Ship to: FB2065, Robins AFB
GA. Approved Source: Air Cruisers Co., CAGE Code 70167. Government
furnished drawings are not available. Anticipating awarding
a Firm-Fixed Price contract. The anticipated award date will
be 15 Oct 1999. No telephone requests, only written, emailed
or faxed requests received directly from the requestor are
acceptable. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 26
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-242 SN374031)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PROTECTOR, HEARING
SOL SP0100-99-R-4072
POC Loretta Cicirello/COEH/ 215-737-3162
DESC: SEE NOTE 26. This is an acquisition for Protector, Hearing/4240-00-759-3290
for a quantity of 82,906 each with 2 - 100% quantity options.
This item will be procured in accordance with MIL-A-23899B/AS/,
17 AUGUST 84. There will be 12 delivieries beginning 180 days
after award. The two destinations are: Def Dist Depot Susquehanna,
Pa. and Def Dist Region, West, Tracy, Ca.. You may request
a hard copy of the solicitation - SP0100-99-R-4072 by faxing
215-737-5694, ATTN: Loretta Cicirello, COEH. Copies of the
solicitation will be mailed when they become available from
the print shop. Tentative issue date is 10-1-99 with a tentative
close date of 1 November 99. The only past history available
for this item is 1995 - Safety Direct - 9000 each for $8.55.
Faxed requests for the solicitation only will be honored.
This solicitation will be issued on a Totally Unrestricted
basis.
CITE: (W-242 SN374143)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--DISC ASSEMBLY,FACEPIECE AND TUBE
SOL SP0100-99-R-4075
POC Loretta Cicirello-COEH-215-737-3162
DESC: This is an acquisition for the following 3 items: 4240-01-334-6824
- Disc Assembly, Outlet Valve, Color Black/Mine Safety Part
Number #306055 or Champion Rubber Products - P/N #9137683
with 6 deliveries beginning 180 days after award.(Quanity
for Item 1 is 10977 packages - 10 each in package)-Two destinations
are Susquehanna and Tracy, California. Item 2 - 4240-01-323-3416
- Facepiece, Large, OBA-4, Mine Safety Appliance's P/N #476851
with 1 delivery beginning 180 days after award - two destinations
are Susquehanna,Pa. and Tracy, Ca. Depot. (Quantity for Item
2 is 526 each). Item 3 is 4240-01-286-1841 - Tube, Drinking
- Mine Safety P/N #304750 - with 12 deliveries beginning 180
days after award - two destinations are Susquehanna, Pa. and
Tracy, Ca. Depot. Item 3 is for a quantity of 31,460 each.
You may request a copy of the solicitation by number - SP0100-99-R-4075.
fax - 215-737-5694. SPECIFICATIONS, PLANS OR DRAWINGS RELATED
TO THIS PROCUREMENT ARE NOT AVAILABLE FROM AND CANNOT BE FURNISHED
BY DSCP. You may fax a request for solicitation - fAX-215-737-5694,
ATTN:Loretta Cicirello, COEH. Tentative Issue Date is 10-1-99
with a tentative close date of 11-9-99. These commercial
Items and FAR Part 12 will be followed.
CITE: (W-242 SN374167)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HANDLE ASSEMBLY PART NUMBER #C17731-103
SOL SP0100-99-R-4078
POC Loretta Cicirello- COEH- 215-737-3162
DESC: The solicitation will result in the procurement of 374
each Handle, Assembly. There will be 2 deliveries beginning
180 days after award. The destination will be Defense Depot
Richmond, Richmond, Va.. This is a sole-source to Air Cruisers
Co. under part number #70167. Supplies will be purchased for
depot delivery. See Note 22: Only one intended source - Other
than Full and Open Competition. Specifications, plans or drawings
relating to this procurement are not available and cannot be
furnished by the Government. All responsible sources, including
Air Cruisers Co. and its authorized distributors, may submit
offers which DSCP will consider. This acquisition is for Air
Cruisers part number which has been assigned a permanent National
Stock Number (NSN). This is a commercial item. Based upon
this, the Government will use the policies contained in FAR
Part 12 "Acquisition of Commercial Items" in its solicitation
for the described supplies. Subject acquisition will be 100%
unrestricted.
CITE: (W-242 SN374181)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--OVEN, BURN-OFF 6X6X6
SOL N00406-99-T-5446
DUE 092899
POC Helen Ely (360)476-1125
DESC: 1 Each - Oven, Burn-Off 6X6X6 to be used in the rewind
of electric motors. The equipment shall be designed and constructed
to be complete for operation on the following available utilities:
Electric - 460 volts (+/- 10%), 3PH, 60HZ Potable Fresh Water
- pressure is 35 PSI Air Supply - Shop air is available at
80 - 100 PSI Manufacturer: Gruenberg Oven Co., Inc. (or equal)
3 Each - Manuals, Commercial Off-The-Shelf, operation, maintenance,
and repair including spare parts list. Inspection at Source,
Final Acceptance at Destination. Delivery to Puget Sound Naval
Shipyard, Bremerton. This is a 100% small business set-aside.
To be procured under simplified acquisition procedures. RYG
program evaluation applicable. Note 26 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy .mil
EMAILDESC:
CITE: (W-242 SN374134)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--ROTOR HOUSING, BRONZE
SOL N00406-99-T-5448
DUE 093099
POC Helen Ely (360)476-1125
DESC: 2 Each - Rotor Housing, Bronze (No other specifications
available) Manufacturer: Demag Delaval Turbomachinery Corp,
P/N: S404W9713 (or equal) NSN: 4330-00-915-4120. FOB Destination,
Inspect and Accept at Destination. Delivery to Norfolk, VA
23512.This is a 100% small business set-aside. To be procured
under simplified acquisition procedures. RYG program evaluation
applicable. Notes 1 and 26 apply. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy .mil
EMAILDESC:
CITE: (W-242 SN374144)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--FILTER UNIT, FLUID, PRESS
SOL SP0760-99-R-6201
DUE 102099
POC For Information Only, Point of Contact - Joseph D. Smith,
Telephone Number - (614) 692-2118
DESC: NSN 4330-01-044-7992 Filter Unit, Fluid, Press. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 9, 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. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-242 SN374202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--HVAC EQUIPMENT, VISITOR'S CENTER AT GLEN CANYON
DAM, PAGE AZ
SOL 99SQ400146
DUE 090399
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Modification to extend date from 08/16/99 to 09/03/99.
Removing existing HVAC equipment and furnishing and installing
new HVAC equipment in the Visitor's Center at Glen Canyon Dam,
Page, Arizona. A site visit was conducted July 15, 1999, at
9:00 a.m. This will be awarded using simplified acquisition
procedures. Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-239 SN373672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--POOL CHEMICALS
SOL N00189-99-T-H544
DUE 091499
POC Yvonne Davis, 757-443-1329 or David C. Zareczny, 757-443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H544, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item,
renewal pool chemicals and service maintenance for Stranco
pumps at location FRP-12, FRP-2, Q-75, SP-53, X-73 and M-48
includes parts and labors; 48800 lbs CO2 oxygen for the control
of PH, AUL#068-018; 144 QT Poly 60 Algicide, AUL# 064-021;
7830 GL, Sodium Hypochlorite Solution Liquid 12.5% sodium hypochlorite
solution 87.5% insert ingredients, AUL 068-007; 230 BG Calcium
chloride 77-80%, CA-CL2 Flakes, AUL#066-009; 50 BG Sodium Bicarbonate
50# Bags, AUL# 066009; 8 BG Stabalizer-Cyanuric Acid, 80# Bags
AUL# 066-012;48 each reagent #1000, 12pk/2 oz bottles, AUL#068-003;
48 each Reagent #0002, 12 PK/2 OZ bottles, AUL#068-003; 48
each Reagent #0004, 12 PK/2 OZ bottles, Aul# 068-003; 10 BG
Sodium Thiosulfate, 50# bags, AUL#223-011 Manufactured by Harper
and Co, Newport News, VA 23606. Delivery Oct 1, 1999 thru Sept
30, 2000. FOB Point: Destination to Norfolk, VA 23511. Offers
other than FOB destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitations
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, (JUN 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (JUN 1999),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.246-15 Certificate of Conformance (APR 1984), (for payment
purposes only), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-99-T-H519), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 14,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H544.

CITE: (W-240 SN373794)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 46--CHLORINATOR
SOL F0470099T0991
DUE 091599
POC Donna Chesher
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 solicitation number is F04700-99T-0991.
This is Request for Quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-12. This acquisition is non-restricted. Standard industrial
classification code: 3589. Small Business Size Standard: 500.
The acquisition includes Contract Line Item Number(s): 0001,
2 each, residual analyzer, Wallace
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-242 SN374166)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--DELIVERY OF DE-IONIZED WATER
SOL N00244-99-T-0907
DUE 090999
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: This amendment is adding more information to submission
#359677, submitted on 7-27-99. The following information is
being added to supplement the first CBD announcement. The closing
date of this announce is being extended to 9-9-99. All other
items remain the same. Clin 0001 - bldg. 788 (clin 0001,
0004, 0007, 0010, 0013) Maintenance for deionized water
in tanks: make up tanks to provide 1000 gallons of water per
week. 1 each - 1.5 cu. Ft. two bed deionizer 2 each -
2.5 cu. Ft. mixed deionizers 2 each - 20" 5 micron pre-filters
(2 filters per month) RO UV sterilizer 2 each - 20" .2 micron
final filter (4 filters changed every 3 months) clin 0002,
0005, 0008, 0011, 0014) Clin 0002 - 2.5 cu. Ft. resin beds
(4 each) to be replaced within 2 - 3 days every 3 - 4 months.
They require as many as six exchanges depending on workload.
No USN medical tank. The lamp is a Sterlight ultra violet.
Ultra violet water sterilizer bulb, r-can, module 536RL. The
carbon and charcoal filters are replaced every few months,
depending on the workload. POC David Williams; 619-553-3044
(clin 0003, 0006, 0009, 0012, 0015) Clin 0003 - Contractor
shall provide rental of twelve (12) deionized water tanks to
maintain a support water make-up to main tank. Eight tanks
are being on-line and the remaining four are to be on emergency
stand-by. The contractor shall provide all twelve tanks upon
start date. The tanks consist of three (3) Cstion tanks, three
(3) Anion tanks, three (3) mixed bed tanks, and three (3) Chloramine
carbon filter tanks. Three (3) tanks shall have the capacity
of maintaining forty thousand gallons of water without the
necessity of regeneration of one-month run-time while on primary
system. The water entering these tanks is 98% free of all sodium
ions from the reverse osmosis system. The purity of water coming
from this system allows the contractor's bottles to last up
to the specified requirement. Upon arrival at the Naval
Hospital, prior to exchanging bottles, the contractor shall
contact PWC at bldg. 8 across from the main deionized water
tank system. The primary person to contact is Wayne Morris
(619-532-8716). When Mr. Morris is unavailable, the contractor
shall contact any supervisor of PWC employees located at bldg.
8. The contractor shall then replace exhausted primary system
bottles with secondary system bottles and place new regenerated
bottles which meets original spec.'s on secondary system. The
contractor shall then take exhausted bottles to be regenerated,
which will then be brought back to PWC. This process shall
be repeated every month until the end of the contract agreement.
The following specifications shall be on the chloramine
carbon filter. Chloramine carbon filter containing virgin material
consistent with hemodialysis water purification requirements.
The contractor shall provide all material needing to keep primary
and secondary bottles on line. The primary and secondary system
having a 200,000-ohm indicating light and the mixed bed having
one mega ohm indicating light. The contractor shall be responsible
for maintaining the indicating lights, all fittings and hoses
connected to the bottles provided by the contractor. The existing
system can be easily modified by the contractor to fit the
contractor's bottles. The inlet is " fpt PVC and the outlet
is " fpt PVC. If necessary, for down time, the contractor shall
notify PWC prior to making any changes to the existing fittings.
PWC keeps records of water meter readings daily. The contractor
shall also keep records of water meter readings when exchanging
exhausted bottles. The contractor shall respond within four-hours
upon notification of a problem. The correction shall be made
within 24 hours of notification or contract could be cancelled
for non-compliance. The contractor shall provide services
to replenish and regenerate eight (8) 3.3 cubic feet per tank
with type 1 Anion mixed bed semi conductor nuclear grade resin,
to maintain 18 megohms water quality. This shall be performed
throughout the contract terms upon PWC request as an inclusive
to the contract agreement. This should be done in a timely
manner which is within 5 working days. The contractor shall
provide labor and material to replace eight (8) ultraviolet
sterilizer lamps, type aquafine part number 3084 UV lamps.
Initial changes are required one month after contract start
date. The contractor shall replace the lamps during the term
of the contract at no charge if lamps' longevity is below eight
thousand working hours. Lamp replacement shall be done in a
timely manner which is within 5 working days. PWC point of
contact, Mr. Morris or a PWC supervisor shall be notified prior
to lamp replacement. As for building 14 Navy Hospital core
school, rental service of four mixed bed deionization tanks;
two tanks shall be replaced every month. The two primary tanks
shall be replaced with the two secondary tanks and the secondary
tanks shall be replaced with the two new regenerated tanks.
The two exhausted primary tanks shall be taken back for regeneration.
The contractor shall comply with all spec. as stated above.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-242 SN374206)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP074099R3383
DUE 102199
POC For copies of solicitations, fax 614-692-2262. For information
only contact buyer, Ruth Smith 614-692-4749
DESC: NSN 4720-00-803-8362, IQC99236000001, HOSE, AIR DUCT, 60
Ft. Length. Purchased in accordance with drawing 50859-60.
Drawings are available. 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 (SP0740-)
number, closing date, NSN, Purchase Request Number (IQC) ,
buyer's name and buy code, and your complete name and mailing
address. This is an Indefinite Quantity Contract (IQC) , for
a term of one year, plus optional years which may extend the
contract to 5 years. Estimated annual demand is 172 each. Delivery
is phased, with up to 43 each in 120 days; each additional
quantity of up to 22, add 30 additional days. Deliveries will
be FOB destination to any of the 5 Zones (all CONUS) as shown
in the solicitation. Prices are requested for each zone to
allow for shipping. Note 26 applies. Copies of this solicitation
are available at the office address above (PBAB) or by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. 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
(ABVM).
CITE: (W-242 SN373946)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--CRYOPUMP SYSTEM
SOL 8-1-9-21-C4990
DUE 092099
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: CRYO TORR
8 CRYOPUMP A)VACUUM CHAMBER MATING FLANGE 10" OD UHV METAL
SEAL B)LENGTH 20.5" C)WEIGHT 45 LBS C) ROUGHING PORT ISO KF25
FLANGE D)PUMPING SPEEDS: H20 4000 L/S, AIR 1500 L/S, H2 2500
L/S, AR 1200 L/S E) THROUGHPUT 700 SCCM AR F)CAPACITY 1000
ST L AR AND 12 ST L OF H2 @ 5E-6 TORR G)COOLDOWN TIME 1.5 HRS
H) REGEN TIME COLD TO COLD 2.5 HRS I) MUST BE COMPATIBLE WITH
9600 COMPRESSOR J) SILICON DIODE TEMPERATURE SENSOR QUANTITY:
4 EACH ITEM 2: 9600 CRYOPUMP COMPRESSOR A)MUST BE COMPATIBLE
WITH CTI CRYOTORR 8 B)208 1 PHASE INPUT POWER B) DIMENSIONS
19.5"X21.5"X23.4" C)WEIGHT 250 LBS D)EASY MOBILITY WITH ADDED
LOCKING CASTERS E) CASTERS NEED TO BE REMOVABLE AS NEED QUANTITY:
2 EACH ITEM 3: HELIUM FLEX LINE AND INSTALLATION KIT A) 10'
FT LONG B) MUST BE ABLE TO CONNECT TWO (2) CRYOTORR 8 PUMPS
TO ONE 9600 COMPRESSOR C) HELIUM LINES MUST BE SELF SEALING
TO PREVENT CONTAMINATION OF HE INSIDE LINES. QUANTITY: 2 EACH
The provisions and clauses in the RFQ are those in effect through
FAC 97-12. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3563 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be faxed to the identified
point of contact by the date/time specified, and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Items
1-6" in paragraph (a)). Reserve paragraph(s) (d), (e), (f),
(h), and (i) in 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
September 13, 1999. Quotations are due COB September 20, 1999,
to the address specified above. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C4990
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-242 SN373990)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SP074099R3376
DUE 102199
POC For Info Only, P.O.C.- Esther Hayden, Telephone Number -
614-692-4727, Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4720-01-065-4828, Hose Assembly,
Air Duct, Air Breathing. In accordance with R E Darling (28445)
PN REDARA11068-1. This is an Indefinite Quantity Type Contract
Solicitation. Min order qty is 1 and maximum order qty is 564
to be shipped to various destination zones in phased increments
beginning 90 days after date of award. Please see Note(s):
(12), 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 after this notice is published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: R.E. Darling
(28445). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-242 SN374241)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-01-215-2579HS, P/N: 622017, NOUN: VALVE, SOLENOID, OEM:
VICKERS INC; NSN: 4810-01-380- 4906TP, P/N: 3290730-1, NOUN:
VALVE ASSEMBLY, BUTTERFLY, OEM: ALLIED SIGNAL; NSN: 4810-00-443-3232HS,
P/N: 30107-1, NOUN: SLEEVE AND SLIDE, OEM: E-SYSTEMS; NSN:
4810-01-215-2579HS, P/N: 622017, NOUN: VALVE, SOLENOID, OEM:
VICKERS The approximate issue/response date will
CITE: (I-242 SN374214)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4820-01-435-9058RV, P/N: 815738, NOUN: VALVE, PRESSURE RELIEF,
OEM: PRATT & WHITNEY The approximate
CITE: (I-242 SN374219)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--PNEUMATIC TEST STAND
SOL N00244-99-T-B129
DUE 090799
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: The following questions have been asked by industry regarding
this procurement. The Government's answers immediately follow
the question. Questions regarding the test chamber: (1Q): Describe
the "built-in" test cart. (1A): Can be pushed into chamber.
(2Q): What is the thickness of the Lexan in the sandwich skin
structure? (2A): 1/2" (3Q): Is the "control console" attached
to the outside of the test chamber? (3A): No (4Q): Is the exhaust
vent an opening to atmosphere or through a check or relief
valve? (4A): Exhaust vent is an opening to atmosphere. Questions
regarding the test console: (1Q): Is this the same as the "control
console" mentioned above? (1A): Yes. (2Q): Is the gauge panel
part of the control console? (2A): Yes. (3Q): Is the "test
console" inside or outside the test chamber? (3A): Outside
the test chamber. (4Q): The gauge panel has various high and
low pressure outlets. How are they to be plumbed to the inside
of the test chamber (assuming the "test console"/ "control
console" is mounted on the outside)? (4A)Bulkhead. (5Q): Both
A.C. and D.C. panel meters are specified. What is the source
of power and what are the values? (5A): Customer supplied values.
(6Q): Is electrical power delivered to the inside of the test
chamber? If so, does it terminate in an electrical box? Are
circuit breakers required? (6A): No, to the console. Yes. (7Q):
How are the flow meters plumbed, i.e. before the test specimens
or after? (7A): After the test specimens. (8Q): What is the
accuracy requirement(s ) for the "test gauges"? (8A): 0.25
percent (9Q): Are there two "automatic dump valve(s) required,
one in the L. P. manifold and one in the H. P. manifold? (9A):
Yes. (10Q): The H. P. regulator is specified to be stainless
steel. Is the L. P. regulator also to be stainless steel? (10A):
Yes. (11Q): How is the "test timer" started, i.e. manual or
automatically on application of pressure to a test specimen?
(11A): Push to start. Questions regarding the air compressor
assembly: (1Q): The description of the air compressor does
not include a dehydration/purification system. Is one required?
What specification must the discharge air meet? (1A): Yes,
10.8 SCFM @ 3000 PSI.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-239 SN373732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, PNEUMATIC PRESSURE
SOL FD2050-99-31700
DUE 093099
POC The Point of Contact is Jack Mauldin, LDKAA, Phone: 210.925.8461,
FAX: 210.925.2098, E-MAIL: jack.mauldin@kelly.af.mil
DESC: This requirement is for one each, NSN 4920-01-104-8652DQ,
Kollsman part number 18-90581-0000 or equivalent. Size: 19
3/4" x 15" x 22", weight 75 lbs. Packaging is MIL-STD-2073-1
LEVEL B. All responsible sources may request the RFQ by Fax
and submit a quotation which will be considered by this agency.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: jack.mauldin@kelly.af.mil
EMAILDESC:
CITE: (D-240 SN373823)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HIGH PRESSURE WASHER
SOL N00406-99-T-5449
DUE 093099
POC Helen Ely (360)476-1125
DESC: 2 Each - High Pressure Stainless Steel Portable Deck Washers.
This is a Clean-UP America Part #3005D (or equal). Offeros
must be AEL approved. FOB Destination, Inspect and Accept
at Destination. Delivery to Pascagoula, MS 39568 To be
procured under simplified acquisition procedures. RYG program
evaluation applicable. Note 26 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy .mil
EMAILDESC:
CITE: (W-242 SN374150)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 49--MAINTAINING FITNESS EQUIPMENT
SOL F14614-99-Q5005
DUE 091799
POC LeRoy Buchanan, Contract Specialist, Phone (316) 652-4523,
Fax (316) 652-4538, Email buchanan.leroy@mcconnell.af.mil -
Michael Pierce, Contracting Officer, Phone (316) 652-4525,
Fax (316) 652-4507, 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/proposals being requested and a written solicitation
will not be issued. This solicitation F14614-99-Q5005, is being
issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 7389, with a small business being one
with 500 or fewer employees. There are five (5)contract line
items (CLIN). CLIN 1001 is Base Year, CLIN 1002 is First Option
Year, CLIN 1003 Second Option Year, CLIN 1004 Third Option
Year, and CLIN 1005 Fourth Option Year. The Government intends
to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
with their best overall lowest price. The following factors
shall be used to evaluate offers: (1) price; (2) technical
capability of the items offered to meet the Government requirement.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items with quote. The Department of Labor Wage Determination
94-2215, Revision No. 11, dated 01 June 1999 will apply. The
classification of employee status is "WG-8 General Maintenance
Labor" rated at $15.60 per hour. The Defense Priority Rating
to this procurement will be "DO-S10". The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address: http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS, FAR 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, 52.217-8 OPTION TO EXTEND SERVICES,
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT, 52.219-12
SPECIAL 8(a) SUBCONTRACT CONDITIONS FEB 1990, 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER - DATA, 52.222-26 EQUAL OPPORTUNITY,
52.232-18 AVAILABILITY OF FUNDS, 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, 52.237-2 PROTECTION
OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION, 52.245-4
GOVERNMENT-FURNISHED PROPERTY, 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS,
252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION. In addition,
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment shall apply to this order, provisions 52.222-3 Convict
Labor (E.O.11755), 52.233-3 Protest after Award (31 U.S.C 355352.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.222-36 Affirmative Action for Workers with
Disabilities (29 U.S.C.793), and 52.247-64, Preference for
Privately-Owned U.S.- Flag Commercial Vessels (46 U.S.C.1241)
(flow down not required for subcontracts awarded beginning
May 1, 1996) shall apply. The following provisions apply to
this solicitation: DFARS 252.204-7004 Required Central Contract
Registration, DFARS 252.212-7000 Offeror Representations and
Certifications-Commercial Items also apply to this requisition.
SUMMARY OF WORK: The contractor shall provide all tools, parts,
labor, materials, equipment, transportation and facilities
necessary to perform the following requirements listed below:
a. Perform a weekly inspection of all equipment and identify
equipment in need of repair or maintenance. b. Respond within
24 hours (excluding weekends) if called by Fitness Center Director
(or his authorized representative) to repair broken equipment.
c. Re-upholster all weight room equipment torn and in need
of repair. d. Replace, at contractor cost, all parts valued
under $25.00. e. Replacement parts exceeding $25.00 shall be
submitted, in writing, by the contractor to the Fitness Director
prior to purchase for approval of the parts. f. Replacement
parts for equipment will be original equipment manufacturer
standard parts or a verifiable equal, and will include the
billing invoice with brief description, manufacturer part number/model
number, and cost. g. The contractor will coordinate the work
efforts, and purchases over $25.00 with Fitness Director. h.
Only accept service calls from the Fitness Center Director
or appointed representative. i. Contractor is responsible for
safeguarding government property. Contractor will properly
sign out on an Air Force form 1297 any property taken off base
for repair. j. Perform routine maintenance on all weight room
equipment once a week at Bldg 412 (Fitness Center) and Bldg
196 (Air Capitol Inn) McConnell AFB, per attached equipment
below list. MACHINE BRAND QUANTITY WARRANTYLEFT MODEL Squat
Universal 1 0 7830-P3501 Stairmaster Stairmaster 4 0 7830-01-328-8135
Rotary Shoulder Nautilus 1 0 7830-L0846434641 Decline Press
Universal 1 0 7830-P28 Nautilus Nautilus 20 0 7830-01-159-9298
Versa Climber Stairmaster 1 0 7830-01-315-0837 Step mill Stairmaster
2 0 7830-P192-12A Windracer Life Fitness 2 0 7830-L0059064621
Calf machine Universal 1 0 7830-P0010SECA Treadmill Precor
1 0 C964 Treadmill Trotter 3 2 645 Double tricep Universal
1 0 7830-P9004 Hack Plate Universal 1 0 7830-PLE401 Crossover
Universal 1 0 7830-P3078 Cross Trainer Life Fitness 2 2 9500HR
Life cycle Life Fitness 12 0 9500 Life cycle Life Fitness 7
3 9500HR Spinnaker3000 Life Fitness 4 0 U2470 Stair 4000 PT
Stairmaster 4 0 4000PT Fitstep Stairmaster 1 0 FITSTEP WORK
SCHEDULE: Work may be performed during the hours of 5:00 AM
and 11:00 PM excluding Saturdays, Sundays, Federal Holidays,
and base down days. The Contracting Officer must approve work
hours other than those listed. Note that periodically Air Force
crisis or emergencies may delay access to the Base or the work
area. In addition, contractor personnel may be required to
leave the work area and accomplish work at another time, also
vehicles are subject to search prior to entering and exiting
work areas or the Base. SAFETY: The contractor shall comply
with current OSHA, and Base safety/fire regulations. The contractor
will be briefed on all safety/fire regulations, emergency procedures,
and requirements relating to said subject before work commences.
The contractor is responsible for a safe and clean work environment
during performance and at the close of each business day. STORAGE:
Government will provide storage for parts, supplies, and equipment
deemed necessary for the maintenance for said contract. Storage
will be coordinated with and approved by Fitness Director or
Facility Manager. SITE VISIT: OFFERORS OR QUOTERS ARE URGED
AND EXPECTED TO INSPECT THE SITE WHERE SERVICES ARE TO BE PERFORMED
AND TO SATISFY THEMSELVES REGARDING ALL GENERAL AND LOCAL CONDITIONS
THAT MAY AFFECT THE COST OF CONTRACT PERFORMANCE, TO THE EXTENT
THAT THE INFORMATION IS REASONABLY OBTAINABLE. IN NO EVENT
SHALL FAILURE TO INSPECT THE SITE CONSTITUTE GROUNDS FOR A
CLAIM AFTER CONTRACT AWARD. Site visit will take place on Friday,
10 September 1999, at McConnell AFB in building #732 small
conference room at 2:00 PM. Please contact SSgt Buchanan at
316-652-4534 or email buchanan.leroy@mcconnell.af.mil (alt.Pierce.michael2@mcconnell.af.mil)
for visitation approval. Quotes will be submitted in writing
to 22 Contracting/LCGOC or emailed at the address listed above.
Quotes must be received no later than 4:30 PM Central Standard
Time on Friday, 17 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-Q5005&LocID=821
LINKDESC:
notice
EMAILADD: buchanan.leroy@mcconnell.af.mil
EMAILDESC:
CITE: (D-242 SN374284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9060-E1-I
DUE 093099
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Hand
Tools. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 10/14/99 or date of Award whichever is later, through
10/13/04 , see BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9060-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-239 SN373675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 53--COMBINED CORES, MORTISE HOTEL LOCKSET, LOCKSET,
SERVICE AND INSTALLATION
SOL F41650-99-T-1631
DUE 091499
POC The Point of Contact is JOSEPHINE VILLARREAL, Telephone:
(210) 925-7917, E-Mail: jvillarr@pkgate1.kelly.af.mil
DESC: 0001 COMBINED CORES W/3 CUT KEYS PER CORE MFG. BEST LOCK
P/N 1C7*20626 (DO NOT SUBSTITUTE) 196 EA, 0002 Mortise hotel
lockset MFG. BEST lock p/n 35H7HF-14J-626-*H (Do not Substitute)
22 EA, 0003 Cylindrical hotel lockset MFG BEST LOCK p/N 93k7h14D-626
(do not substitute) 12 EA, 0004 Service and Installation bldgs
2020 and 2018 1 EA . 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-1631A.html
LINKDESC:
EMAILADD: jvillarr@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373742)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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 sp044099qke95
DUE 100499
POC mechelle mcnew/pcax 608/804-279-3685
DESC: SOLICITATION NUMBER: SP044099QKE95, PR NUMBER: YPG99224000695,
NSN: 5342003853114, QTY (122EA) NOMENCLATURE: COUPLING, CLAMP,
GROOVED. MANUFACTURER: LOCKHEED AERONAUTICAL SYSTEM CAGE 36659,
PART NUMBER: LS13470-250-4, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. OPTION TO INCREASE QTY
IS 100%. DELIVERY SCHEDULE IS 120 DAYS ARO. THIS PROCUREMENT
IS UNRESTRICTED. ABVS APPLIES: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ACCEPTABLE SOURCES: GRIMES AEROSPACE CO (72914), ALLIED SIGNAL
(70210). SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: MECHELLE MCNEW DSCR-JGPA, 804-279-3685, FAX 804-279-6303,
CONTRACTING OFFICER: 804-279-3692.
CITE: (W-240 SN373798)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 SP044099QKF07
DUE 093099
POC Mechelle McNew/AX608/804-279-3685/FAX 804-279-6303
DESC: NSN:5342-00-290-8243, pr #YPG99187001232, zinc anode, corrosion
pre, qty-8071. Specification (Note 9). I/A/W Spec Nr MIL-A-18001K,
basic dtd 91 Dec 16, Amend Nr 01 dtd 93 Sep 17. Delivery Schedule:
35 DARO. Intended Source(s): Various. Set-Aside Type: Total
Small Business (SB) Set-Aside (Note 1). Additional Remarks:
Type No. ZSS-12 CL 1. Solicitation Between $25,000-$100,000.
Solicitation will be made: In Writing. For more information
contact: Mechelle McNew/AX608/804-279-3685/FAX 804-279-6303.
Contracting Officer: Bob Willis/804-279-3692.
CITE: (W-242 SN374029)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--STRAP, HINGE, CIRCUIT
SOL daah23-99-q-1231
POC Howard Uptain, Contracting Officer,256-955-9226
DESC: 17. To obtain a solicitation package, send a fax to the
buyer at (246) 955-9220, be sure to include Company name, address,
telephone number and solicitation number. The principal medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact
disk with embedded reader software. Windows 3.1 or Windows
NT operating environment and a CD Reader are required. Item
0001AA Noun: Strap, Hinge, Circuit, Qty: 424 each, NSN: 5340-01-246-1352,
Part Number: 7-311B11014-5, applicable to the AH- 64 System.
Inspection and Acceptance at Origin. Inspection requirements:
52.246-2. Higher Level contract quality requirement (52.246):
ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology) and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Destination, with deliveries XU Trans Ofc, Red Driver
Army Depot, Texarkana, Tx 75507-5000. Level of Preservation/packing:
M/B. Items shall be prepared for deliveries in accordance with
ASTMD 3951-95. Marking of Shipments: The Contractor shall mark
all shipments under this contract in accordance with ASTMD
3951-95. "Government Marking Requirements". This acquisition
is subject to availability of funds. Prior History: Hi-Temp
Insulation Inc, 98 Feb 13, Qty: 17. To obtain a solicitation
package, send a fax to the buyer at (256) 955-9220, be sure
to include Company name, address, telephone number and solicitation
number. The principle medium which the 363 ea, Unit Price:
$24.60. Submit quotations no later than close of business September
30,1999. POC is Howard Uptain, AMSAM-AC-AL-A, (256)955-9226.

CITE: (W-242 SN374083)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

CITE: (W-242 SN374084)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 53--YALE AND ARROW LOCKS
SOL N/A
DUE 091799
POC JACQUELINE LESSIG, 410-965-1284
DESC: A. INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations for Yale and Arrow Locks
described below. This is a combined synopsis/solicitation for
commercial items prepared in accordance with FAR Subpart 12.6
and FAR Subpart 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; written solicitation will not be issued.
The Solicitation Number is SSA-RFQ-99-0033. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Offerors
should be alert for any amendments that may permit subsequent
submission of quotation dates. Quotations submitted in response
to this solicitation shall be submitted by September 17, 1999
at 3:00 p.m. local time, addressed to Social Security Administration,
Office of Acquisition and Grants, Attn: Jackie Lessig, 1710
Gwynn Oak Avenue, Baltimore, MD 21207 or may be Faxed to 410-966-9310.
This is a Small Business Set Aside; Offerors shall bid on ALL
OR NONE of the items identified in this solicitation. B. REQUIREMENTS:
TECHNICAL DESCRIPTION: The objective of this effort is for
the delivery of Yale and Arrow Brand Name Locks as described
in the items below. Yale locks to be keyed to a "C" Master
System and shall be 7 PIN with removable cores. The "C" Master
System shall be keyed to the SSA great grand master system
maintained by Yale. Contractor shall provide four (4) "C" Grand
Master keys, four (4) floor master keys and four (4) keys per
lock. Locks shall have a master per room per floor. A listing
of each room shall be provided to the Contractor upon award.
Contractor shall provide SSA with "bitting sheets" for each
lock. (1) AU 5407 LN 1220 26D Yale Level Locks, 350 EA (2)
AU 5408 LN 1220 26D Yale Level Locks, 50 EA; (3) AU 5405 LN
1220 26D Yale Level Locks, 50 EA; (4) M O 1SR 26D Arrow Passage
Level Locks, 50 EA (C) PRICE QUOTATION SUBMISSION REQUIREMENTS:
Provide pricing data for each item. (D) ADDITIONAL INFORMATION:
(1) Type of contract is FFP. (2) The quantity to be made on
a F.O.B. Destination basis to: SSA, Operation Building, Loading
Dock, 6401 Security Boulevard, Baltimore, MD 21235, within
30 days of contract award. There will be zero percent permissible
variation in quantity. (3) The provisions of FAR Part 52.212-1,
Instructions to Offerors - Commercial apply to this acquisition,
specifically the following paragraphs: (a) SIC CODE is 3429,
Size Standard 500 employees; (b)(1) through (b)(11), (c), (d),
(e), (f), (g), AND (j). (4) 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. Award
will be made on a best value basis taking into account the
following factors: Past Performance and Price. The Government
may award to other then the lowest priced offeror based on
a trade-off among these factors. To determine past performance
offerors shall provide references of customers to whom similar
products and quantities equivalent to those under this solicitation
have been provided. Offerors must propose fixed prices for
all items. Proposals will be evaluated by adding the total
for each item stipulated in Section B for an aggregate award.
OFFERORS MUST PROPOSE A PRICE PER LINE ITEM, IN ORDER TO BE
CONSIDERED FOR AWARD. Offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. (5)
The provisions at FAR Part 52.212-4, Contract Terms and Conditions
- Commercial Items apply to this acquisition plus the following
FAR and SSA Agency specific clauses: FAR 52.219-6 Notice of
Total Small Business Set Aside and any SSA Agency specific
administrative clause applicable at the time of contract award.
(6) Provisions at FAR Part 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, apply to this acquisition, specifically: (a), (b)(11),
(b)(12), (b)(13), (b)(14), (b)(15),(b)(16), (b)(23). A copy
of the above provisions/clauses may be obtained via internet
at www.arnet.gov/far.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-242 SN374249)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 53--COMBINED CORES W/3 CUT KEYS PER CORE, MORTISE HOTEL
LOCKSET, CYLINDRICAL HOTEL LOCKSET, SERVICE AND INSTALLATION
SOL F41650-99-T-1631
DUE 091499
POC The Point of Contact is JOSEPHINE VILLARREAL, Telephone:
210-925-7917, E-Mail: jvillarr@pkgate.kelly.af.mil
DESC: 0009 Combined cores w/3 cut keys per core mfg. Best Lock
Corporation P/N 1C7@-613 Do not substitute 204 EA, 0010 Mortise
hotel lockset Mfg. Best lock P/N 35H7HF-14J-613-*H Do Not substitute
00012 EA, 0011 Cylindrical hotel lockset Mfg. Best Lock P/N
93K7H14D-613 Do not substitute 00008 EA, 0012 Service and Installation
Bldgs #2009 and 2010 00001 EA . All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-1631c.html
LINKDESC:
EMAILADD: jvillarr@pkgate.kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 58--COMPUTER CONTROLLED, PORTABLE SIDE SCAN SONAR SYSTEM
SOL N47408-99-T-0004
DUE 090199
POC Debra Buckley, Purchasing Agent, 805-982-3993
DESC: This procurement is for a Computer Controlled, Portable
Side Scan Sonar System. This is a combined synopsis/solicitation
for commercial item 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. N47408-99-T-0004 is issued
and a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-03. This solicitation
is Set-Aside for Small Business, Size Standard: 750. DESCRIPTION:
Introduction: U.S. Naval Construction Force Divers - Underwater
Construction Teams (UCT) have a requirement to conduct coastal
oceanographic seafloor surveys in water depth 10 to 190 feet
in order to map the seafloor and to locate small cables. Currently
the UCT's use a bathymetric survey system (BSS) to produce
bottom contour information. In order to conduct more detailed
surveys the UCT's need a Side Scan Sonar (SSS) system. Equipment
Required: One Each: Complete computer controlled, portable
Side Scan Sonar including as a minimum the following: QUANTITY
DESCRIPTION (1) One each - Deck mounted, computer control,
data display and logging system, in a single splash proof
and ruggedized case (2) One each - single frequency 300 kHz
10 degree down towfish (3) One each - single frequency 600kHz
5 degree down towfish (4) Two each - 200 meter long tow cable
(4) Two each - 100 meter long tow cable (5) Two each - 30
meter long tow cable (6) One each - Shipping Container (7)
One each - one External 100 MB Zip storage drive with quantity=10
each 100 MB Zip discs. Performance Requirement: The SSS must
meet or exceed the following operational characteristics: (1)Commercially
available system with a history of at least 10 or more production
units in active service and spare and replacement parts available
off the shelf. (2)Operable from a 12 VDC automotive-type battery
for primary power. (3)Be a complete stand-alone system (excluding
power supply) with integral (internal) Coast Guard Beacon receiver
Differential Global Positioning System (CGBDGPS). (4)The system
shall include all software for operating the system and processing
the data to provide as a minimum a real time display of: global
position; integrated navigation plotter; seafloor image; and
other computer controlled tools for changing the SSS settings,
displaying and enhancing imaged seafloor information. (5)At
times UCT personnel operate at non Coast Guard Beacon service
areas. For operation in these areas the SSS must be capable
of receiving and processing position input from an external
GPS systems such as Global positioning information from the
UCT BSS system and the military PLGR receiver. (6)High resolution
color flat screen display. (7)System must produce digital data
that can be stored and processed on a PC (i.e. the system must
work without requiring a graphic recorder). The Side Scan Sonar
must meet the following physical characteristics and features:
(1)Integrated single splash proof container housing: controls,
operation, display and processing unit. (2)Ruggedized to withstand
small boat handling and handling on deck of navy vessels. (3)Splash
proof to be fully operable in a heavy sea spray environment
from an open, small craft of opportunity (such an inflatable).
(4)Lightweight components that are man deployable from small
boats - components less than 60 pounds weight each. (5)Over
the side deployable components (tow fish) less than 50 lbs.
in air weight. The Side Scan Sonar must meet the following
minimum operating characteristics: (1) Operation and setup
of the SSS must be computer controlled with windows based software
features. (2) Operable by navy enlisted personnel. (3) Provide
internal data storage capability for up to 24 hours of continuous
operation. (4) Zoom and enhance seafloor images. (5) Correlate
images with precise geographic position. (6) Change range (this
will require switching towfish). (7) SSS must have a capability
of operating at multiple frequencies: This capability shall
be accomplished by using separate single frequency towfishes.
(8) All Towfish cables must be interchangeable. Training: A
factory training session shall be provided at a manufacturer
selected location. The training session shall consist of one
day of classroom instruction on operation and maintenance of
the system and one day at sea to provide hands on operation
of the system. FAR Provisions 52.212-1 and 52.212-2, Evaluation-Commercial
Items applies. Evaluation criteria will be technical capabilities,
price, past performance. Offerors are to include a completed
copy of FAR Provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
as well as FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The following FAR clauses cited in 52.212-5 apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Request
for Quotation (RFQ) number is N47408-99-T-0004. Quotes are
due NLT September 1, 1999, 4:30PM (PST). Submit quotes to Officer
in Charge, NAVFACENGCOMDET-SLC, Attn: Debra Buckley, Contracts
Office, Code 81, Bldg. 41, 4111 San Pedro St., Port Hueneme,
CA 93043-4410 or by FAX (805) 982-4540, Attention Debra Buckley.

EMAILADD: BuckleyDR@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-239 SN373666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT!!
SOL 99WRSS0023!!
DUE 091399
POC Bernard S. Jackson (650) 329-4160!!
DESC: The U.S. Geological Survey in Menlo Park, CA, intends to
award a contract by other than full and open competition in
accordance with SUBPART 6.302-1 of the Federal Acquisition
Regulations to Nanometrics Incorporated of Kanata, Onterio,
Canada, for a COMMERCIAL ITEM. The sole source contract is
a follow-on contract to maintain compatility of existing equipment
and to avoid duplication of cost to the Government. The Government
has a requirement to purchase a Satellite Seismograph System
utilizing digital satellite telemetry to replace its analog
microwave telemetry system. The system consists of: CLIN 0001
- (1ea.) Libra-6 Seismic Remote Field Station, consisting of:
6 channel 24-bit digitizer; VSAT telemetry; Integrated VSAT
transceiver; GPS time code receiver; 3.4 Mbytes data memory;
1.8 meter VSAT; Ku band dish; King post mount and antenna alignment
hardware; Ku band SSPA and LNB; Tx/Rx cables 3m: CLIN0002 -
(1 ea.) HRD2-63 high resolution, 6-channel, 24-bit digitizer
with 131 dB dynamic range. Includes GPS receiver and 3.4-Mbyte
data buffer: CLIN0003 - (1 ea.) RM3-3D Repeater electronics.
Full duplex repeater. Multiplexes three input channels. HRD
series data format: CLIN0004 - (1 day) Subsystem integration
and test per day: CLIN 0005 - (1 ea.) Carina Antenna Assembly,
consisting of: 3.8-meter dish. Ku Band; King post dish mount
and alignment hardware; VSAT SSPB and LNB; Tx/Rx cables: CLIN
0006 - (1 ea.) Carina central hub, consisting of: 1 Equipment
enclosure, 1 Carina Combiner/Splitter (2 way); 1 Carina transceiver
64/112 Kbit; SAT-NAQS software support for 16 stations (NAQS
upgrade Vers.); Waveform utilities and Naqsview; Custom system
documentation; preparation of response as graph, poles & zeroes:
CLIN0007 - (10 days) Project Management and Training: Nanometrics
satellite systems engineer to provide project management services.
Includes liaison with selected space segment provider and preparation
of link budgets: CLIN0008 - (18 days) two Nanometrics certified
field engineers on site in California for a period not to exceed
9 consecutive days (per) to assist in the installation of the
proposed network: CLIN0009 - (10days) Training course for two
USGS engineers. This acquisition is a 100% small business set-aside;
small business size standard is 750 employees. Standard Industrial
Classification is 3669. This notice is not a request for offers.
A determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government. All interested parties may express their
interest to the Contracting Officer by the due date of this
notice of intent either by e-mail, facsimile at (650)329-5480,
or conventional mail.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov!!
EMAILDESC:
CITE: (W-240 SN373829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 136 AW/Contracting, 200 Hensley Avenue, Carswell Field
(JRB), TX 76117
SUBJECT: 58--VHF/UHF AM-FM RADIO SYSTEM FOR MILITARY, COMMERICAL,
AND PUBLIC SERVICE OPERATIONS.
SOL DAHA41-99-T-1081
DUE 091599
POC Sharon L. Dehnert --(81)7 852-3254/3253
DESC: The 136th Airlift Wing intends to negotiate on a sole source
with Motorola -- Systems Solutions group, Scottsdale, AZ for
a VHF/UHF AM-FM radio system (URC-200)that provides consistent,
high-quality, VHF/UHF AM-FM transmissions in the frequency
bands used by maritime, land/mobile, and tactical line-of-sight
communications, as well as civilian and military air traffic
control operations. This is the only known source for this
type of communication radio.
EMAILADD: sharon.dehnert@txcars.ang.af.mil
EMAILDESC:
via e-mail
CITE: (W-241 SN373912)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SENSOR, UNIT
SOL F09603-99-R-50792 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: F09603-99-R-50792 IS AMENDED TO ADD AN OPTION FOR 12 EA
SENSOR UNIT, !!
CITE: (I-242 SN374208)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--INSTRUMENT LANDING SYSTEM PRE-SOLICITATION CONFERENCE
SOL N/A
DUE 091399
POC Mr. Robert Toombs, robert.toombs@hanscom.af.mil, 781-377-9178
DESC: This is an announcement for a pre-solicitation conference
hosted by the Electronic Systems Center Global Air Traffic
Operations/Mobility Command and Control (GATO/MC2) Systems
Program Office (SPO) for the procurement of Instrument Landing
Systems (ILS) complying with ICAO Category II, with Distance
Measuring Equipment (DME) and related services, for the Poland
Air and Air Defense Forces (PAADF). The conference will be
conducted on Wednesday, 15 September at 75 Vandenberg Drive,
Hanscom AFB MA, Building 1630, second floor, room 236 (Heathrow
Conference Room), from 1000 EDT to 1200 EDT. Request attendance
be limited to not more than three (3) individuals from each
potential offeror. If requested, one-on-one discussions will
be held with prospective offerors and the government. Please
schedule requests for any one-on-one discussions with Mr. Rob
Toombs by 13 Sep 99 (phone 781-377-9178, or e-mail toombsr@hanscom.af.mil).
Further information on the procurement planning for ILS for
PAADF can be found at Hanscom's acquisition bulletin board,
www.herbb.hanscom.af.mil, under Biz Opportunities, Poland Ground
Based NAVAIDS. This invitation to participate in the pre-solicitation
conference does not constitute an invitation for bid or a request
for proposal. Participation in the Poland ILS and DME pre-solicitation
conference is strictly voluntary. The information herein does
not obligate the government in any manner. The government will
not reimburse the attendees for any costs associated with participation
in this event, and are under no obligation to award any related
contract associated with this event.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-242 SN374264)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--HANDAR RADIO EQUIPMENT
SOL N/A
POC Roberta Truax 303-236-8931
DESC: The Bureau of Land Management has a requirement to upgrade
radio equipment for the Handar H555 Remote Automatic Weather
Stations (RAWS). The BLM intends to negotiate on a sole source
bases with Handar Equipment. The Handar H540 equipment
was originally acquired under the terms of an existing long-term
Interagency Agreement, and many of these stations are 15 years
old and have exceeded the recommended operation life cycle.
The manufacturer has recently announced that they will discontinue
support of the H540 product line effective October 1, 2000.
The current generation H555 data collection platform (DCP)
is interchangeable with all existing sensors of the H540 system.
The majority of items required to complete the upgrade are
available on GSA schedules. However, there are 3 required pieces
not on GSA Schedule: the 555IR, Interrogated Radio 555DCP;
the 555IB, Interrogated Radio Base Stations; and the 555 IRP,
Interrogated Radio Repeater. These items are not manufactured
by any manufacturer other than Handar. Additionally, the base
station operating software is proprietary. Therefore, no other
manufacturer can integrate hardware into the base station software.
Handar equipment is uniquely customized for this upgrade effort.
Because this action is a follow-on effort for the continuation
of hardware support begun under a previous contract, award
to another contractor would result in substantial duplication
of cost that is not expected to be recovered through competition
and would result in unacceptable delays in fulling the requirements.
This acquisition is for commercial items. Responses to this
notice must be submitted to the acquisition office at the address
above within 15 calendar days after publication of this notice.
EMAILADD: rtruax@blm.gov
EMAILDESC:
CITE: (W-242 SN374050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--NON PERSONAL SERVICE CONTRACT FOR MAINTENANCE OF
EQUIPMENT
SOL DADA09-99-Q-0779
DUE 090799
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Fort Leonard Wood, Missouri has a requirement for maintenance
of Government-owned Hematology Analyzers manufactured by Coulter
Electronics. Contractor shall provide all labor, supplies,
tools, materiel, transportation, parts and equipment necessary
to perform preventive maintenance, calibration/verification/certification,
unlimited telephonic assistanceand unlimited on-site repairs.
Base year and four one year option periods. All responsible
sources may request a copy of the solicitation in writing (fax
915-569-2959) as no telephonic requests will
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373692)

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

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 59--MOTOROLA PAGERS
SOL F6413399T0482
DUE 090399
POC Robert Jordan, Contract Specialist, Phone (671)366-4686,
Fax (671)366-1103, Email robert.jordan@andersen.af.mil - Nancy
Alessandrini, Contract Specialist, Phone 671-366-6605, Fax
671-366-1103, Email
DESC: MOTOROLA ADVISOR GOLD ALPHANUMERIC DIGITAL PAGER FREQUENCY
167.76 MHz, 1200 BAUD RATE. MFR: MOTOROLA Part Number: A03QWB5962
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413399T0482&LocID=644
LINKDESC:
notice
EMAILADD: robert.jordan@andersen.af.mil
EMAILDESC:
CITE: (D-242 SN373922)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--CICUIT CARD ASSEMBLY
SOL sp0960-99-r-a137
DUE 101499
POC For Information only, POC -- David M Drees, DSCC-CA (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE99211000346 NSN: 5998-01-139-9919 Item Description:
Circuit Card Assembly I/A/W Army Dwg (19200) 11834811 Potential
Sources include: Lows Enterprises (1DL96), LCL Electronics
(2Y430) Delivery Schedule: 180 days Increments Solicited:
128-249, 250-349, 350-449, 450-649, 650-800 Set-aside: 100%
Small Business Set-aside Adequate data for the evaluation
of alternate offers is not available at this procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
See notes: 1, 12, 26
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-242 SN373957)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 59--AUDIO VIDEO MATRIX SWITCHER PURCHASE AND INSTALLATION

SOL F31601-99-T1168
DUE 090799
POC Gail C. Williams, Contract Specialist, 910-394-6285, Tommie
H. Miller, Contracting Officer, 910-394-6284
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commerical items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. This acquisition is a 100% set-aside for
small businesses and the applicable Standard Industrial Code
(SIC) is 3669. This is a purchase and install requirement.
Items must be integrated. (1 ea.) Control System with wireless
receiver, (1 ea.) Wireless color touch panel, (1 ea.) Cable
TV tuner, (1 ea.) Cabling and miscellaneous connectors, (1
ea.) 12 inch 8 out RGB switcher, (1 ea.) 8 inch 4 out Video
switcher, (4 ea.)Computer interfaces for C2IPS, GO81, Laptop,
and CAMS, (1 ea.) Cabling, miscellaneous connectors, and equipment
rack. This submitted quotation should separate the price for
parts and for the installation. There are several provisions
and clauses that apply to this acquisition. This first provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
is applicable to this acquisition. There is an addendum to
paragraph (h) in this provision. We will not be making multiple
awards, just a single award. Provision FAR 52.212-2, Evaluation-Commerical
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) technical capability
of offered items to meet agency requirement, price, and past
performance. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. The next clause FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. Clause FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, shall also be
incorporated into the contract. FAR 52.232-33, Payment by Electronic
Funds Transfer (CCR); DFARS 252.204-7004, Required Contractor
Registration; DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply; DFARS 252.225-7001, 252.225-7036,
and 252.227-7015. A Site Visit can be requested or technical
questions can be answered by calling SSgt Wiggers at 910-394-9000.
The work on this requirement must be completed by 29 Sep 99.
All responsible sources may submit an offer, which, if received
in a timely manner, will be considered by this agency. All
quotes are due in to this office by close of business, 4:15
pm, 7 Sep 99. 43 CONS/LGCV, 1443 Reilly Road, Suite C, Pope
AFB, NC 28308-2896.
CITE: (W-242 SN373967)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 59--REPLACEMENT OF SEVEN (7) AUTOMATIC DOORS
SOL N/A
DUE 092499
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a Contractor to replace seven (7) automatic doors at Social
Security Administration, Baltimore, Maryland. Request for Proposal
SSA-RFQ-99-0040 is scheduled to be released on or about 9/8/99
with proposals due 9/24/99 at 3:00 P.M. local time. Request
for solicitation must be made in writing to Social Security
Administration, Office of Acquisition & Grants, Attn: Jackie
Lessig, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207 or
a written request may be Faxed to 410-966-1261. Telephone requests
will NOT be honored. An organized site visits has been scheduled
for September 15, 1999 at 10:00 a.m. Anyone interested in attending
should report to the Lobby of the Altmeyer Building, 6401 Security
Blvd., Baltimore, MD 21238. This procurement is being conducted
under FAR Part 12, commercial items and FAR Part 13, simplified
acquisition regulations. This is a 100% Small Business Set
Aside. SIC code 3699 shall apply. Size standard is 750 employees
The solicitation will be available for downloading form SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-242 SN374063)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-R-K339
DUE 093099
POC Bette Stricker, Contract Specialist, 732-427-1397,Linda Mcgarry,
Contracting Officer 732-427-1398
DESC: An extension of 180 days to existing IDIQ Contract DAAB07-94-D-M758,
Lockheed Martin Tactical Systems Company, 1210 Massillon Road,
Akron, OH 44315-0001 is proposed.The extension is required
due to unanticipated increases in demand for two mission critical
essential components of the AN/APR-39(A)(V)1, Radar Signal
Detecting Set (RSDS) Threat Detection System. The components
are: Antenna Detector, NSN 5841-01-358-6774 and Antenna Detector,
NSN 5841-01-358-6775. These are the only two items of the contract
being extended. This synopsis is for information purposes only.
No drawings or data package are available.
EMAILADD: mcgarry@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374078)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SPECIALIZED SOI SUBSTRATES
SOL N66001-99-Q-0156
DUE 091399
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: Modification to solicitation number N66001-99-Q-0156. CBD
issued date Aug. 25, 1999. Change Note 22 to read: Note 22
applies, however all offers received within 15 days (in lieu
of 45 days) after date of publication of this synopsis will
be considered by the government.
CITE: (W-242 SN374079)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-99-Q-A158
DUE 091599
POC Purchasing Agent, D212, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions--Simplified Acquisitions (Other than Commercial
Items) (Jun 1999), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
The government intends to award, on a Sole Source basis, an
order for the following items: Mfr: YUASA P/N NP7-6, qty 16
each; Mfr: Nokia, P/N 4427A, qty 16 each; Mfr: Equinox, P/N
990303, qty 10 each; Mfr: Equinox, P/N 990245, qty 5 each;
Mfr: Black Box, P/N AC333A, qty 6 each; Mfr: Canon, P/N CA3102R20-19PF80,
qty 5 each; Mfr: Nihon Keiheiki, P/N S-423T, qty 10 each; Mfr:
Macro, P/N 37TB4B/9610, qty 5 each; Mfr: Wiremold, P/N UL1090BC,
qty 10 each; Mfr: APC, P/N SU1400X93, qty 16 each; Mfr: Black
Box, P/N IC235A, qty 1 each; Mfr: Black Box, P/N SWL575A, qty
3 each; Mfr: Epson, P/N 800E, qty 1 each; Mfr: Equinox, P/N
690302, qty 1 each. Award will made on an "all or none" basis.
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Melissa Dolan, (619) 553-6336, dolanm@spawar.navy.mil.
The anticipated award date is 09/17/99. Note 22 applies, however
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. The applicable Standard Industrial Classification
Code is 5045 and the Size Standard is 100 employees. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with quote a copy of 52.219-1
Alt II, Small Business Program Representations (May 1999).
Central Contractor Registration is required for resulting awards.
Information may be found at http://www.ccr2000.com/.
CITE: (W-242 SN374091)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
SOL N00024-00-R-5230
POC Contact Michael Ferlo, Code: 02521F, 703/602-8000 Ext. 529

DESC: The Naval Sea Systems Command has a requirement for three
(3) Fiber Optic Data Multiplex System (FODMS) DDG-51 Class
Shipsets and sixteen (16) Ethernet Modules in support of the
AN/USQ-82(V) Program. Solicitation N00024-00-R-5230 will be
issued to Boeing North American, Inc., Electronic Systems &
Missile Defense, 3370 Miraloma Avenue, P.O. Box 3105, Anaheim,
CA 92803-3105 and Sierra Tech, Sierra Research Division, 485
Cayuga Road, P.O. Box 222, Buffalo, NY 14225-0222 since they
are the only qualified FODMS producers of the aforementioned
equipment that can meet the Navy's required delivery schedule.
Synopsis is published for informational purposes only. Contractors
looking for subcontracting opportunities should contact Boeing
North American and Sierra Tech directly. See Numbered Note
22
CITE: (W-242 SN374133)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 59--1 SYSTEM ELECTRONIC CHART DISPLAY SYSTEM.
SOL MD99A5007
DUE 100599
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 system electronic chart display
system from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#: (202)265-8983. Request by telephone will not be accepted.

CITE: (W-242 SN374170)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
SOL DAAH23-99-Q-1255
DUE 100199
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX925885AX:NSN:5999-01-141-8715,NOUN:Circuid
Card Assy:SIC CODE:3699:SOLICITATION NUMBER:DAAH23-99-Q-1255:CLOSING
DATE:01 Oct 99: Contractor must be an approved source for this
item to be considered for award. Approved sources are General
Electrodynamics, Honeywell Inc., and Boeing Helicopters. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item No. 0001AA, Qty: 7 ea, P/N:
145G5186-1, IAW AMCOM drawing AV145G5186, applicable to the
CH-47 Aircraft, Item No. 0001AA requires two quotes, (1)Bid
A, With First Article Test Report (FATR), FATR due 180 days
after receipt of order and production delivery 2 per mo. starting
in 270 days; and (2) Bid B, No FATR required, production delivery
2 per mo. starting in 180 days. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. . Your choice must
be stated in the quote. If Equivalent is chosen, you must state
what standards you are using. FOB Point: Destination with deliveries
to Texarkana, TX. Commerical Packaging. Items shall be prepared
and marked for delivery IAW ASTM D 3951-95, Standard Practice
For Commercial Packaging. Unit Package Quantity shall be 001.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Source. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Aug 20, Quantity 13 ea., $3094.00 ea.,
Contractor: General Electrodynamics Corp. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(May 1999). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26.
CITE: (W-242 SN374245)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 60--FIBER OPTIC CABLE AND ACCESSORIES
SOL M00681-99-T-0440
DUE 090999
POC GySgt Loretta Nared, (760)725-8133, FAX (760)725-8445
DESC: This is an amendment to Submission No. 372362 dated August
25, 1999. The following is revised: Line Item 0001, requesting
brand name or equal, part number AP0484H1A MFG: General Photonics,
quantity 6000 feet(1 reel of 6000 feet). Line Item 0002, requesting
brand name or equal, part number AP0484H1A MFG: General Photonics,
quantity 33,000 feet(3 reels of 11,000 feet). Line Item 0003,
requesting brand name or equal, part number 09-112-02 MFG:
Essex, quantity 18,000 feet(3 reels of 6000 feet). Line Item
0004, requesting brand name or equal, part number 09-112-02
MFG: Essex, quantity 23,500 feet(4 reels of 5,000 feet and
1 reel of 3,500 feet). Line Item 0005, requesting brand name
or equal, part number F60-1052 MFG: Reliable Electric. Line
item 0006, requesting brand name or equal, part number F60-1052
MFG: Reliable Electric. Line Item 0007, requesting brand name
or equal, part number 042903 MFG: Coil Manufacturing. Line
Item 0008, requesting brand name or equal, part number 042903
MFG: Coil Manufacturing. Descriptive literature must be
provided on all equal quotes.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared via E-mail
CITE: (W-239 SN373783)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-99-X-F644
DUE 101499
POC Contact: for copies of RFP/IFB solicitations, write or phon
E: Defense Supply Center Richmond VA 23297; DSCR-JEPD/ eugenra
Tucker/buyer/ZW237/phone: 804-279-3531/fax: 80 4-279-4297.
for copies of RFQ solicitations, contact T HE buyer.
DESC: PR-NO: YPG99021001071 NSN 6130-01-305-9126, power supply
Astra Products Co Inc of Tampa (CAGE: 52512) critical application
item; origin inspection required; specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
60 days ARO; ABVM applies - 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. Unrestricted procurement; solicitation
will be made in writing. anticipated award date is November
1999. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-241 SN373867)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-99-Q-C524
DUE 101499
POC Contact: for copies of RFP/IFB solicitations/write or phone:
Defense Supply Center Richmond VA 23297/DSCR-JEPD/eu genra
Tucker/ZW237/ 804-279-3531/fax: 804-279-4297. Fo R copies of
RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG99050000642 NSN 6130-00-411-0496, power supply
Telephonics Corp (78711) specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 60
days ARO; ABVM applies - 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. Unrestricted procurement; solicitation
will be made in writing; anticipated award date is November
1999. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-241 SN373895)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--RECTIFIER, METALLIC
SOL SP0430-99-Q-C531
DUE 101499
POC Contact: for copies of RFP/IFB solicitations, write or phon
E: Defense Supply Center Richmond VA 23297/DSCR-JEPD/E ugenra
Tucker/buyer/ ZW237/804-279-3531/fax: 804-279-4 297. for copies
of RFQ solicitations, contact the buye R.
DESC: YPG99096000945 NSN 6130-01-285-3387, rectifier, metallic
Lucas Automation and Control Engineering Inc DBA Lucas Ledex;
CAGE: 81840; P/N: 193924-001 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule: 60
days ARO; ABVM applies - 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. Total small business set-aside (note 1);
solicitation will be made in writing; anticipated award date
is November 1999. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-241 SN373896)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--POWER SUPPLY ASSEMB
SOL SPO430-99-Q-ZP26
DUE 101299
POC Contact: for copies of RFP/IFB solicitations, write or phon
E: Defense Supply Center Richmond 23297. DSCR-JEPD/eug enra
Tucker/buyer/ ZW237/804-279-3531/fax: 804-279-429 7. for copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG99106000189 NSN 6130-01-417-3497, power supply
assemb basic Electronics Co Inc. (57357); P/N: 13279-2; critical
application item; origin inspection required; specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule - 60 days ARO; unrestricted; ABVM applies - 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. solicitation
will be made in writing; anticipated award date: November 1999.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-241 SN373897)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5728
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick 804-279-4230
DESC: PR NPG99021000915; NSN 6150-01-337-5096; Cable Assembly,
Special Purpose, Electrical. Nortech Systems Inc., Cage 24600;
P/N 30003-1907AS313. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Critical Application Item. Qty
of 132. A written solicitation will be issued 8/30/99 with
a close date of 9/21/99 Inspection and acceptance is destination.
For copies of the RFQ solicitation contact the Contract Specialist,
Sharon Glasscock BG530/804-279-3172, Fax 804-279-6095; KO:
Lynn McCormick 804-279-4230. THIS MODIIFCATION IS BEING ISSUED
TO INCREASED QTY TO 282EA FROM 132EA..
CITE: (W-242 SN373933)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 61--BATTERIES
SOL F40650-99-Q-0018
DUE 091399
POC Sue Tate,931 454 7801
DESC: This project is for the procurment of (a) twenty (20) batteries
-- each 3 compartment, 20 year flooded cell lead-acid type
for use in five 25VDC battery systems -- each battery system
contains four of these batteries; (b) five battery racks for
each item "a" above; (c) all necessary fasteners, intercell
connectors, flame arresters, and hardware for completing the
installation of each system; (d) two portable battery impedance
testers; and (e) PC board upgrades for existing 20 year old
LaMarche battery chargers. Batteries and associated equipment
are to be delivered to Arnold Engineering Development Center
(AEDC), Arnold Air Force Base, Tennessee FOB Destination not
later than 60 days after award of contract. Any questions regarding
this procurement should be emailed to Sue Tate, Contract Specialist
at sue.tate@arnold.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0018/99Q0018.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-242 SN373942)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4971
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number FPG99181000559, NSN 6150-01-349-5716, Cable Assembly,
Special Purpose, Electrical, "SOURCE CONTROL ITEM"; Simmonds
Precision Engine Systems Inc, Engine Electrical Systems Div,
Cage 83311, P/N 46207. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. I/A/W DWG NR (77745) DWG 4075531
REV C, I/A/W SPEC NR "SOURCE CONTROL ITEM". The Technical/Quality/Test
requirments for above P/N will be in conformance with the listed
drawing. Line Item 0001, Qty 10 Each, Ship to: Red River Army
Depot , Texarkana, TX 75507-5000 and Line Item 0002, Qty 15
Each, Ship to: Defense Distribution Depot San Joaquin, Tracy,
CA 95376-5000. Inspection and Acceptance Point is Destination.
See Note 26. Automated Best Value System (ABVS) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer,
which will be considered. A written solicitation will be issued
09/20/99. For copies of the RFQ solicitation, contact the Contract
Specialist, L. Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010/3377;
KO: Arlene V. Woodley/804-279-4483.
EMAILADD: ldcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374092)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--HOUSING, ELECTRICAL
SOL SP0451-99-R-3249
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99211000656, NSN 6150-01-222-5563, Housing,
Electrical, C E Niehoff and CO Inc, Cage 76761, P/N N7289.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line Item 0001, Qty 86 Each, Ship to: Defense Distribution
Depot San Joaquin, Tracy, CA 95376-5000. Inspection and Acceptance
Point is Destination. See Notes 23 and 26. Automated Best Value
System (ABVS) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer, which will be considered. A written solicitation
will be issued 09/20/99. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010/3377; KO: Joyce M. Cooper/804-279-3856.
EMAILADD: ldcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374147)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR, ASSY
SOL F34601-00-Q-06153
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Peggy Oster/Lidac/[405]739-5462
DESC: Item 0001 NSN 6105-01-240-9689TP P/N: DYLM3700-4, 28 VDC
electric motor used to operate actuator. Approx 3/4" round
by 1 1/2" long. Steel case with copper wire inside. Used to
operated valve actuator to open and close valve. NSNs: 4810012182643
and 4810012193417. A/C C130H. 29EA. Applicable to: C-130h Aircraft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30 Apr
2001 29 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 17 SEP 1999. The anticipated award date will be 20 Dec 1999.
Written procedure will be used for this solicitation. To: Barber-Colman
Co, Loves Park Il 61132-2940. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-242 SN374210)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE & PWR & DISTRIBUTION EQUP
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6150-01-384-9312RV, P/N: 30404, NOUN: CABLE ASSY, OEM: SIMMONDS
PRECISION The approximate issue/response
CITE: (I-242 SN374220)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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, MARKER, GROUND OBS
SOL spo56099r0107
DUE 093099
POC ko; Judy Nicastro, fbd28, 215-697-4008, buyer, ko; Thomas
Piecyk, fbd02, 215-697-5690
DESC: Pr-No: Ypi99187002350 nsn 6230-00-115-9996, shape irreg.,
voltage rating 6.0 vdcnom, mat'l plastic body, plastic lens,
1 incand. lamp with min. bay. base accom., flashing light beam
motion tech data package availability: 2,900 ea del to mechanicsburg
pa 17055 del by 25 aug 99 2,000 ea del to tracy ca 95376 del
by 25 aug 99. primary quantity 4900, delivery schedule 60 days,
total sdb set-aside offering product of sdb or sb concern drawings
are not 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-242 SN374076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--NICKEL CADIUM CELL BATTERIES
SOL DADA13-99-Q-0200
DUE 083199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase Hoppecke
Fiber Nickel Cadmium Cell batteries model number FNC-T 207H
with a required delivery date of 15 September 1999. Interested
firms desiring to submit a offeror, may view the request for
quotation DADA13-99-Q-0200 electronically through FACNET. Firms
quoting should ensure registration in the Central Contractor
Registration Database prior to submission for consideration.
Point of contact for this action is Wanda Reed at 253-968-4916.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--BED RENTAL, ROHO AIR FLOATATION MATTRESS FOR THE
PERIOD 1 OCT 99 THRU 30 SEP 00.
SOL DADA09-99-Q-0542
DUE 090399
POC Purchasing Agent ROSITA PEREDA (210) 916-0312, Contracting
Officer, LINDA HORN (210)916-1931 (Site Code DADA09)
DESC: Bed Rental RoHo Air Floatation Mattress, RFQ DADA09-99-Q-0542.
The Great Plain RCO, BAMC Branch, Ft Sam Houston, Texas, has
a requirement for Bed Rental RoHo Air Floatation Mattress for
the period 1 Oct 99 thru 30 Sep 00. This acquisition will be
processed under commercial item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
may be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210)916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. Responsible sources may submit an offer which will be
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Lily.Pereda@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-239 SN373687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--65--ANGIOPLASTY CATHETERS
SOL DADA13-99-Q-0201
DUE 090799
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a total
of 116 Angioplasty Catheters in various sizes manufactured
by Boston Scientific, Scimed Life Division with a required
delivery date of 17 September 1999. No other manufacturer will
be considered. Interested companies desiring to offer a quote
to this notice can view the request for quotation DADA3-99-Q-0201
on the EDI bid board until 7 September 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MTP MODEL 2110 CAGE, RACK AND UTENSIL WASHER
SOL DADA09-99-Q-0783
DUE 090199
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The Willaim Beaumont Army Hospital Biological Research
Service has a requirement for one (1) MTP Model 2110 cage,
rack and utensil washer to be delivered and installed in accordance
with general Specification No. 2100-001H and General Drawings
No. EQ00171A & EQ00172A with all standard features and additional
features and a 6 basket capacity manifolded feeder bottle rack.
Checkout and demonstrations shall be done by the contractor.
Substitutions will not be accepted. This requirement is unrestricted.
Verbal requests for specifications will not be accepted. Requests
should be faxed to C. Nelson at 915-569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ABX PENTRA 120 HEMATOLOGY ANALYZER
SOL DADA09-99-Q-0764
DUE 090299
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This proposed contract action is for the purchase of an
ABX Pentra 120 Hematology analyzer to include on site installation
and operator training, for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice is not a request for competitive proposals. However,
all quotes received within the due date established in the
RFQ will be considered. A determination by the Government not
to compete with this proposed contract based on responses to
this notice is solely within the discretion of the Government.
See Note 1
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373695)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--HMEDIFUME GAS FOR CONTRACTOR OWNED CYLINDERS FOR
THE PERIOD 1 OCT 99 THRU 30 SEP 00
SOL DADA09-99-Q-0707
DUE 090299
POC Purchasing Agent ANGELA TORRES (210) 916-3189, CONTRACTING
OFFICER, LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: SUBJECT SOLICITATION IS HEREBY MODIFIED TO CHANGE FROM:
SET ASIDE 100% FOR SMALL BUSINESS, TO: UNRESTRICTED.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-239 SN373697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--SOURCES/SOUGHT
SOL DADA10-99-U-0119
DUE 090399
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: The US Army Medical Command Contracting Center is seeking
for Sources of SMALL BUSINESS MANUFACTURERS only for Surgical
Instruments Sets. For Further information contract Alex Yanez
at Medcom Contracting Center, ATTN:, Bldg 4197, 2107 17th Street,
Fort Sam Houston, Tx 78234. Tele: (210) 221-3179, Fax: (210)
221-4123.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-239 SN373698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--65--ANGIOPLASTY CATHETERS
SOL DADA13-99-Q-0201
DUE 090799
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a total
of 116 Angioplasty Catheters in various sizes manufactured
by Boston Scientific, Scimed Life Division with a required
delivery date of 17 September 1999. No other manufacturer will
be considered. Interested companies desiring to offer a quote
to this notice can view the request for quotation DADA3-99-Q-0201
on the EDI bid board until 7 September 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MTP MODEL 2110 CAGE, RACK AND UTENSIL WASHER
SOL DADA09-99-Q-0783
DUE 090199
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The Willaim Beaumont Army Hospital Biological Research
Service has a requirement for one (1) MTP Model 2110 cage,
rack and utensil washer to be delivered and installed in accordance
with general Specification No. 2100-001H and General Drawings
No. EQ00171A & EQ00172A with all standard features and additional
features and a 6 basket capacity manifolded feeder bottle rack.
Checkout and demonstrations shall be done by the contractor.
Substitutions will not be accepted. This requirement is unrestricted.
Verbal requests for specifications will not be accepted. Requests
should be faxed to C. Nelson at 915-569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ABX PENTRA 120 HEMATOLOGY ANALYZER
SOL DADA09-99-Q-0764
DUE 090299
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This proposed contract action is for the purchase of an
ABX Pentra 120 Hematology analyzer to include on site installation
and operator training, for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice is not a request for competitive proposals. However,
all quotes received within the due date established in the
RFQ will be considered. A determination by the Government not
to compete with this proposed contract based on responses to
this notice is solely within the discretion of the Government.
See Note 1
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373713)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MAINTENANCE AND REPLENISHMENT OF X-RAY PROCESSORS
AND CHEMICALS
SOL N00183-99-T-0126
DUE 091799
POC Point of Contact - Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer, Lisa Price, 757-953-5737.
DESC: Maintenance service agreement for X-ray processors. Maintenance
to include monthly cleaning, chemistry, parts and filters for
a base contract period 99 Oct 01 thru 00 Sep 30 with four option
years. No telephone requests accepted. Only written requests
accepted via fax (757)953-5738 or e-mail. See note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-240 SN373804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST AWARD FOR LEASE, MAINTENANCE AND SUPPLIES
ON HEMATOLOGY ANALYZER.
SOL N00183-99-T-0125
DUE 091399
POC Deborah H. Nipper, Contract Specialist 757-953-5741; Peggy
Martin, Supv. Contract Specialist 757-953-7547
DESC: Request Cost Per Test contract for ABX Vega Pentra 120
Hematology Analyzer, including lease, 24 hour maintenance,
preventive maintenance, training, and supplies with pricing
based on costs per test performed. See Note 01.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-240 SN373816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY SUPPLIES
SOL N00183-99-T-0132
DUE 091799
POC Carolyn Johnson/Purchasing Agent/ 757-953-5740 or Janice
Fitzpatrick/Supv Pur Agent @X7276
DESC: Laboratory Supplies--Trutol Glucose Tolerance Beverage
Orange, Para Chek Controls, Glucola, Pipette Tips, Kovatrol
Urine Control I, Hemoccult II Occult Blood Slides, Sickle Stat
HGB Control (See Note 1)
EMAILADD: acjohnson@pnh10.med.navy.mil
EMAILDESC:
VA 23708-2297
CITE: (W-240 SN373827)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--ORTHOTICS
SOL RFQ V15-99-0164
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Solicitation for Orthotics is hereby cancelled.
CITE: (W-242 SN373944)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--NATIONAL MAIL ORDER PHARMACY PHASE II
SOL SP0200-99-R-1009
DUE 120199
POC Vinny Valinotti,K.O.(215)737-4149 or Paul Vasquez, Sr.K.O.(215)737-5759

DESC: The National Mail Order Pharmacy Phase II (NMOP Phase II)
will provide mail order benefits to approximately 7.5 million
eligible beneficiaries with the potential to expand to 8.3
million. This will be a ten-year global mail order pharmacy
program with an evaluation preference for SDB concern and shall
include a Pharmacy Data Transaction Service (P.D.T.S.) evaluation
factor. For further info visit web site: www.dscp.dla.mil/medical/phar/nmop.htm.
P.O.C.'s: Vinny Valinotti, K.O.(phone:(215)737-4149, email:
vvalinotti@dscp.dla.mil); Paul Vasquez, Sr. K.O.(phone:(215)737-5759,
email: pvasquez@dscp.dla.mil). 60-day RFP shall be issued 10/01/99.
(This is an estimated date only). Solicitation requests maybe
transmitted via facsimile: ATTN: DSCP-PBC (215)737-9300, 9301,
9302, and 9303. All responsible sources will be considered
and may submit a proposal to DSCP-PBC.
LINKURL: http://www.dscp.dla.mil/medical/pharm/nmop.htm
LINKDESC:
EMAILADD: vvalinotti@dscp.dla.mil or pvasquez@dscp.dla.mil
EMAILDESC:
CITE: (W-242 SN373986)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--PROCUREMENT OF IMAGING TABLE SYSTEM WITH ACCESSORIES
SOL N00183-99-T-0139
DUE 092099
POC Chantay Johnson/Purchasing Agent (757)953-5436 or Pat Busila/Supv
Pur Agent (757)953-7985
DESC: Procurement of Imaging Table System, consists of (1) retractable
"I" base for modular table system, (2) imaging table top, 500lb
patient weight capacity. Additionally, a pivoting arm board
w/2" sheer guard pad, A/P cassette tray, modular table system
equipment cart, siderail adapter for orthopedic and imaging
top, long velcro straps, and safety rail straps. See Note 1.
EMAILADD: ccjohnson@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-242 SN374130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--SATURN 2000 MS ONLY, TURBO PUMP (ION TRAP MASS SPECTROMETER)
AND ACCESSORIES
SOL W81EWF-9209-6205
DUE 091399
POC Brenda J. Raphelt, Contract Specialist (601)631-7905
DESC: USACE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source award open market and under
GSA Contract GS-00F-4773A to Varian Analytical Instruments,
2700 Mitchell Drive, Walnut Creek, CA 94598 for the purchase
of the following items: one (1) each - Saturn 2000 MS only,
Turbo Pump, 110V, Part No. 0393002019 (Includes: Ion trap Mass
Spectrometer with Turbomolecular Pumping System, roughing pump,
IEEEE board and cable for MS control. The ION Trap Mass Spectrometer
supports Wave~Board Technologies and Programmed Acquisition
in any mode of operation. The system includes software for
full instrument control, data handling and library search routines
from NIST, Wiley, Pfleger-Mauer-Weber drug and pesticide library
or custom libraries. Standard spectral libraries included are:
TR (Terpenes) with approx. 600 spectra. TX (Toxicology) with
approx. 1,300 spectra. GP (General Purpose) with about 3,000
spectra. Star workstation software [included] enables the operation
of all GC options to include EFC and simultaneous operation
of a second GC detector [such as ECD]. Includes roughing pump
and test column [CP-Sil 8CB low bleed/MS 30M x 0.25mm, 0.25mm,
0.25*m].); Installation Kit, MS, Upgrade of 3400 - This is
an interface kit which allows Saturn 2000 MS to be connected
to an existing 3400 CG. The kit includes side panel and components
to install the MS transfer line, a test column (DB-5ms) and
GC communication kit. Kit includes carrier gas filters, injector
inserts, septa and ferrules required to recondition a GC before
the installation of a mass spectrometer, Part No. 0393012091;
MS/MS Technology, Saturn 2000, Factory Install - features the
ability to isolate a single ion or range of ions for Collision
Induced Dissociation (CID) by either field modulated resonant
or non-resonant excitation. CID parameters can be time programmed
to optimize the detection of each analyte in the chromatogram.
ToolKit features allow automated methods development of CID
parameters, multiple reaction monitoring for coeluting analytes,
MS/MS/MS and u-SIS on up to five ions., Part No. 0393011101;
Selected Ejection CI Saturn 2000, Factory install - features
the capability of using gas or liquid reagents. CI can be switched
on/off within a chromatogram for complete CI/EI automation.
Includes gas saver option., Part No. 0393010501; Liquid CI
Inlet, Single Solvent, Saturn 2000 - Safety shielded 5-6 mL
reservoir for use with a single liquid reagent. Flow restrictor
optimized for solvents with vapor pressures similar to methanol
or acetonitrile., Part No. 0393002291; Silchrom Electrodes
Saturn 2000, Factory Install - The filament end cap, multiplier
end cap and ring electrodes are coated with silica (patented)
through a proprietary process. The coating assures inert electrode
surfaces to satisfy the most demanding analyses (polars, high
boiling compounds, etc)., Part No. 0393001901; Ion Guage Saturn
2000, Factory Install - Allows direct measuremnet of manifold
vacuum., Part No. 0393005201; Parts Only Service Contract,
Part No. MSSYS01000; Turbo Molecular Pump Torino V-70, New,
Part No. 0392054200; CD-ROM, NIST 98 MS LIB DB in Saturn &
NIST, Part No. 0391082401, combination package of both the
NIST98 Library (approx. 130,000 spectra) for Saturn software
and the NIST Mass Spectral Library Search Program Version 1.6.
The program performs library searches using the proprietary
NIST search algorithm and allows the display of compound structures
contained in the database. License also activates NIST search
algorithm for use in SaturnView. Windows based software distributed
in CD format.; Basic Techniques of GC/MS, Part No. TSCOURSE3-1,
this course teaches the basic principles of GM/MS and operation
of the Varian Saturn GC/MS system. The proposed award action
is for supplies or services for which the Government intends
to solicit only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit a quote. This notice
of intent is not a request for competitive quotes. However,
all quotes received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
If you are interested in submitting a quote, call Brenda J.
Raphelt at 601/631-7905, requesting specifications.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
email.
CITE: (W-239 SN373677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--LABORATORY SUPPLIES AND EQUIPMENT
SOL N00244-99-R-0262
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a contract for Various Laboratory Supplies, Chemical
Standards and Consumables for the Environmental Chemistry Laboratory
at Naval Air Station, North Island. This is a firm-fixed price
indefinite delivery requirements type contract for a base year
with provisions for four one-year option periods. Base year
period of performance will be from 1999 OCT 01 to 2000 SEP
30. The estimated quantities will be specified in the solicitation.
Copies of the solicitation will only be available electronically
on the FISC web page and the Navy Electronic Commerce Online
(NECO) world wide web site (http://www.neco.navy.mil, two weeks
after the initial date of this CBD posting. A deadline for
the response of bids will be cited on the solicitation. All
items delivered FOB Destination to San Diego, CA. The proposed
contract is unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: Click here to obtain a copy of the RCP (two weeks after
the initial date of the CBD posting) CBD
EMAILDESC:
CITE: (W-239 SN373788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--LABORATORY/HISTOLOGY CHEMCIALS AND DISPENSERS
SOL N00183-99-T-0135
DUE 091499
POC point of contact- Mary Frances Avila, Contract Specialst,
757-953-5750, Patriia Busila 757-953-5750
DESC: Drop Shipment for FY 2000. there are 15 Line Items, To
be delivered once a month. annotate any special handling procedures
annotated> 36 each 250-001 DAB Dection Kit 48 each 250-2021
Hematoxylin Counterstain/Dispenser 48 each 250-2037 Bluing
Reagent/Dispenser 36 each 250-042 APK Wash Buffer 24 each
250-009 Liquid C0verslip 12 each 250-080 Amplification Kit
24 each 451-800 NRegative Control MAB800 Barcode Labels/sheets
12 each 250-2596 Anti-ER Antibody/Dispenser 12 each 250-2547
Anti-body Antibody 12 each 250-2523 S-100 Antibody Dispenser
12 each 250-2505 Anti-LCA Antibody/Dispenser 12 each 250-2595
Kertin (pan) Antibody/Dispenser 12 each 250-2563 Anti-CD45RO
Antibody/Dispenser 12 each 2531 Anti-CD20 Antibody/Dispenser
12 each 250-2014 Negative Control lg dispenser These are
refrigerated Materials. No telephone requests acepted. Only
written requests acceptedvia fax (757)-953-5738, e-mail, or
us mail see note 1.
EMAILADD: pnh10mfavila.med.navy.mil
EMAILDESC:
VA
CITE: (W-240 SN373830)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--CAGE MOUSE RACK SYSTEM
SOL ARS000191
DUE 091799
POC Pat Meise or Judy Couch 410-558-8043 or 410-558-8105
DESC: This is a combined synposis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. ARS000191). The
solicitation clause and provisions are those in effect through
Federal Circular 97.06. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826. NIH/NIA Gerontology
Research Center intends to purchase: Ten (10) each Cage Mouse
Rack (98) Systems complete with cages w/water grommets, feeders,
vertical card holders and automatic watering. Rack: 1.0" x
1.0" x 18 gauge stainles steel tube, 18 gauge stainless steel
sheet, 60"Wx28.50"Dx80"H, cage configuration - 7W x 7H, double-faced
with stem type stainless steel with 5" diameter polyurethane
wheels, two with brakes and two w/o brakes casters. Polycarbonate
cage - 7.50"W x 11.50"D X 5.00"H. 24 gauge stainless steel
sheet feeder, hanging inside wedge type, 4"W x3"D x4"H. Vertical
cardholder, 24 gauage stainless steel sheet, 3"W x5"H. Stainless
steel "H" style automatic water system with 98 rodent drinking
valves (7Wx7H, double-faced), stainless steel drip troughs,
and all mounting hardware. The following factors will be used
to evaluate offers in descending order of importance: 1) technical
capability, 2) price, 3) past performance. Sources are requested
(via FAX 410-558-8319)to submit descriptive literature with
their pricing proposals.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-242 SN374052)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PHOTOGRAMMETRIC SOFTWARE & EQUIPMENT
SOL 5114-9-3137
DUE 091499
POC Bob Miller, 309-681-6625
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Soil Erosion Laboratory, West Lafayette, IN has the
requirement for Photogrammetric Software and Equipment. 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; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. 5114-9-3137 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The solicitation is solicited as a Sole Source, Brand
Name requirement. Standard Industrial Classification Code 3826
with a corresponding size standard of 500 employees applies
to qualify as a small business. The Photogrammetric Software
and Equipment includes the following items: BLUH software license
and a test field for camera calibration, DPLX software license
for camera calibration and orientation, DPCOR software license/matching
software, stabilization of chip location in camera, system
integration and training (Hanover and West Lafayette - approx.
5 days), modification of lenses for different focus stops.
The following is a more detailed description of the software
and equipment: Photogrammetric Software and Equipment - Software
and Hardware should be provided by one company as one package.
All programs must run on a MS-Windows 98 platform. Software
training for two weeks at the company s site, software integration,
and software support for at least two years must be provided.
Experiences with the software in close range photogrammetry
applications on soil surfaces should exist. Must be willing
to do adaptions to meet project needs. System integration in
West Lafayette (5 days) including lighting equipment, cables,
and other components. Hardware - Modification of single lens
reflex lenses Leica-R 2.8/19mm and Schneider PC Super Angulon
2.8/28mm for different focus stops. Stabilization of chip location
in Kodak DCS 1 M camera. Assembling of a camera calibration
field (on wall) in West Lafayette. Bundle block adjustment
software - Bundle block adjustment program which can be used
for the determination of the exterior image orientation and
for camera calibration with self calibration by additional
parameters in order to determination the interior orientation.
The additional parameters must be able to explicitly describe
the radial symmetric lens distortion. A graphical display of
the results must be possible. Measuring software for camera
calibration - Program for point measurement in digital images.
The point measurement of targeted points has to be done with
sub-pixel accuracy. It must be possible to simultaneously overlay
the image with correction vectors. It must be possible to display
and measure a stereo pair of 2 photos at the same time on the
screen. The object coordinate display of homologous point must
be possible on-line. Matching software for automatic detection
of digital elevation model - The program for automatic image
matching must be able to use more than 2 images. In order to
achieve high geometric accuracy the image matching should be
carried out by least squares matching. Due to the texture of
the images it must be possible to integrate interactively measured
tie or control points into the matching procedure. The software
must be able to solve image matching base on just one start
point. The program must provide detailed statistical information
about the matching results. All charges for crating and shipping
must be itemized, as well as any factory discount. Interested
offerors should submit a price for items identified above,
Destination pricing. Delivery of the equipment shall be negotiable.
The software and equipment shall be delivered to: USDA-ARS-MWA,
National Soil Erosion Laboratory, 1196 SOIL Building, Purdue
University West Lafayette, IN 47907-1196. Price will include
everything identified above. FAR 52.212-1, Instructions to
Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. The clauses may be viewed
at http://www.arnet.gov/far/ Quotations will be evaluated on
price and past performance. Offerors must submit at least four
references to include name, address, telephone number, and
point of contact with their offer. Offerors must submit the
completed FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items with their offer. Offers must include a
commercial warranty for equipment (at least one year parts
and labor). Offer must include a 30 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, September 14, 1999 at USDA-ARS-MWA, Contracting
Office, 1815 N. University Street, Peoria, IL 61604. Fax quotations
are acceptable. FAX No. (309) 681-6680. The POC for this acquisition
is Bob Miller, (309) 681-6625.
CITE: (W-242 SN374081)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--SPIROMETRY SYSTEM & BODY PLETHYSMOGRAPH SYSTEM
SOL HCB137
DUE 090799
POC Antonio L. Leathers, Contract Specialist (919)541-2312
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is HCB137 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-12. The Contractor
shall provide A Spirometry System and a Body Plethysmograph
Systems. The systems must be compatible with the "VISION" software
that is already in use. The Spirometry system must be computerized,
volume displaced, dry rolling seal spirometer which measures
Flow/Volume Loops, Static Lung Volumes, Maximal Voluntary Ventilation,
and Broncho-Provacation responses. It must be a Windows 95/98
based system. It must assist the operator in evaluating the
quality of performance, reproducibility of results, and generation
of reports. It must include a relational data base to store
and access large numbers of lung function tests. The system
must conform to American Thoracic Society standards for spirometers.
The System Specifications are as follows: 1) PC-based system
with the Vmax series Windows-based 95/98 operating system;
2) Volume displaced, dry rolling seal spirometer with removable
seal; 3) Displaced volume: 10 liters; 4) Dynamic Resistance:
less than 1.0cm H2O/L/sec.; 5) Static Resistance: less than
0.20cm H2O; 6) Potentiometer linearity: +/-1% of full scale;
and 7) Meets American Thoracic Society standards for spirometers.
The Body Plethysmograph system must be a computerized system
which includes the Body Plethysmograph and related hardware/software
for measurement of Thoracic Gas Volume, Airways Resistance,
Flow Volume Loops, compression Flow Volume Loops, Lung Volume
subdivisions, and Maximum Voluntary Ventilation. It must be
a Windows 95/98 based system. It must assist the operator in
evaluating the quality of performance, reproducibility of results,
and generation of reports. It must include a relational data
base to store and access large numbers of lung function tests.
The System Specifications are as follows: 1) PC-based system
with the Vmax series Windows-based 95/98 operating system;
2) 1000 Liter cabin with double wall construction; 3) Glide
out chair for easy access: 4) Freely rotating arm for testing
inside or outside of box; 5) Auto zero/slope of analyzers and
pressure transducers; 6) Transmural breathing port and chest
wall spirometer; 7) Internal barometer and thermometer; and
8) Flow sensor must meet American Thoracic Society standards.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3 Offerors
Representations and Certifications-Commercial Items. Award
will be made to the offeror that provides the best value to
the Government. All offerors are to include with their offers
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clauses
apply to this acquisition 52.212-4, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items. The following additional FAR clauses which are cited
in 52.212-5 are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation of Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disables Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 52.222-41, Service Contract Act
of 1965, as Amended. Please submit quotes to Antonio L. Leathers,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711 or fax to (919)541-1075.
All offers are due by September 7, 1999, 4:30 p.m. EST. Referenced
clauses can be found on the Internet at http://epa.gov/oam/rtp_cmd.
LINKURL: http://epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
CITE: (W-242 SN374135)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--CIRCUIT BREAKER TESTER, 5000A
SOL N00406-99-T-5450
DUE 093099
POC Helen Ely (360)476-1125
DESC: 2 Each - Circuit Breaker Tester, 5000A. The Multi-Amp Model
CB-845 test set is a high-current circuit breaker test set
consisting of a control unit that incorporates the latest in
solid-state metering, control technology and a high-current
output unit. Input voltage: 208 and 240 V, 30 A, Input frequency
60 HZ. (Shall be AVO International P/N: CB-845-60 or equal).
Two (2) copies of operation manuals required.To be procured
under simplified acquisition procedures. RYG program evaluation
applicable. Note 26 applies. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy .mil
EMAILDESC:
CITE: (W-242 SN374141)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROBEAM SYSTEM
SOL NCI-RFQ-90193-NV
DUE 091799
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), on behalf of the National
Institute of Neurological Disorders and Stroke (NINDS), intends
to procure on a sole-source basis, a Microbeam System, from
P.A.L.M. Mikrolaser Technologie. The NINDS investigator is
involved with studies dealing with the molecular identification
and characterization of fundamental principles of nerve function
and the involvement of these processes in the pathophysiology
of neurological disorders. These studies include identifying
genes important for the nervous system in model organisms such
as mice, and in man. They also include molecular studies that
elucidate specific mechanisms of nerve cell development and
function, such as the role of growth factors, receptors, structural
proteins etc., and the regulation of expression of these factors.
To continue with on-going research the investigator requires
an instrument to microdissect and isolate individual cells
or areas of tissue from tissue sections and eventually to laser-catapult
them into a receiving vessel such as a PCR tube (eliminating
the danger of contamination from unwanted cells or cellular
debris). Harvested cells can then be analyzed for gene expression,
library production etc., by a number of established techniques.
The NINDS investigator believes that the aforementioned instrument
and organization is the only source that can satisfy their
requirement. The required Microbeam system shall have the following
features: shall allow the user to microdissect and isolate
individual cells or areas of tissue from neighboring cells
or surrounding tissue sections (accommodating irregular shapes)
and laser-catapulting the cells into a receiving vessel such
as a PCR tube; the laser catapulting system shall allow material
to be precisely dissected by the laser, cutting around it and
then lifting it up by photon pressure using the same UV laser;
to facilitate sample procurement, the system shall process
single cells or tissue areas as large as 1mm and be able to
catapult the sample into a receiving vessel with one single
laser shot. The system shall include: laser-interface UV-microbeam,
mini w/microscope adapter, fluovar; cutting laser nitrogen,
337nm, pulsed, 300uJ; cutting laser energy adjustment-motorised;
laser focus correction-motorised; robot-stage 2 axes, motorized,
nm precision; stage controller, 2 axes computer (including
RoboCut software); manipulator-3 axes, mechanical; working
place-aluminum plate; CCD video camera - color, 1 chip 0.5";
microscope, Zeiss Axiovert 135, including 5 selected objectives
for micromanipulation; LPC-collecting set - cap holder, glass
holder, LPC mount, 10 LPC membranes, 1000 microfuge tubes,
500 object slides; fluorescent attachment, 100 watt; 6-position
fluorescent filter wheel; and, fluorescent filter set. The
Contractor shall provide a Year 2000 Warranty for each hardware,
software, and firmware product delivered. The award will be
in the aggregate for all items listed herein. This is not a
request for competitive quotation, however, if any interested
party believes it can meet the above requirement, they may
submit a statement of capabilities. Information furnished must
be in writing and must contain sufficient detail, to allow
NCI to determine if the party can meet the requirement. Capability
statements must be received in the Contracts Office by 2:00
PM EST on September 17, 1999. If you have any questions, please
contact Debbie Moore, Purchasing Agent on (301) 402-4509. A
determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-242 SN374155)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 66--THERMOMECHANICAL ANALYZERS
SOL N00140-99-Q-3832
DUE 090899
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: This is a modification of the offer due date of the COMBINED
SYNOPSIS/SOLICITATION posted on the CBDNet on August 5, 1999
(CBD Print Issue Date: August 9, 1999) for commercial items
prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in that notice, which constitutes the only solicitation; a
written solicitation will not be issued. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is N00140-99-Q-3832
using Simplified Acquisition Procedures under the test program
for commercial items found at FAR 13.5. This solicitation documents
and incorporates provisions and clauses in effect through FAC
97-12 and DFARS 19990819. It is the contractor's responsibility
to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses:
www.arnet.gov/far and www.dtic.mil/dfars. The SIC is 3823 and
the Small Business Standard is 500. This is a competitive,
unrestricted action solicited on a BRAND NAME OR EQUAL basis.
No Numbered Notes apply. This announcement will close at 2:00
PM on 8 September 1999. Contact Marie Pressley who can be reached
at 215-697-9683 or email marie_w_pressley@phil.fisc.navy.mil.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency.
CITE: (D-242 SN374171)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 sp044099qw783
DUE 092999
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number ypg99231000212. nsn: 6615001812374. NOMENCLATURE:
TORSION BAR. QTY: 50. QPL -- FAR 52.209-1 OR 52.209-2 (NOTE
23). MANUFACTURER: CAGE 35076 OR CAGE 35351. PART NUMBER: 861842
OR 141853-02. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. DELIVERY SCHEDULE 45 DAYS ARO. THIS SOLICITATION
IS UNRESTRICTED. MORE THAN ONE SOURCE. INTENDED SOURCE(S):
AIRCRAFT APPLIANCES AND EQUIPMENT LIMITED (35076, SMITH INDUSTRIES
(35351). ADDITIONAL REMARKS: TORSION BAR. FOR MORE INFORMATION
CONTACT/SANDRA JACKSON/804-279-4682/FAX804-279-6303/CONTRACTING
OFFICER/DOROTHY CARTER/804-279-5857.
CITE: (W-242 SN374282)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--ADVANCED COSEQUENCE MANAGEMENT SYSTEM!!
SOL RFQ# FBICU9955
DUE 091399
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: 17. This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #FBICU9955,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-12. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3823 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with Environmental Technologies Group, Inc., 1400 Taylor
Avenue, Baltimore, MD. The requested equipment is a remote
sensor systems needed for two(2) hazardous duty robots. The
system shall include transmitters, receivers, and software
to manage data.-- This purchase is being done on a sole source
basis because through market research on the Internet no other
source for such items could be found. The requirements consists
of a remote sensor system capable of the following: sensors,
weather station, software, personnel tracking system-- FOB--FBI,
ERF Building, Quantico, VA 22135--Cheverly, MD. This notice
of intent is not a request for competitive proposal. However,
interest parties may submit a proposal in which they identify
their interest and capability. The following FAR clauses are
incorporated by reference and applies to this acquisition:
FAR 52.212-4 Contract Terms and Conditions-Commerical Items
(Apr 1998). Each offeror shall include a completed copy of
the FAR provisions at 52.212.3- Offeror Representation and
Certifications (Jan 1997) with its offer. All proposals shall
be submitted to the address listed on line number seven no
later than 3:00 p.m. EST, 9/13/99. All proposals shall be clearly
marked with RFQ #FBICU9955. All offerers are hereby notified
that if your proposals is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Angela M.
Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
A technically acceptable proposal must clearly show that the
offeror can meet the minimum requirement of the Government.
Award to be made within one (1) week after closing.
CITE: (W-242 SN374292)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-01-263-0425, P/N: 367-007-004, NOUN: SIGNAL CONDITIONING,
OEM: PARKER HANNIFIN; NSN: 6615- 01-225-3745NT, P/N: 8503333-901,
NOUN: CONTROLLER, FLIGHT, A, OEM: HONEYWELL INC The approximate
issue/response date will be 17 SEP 1999. No
CITE: (I-242 SN374213)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-01-093-3356, P/N: 5050001-1, NOUN: VERTICAL ACCELEROMETER
ASSY, OEM: BENDIX; NSN: 6620-01- 358-7531PR, P/N: 7148M74P02,
NOUN: ENGINE COMPUTER, OEM: AMETEK AEROSPACE PRODUCTS The approximate
issue/response date will be 17 SEP
CITE: (I-242 SN374215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--CANON PHOTOGTAPHIC EQUIPMENT
SOL N00189-99-T-H554
DUE 091499
POC Yvonne Davis, 757-443-1329 or David Zareczny 757-443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H554, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 10 each Canon D51-0300-20-1 3x Zoom Lens; 10
each Canon D81-0630-201 Camcorder Rain Shield; 10 each Canon
D53-0300-201 ND, UV Polar filter kit; 10 each Canon D85-0502-201
Duel battery case and charger; 10 each Canon D84-0100-201 XLR
MIC/DUEL battery adapter; 30 each canon D85-0862-201 150 minute
Lithium-ION; 10 each Canon D16-0712-251 XL-1 Camcorder. Maufactured
by Canon USA, Arlington, VA 22204. Delivery 30 Days/ARO. FOB
Point: Destination to Norfolk, VA 23511. Offers other than
FOB destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitations and
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items, (JUN 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (JUN 1999),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.246-15 Certificate of Conformance (APR 1984), (for payment
purposes only), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-99-T-H554), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 14,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H554.

CITE: (W-240 SN373808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LIQUID NITROGEN DELIVERED WITH PUMP TRUCK
SOL N00244-99-T-B303
DUE 091099
POC LT Dessing(619) 532-2517 FAX (619) 532-1089
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request For Quotation is N00244-99-T-B303 and
closes on 9/10/99, 3:00PM Pacific Time. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13. This solicitation is 100%
set-aside for small business. Small Business SIC Code 7513,
$18.5m. This is a fixed price indefinite delivery/requirements
type contract. Base Year Description-All items are in accordance
with the statement of work. Item 0001; 20,000 CF High Pressure
Nitrogen (99.5% oil free) with pump truck. Quantity 25 each.
Item 0002; 30,000 CF High Pressure Nitrogen (99.5% oil free)
with pump truck. Quantity 3 each. Item 0003; 40,000 CF High
Pressure Nitrogen (99.5% oil free) with pump truck. Quantity
6 each. Period of Performance: Date of contract award through
9/30/00 with four (4) option year periods. Pricing of options
must be addressed in offeror's quote. STATEMENT OF WORK: This
requirement is for on-site service to provide high pressure
nitrogen, converting liquid to gas at a charging pressure of
4500 PSI. Vendor will provide oxygen cleaned 3/8" male fitting
to connect to government provided hose. Certification of purity
to be 99.5% oil free or better. Pump truck must be self-contained
and have a capacity of minimum 20,000CF to 40,000CF in a single
container. Deliveries of the nitrogen pump trucks will be at
the South, Middle, or North piers of the Naval Submarine Base,
Ballast Point, San Diego, CA. Deliveries must be made within
48 hours after issuance of delivery order. Oral orders are
authorized. Delivery must be made within 48 hours of oral order.
All Deliveries will be FOB Destination San Diego, CA. Exact
pier will be specified on each individual delivery order. Deliveries
must be coordinated through Fleet and Industrial Supply Center
San Diego SIMA Site Submarine Base. All orders will be made
utilizing the Government Credit Card for payment. All offerors
must ensure they have the capability of accepting VISA as a
method of payment before contract award. The following clauses
and provisions are applicable and hereby incorporated into
the solicitation by reference in lieu of being checked and
will be provided by the contracting officer in full text upon
request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5;
FAR 52.222-26; FAR 52.212-35, FAR 52.212-36, FAR 52.212-41,
Service Contract Act of 1965, As amended 52.222-42; DFAR 252.212-7001,
Contract Terms and Conditions; DFAR 252.225-7001, Buy American
Act Balance of Payments; DFAR252.225-7036, North American Free
Trade Agreement Implementation Act. Successful Offeror will
be required to complete a copy of the following provisions:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications-Commercial Items; and addendum clause DFARS
252.225-7035, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate.
Responses from responsible offerors and inquiries may be emailed,
faxed, or mailed to FISC- San Diego , ATTN: LT Brent Dessing,
Code 2419, 937 N. Harbor Drive, San Diego CA. 92132-0212. Fax
619 532-1089. Contractors are responsible for all Fax and Email
submissions.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: brent_l_dessing@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--HERBICIDE
SOL 19-M-APHIS-00
DUE 090399
POC Jeanne V. Lewis @ 612/370-2109
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Simplified Acquisition Procedures will be followed.
Contract Type: Firm-fixed price. The SIC is 2813. This acquisition
reserved as an 8(a)setaside. The United States Department of
Agriculture (USDA), Animal and Plant Health Inspection Service
(APHIS), Wildlife Services (WS) requires herbicides to spray
acres of cattail choked marshes in North and South Dakota.
The spraying is part of a program to reduce cattail density
on selected wetlands through aerial application of glyphosate
(Rodeo). The purpose is to reduce the amount of damage to sunflower
crops caused by blackbirds. Blackbird roots located near sunflower
crops will be eliminated by the reduction of cattail. Rodeo
is the only approved product for this application and is patented
by Monsanto. Patent No. 4,405,503; Salts of N-Phosphonomethylglycine,
issued September 20, 1983; Expires September 20, 2000. The
Contractor shall furnish a Material Data Safety Sheet (MDSS)
with each delivery. A copy of the MDSS and product label shall
be included with all offers. The product shall be labeled by
the EPA and/or the States of North and South Dakota for aerial
spray application. EPA Registration No. __________; North Dakota:
Registration No. _________; South Dakota Registration No._________
DISPOSAL: Wastes resulting from the use of this product that
cannot be used or chemically reprocessed, shall be disposed
of in a landfill approved for pesticide disposal or in accordance
with applicable Federal, State and local procedures. Contractor
shall be responsible for return shipping of the 30 gallon or
less recyclable containers. The containers shall be disposed
on in accordance with Monsanto's container return program.
AGAR 452.247-72, PACKING FOR DOMESTIC SHIPMENT, Material shall
be packed for shipment in such a manner that will insure acceptance
by common carriers and safe delivery at destination. Containers
and closures shall comply with the Interstate Commerce Commission
regulations, Uniforms Freight Classification Rules, or regulations
of other carriers as applicable to the mode of transportation.
F.O.B. Destination to North and South Dakota; 90% of the chemicals
will be shipped to North Dakota. Delivery Date: Approximately
July 25, 2000. Firm-Fixed Price contract will be awarded. Item
No 1. Rodeo Aquatic Herbicide; Estimated Quantity -770 Gallons
30 gallons recyclable containers; Unit Price $________ Total
Price $_______: Item No. 2. 90% Nonionic Surfactant; Estimated
Quantity 109 Gallons; Unit Price $_______ Total Price $_______:
3. Drift Retardant; Estimated Quantity, 109 Gallons; Unit Price
$_______ Total Price $________; Item No. 1: Contractor is responsible
for return shipping of 30 gallon recyclable containers. The
following FAR clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation
Commercial Items; FAR 52.212-3, Offerors Representations and
Certifications--Commercial Items; FAR 52.212-4, Contract Terms
and Conditions Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. The Government reserves the right
to award the contract without discussion. Standard Form 1449
and FAR 52.212-3 Offerors Representations and Certifications
shall be completed and submitted to be considered for this
acquisition. Reference http://www.arnet.gov/far/fac.html for
applicable forms and clauses. Companies not in possession of
the clauses in full text may contact this office and a copy
will be faxed. Award of best value for the government will
be based on technical factors, past performance, delivery period,
& pricing. Contractors shall provide three references& a list
of past performance on similar contracts within the last three
years. Facsimile bids are accepted at (612)370-2106. Standard
Form LLL, Disclosure of Lobbying Activities and VET 100 are
applicable.
EMAILADD: Jeannie.V.Lewis@USDA.GOV
EMAILDESC:
CITE: (W-241 SN373920)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SPO45099QA492
POC BUYER--Sue Croll, (80) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: THIS SOLICITATION IS CANCELLED. (THIS MODIFIES CBD NET
SUBMISSION 371680, DATED AUGUST 24, 1999, TO ADD THAT TOTAL
SMALL BUSINESS SET ASIDE APPLIES. NSN 6850-01-435-6471, DECING-DEFROSTING
AND ANTIICING FLUID. Unit quantity is gallon/bulk quantities
only. Quantity required is 20000 GL. Delivery schedule is 45
days ARO. Small Business Set Aside (Note 1) applies. Specification
(Note 9) Automated Best Value Model (ABVM) applies: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer. REQUEST FOR A COPY OF THIS SOLICITATION MUST BE MADE
IN WRITING VIA FAX OR MAIL. Please reference SPO450-99-Q-A492
in the request. FAX phone is (804) 279-6008. Mailing address
is Defense Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.)

CITE: (W-242 SN373979)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--EAGLE SOFTWARE WITH 50 CONCURRENT EAGLE LICENSES;
1 YEAR MAINTENANCE AGREEMENT; INSTALLATION; AND TRAINING
SOL 9-BJ2-44-09-051
DUE 090899
POC Geraldine B. Mason, Contracting Officer, Phone (281) 483-4714,
Fax (281) 483-2138, Email geraldine.b.mason1@jsc.nasa.gov -
Geraldine B. Mason, Contracting Officer, Phone (281) 483-4714,
Fax (281) 483-2138, Email geraldine.b.mason1@jsc.nasa.gov
DESC: Request for Offer 90BJ2-44-9-051 is hereby cancelled in
its entirety.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-44-09-051
LINKDESC:
EMAILADD: geraldine.b.mason1@jsc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--ONE YEAR SUBSCRIPTION TO PROVIDE THE AMEDD WITH
A CORPORATE LICENSE FOR 20 SIMULTANEOUS USERS VIA THE INTERNET
SOL DADA10-99-Q-0492
DUE 090899
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation:
Proposals are being requested and a written solicitation will
not be issued. Solicitation number is DADA10-99-Q-0492 and
is issued as a Request for Quotations (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This is a SOLE
SOURCE PROCUREMENT set-aside 100% for small business. Standard
Industrial Classification (SIC) is 7375 and Small Business
Standard is $18m. DESCRIPTION: The government intends to pursue
a purchase order for the AMEDD, located at Fort Sam Houston,
TX 78234, on a sole source basis with MD Consult, 11701 Borman
Drive, Suite 300, St. Louis, MO 63146. This will provide a
corporate license for 20 simultaneous users to connect with
MD Consult via the Internet. The provisions of FAR 52.212-1,
Instruction to Offerors-Commercial, without addenda, applies
to this acquisition. Offerors shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certification-Commercial Items with offer. The provisions of
FAR 52.212-5, Contract Terms and Conditions-Commercial Items
without addenda, apply to this acquisition (including 52.222-0028;
52.233-3; 52.333- 35; 52..222-36; 52.222-37; 52.222-41; 52.222-42;
52.222-47; 52.217-9 and 52.217-1) DFARS clauses applicable
to this procurement are: 252.212-7000; 252.225-7013; 252.225-7000;
252.225-7001 and 252.225-7012. This incorporates one or more
clauses by reference with the same force and effect as if they
were given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www/arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil.dfars.
Award is to be made utilizing simplified Acquisition procedures
for Commercial Items. Any company wishing to bid this sole
source RFQ must be registered in the Central Contractor Registry
(See FAR 52.204-7004 for complete instructions). Proposals
may be provided on company letterhead stationary and shall
provide this office the following information: company name,
address, telephone number, price, any discount terms for prompt
payment, correct mailing and remittance address, DUNS number,
TAX ID and CAGE CODE. Proposals shall be mailed or hand-carried
to MEDCOM Contracting Center, ATTN: MCC, Bldg 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-5015 NLT 4:00 P.M., Central
Daylight Time, COB 8 Sep 1999. For information regarding this
solicitation, contact Kay Ramirez, phone 210- 295-4805, FAX
210-295-4937. All responsible sources may submit an offer which
will be considered by the agency. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine.ramirez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 70--RADIOLOGY IMAGING PLATES AND CASSETTES
SOL DADA13-99-Q-0228
DUE 091599
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase radiology
imaging plates and cassettes from Fuji Medical Systems with
a delivery date on or about 30 September 1999. No other manufacturer
will be considered. Interested companies desiring to offer
a quote to this notice can view the request for quotation DADA13-99-Q-0228
on the EDI bid board until the 15 September 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 99-Q-075
DUE 083199
POC Stephanie Gales, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email None - George Robertson, Contract
Specialist, Phone (202) 406-6940, Fax (202) 406-6801, Email
NONE
DESC: The due date for RFQ NUMBER 99-Q-075 is August 31, 1999,
by 1:00 PM. Mail to the U.S. Secret Service, Procurement Division,
950 H Street N.W., Suite 6200, Washington, DC 20001, Attn:
Stephanie Gales. (FAX 202-406-6801)(Phone 202-406-6940). (Ignore
fax number and phone number at bottom of page, they are no
longer in use.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99-Q-075&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-239 SN373759)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--COMMERCIAL INTERIOR INTRUSION DETECTION SYSTEM MAINTENANCE
SOL F11623-99-T1171
DUE 091099
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for the purchase
of Commercial Interior Intrusion Detection System (CIIDS) maintenance
for the period of 1 October 1999 to 30 September 2000 at Scott
AFB, IL., 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. The solicitation, F11623-99-T1171, is issued
as a request for quotation (RFQ). The solicitation package
includes the statement of work, provisions/clauses and wage
determination. It is the contractor responsibility to be familiar
with all-applicable clauses and provisions. This acquisition
will be 100% Small Business set aside. The Government will
award a Purchase Order resulting from this solicitation to
the responsible offeror that is most advantageous to the government.
The following factors will be evaluated: technical capability,
price, past performance and delivery schedule in compliance
with the requirements of this solicitation all the referenced
clauses with price being the most significant factor. The solicitation
and required provisions and clauses can be downloaded at www.eps.gov.
The Standard Industrial Classification Code (SIC) is 7372 and
the Small Business Size Standard is $9.0. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Telephone quotes will not be considered. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1171&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-242 SN373929)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 AND SOFTWARE SUPPORT
SOL N00015000005
DUE 091599
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
clauses are those in effect through Federal Acquisition Circular
90-37. The Office of Naval Intelligence has a requirement to
procure: maintenance and software support as well as upgrades
for its PPS Robotics AML/E-2HT-2.43 System for FY00. Vendor
must be an authorized EMASS dealer. The FAR provisions at 52.212.1,
Instructions to Offeror-Commercial Items; and 52.212.2, Evaluation-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. Additionally, the FAR clasuses 52.212.4, Contract Terms
and Conditions-Commercail Items; and 52.212.5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Imy Niemiec
prior to close of business 15 September 1999.
CITE: (W-242 SN373941)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MATRIXX SOFTWARE
SOL PR-9208-2110
DUE 090899
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The purpose of this modification is to add the following
justification for other than full and open competition: Only
one responsible source is available and no other supplies or
services will satisfy agency requirements.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9208-2110
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-242 SN373952)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--20) HEWLETT PACKARD HP744/165L PROCESSORS, INCORPORATE
CLAUSES
SOL N00421-99-R-1635
DUE 091399
POC Rhoda Hall, Contract Specialist (Code 2.5.4.1.1.4) at (301)
862-8950
DESC: Amendment 0001 - The purpose of this amendment is to incorporate
the following clauses in full text: FAR 52.232-33 -- [PAYMENT
BY] ELECTRONIC FUNDS TRANSFER[--CENTRAL CONTRACTOR REGISTRATION
(MAY 1999]) (a) Method of payment. [(1) All payments
by the Government under this contract, [shall] be made by [
] electronic funds transfer (EFT)[, except as provided in paragraph
(a)(2) of this clause. ] As used in this clause, the term "EFT"
refers to the funds transfer and may also include the [payment]
information transfer. [(2) In the event the Government is
unable to release one or more payments by EFT, the Contractor
agrees to either-- (i) Accept payment by check or some other
mutually agreeable method of payment; or (ii) Request the
Government to extend the payment due date until such time as
the Government can make payment by EFT (but see paragraph (d)
of this clause). (b) Contractor's EFT information. The Government
shall make payment to the Contractor using the EFT information
contained in the Central Contractor Registration (CCR) database.
In the event that the EFT information changes, the Contractor
shall be responsible for providing the updated information
to the CCR database. (c) Mechanisms for EFT payment. The
Government may make payment by EFT through either the Automated
Clearing House (ACH) network, subject to the rules of the National
Automated Clearing House Association, or the Fedwire Transfer
System. The rules governing Federal payments through the ACH
are contained in 31 CFR part 210. (d) Suspension of payment.
If the Contractor's EFT information in the CCR database is
incorrect, then the Government need not make payment to the
Contractor under this contract until correct EFT information
is entered into the CCR database; and any invoice or contract
financing request shall be deemed not to be a proper invoice
for the purpose of prompt payment under this contract. The
prompt payment terms of the contract regarding notice of an
improper invoice and delays in accrual of interest penalties
apply. (e) Contractor EFT arrangements. If the Contractor
has identified multiple payment receiving points (i.e., more
than one remittance address and/or EFT information set) in
the CCR database, and the Contractor has not notified the Government
of the payment receiving point applicable to this contract,
the Government shall make payment to the first payment receiving
point (EFT information set or remittance address as applicable)
listed in the CCR database. (f) Liability for uncompleted
or erroneous transfers. (1) If an uncompleted or erroneous
transfer occurs because the Government used the Contractor's
EFT information incorrectly, the Government remains responsible
for-- (i) Making a correct payment; (ii) Paying any prompt
payment penalty due; and (iii) Recovering any erroneously
directed funds. (2) If an uncompleted or erroneous transfer
occurs because the Contractor's EFT information was incorrect,
or was revised within 30 days of Government release of the
EFT payment transaction instruction to the Federal Reserve
System, and-- (i) If the funds are no longer under the control
of the payment office, the Government is deemed to have made
payment and the Contractor is responsible for recovery of any
erroneously directed funds; or (ii) If the funds remain
under the control of the payment office, the Government shall
not make payment, and the provisions of paragraph (d) of this
clause shall apply. (g) EFT and prompt payment. A payment
shall be deemed to have been made in a timely manner in accordance
with the prompt payment terms of this contract if, in the EFT
payment transaction instruction released to the Federal Reserve
System, the date specified for settlement of the payment is
on or before the prompt payment due date, provided the specified
payment date is a valid date under the rules of the Federal
Reserve System. (h) EFT and assignment of claims. If the
Contractor assigns the proceeds of this contract as provided
for in the assignment of claims terms of this contract, the
Contractor shall require as a condition of any such assignment,
that the assignee shall register in the CCR database and shall
be paid by EFT in accordance with the terms of this clause.
In all respects, the requirements of this clause shall apply
to the assignee as if it were the Contractor. EFT information
that shows the ultimate recipient of the transfer to be other
than the Contractor, in the absence of a proper assignment
of claims acceptable to the Government, is incorrect EFT information
within the meaning of paragraph (d) of this clause. (i)
Liability for change of EFT information by financial agent.
The Government is not liable for errors resulting from changes
to EFT information made by the Contractor's financial agent.
(j) Payment information. The payment or disbursing office
shall forward to the Contractor available payment information
that is suitable for transmission as of the date of release
of the EFT instruction to the Federal Reserve System. The Government
may request the Contractor to designate a desired format and
method(s) for delivery of payment information from a list of
formats and methods the payment office is capable of executing.
However, the Government does not guarantee that any particular
format or method of delivery is available at any particular
payment office and retains the latitude to use the format and
delivery method most convenient to the Government. If the Government
makes payment by check in accordance with paragraph (a) of
this clause, the Government shall mail the payment information
to the remittance address contained in the CCR database.]
(End of Clause) DFARS 252.204-7004 -- REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998) (a) Definitions. As used
in this clause (1) "Central Contractor Registration (CCR)
database" means the primary DoD repository for contractor information
required for the conduct of business with DoD. (2) "Data
Universal Number System (DUNS) number" means the 9-digit number
assigned by Dun and Bradstreet Information Services to identify
unique business entities. (3) "Data Universal Numbering
System +4 (DUNS+4) number" means the DUNS number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR
database" means that all mandatory information, including the
DUNS number or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DUNS
or, if applicable, its DUNS+4 number with its offer, which
will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DoD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
(End of clause) The proposal due date remains 13 September
1999.
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-242 SN373953)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--CONFERENCE ROOM EQUIPMENT, FURNITURE & INSTALLATION
SOL F25600-99-Q5380
DUE 090799
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5380 is being issued as a request for quotation
(RFQ) that can be found at www.wps.gov under EPS for vendors,
USAF-Offices, Air Combat Command-Locations, 55 CONS Offutt
AFB-Posted Date. All requirements on the solicitation should
be acknowledged. Indicate FOB destination on quote. The provisions
that apply to this acquisition are attached. Quotes must be
valid for 30 calendar days after close of solicitation. SIC
CODE: 3861. This requirement is being processed under full
and open competition procedures. Questions and quotes may be
directed to Theresa H. Bryant at 402-294-7282 or e-mail theresa.bryant@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5380&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-242 SN374004)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--INTEGRATED SUPPORT SOFTWARE SYSTEM
SOL 9-BJ2-44-9-54Q
DUE 090299
POC Geraldine B. Mason, Contracting Officer, Phone (281) 483-4714,
Fax (281) 483-2138, Email geraldine.b.mason1@jsc.nasa.gov -
Geraldine B. Mason, Contracting Officer, Phone (281) 483-4714,
Fax (281) 483-2138, Email geraldine.b.mason1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
1. Eagle software with 50 concurrent Eagle softwar licenses;
one-time legacy data conversion from the present system to
Eagle; 2. 1-year maintenance agreement from the date of license
purchase; 3. Installation of the software at 4 CONUS locations
and 8 user sites; 4. Four one-week training classes for all
users at four user sites (with a maximum of two in parallel).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Raytheon Systems Company under the authority for other than
full and open competition 10 U.S.C. 2304(c). Raytheon Eagle
is the only product which meets the requirements of the multilateral
working group which has a patented method of creating technical
data and documentation directly from the database. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 2 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 2 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-44-9-54Q
LINKDESC:
EMAILADD: geraldine.b.mason1@jsc.nasa.gov
EMAILDESC:
CITE: (D-242 SN374022)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 70--PROCUREMENT OF SCSIMID AND MICROMID HARDWARE FOR
TAMPS AND N-PFPS
SOL N00421-99-R-1679
POC POC Dana Schropp, Contract Specialist (301-757-6523); Sherri
Guy, Contracting Officer (301-757-6544)
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure Small Computer System Interface Module Interface
Device (ScsiMID)hardware and Micro Module Interface Device(MicroMID)hardware,
which are both required for data to be transferred from Tactical
Automated Mission Planning System (TAMPS) and Navy Portable
Flight Planning Software (N-PFPS) to AN/ASQ-215 Digital Data
Set (DDS) equipped aircraft. The hardware will be procured
on a sole source basis with Orbital Sciences Corporation, Fairchild
Defense Division. Orbital is the sole designer, developer,
and manufacturer of both items. Orbital has unique and peculiar
knowledge of the designs and support associated therewith,
and has possession of all documentation and drawings required
for this effort. See Numbered Note 22.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: SchroppDC@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374037)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015990039
DUE 091099
POC Joanne Bennett 301-669-4040 301-669-5905 Fax#
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 of the FAR, 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 document
and incorporated clauses are those in effect through Federal
Acquisition Circular 90-37. The Office of Naval Intelligence
has a requirement to procure: Maintenance on approximately
32 CISCO routers located throughout the United States and overseas.
CISCO router model numbers include 4500M, 2500, 2501, 7507,
and 7513. Period of performance of maintenance to the routers
is 01 Oct 99 throught 30 Sept 00. The FAR provisions at 52.212.1,
instructions to Offerers-Commercial Items; and 52.212.2, Evaluation-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. Additionally, the FAR clauses 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 pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Joanne
Bennett prior to close of business 10 Sept 1999.
CITE: (W-242 SN374148)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 70--CHECK POINT SOFTWARE TECHNOLOGIES FIREWALL SOFTWARE,
HARDWARE, AND MAINTENANCE SUPPORT FOR TWO (2) LOCAL AREA NETWORKS
SOL 35-3615-99
DUE 091599
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Contracting
Officer and Point of Contact
DESC: The USDA, Agricultural Research Service requires a Check
Point Software Technologies to be furnished and installed on
the two (2) Local Area Networks located at the Eastern Regional
Research Center in Wyndmoor (Philadelphia), Pennsylvania. This
particular brand is require by Agency mandate. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the Format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; prices are being requested and a written
solicitation will not be issued. The Solicitation number 35-3615-99
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is unrestricted. There are two separate Local
Area Network (LAN) systems in operation in the Eastern Regional
Research Center (ERRC) building located in Wyndmoor (Philadelphia),
Pennsylvania. One LAN supports the North Atlantic Area (NAA)
Administrative Office staff, the ERRC secretaries and clerks
who are using ARS administrative programs, and twelve (12)
remote locations. The second LAN supports the entire research
community of ERRC. The two LANs are physically connected to
each other through the infrastructure and share network traffic
via six (6) shared SynOptics 3000 series Managed Hubs. Devices
located on the ERRC network are routed through the ERRC router.
Devices located on the NAA network are routed through the NAA
router. NAA'S LAN is a 10BaseT network and consists of the
following: Compaq production servers (2); Test servers (1)
(additional planned); Cisco 2511 access server (1); Cisco 4500M
series router (1); Point-to-point T1 line (1); NT-based Kasten
Chase VersaPath Secure Gateway (1); Windows 9x workstations
(approx. 75); JetDirect printers (4-7). The NAA LAN shares
cabling with the NT server-based Eastern Regional Research
Center LAN, and it is on the U.S. Department of Agriculture
(USDA) backbone to the Internet. The NAA LAN provides critical
functions including e-mail, InForms, daily and full client
backups, Internet access, X.25 access to other USDA agencies,
etc. In the future it is anticipated that some or all of the
North Atlantic Area web pages will be maintained on an NAA
LAN web server. ERRC'S LAN is 10BaseT based and contains the
following: Windows NT servers (approximately 10); Sun UNIX
workstations (approximately 4); Digital OpenVMS Server (to
be phased out shortly); Windows 3.x and Windows 9X client workstations
(approximately 250); Windows NT workstations (approximately
12); Printers, print servers and other miscellaneous network
devices. Network traffic through the router is IP based. Internally
other protocols are also used (but are not routed). The network
supports primarily scientific applications. In many cases scientific
collaborations require allowing selective access to certain
computers utilizing Telnet, FTP, HTTP, SMTP, and other protocols.
The network connects to the Internet through the ERRC Cisco
4500M router and a ADC Kentrox Datasmart T1 SMDSU. The SMDSU
connects to a Bell Atlantic T1 speed SMDS line and the Internet
service provider is Verio Inc. The main hub, the router, and
network management equipment is all located in room 0022 of
the ERRC facility's main building. The Check Point Software
Technologies FireWall shall include all proposed hardware,
software components, maintenance support agreements, licenses,
etc. and used to enhance the security of both LANs, including
the servers and the attached clients. ITEM 1: 1-EACH, Furnish,
deliver, and install a Check Point FireWall Software/Hardware
System for the NAA's LAN located in Wyndmoor, PA, in accordance
with the terms, conditions, and specifications contained in
this document. ITEM 2: 12-MONTHS, Software maintenance for
the NAA LAN. ITEM 3: 1-EACH, Furnish, deliver, and install
a Check Point FireWall Software/Hardware System for the ERRC's
LAN located in Wyndmoor, PA, in accordance with the terms,
conditions, and specifications contained in this document.
ITEM 4: 12-MONTHS, Software maintenance for the ERRC LAN. ITEM
5: PER HOUR, Maintenance Service Support (Time and Materials)
(24 hours/day, 7 days/week) for the NAA & ERRC LANs. ITEM 6:
2-JOB, INSTALLATION. ITEM 7: 1 JOB, TRAINING. ITEM 8: 12-MONTHS,
Software maintenance for the NAA LAN. ITEM 9: 12-MONTHS, Software
maintenance for the ERRC LAN. ITEM 10: PER HOUR, Maintenance
Service Support (Time and Materials) (24 hours/day, 7 days/week)
for the NAA & ERRC LANs. ITEM 11: 12-MONTHS, Software maintenance
for the NAA LAN. ITEM 12: 12-MONTHS, Software maintenance for
the ERRC LAN. ITEM 13: PER HOUR, Maintenance Service Support
(Time and Materials) (24 hours/day, 7 days/week) for the NAA
& ERRC LANs. The period of performance of this contract is
from date of award through September 30, 1999 plus two (2)
12-month option periods. DESCRIPTIVE LITERATURE-Companies are
REQUIRED to submit descriptive literature on the product(s)
being offered and include identification of: SOFTWARE BRAND
NAME and MODEL NO. and EQUIPMENT BRAND NAME and MODEL NO. Descriptive
literature must be submitted with the offer even if it has
been submitted previously. This literature MUST address all
aspects outlined in the specifications. If an area is not addressed
in the literature, companies must submit a written substantive
statement describing such area. FAILURE TO SUBMIT DESCRIPTIVE
LITERATURE SHALL RENDER THE OFFER NONRESPONSIVE. "Year 2000
Compliant," (a) Definition: as used in this clause, means that
the information technology (IT) (hardware, software and firmware,
including embedded systems or any other electro-mechanical
or processor-based systems used in accordance with its associated
documentation) accurately processes data and date-related data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date and date-related data with it. (b) Any information technology
provided, operated and/or maintained under this contract is
required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: standard product literature or test reports. (c) The Contractor
warrants that any IT or service under this contract that involve
the processing of date and date-related data are Year 2000
compliant. SITE VISIT. A Site Visit will be held at the USDA,
ARS, NAA, ERRC on September 8, 1999, at 1:00 p.m. Contractors
interested in attending must contact Ms. Lisa Botella in Wyndmoor,
PA, not later than close of business on September 7, 1999,
at telephone number at (215) 233-6551 to make reservations.
Attendance at this site visit is not mandatory for offer submission.
However, failure to visit the site will not relieve or mitigate
the successful Contractor's responsibility and obligation to
fully comply with the terms, conditions, and specifications
contained and/or referenced in this document. Any questions
arising from this solicitation prior to the site visit should
be submitted to the Contracting Officer in writing not later
than close of business on September 7, 1999. Questions arising
from the site visit must be submitted to the Contracting Officer
not later than close of business on September 10, 1999. Questions
may be submitted via mail to the address in Item 7 on page
1 of this solicitation or by fax (215) 233-6558. Questions
should reference the particular section in the solicitation
or specification section of concern, if applicable. SCHEDULE
OF DELIVERABLES. The system and all required documentation
shall be delivered F.O.B. Destination within Consignee's Premises,
to the USDA, ARS, NAA, Eastern Regional Research Center, 600
East Mermaid Lane, Wyndmoor, PA 19038, within 45 calendar days
after receipt of the purchase order. Delivery shall be made
within the hours of 8:00 a.m. to 4:30 p.m., Monday through
Friday, excluding Federal holidays and shall be scheduled with
the COR's named at the time of award. Installation shall be
completed within three (3) weeks after receipt of the purchase
order. Training shall be completed within three (3) weeks of
installation. TECHNICAL SPECIFICATIONS. The system shall
include all proposed hardware (except routers which are currently
installed and operational and personal computers which will
be provided by the Government) and software components and
be furnished, delivered and installed at the North Atlantic
Area Office Computer Room and the ERRC Computer Room in Wyndmoor,
PA. It shall be configured, and tested for full functionality,
and must be fully operational at project completion. The proposed
system shall use a Windows NT based Check Point Software Technologies
FireWall solution from Check Point Software Technologies FireWall
Ltd. and must be 100% compatible with the USDA and Agricultural
Research Service Check Point based solutions. It shall also
be compatible with the following: MS-DOS 6.x or above, Novell
NetWare 4.x/5, ARCServeIT 6.6 and the ARCserve Open Files Agents,
Novell GroupWise 5.5, InForms 4.x, Cheyenne Inoculan and InoculateIT,
Oracle Version 8, the X.25 protocol, Windows NT, and the Kasten-Chase
VersaPath Secure Gateway. System hardware components, if any,
shall allow for system expansion and system software components
shall be upgradeable to accommodate future needs and functional
improvements. The Check Point FireWall shall be an open architecture
that is extensible to new and custom application. The system
shall perform as follows: a. Provide security to the LAN to
screen malicious content, such as viruses and malevolent Java/ActiveX
applets; b. Detect network attacks and misuse in real time
and respond automatically to defeat an attack; c. Ensure the
privacy and integrity of communications over the Internet;
d. Grant selective network access to authorized users; e. Authenticate
network users before granting access to sensitive data and
systems; f. Allow high availability of services to authorized
users at or near current optimum throughput; g. Provide detailed
logging and accounting information; h. Prevent disclosure of
internal network addresses over the Internet; i. Be configurable
using a rule based editor; j. The Check Point FireWall devices
for this facility must allow independent configuration for
the ERRC and NAA traffic without these configurations being
able to interfere with each other; k. Full control of all functions
affecting the ERRC Check Point FireWall from within room 0022
and full control of all functions affecting the NAA Check Point
FireWall from within room 2017; l. Software shall be "Y2K"
compliant. Any required licencing agreements shall be submitted
with offer; m. Must have available manufacturer-provided software
maintenance for upgrades/patches after any initial free upgrade
period; n. Must have available on-site maintenance capability
on a time and materials basis with a 24-hour turn-around per
day/ 7 days per week; o. The Check Point FireWall shall be
certified by a third-party organization such as the National
Computer Security Association (NCSA) now called the International
Computer Security Association (ICSA). PACKING AND SHIPPING.
All items packed and shipped shall have the mailing label addressed
as follows: USDA, ARS, NAA, Eastern Regional Research Center,
600 East Mermaid Lane, Wyndmoor, PA 19038, and include the
purchase order number. INSTALLATION. The Contractor shall install
the software and any associated equipment at the location designated
by the Government. The Contractor shall also perform verification
testing and provide technical support. Installation of this
system is to be coordinated with the COR's (to be named at
time of award) and completed within three (3) weeks after receipt
of the purchase order. SETUP AND TRAINING. The Contractor shall
be responsible for performing all start-up operations to ensure
the system is fully functional for its intended purpose. The
Contractor shall notify the Contracting Officer's Representative
(COR) at least one (1) week in advance to coordinate the date
for installation and training. The Contractor shall provide
a minimum of eight (8) hours training (on-site at the ERRC,
Wyndmoor, PA) to four (4) employees on the proper operation
and use of the system and include: administration, maintenance,
and reconfiguration. Training shall be completed within three
(3) weeks from installation and include all pertinent training
materials. DOCUMENTATION. The Contractor shall provide two
(2) copies each of the operation, repair, maintenance manuals,
service instructions, operating instructions for the software
and equipment. The manuals are to be submitted with the software/equipment
at time of delivery. WARRANTY. A standard commercial warranty
shall be provided for the software and equipment. A copy of
such warranties must be provided with the offer. The provision
at 52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. ADDENDA TO FAR CLAUSE 52.212-1. 1. Item
(a) SIC CODE is 7372 with a Small Business size standard of
$18.0 million dollars. 2. Item (b) Submission of Offers is
amended to include the following: Submit your proposal, acknowledgement
of amendments (if any), software licencing agreements, maintenance
service agreements, descriptive literature for the proposed
equipment and software, warranty information, past performance
information, and the Certifications at FAR 52.212-3 and 52.225-1,
Buy American Certificate, to Lisa M. Botella, USDA, ARS, North
Atlantic Area, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. FAILURE TO SUBMIT THIS INFORMATION SHALL RENDER THE
OFFER NONRESPONSIVE. TELEGRAPHIC OR FACSIMILE OFFERS ARE NOT
ACCEPTABLE. 3. Item (c) Period for acceptance of offers is
amended to include the following: The offeror agrees to hold
the prices in its offer firm for 120 calendar days from the
date specified for receipt of offers. The provision at 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph(a)
of that provision. The Contracting Officer will make award
based on price and price-related factors (i.e. Technical capability,
past performance, and price). The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). ADDENDUM
TO FAR CLAUSE 52.212-2. EVALUATION FACTORS FOR AWARD-Any resulting
order will be issued to the company offering the best value
to the Government, price and other factors considered. Listed
below are all the factors that will be considered. Technical
capability, past performance and price. Technical capability
and past performance, when combined, are significantly more
important than price. FAILURE TO PROVIDE THE INFORMATION RELATIVE
TO EACH EVALUATION FACTOR SHALL RENDER YOUR OFFER NON-RESPONSIVE.
1) TECHNICAL CAPABILITY OF THE FIRM. Technical capability will
be based on product literature, technical features and/or warranty
provisions. Each offeror is required to submit warranty information,
descriptive literature or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PAST PERFORMANCE. Past performance history
may be based on the Contracting Officer's knowledge of any
previous history of this type of work, customer surveys or
any other verifiable information available to the Contracting
Officer. The offeror's lack of performance history will not
result in disqualification, but will result in a neutral past
performance rating. A neutral score could be considered less
favorable than a favorable past performance score. In order
to be considered for a contract award, Contractors shall provide
a list of five (5) contracts of a similar nature and complexity
that the were awarded within the past five (5) years or that
is/are currently in force. This information must be submitted
with your offer. For each contract, list the following: 1.
Name, address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. 2.
Contract number, type, and dollar value. 3. Date of contract
and period of performance. 4. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE.
Price includes all equipment/software, transportation, training,
warranty costs, discount terms, maintenance service, options,
and any software licencing fees. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, and FAR Clause 52.225-1,
Buy American Certificate with its proposal. The full text of
these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. The
following terms and conditions are added as an addendum to
this clause: 1. Includes AGAR 452.246-70 INSPECTION AND ACCEPTANCE
(FEB 1988). Item (b) is amended to: Inspection and acceptance
will be performed at destination location. 2. Item (g) Invoice
is amended to include the following: The invoice shall be submitted
in an original and one copy after delivery and installation
of all items. Training and installation may be billed separately.
The Invoice shall be mailed to: USDA, ARS, North Atlantic Area,
Eastern Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038, Attn: Lisa M. Botella. 3. Item (o) Warranty is amended
to include the following: The Contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. FAR Clause 52.212-4
is amended to include the following clauses by reference: 52.204-4,
Printing/Copying Double-sided on Recycled Paper (JUN 1996);
52.247-35, F.O.B. Destination Within Consignee's Premises (APR
1984); 452.211-70, Brand Name or Equal (NOV 1996); 52.214-34,
Submission of Offers in the English Language (APR 1991); 52.214-35,
Submission of Offers in US Currency (APR 1991); 52.217-8, Option
to Extend Services (AUG 1989); 52.217-9, Option to Extend The
Term of The Contract (MAR 1989); 52.224-70, Confidentiality
of Information (FEB 1988); 52.227-19, Commercial Computer Software-Restricted
Rights (JUN 1987); 452-228-71, Insurance Coverage (Alternate
I)(NOV 1996)(NOV 1996); 52.228-5, Insurance-Work on a Government
Installation (JAN 1997); 52.232-19 Availability of Funds for
the next Fiscal Year (APR 1984); 452.237-75, Restrictions Against
Disclosure (FEB 1988); 52.242-15, Stop Work Order (AUG 1989);
52.242-17, Government Delay of Work (APR 1984); 52.245-1, Prope
CITE: (W-242 SN374194)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SUPPORT SERVICE
SOL N63165-99-R-0014
DUE 090399
POC Ms. Mary Markowski, 202-685-1125, Contract Specialist
DESC: 70--Naval Computer and Telecommunications Station, Washington
(NCTSW), intends to award a contract to Comshare, Inc., on
a sole-source basis for Purchase of Proprietary Software Maintenance
of 505 each Decision Desktops, 3 each DecAms, 3 each Data Integrator
(ADL), 1 each Decision Desktop Builder, and 1 each DecisionWeb
w/View Manager. This maintenance is necessary to continue the
development of the SMART project for the Comptroller of the
Bureau of Medicine and Surgery. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). All responsible
sources may submit written responses containing sufficient
documentation to establish capability to meet requirement.
All responses must be received in writing within 5 calendar
days of publication of this notice. If no affirmative responses
are received demonstrating that acceptable expertise is available
from another source at a lower price, a contract will be awarded
to Comshare, Inc., without further notice. Quotes regarding
this acquisition must be submitted in writing or via fax to
Ms. Mary Markowski, Contract Specialist at (202)433-2710 (fax).
No solicitation documents are available.
CITE: (W-242 SN374230)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--DYNA-STEP SOFTWARE
SOL N/A
DUE 090799
POC Mrs. Freddie Moses, Contracting Officer, (504) 255-5911
DESC: The, USDA, OCFO, National Finance Center (NFC) intends
to negotiate solely with Tone Software Corporation to furnish,
deliver F.O.B. Destination, install and maintain software that
will allow NFC authorized users with efficient, direct access
to multiple STEPLIBs, product versions and systems anytime
during a TSO session, without having a LOGOFF and LOGON. This
capability would greatly increase productivity while reducing
resource consumption. Benefits would include less contention
on volumes, shorter user response time, reduction in system
I/O's increased DB2 flexibility and improved user service levels.
The contractor will provide a Y2K certification statement.
Technical Requirements: Software must operate on IBM 9672 model
computers under IBM OS/390 V1 R2., IBM 9672 Model R56 and IBM
9672 Model R65. Must interface with Computer Associates Top
Secret, Version 5., must operate using vendor ISPF Version
4, must operate in a Parallel Sysplex environment. The vendor
must offer alternative product license acquisition pricing
plans, as available (i.e., lease, purchase, machine based,
site license, MIP-based, other). The vendor must offer alternative
based, site license, GG MIP-based, other). The vendor must
offer alternative product maintenance pricing plans as available
(i.e., 7x24, 2 hour response time to trouble call, 5x8, 2 hour
response time to trouble call, hot-lined support, other). WARRANTY:
The vendor must provide a description of the terms, conditions
and warranty period. The product must delivered to the NFC
on or before October 1. 1999. Simplified Acquisition procedures
will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES
ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The Government
believes that only one responsible source can provide the software
that will satisfy the agency requirements. Firms that recognize
and can provide the required items described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items must provide supporting evidence that they can
furnish the software and meet all specifications within 5 days
of publication of this notice. Inquiries must be received no
later than 3:00 p.m. September 7, 1999. Estimated award date
is September 8, 1999. "See Note 22"
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (W-242 SN374276)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--DIGITAL SATELLITE IMAGE GROUNDSTATION
SOL F62321-99-QS573
DUE 090799
POC Izuru Tomimura, Buyer, Phone 634-5845, Fax 634-4795/96, Email
izuru.tomimura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS573&LocID=642
LINKDESC:
notice
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (D-242 SN373923)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--SCANNER, PRINTER, WORKSTATION, SOFTWARE
SOL F62321-99-QS-586
DUE 090799
POC Izuru Tomimura, Buyer, Phone 634-5845, Fax 634-4795/96, Email
izuru.tomimura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS-586&LocID=642
LINKDESC:
notice
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (D-242 SN373924)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL N00406-99-T-5416
DUE 090199
POC Diane Gordon (360)476-5086
DESC: Skittle, marine, elec 44V, 60HZ, 3 PH, insulated, 10 deg
tilt Griddle surface, w/ adj., flanged feet, quantity 2 each.
Ship to Auburn Wa, FOB destination. This is a 100% Small Business
set-aside. To be procured under simplified acquisition procedures.
RYG program evaluation applicable. Notes 1 and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
EMAILADD: diane_gordon@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-242 SN374187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 76--JOURNAL & MAGAZINE SUBSCRIPTIONS
SOL RFQ4-P9RR00166-CLV
DUE 091399
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 258-3071,
Fax (661) 258-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and is being issued
as a Request for Quotations (RFQ) for Journal & Magazine Subscriptions
for NASA-DFRC Research Library as follows: AIAA Journal-2 ea
(exp. 12/31/99); Aeronautical Journal-1 ea (exp. 12/31/99);
Aerospace America-1 ea (exp. 12/31/99); Air Classics (AC L)-1
ea (exp. 12/31/99); Air Combat (ACT)-2 ea (exp. 12/31/99);
Air Force Magazine-1 ea (exp. 12/31/99); Air International-1
ea (exp. 12/31/99); American Assoc. for Artificial Intelligence-1
ea (exp. 12/31/99); American Aviation Historical Society Jrnl
Incl-1 ea (exp. 12/31/99); Approach:Anval Aviation Safety Rev
(ANAR)-1 ea (exp. 4/30/00); Astronomy-2 ea (exp. 12/31/99);
Automatica-1 ea (exp. New); Aviation Consumer-2 ea (exp. 12/31/99);
Aviation Safety-3 ea (exp. 12/31/99); Bottom-Line-1 ea (exp.
12/31/99); Budget & Program Newsletter-1 ea (exp. 12/31/99);
Byte-3 ea (exp. 12/31/99); Circuit Cellar Ink: The Computer
Applications-1 ea (exp. 12/31/99); Journal Climatological Data
California-1 ea (exp. 12/31/99); Cockpit/Step- 1 ea (exp. 12/31/99);
Communications Arts-1 ea (exp. 12/31/99); Communications of
the Association for Computing-1 ea (exp. 12/31/99); Computer
Graphics World-1 ea (exp. 12/31/99); Computerworld-1 ea (exp.
12/31/99); Discover Magazine-3 ea (exp. 12/31/99); Electronic
News-1 ea (exp. 12/31/99); Electronics Now- 1 ea (exp. 12/31/99);
ENR-1 ea (exp. 12/31/99); Environmental Health Letter-1 ea
(exp. 12/31/99); FAA Aviation News (FAN)-2 ea (exp. 12/31/99);
Federal Employees News Digest-3 ea (exp. 12/31/99); Federal
Times-1 ea (exp. 12/31/99); Flight International-2 ea (exp.
12/31/99); Flying-3 ea (exp. 12/31/99); Hotel & Travel Index-1
ea (exp. 12/31/99); Human Factors-1 ea (exp. 12/31/99); IEEE
Signal Processing Letters-1 ea (exp. 12/31/99); IEEE Signal
Processing Magazine-1 ea (exp. 12/31/99); IEEE Spectrum-1 ea
(exp. 12/31/99); IEEE Trans on Aerospace & Electronic Systems-1
ea (exp. 12/31/99); IEEE Trans on Automatic Control-1 ea (exp.
12/31/99); IEEE Trans on Control Systems Technology-1 ea (exp.
12/31/99); IEEE Trans on Signal Processing- 1 ea (exp. 12/31/99);
Infoworld-1 ea (exp. 12/31/99); Interavia Business & Technology-1
ea (exp. 12/31/99); Janes Defence Weekly (US/Canada Only)-1
ea (exp. 12/31/99); Journal of Accountancy-1 ea (exp. 12/31/99);
Journal of Aircraft-1 ea (exp. 12/31/99); Journal of Composite
Materials-1 ea (exp. 12/31/99); Journal of Fluid Mechanics-1
ea (exp. 12/31/99); Journal of Guidance Control & Dynamics-1
ea (exp. 12/31/99); Journal of Heat Transfer Trans JC-1 ea
(exp. 12/31/99); Journal of Intelligent Material Systems &
Structure-1 ea (exp. 12/31/99); Journal of Propulsion & Power-2
ea (exp. 12/31/99); Journal of Spacecraft & Rockets-2 ea (exp.
12/31/99); Journal of The Atmospheric Sciences-1 ea (exp. 12/31/99);
Journal of Vibration & Control-1 ea (exp. 12/31/99); Kiplinger
Washington Letter-2 ea (exp. 12/31/99); Light Plane Maintenance-2
ea (exp. 12/31/99); Machine Design-1 ea (exp. 12/31/99); Macworld-2
ea (exp. 12/31/99); Measurements & Control- 1 ea (exp. 12/31/99);
Monthly Weather Review-1 ea (exp. 12/31/99); NTSB Reporter-1
ea (exp. 12/31/99); OAG Desktop Flight Guide No. Amer. Edition
Mo.-1 ea (exp. 12/31/99); PC World-2 ea (exp. 12/31/99); RC
Modeler Magazine-2 ea (exp. 12/31/99); Science-1 ea (exp. 12/31/99);
Science News-1 ea (exp. 12/31/99); Scientific American-5 ea
(exp. 12/31/99); Siam Journal on Applied Mathematics -1 ea
(exp. 12/31/99); Sky & Telescope-1 ea (exp. 12/31/99); Smart
Materials & Structures-1 ea (exp. 12/31/99); Smithsonian Air
& Space-6 ea (exp. 12/31/99); Soaring-2 ea (exp. 12/31/99);
Space news-2 ea (exp. 12/31/99); Spaceflight-1 ea (exp. 12/31/99);
Sport Aviation-2 ea (exp. 12/31/99); Success-1 ea (exp. 12/31/99);
Technical Soaring-1 ea (exp. 12/31/99); Working Smart-1 ea
(exp. 12/31/99). The provisions and clauses in the RFQ are
those in effect through FAC 97-12. The SIC code and the small
business size standard for this procurement are 5192 and 500
employees, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C-9. Quotations for the items(s)
described above are due by 4:00 PM on September 13, 1999 and
may be mailed or faxed to Carol L. VanGelder, NASA-DFRC, P.O.
Box 273, M/S D-1422, Edwards, CA 93523-0273 or Fax to (661)
258-2904 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), CAGE Code, and must be registered with Central
Contractor Registration (CCR), must provide proof of compliance
with VETS-100, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.209-6 Protecting the Government's Interest when Subcontracting
with Contractors Debarred, supspended, of proposed for Debarment
(Jul 1995) 52.247-34 F.O.B. Destination (Nov 1991) 1852.211-70
Brand Name or Equal (Dec 1988) 1852.215-84 Ombudsman (Oct 1996),
Joseph Ramos III, (661) 258-3143; NASA: Deputy Administrator
for Procurement, (202) 358-2090. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
FAR 52.222-3, Convict Labor (E.O. 11755); and FAR 52.233-3,
Protest after Award (31 U.S.C. 3553). The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: _X_ (5) 52.219-8, Utilization of Small
Business Concerns (15 U.S.C. 637 (d)(2) and (3)). _X_ (12)
52.222-26, Equal Opportunity (E.O.11246). _X_ (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212). _X_ (14) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C.793). _X_ (15)
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212). _X_ (16) 52.225-3, Buy
American Act -- Supplies (41 U.S.C.10). _X_ (22) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). Questions regarding this acquisition must
be submitted in writing no later than September 6, 1999. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/DFRC/class.html. Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s) B. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ4-P9RR00166-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373674)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 77--BAND EQUIPMENT
SOL F19650-99-QB-003
DUE 090399
POC KEVIN MACDONALD, CONTRACT SPECIALIST, 781-377-2341
DESC: EAW Small Full Range, Model KF300E (Qty 8); EAW Mid-Size,
Model KF850EF-1, (Qty 8); EAW Subs, Model SB528R-1, (Qty 4);
EAW Processor, Model MX8001-653 (Qty 4); EAW Large Monitor,
Model SM2001H (Qty 4); EAW Small Monitor, Model SM2001V, (Qty
4); Whirlwind 50" NL4/NL4 Cables, Model NL450, (Qty 12); EAW
Covers, Model KF850EF, (Qty 8); EAW Covers, Model SB528R (Qty
8)
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kevin.macdonald@hanscom.af.mil
EMAILDESC:
CITE: (D-242 SN374250)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 78--CUSTOM PLAYUNIT/INSTALL/ACCESSORIES
SOL N66604-99-Q-6814
DUE 091799
POC N. Deleguardia, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820
DESC: Custom designed play facility to be installed in the expanded
recreation mall at Naval Air Station, Brunswick, ME. Intend
to award Sole Source to Softplay. See Note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site. http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 09/03/99; SIC Code: 3949.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-242 SN373981)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 78--BOWLING CENTER UPGRADE AND EQUIPMENT
SOL F45613 99Q0439
DUE 091399
POC Lt. Whittle (509)247-2234 Laurie Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399Q0439 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Standard Industrial Code is 3949. Project title:
Bowling Center Upgrade of automatic scoring system, ball returns,
lanes and pin decks for Fairchild AFB WA. This is a brand name
only acquisition for equipment manufactured by Brunswick. The
complete Statement of Work can be obtained by accessing our
Web Site at: http://www.fairchild.af.mil/lgcons. Quotes may
be faxed to Lt Jason Whittle at (509) 247-2073 or mailed to
the above address. Anticipated award date is 22 September 99.
Numbered notes 13 and 23 apply. The provision at FAR 52.212-3
Offeror Representations and Certifications (Jun 1999) applies
to this acquisition. A completed-signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (May 1999) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Specialized
Disabled and Vietnam Era (38 USC 4212); under para (c), the
following clauses are incorporated: FAR 52.222-41 Service Contract
Act of 1965 as amended (41 USC 251); FAR 52.222-42 Statement
of Equivalent Rates for Federal hires (29 USC 206 and 41 USC
351); Equivalent Rate applicable to this acquisition is WG-4819-9
Bowling Equipment Repairer, $15.66 per hour plus or minus 30%
fringe benefits and GS-1712-9 Training Instructor, $17.41 per
hour plus or minus 30% fringe benefits; 52.223-3 Hazardous
Material Identification and Material Safety Data (Jan 97);
252.204-7004 Required Central Contractor Registration (Mar
98); 52.232-33 Payment by Electronic Funds Transfer (CCR) (May
99). The contractor shall be required to maintain Material
Safety Data Sheets (MSDS) for all hazardous materials in accordance
with base and federal guidelines. The contractor shall submit
to the contracting officer at the beginning of the contract
a list of the hazardous materials he is bringing on base for
performance of the contract. This list shall include all materials
to be used by the prime contractor and all subcontractors.
The list will include estimated quantities of each hazardous
material that is contemplated to be used during the course
of the contract. The contractor will also provide a copy of
MSDS for each product identified on the list. At the end of
the contract the contractor shall submit to the contracting
officer a list of products and the quantity of each that the
contractor is taking off base. Offerors wishing to visit the
site prior to submittal of a quote should call Lt. Whittle
for details. Offers are due by 13 September 99 NLT 2:00PM.
Simplified Acquisition Procedures will be utilized.*****
LINKURL: http://www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (W-242 SN374108)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 81--CARDBOARD BOXES
SOL 072368-99-A-0374
DUE 091599
POC Patricia D. Kain (303) 369-1248
DESC: The Postal Service is soliciting offers for the purchase
of cardboard boxes, 275-lb double wall construction with a
14" flange on the bottom of all four sides, in the following
sizes: 48"x40"x30"; 48"x40"x36"; 48"x40"x40"; 48"x40"x52" and
48"x40"x60". Boxes to be delivered over a two-year period to
12 postal sites in AZ, CO, ID, MT, NV, OR, UT, and WA. Faxed
requests for a copy of the solicitation are to be directed
to the attention of Patricia Kain, FAX #303/369-1207.
CITE: (W-242 SN374058)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--GLOVES, WOMENS, SIMPLEX, WHITE
SOL SP0100-99-Q-4268
POC Marianne Campbell, Phone:215-737-3292; Fax:215-737-8143
DESC: NSN:8445-00-310-1151(S), Gloves, Women's, Simplex, White.
This acquisition is for the procurement of 6840 prs of the
Gloves,Women's, Simplex, White to be manufactured IAW MIL-G-1007H
dated 14 Oct 88 and Interim Amendment 1 dated 11 Dec 95. This
is a small purchase, small business set aside. There are 2
delivery increments beginning 210 days after date of award.
The destination is Tracy, CA. If any small business is interested
please contact Marianne Campbell at 215-737-3292 or fax your
request to 215-737-8143.
CITE: (W-242 SN373927)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PARKA< SNOW CAMOUFLAGE, WHITE
SOL SP0100-99-Q-4239
DUE 101499
POC Robert Moffe, 215-737-7076
DESC: See Numbered Note 9. Quantity: 2620 Each. Six (6) Deliveries
commencing 180 days after date of award. Destinations are Susquehanna,
Pa DD and Tracy, Ca DD. This is an Unrestricted Acquisition
utilizing Simplified Acquisition Procedures. Solicitation Requests
may be transmitted via fascimile no: 215-737-8143. To acquire
specifications or other documents referred to in the solicitation
contact Robert Moffe, 215-737-7076. End Item Specification
is Commercial Item Description A-A-55317 dated 28 July 98.
Pattern Date is 08 June 94. All responsible sources may sumbit
offers which DSCP shall consider.
CITE: (W-242 SN374015)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--FIREFIGHTERS SUITS
SOL N00406-99-T-5447
DUE 093099
POC Helen Ely (360)476-1125
DESC: 39 Each - Red gear bag with shoulder strap, Size: 28"
x 13" x 11". 39 Each - Yellow nomex GX-7 jackets, 32", 7.5
oz., crosstech on nomex moisture barrier, nomex quilt liner,
combo 2/3 L/Y scotchlite trim. (21 Each - 38" chest size;
6 Each - 42" chest size; 12 Each - 34" chest size) Globe FireFighters
Suits P/N 80776-4 (or equal). 12 Each - Yellow nomex GX-7
trousers (same liner as jackets) 7.5 oz, 2" L/Y SL 2" cuff
NFPA includes LSR-3 suspenders. Size 34" W x 29". Globe FireFighters
Suits P/N 90776-4 (or equal). 27 Each - Yellow nomex GX-7
trousers (same liner as jackets) 7.5 oz, 2" L/Y scotchlite
around cuffs, suspenders included. Yellow liner PAC-11 trim
LY/SL 2" cuff NFPA includes LSR-3 suspenders. ( 21 Each -
Size: 38" W x 30", 6 Each - Size 42" W x 31"). Globe FireFighters
Suits P/N 90776-4 (or equal) 39 Each - All leather (No Kevlar)
NFPA gloves. (12 Each - medium / 21 Each - large - P/N: GL-14
and 6 Each - Xlarge - P/N: FGL-14) (Globe FireFighters Suits)
or equal. FOB Destination, Inspect and Accept at Destination.
Delivery to Harahan, LA 70123. This is a 100% small business
set-aside. To be procured under simplified acquisition procedures.
RYG program evaluation applicable. Notes 1 and 26 apply.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at (360)476-2931.

EMAILADD: helen_ely@puget.fisc.navy .mil
EMAILDESC:
CITE: (W-242 SN374149)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 85--BIODEGRADABLE TOILET PAPER
SOL RFQ-00-0009
DUE 092799
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: Description:The Bureau of the Public Debt intends to issue
a commercial item Simplified Acquisition solicitation for biodegradable
toilet paper for a base year and four (4) option years. The
toilet paper must be biodegradable, 100% recycled, two-ply,
4_ width rolls and 1000 feet per roll. If you would like a
copy of the solicitation and any amendments, please sign up
on the General Services Administration_s (GSA) Electronic Posting
System (EPS) internet web site at http: www.eps.gov. An electronic
notice will be sent to you when the documents are available
for downloading. If this option is not available, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-6632 or e-mailing
your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-0009&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-242 SN374116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 87--PROVIDE AND APPLY BULK AGRICULTURAL LIME AND FERTILIZER
SOL RFQ-36-99-16
DUE 091099
POC Chris Banks, Contracting Officer, 803-725-0240
DESC: Solicitation is to provide and apply bulk agricultural
lime and fertilizer to approximately 538 acres on the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. The lime
and fertilizer will be spread separately. Sites to be treated
are primary roads, secondary roads, and specified areas. SRS
is a restricted access Government facility and all persons
entering SRS must be U.S. citizens.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-239 SN373770)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 87--GRASS SEED FOR FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0055
DUE 090899
POC Doraine Robertson, Contract Specialist, (253)967-2151, ext.
211
DESC: This notice constitutes Amendment No. 1 to the combined
synopsis/solicitation for seeds to be delivered to Yakima Training
Center. Bidders shall acknowledge this amendment in their quote.
This notice serves as the official amendment to subject synopsis/solicitation
and a written amendment will not be issued. This combined synopsis/solicitation
is prepared in accordance with the format in Subpart 12.6 as
supplemented with additional information included in this quotation.
The purpose of this amendment is to incorporate additional
specifications. The seeds shall be adapted for the Central
Washington area. Seeds shall be pre-mixed in 50 pounds bags,
each bag indicating whether Native or Non-native Mix and shall
meet the following requirements: Native grasses and forbs shall
be 30% of total required. Application rate of 11.5 pounds per
acre. Agropyron spicatum-Secar (Snake River Wheatgrass) 3 lbs.;
Agropyron inerme-Whitmar (Bluebunch Wheatgrass) 3 lbs.; Elymus
clymoides (Big Bluegrass) 1/2 lbs.; Oryzopsis hymenoides (Indian
Ricegrass) 1 lbs.; Poa canbyi-Canbar (Canby Bluegrass) 1/2
lbs.; Stipa comala (Needle & Thread Grass) 1 lbs.; Lupinus
albicaulis (Sickle-keeled Lupine) 1/2 lbs.; Achillea millifolium
(Western Yarrow) 1 lbs. Introduced and native grasses and forbs
shall be the remaining 70% of requirement. Application rate
of 12.5 per acre. Agropyron fragile (Siberian Wheatgrass (P-27
or vavilof)) 4 lbs.; Agropyron spicatum -Secar (Snake River
Wheatgrass) 3 lbs.; Agropyron inerme-Whitmar (Bluebunch Wheatgrass)
2 lbs.; Achillea millifolium (Western Yarrow) 1 lbs.; Poa canbyi-Canbar
(Canby Bluegrass) 1/2 lbs.; Elytrigia intermedia (Intermediate
wheatgrass) 1 lbs.; Oryzopsis hymenoides (Indian Ricegrass)
1 lb. This combined synopsis/solicitation, Number DAK57-99-T-0055,
Amendment 1, is issued as Request for Quotes. The due date
for receipt of quotes is extended to September 8, 1999 at 4:00
PM (PDT). Quoters shall include all required representations
and certifications with their quote. Quotes can be faxed to
the Directorate of Contracting, Attn: Doraine Robertson, FAX
(253) 967-8137. For more information regarding this procurement,
contact Doraine Robertson, (253)967-2151, Ext 211.
CITE: (W-242 SN374072)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--EMBRYONATED AND FERTILE CHICKEN EGGS AND CHICKENS,
1 DAY OLD
SOL APVSNVXX1180
DUE 091399
POC Joanne Mann (612)370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
NATIONAL VETERINARY SERVICES LABS (NVSL), Ames, Iowa, has a
requirement for embryonated chicken eggs, fertile chicken eggs,
and 1-day old chicks, October 1, 1999 through September 30,
2000. A fixed-price blanket purchase order will result. F.O.B.
destination. SIC code 0219. QUOTATIONS ARE DUE SEPTEMBER 13,
1999, by 2:30 p.m. local time. Submit written or faxed quotation
to "Purchasing Section", at (612)370-2136. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-13. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
Price 52.243-1; Price Evaluation Adjustment for Small Disadvantaged
Business Concern 19.11. Notice of Price Evaluation Preference
for HUBZone Small Business Concern 52.219-4. Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions - Commercial Items
52.212-4; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items 52.212-5. All
responsible sources may submit a quotation for consideration.
Offers should include tax payer identification number ________________________
and DUNS number _________________. STATEMENT OF WORK: EGG SPECIFICATIONS
- The chicken eggs shall be: 1) 6-11 day embryonated (as requested),
U.S. Grade A Large, weighing 22 to 26 ounces per dozen. 2)
The eggs shall be from healthy flocks. 3) The eggs shall have
white shells, be naturally clean (no buffing or washing) and
have no cracks and/or blemishes. 4) U.S. Pullorum Typhoid-clean.
5) Eggs shall be from flocks receiving no vaccines, drugs,
antibiotics or growth stimulants. 6) Eggs supplies must not
contain ascarid larvae. EGG PRODUCTION FLOCKS & FACILITIES:
the flock shall be: 1) Flocks shall be of White Leghorn or
similar strain with known history of origin. 2) The flock's
feed supply shall be protected from wild rodents and birds.
3) The flock or flocks shall be isolated from other poultry
and/or animals. 4) The flock or flocks shall be free of the
following disease agents and antibodies: Salmonella pullorum,
Mycoplasma glaisepticum, Mycoplasma synoviae, Newcastle Disease,
Infectious Bronchitis, Avian Encephalomyelitis, Avian Influenza
Type A, CELO and Infectious Fowl Laryngotracheitis as demonstrated
by negative results from test conducted periodically prior
to and during the contract period. The Government reserves
the right to inspect the Contractor's production facilities
before and during the contract period to determine that the
specifications cited herein can be and are being met. At the
time of these inspections, the Government shall have the right
to obtain blood samples from as many birds as is deemed necessary.
A quality control report shall be presented quarterly by the
Contractor showing the results of tests for the specified disease
agents and antibodies. If there should be an outbreak of disease
which appears in the sera of the flock or flocks from which
the eggs are being obtained, the Government reserves the right
to discontinue procuring eggs from that source until such time
as the Government deems that the flock or flocks are free of
the above mentioned diseases. FERTILE CHICKEN EGGS: The Veterinary
Services program has a need for approximately 72 dozen fertile
chicken eggs. Six (6) dozen every Monday for Mark Eimers. Additional
quantities delivered as needed. The chicken eggs shall be fertile,
U.S. Grade A, weighing 22-27 ounces per dozen. They shall have
white shells, naturally clean (no buffering or washing) with
no cracks and/or blemishes. Eggs should be gathered at least
three times daily and stored at 50-60 degrees Fahrenheit and
not less than 60 percent relative humidity. Fertility should
not be less than 85 percent and hatachability should not be
less than 75 percent of eggs set. Eggs shall not be more than
72 hours hold at time of arrival at destination. The eggs shall
be from healthy flocks and meet the following requirements:
1) Flocks shall be or White Leghorn, or similar strain with
history of origin. 2) U.S. Pullorum Typhoid clean. 3) Eggs
shall be from flocks receiving no vaccines, drugs, antibiotics
or stimulants. 4) The flock's feed supply shall be protected
from wild rodents and birds. 5) The flock or flocks shall be
isolated from other poultry and/or animals. 6) Eggs supplied
must not contain ascarid larvae. The eggs shall be from flock
or flocks free of the following disease agents and antibodies:
Salmonella pullorum, Mycoplasma gallisepticum, Mycoplasma synoviae,
Newcastle disease, fowl pox. avian reovirus, avian influenza
Type A, Infectious Bronchitis (Massachusetts and Connecticut
types), Avian encephalomyelitis, Avian Adenovirus, Infectious
Bursal disease and Infectious Fowl Laryngotracheitis. These
conditions shall be met as demonstrated by negative results
from tests conducted periodically on the supply flocks. These
tests shall consist of 100 percent flock test prior to time
of first lay and maintained at a 5 percent flock test every
month thereafter or equivalent. A quality control sheet shall
be presented quarterly by the successful bidder showing results
in compliance with these requirements. Flocks used to supply
these eggs must continue to remain free of the above listed
diseases agents. If there should be an outbreak of disease
which appears in the sera of the flock or flocks from which
the eggs are being obtained, the Government reserves the right
to discontinue procuring eggs from that source until such time
as the Government deems that the flock or flocks are free of
the above mentioned diseases. CHICKENS, 1-DAY OLD: The Veterinary
Services program has a need for chickens, 1-day, specific pathogen
free, debeaked, White Leghorns similar strain. The requirements
are: 46 chickens every other Wednesday for DVL, and 36 chickens
are required every Wednesday for Poultry and VBL. However,
some weeks an estimated additional number chickens may be required.
Any modifications to the estimated delivery schedule will be
communicated by the Contracting Officer's Representative (COR)
to the Contractor by telephone with sufficient notice to allow
for necessary modifications for incubating and hatching the
required chicks. The baby chickens will be 6-36 hours old upon
arrival. Sick and dead chicks will be discarded and not paid
for. The eggs used for producing the chicks will be from healthy
flocks and meet the requirements: 1) Flocks will be of White
Leghorn, or similar strain with known history of origin. 2)
U.S. Pullorum Typhoid clean. 3) Chicks shall be from flocks
receiving no vaccines, drugs or antibiotics or stimulants.
4) The flock's feed supply shall be protected from wild rodents
and birds. 5) The flock or flocks shall be isolated from other
poultry and/or animals. The chickens required shall be from
flocks or flocks free of the following disease agents and antibodies:
Salmonella pullorum, Mycoplasma gallisepticum, Mycoplasma synoviae,
Newcastle disease, Infectious Bronchitis Encephalomyelitis,
CELO and Infectious Fowl Laryngotracheitis as demonstrated
by negative results from tests conducted periodically prior
to and during the contract period. CHICKEN PRODUCTION FLOCK
AND FACILITIES: Flocks used to supply these chicks must continue
to remain free of the above listed disease agents. If there
should be outbreak of diseases which appears in the sera of
the flock or flocks from which the chicks are being obtained,
the Government reserves the right to discontinue procuring
chicks from that source until such time as the Government deems
that the flock or flocks are free of the above mentioned diseases.
The Government reserves the right to inspect the Contractor's
production facilities before and during the contract period
to determine that the specifications cited herein can and are
being met. At the time of these inspections, the Government
shall have the right to obtain blood samples from as many birds
as deemed necessary. A quality control report will be presented
quarterly by the Contractor showing the results of tests for
the specified disease agents and antibodies. EMBRYONATED EGGS:
The estimated weekly requirement is 301 dozen eggs; 153 dozen
on Monday and 148 dozen on Wednesday, with delivery to begin
Monday, October 4, 1999. However, some weeks additional eggs
may be required. Any modifications to the estimated delivery
schedule will be communicated by the authorized individuals
to the Contractor by telephone, with sufficient notice to allow
for the incubating of the additional eggs. Deliveries shall
be made between 8:00 a.m. and 9:00 a.m. each day. Transportation
time of the embryonated eggs from the supplier to the point
of destination shall be no more than 8 hours. All eggs shall
be delivered and/or shipped in new disposable egg cases with
new dividers or packing material. Six dozen eggs shall be delivered
by the seller on Monday for Mike Eimers between the hours of
8:00 a.m. and 9:00 a.m. Transportation time from successful
offeror's storage to destination point indicated, shall be
such that the eggs are no more than 24-hours enroute. CHICKEN,
1-DAY OLD: Chickens shall be delivered between the hours of
8:00 a.m. and 9:00 a.m. Transportation time of the 1-day old
chicks from the supplier to the point of destination shall
be no more than 6 hours. DELIVERY REQUIREMENTS: Embryonated
eggs for Monday: 1) 135 DZ 9-day old embryos _______________
2) 8 DZ 6-day old embryos ______________ 3) 10 DZ 10-day old
embryos _______________ Embryonated eggs for Wednesday: 4)
120 DZ 8-day old embryos _______________ 5) 10 DZ 6-day old
embryos _____________ 6) 8 DZ 5-day old embryos _________________
7) 10 DZ 10-day old embryos_____________ 8) Fresh Chicken Eggs
- 6 DZ every Monday, unless notified _________________ 1-day
Old Chicks - 9) 46 every other Wednesday ______________________
10) 36 every Wednesday ____________________. PACKAGING: The
embryonated eggs shall be packaged in new cardboard eggs cases,
30 dozen per case, with new dividers or packing materials.
During shipment, the embyronated eggs shall be protected from
adverse conditions such as heat, cold and changes in air pressure.
The chicks shall be packaged in new cardboard baby chick crates
with layer of clean bedding. During shipment, the chicks will
be protected from adverse conditions such as heat, cold and
changes in air pressure. Food and water shall be supplied for
chicks if transportation time is longer than 2 hours. PACKING
SLIP: Each shipment shall include a packing slip attached to
the outside of one box and enclosed in protective plastic pouch
and one packing slip in one of the shipment boxes. The packing
slip shall identify the contract number, delivery order number
and quantity shipped. DELIVERY REQUIREMENTS: FOB Destination
Ames, Iowa. All transportation charges paid by the Contractor,
and in accordance with the FOB Destination within Consignee's
Premises clause (FAR 52.247-35), incorporated by reference
to: USDA, APHIS, Veterinary Services Laboratories, 13th Street
and Dayton Road, Ames, Iowa, receiving dock. STATUS REPORTS:
The Contractor shall furnish the Contracting Officer with a
quarterly status report. The report shall be furnished within
20 calendar days after the close of the quarter. The report
shall list: all quantities ordered and shipped during the period,
delivery order number, ordering office, date delivered, delivery
location and quantity received..
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-242 SN374160)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT HYDRAZINES
SOL FD2050-99-R-90799
DUE 093099
POC The Point of Contact is BROWN, D. , SFK, Phone: 210-925-2124,
FAX: 210-925-9758, E-MAIL: dan.brown@kelly.af.mil
DESC: For award of a firm fixed price requirements type contract
for various grades of Propellant Hydrazine. Contract term shall
be three years with two one year options. Anhydrous Hydrazine
9135-00-753-4568 5 year Best Estimated Quantity (BEQ) 850,000
lbs; Monopropellant Hydrazine (Drum) 9135-00-149-1610 BEQ 70,000
lbs; Monopropellant Hydrazine (GPTU) 9135-00-149-9218 BEQ 84,000
lbs; Propellant Hydrazine Water(H-70) 9135-00-049-9592 BEQ
50,000 lbs; Unsymmetrical Dimethyl Hydrazine 9135-00-687-4293
BEQ 850,000 lbs; Unsymmetrical Dimethyl Hydrazine (Cylinder)
9135-00-753-4637 BEQ 60,000 lbs; Monomethyl Hydrazine 9135-00-148-9813
BEQ 500,000 lbs; Monomethyl Hydrazine (Cylinders) 9135-00-082-2455
BEQ 250,000 lbs. Also provide sevices for blending, storage,
drumming etc. Delivery FOB Origin into Government owned/furnished
conveyance. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 9, 22,26
EMAILADD: dan.brown@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374067)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 91--REGULAR-GRADE UNLEADED GASOLINE AND DIESEL FUEL
SOL IFB No. 000006
DUE 092899
POC Lynette Todd (202) 226-1941
DESC: Procurement of regular-grade unleaded automotive gasoline,
87 octane with additives, conforming to the applicable requirements
of ASTM D 4814-92 and regular-grade unleaded automotive diesel
fuel conforming to the applicable requirements of ASTM D 975-92,
for use at the United States Capitol Complex of Buildings,
Washington, D.C. during Fiscal Year 2000. NOTE: Requests for
the solicitation package may be made via FAX (by dialing Area
Code 202/225-3221). Mark the request attention "Lynette Todd"
and be sure request is on company letterhead containing address,
telephone, return FAX numbers and contact person.
CITE: (W-242 SN374104)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--POLYETHYLENE PANELS
SOL N00406-99-T-5436
DUE 091599
POC Bill Juneau (360)476-1130
DESC: This synopsis is hereby cancelled in its entirety.
CITE: (W-242 SN374154)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL RODS
SOL 1PI-R-1436-99
DUE 093099
POC Alice Calabro, Contracting Officer 202/305-7331
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED.UNICOR, Federal Prison Industries, Inc. Intends
to enter into a firm fixed price requirements type contract
for a period of five years. The items to procure will be steel
rods. The SOLICITATION NUMBER IS 1 PI-R-1436-99 and this solicitation
is a Request for Proposal(RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. Discounts for payments,
if offered, will not be considered in evaluation for award.
The Standard Industrial Code is 3316, cold rolled steel; and
the small business size is 500 employees. There are two line
items in this solicitation and quantities are estimated for
a five year usage. Line item 0001 is 5/16" DIAX144"L, CR, Low-
Carbon bar, Steel, round, cold-rolled, Low carbon, size: 5/16"
diameter x 144" long in accordance with ASTM-A108-81, Grade
1018 surface must be smooth & free of rust or scale. Must
be bundled to unload by overhead crane, each bundle secured
with 6 steel straps 3/4" WD. Mill certification required. Q.C.
Inspection required. UNICOR Part number RDS0011; Estimated
quantity 30,000 each. Line item 0002 is 1/4" DIA x 144" L,
CRCQ, Rod-Steel* round. Shall be in accordance with Federal
specification - QQ -S-633, cold-drawn-steel rod, commercial
quality, 200 each per bundle, tolerance of 0" - 1/16", used
for up-and-down bolt (A147062). UNICOR Number RDS0086, Estimated
quantity 25,000 each. This solicitation will result in a firm,
fixed price requirements type contract; and the quantities
are estimates only and shall not obligate the Government.
The contract will be awarded for the UNICOR facility located
on Route 5, William Penn Road,Lewisburg, Pennsylvania 17837.
The proposals will be evaluated by the following Best Value
Criteria: Price, Past Performance, Delivery, and Technical
to include: Specifications and Drawings. Interested contractors
may submit proposals to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 320 First Street, NW, Washington,
DC 20534, ATTENTION: BID CUSTODIAN, reference the solicitation
number on the outside of the package; or Fax the proposal to
202/ 305-7363 per FAR 52.214-31 Facsimile Bids. All responsible/responsive
contractors will be considered for award. Place of Performance
is FOB Destination at UNICOR, Lewisburg, Pennsylvania. Period
of Performance is from the date of contract award to five (5)
years thereafter. Delivery on all items is due on or before
30 days after receipt of delivery order. Delivery orders will
be placed by authorized personnel at Lewisburg, PA and/or
Central Office in Washington DC with the exception of the designated
COTR. The Contracting Officer's Technical Representative (COTR)
is Mr. Dale Hoot, Lewisburg, PA. Variations in quantities for
each delivery order will be plus or minus 5 %. FAR Clause 52.216-18,
Ordering applies. Orders may be issued from date of contract
award to five (5)years thereafter. The contractor will only
deliver items that have been designated by the delivery order.
Items shipped without a delivery order will be returned to
the contractor at the contractor's expense. The contractor
will assure wrapping and packaging of the material to prevent
damage and shifting during shipment, FAR clause 52.216-21 applies.
Contractor shall not be required to make any deliveries under
this contract after 30 calendar days from the expiration date
of the contract. The delivery order limitations for the line
items are as follows: Minimum quantity for each line item is
350 each; Maximum quantities will be 10,000 each for both line
items 0001 and 0002; and the maximum for both items conbined
is 10,000 each. The provision of FAR 52.212-1, Instruction
To Offerors-- Commercial applies to this acquisition, FAR clause
52.212-2, Evaluation-- Commercial Items is applicable. Each
offeror is required to provide past performance information
for the same or similar items for two of the most recent contracts.Include
the following information: Contact person, telephone number,
and the product provided. The Government reserves the right
to make award on the initial proposal received without discussions.
Offerors shall submit signed and dated offers on SF 1449 or
Company Letterhead stationary to UNICOR, Federal Prison Industries,
Material Management Branch, 320 First Street, NW, Washington,
DC 20534. Facsimile Proposals are acceptable at 202/305-7363.
FAR clause 52.215-18, Facsimile Proposals is applicable. Offers
must received no later than Wednesday, September 29, 1999 at
1:00 PM ET. The proposal must include the company name, address,
telephone number, technical description of the items being
offered in detail to evaluate compliance with requirements
in the solicitation; price, a completed copy of Representations
and Certifications in FAR 52.212-3, Offeror's Representations
and Certifications-- Commercial Items and acknowledgment of
all amendments, if applicable. Offeror will hold prices for
60 days from the date specified for receipt of offers. If the
offer is not submitted with a signed form SF1449, Submit on
Company letterhead a statement specifying agreement with the
terms, conditions, and provisions included in this solicitation.
Offers that fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration FAR clause 52.212-4, Contract
Terms and Conditions- Commercial Items applies to this acquisition.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order- Commercial Items
applies. The Government will award a contractfrom this proposal
to a responsible/responsive contractor whose proposal conforms
to the requirement and is the most advantageous to the Government.
Price shall be evaluated by multiplying each offeror's line
item price by the quantity taking into account any price differentials.
This solicitation also includes the following clauses: FAR
52.204-6, Contractor Identification Number--Data Universal
Numbering System (DUNS) Number ; FAR 52.232-18, Availability
of Funds; FAR 52.232-33, Mandatory Information For Electronic
Funds Transfer Payment; JAR 2852.270-70, Contracting Officer's
Technical Representative. A written notice of award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before the offer specified expiration time, the Government
may accept an offer or part of an offer after its receipt unless
a written notice or withdrawal is received before award. The
offeror agrees to hold prices submitted in the proposal firm
for 60 days from the date and time specified for receipt of
proposals. The offeror must specify business size. Documents
cited in this solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specifications
Section, Suite 8100, 470 L'Enfant Plaza, SW, Washington, DC
20407, Telephone 202/755-0325. For copies of the drawings pertaining
to this solicitation, you may fax your request to 202/305-7363,
Attn: Alice Calabro or mail your request to UNICOR, Material
Management Branch, 400 First Street, NW, Washington, DC 20534.
TELEPHONE REQUESTS WILL NOT BE HONORED. Be sure to include
full company name, address, telephone number, fax number, name
of a contact person, include the size of your business, and
reference this solicitation number: 1PI-R-1436-99. This synopsis/solicitation
will be available on UNICOR's website after April 30, 1999
at www.unicor.gov/procurement/metals. Hard copies of this solicitation
will not be issued from this office. This requirement is a
100 % Small Business Set-Aside. See NOTE 1.
CITE: (W-242 SN373930)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL RODS
SOL 1PI-R-1436-99
DUE 093099
POC Alice Calabro, Contracting Officer
DESC: This synopsis/solicitation is modified to change the proposal
closing date that was originally stated for Wednesday,September
29, 1999 to Thursday, September 30, 1999 at 1:00 PM ET. All
other terms and conditions remain the same.
CITE: (W-242 SN374007)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL RODS
SOL 1PI-R-1436-99
DUE 093099
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: This synopsis/solicitation is modified as follows: This
solicitation is available on the UNICOR website after August
30, 1999 not April 30, 1999 as originally stated. All other
terms and conditions remain the same.
CITE: (W-242 SN374106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--NON PERSONAL SERVICE CONTRACT FOR MAINTENANCE OF
PICKER EQUIPMENT
SOL DADA09-99-Q-0759
DUE 090399
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide a non personal service contract for maintenance
of a Picker CT Scanner System to include components at William
Beaumont Army Medical Center, El Paso, TX 79920. Base year
and four one year option periods. All responsible sources may
request copy of solicitation in writing as no telephonic requests
will be accepted. FAX (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--RENTAL/LEASE OF AUTOMATED PRESCRIPTION DISPENSING
EQUIPMENT, TWELVE MONTHS WITH FOUR (4) OPTIONS.
SOL DADA09-99-Q-0803
DUE 091099
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Drug cell modules, baker Hospital Automated Prescription
System. Renewal of lease agreement of installed system at Reynolds
Army Community Hospital, (RACH). Closing o/a 10 Sept 1999.
RACH intends to negotiate with Automated Prescription Service,
Pineville, LA, on a sole source basis pursuant to the authority
of 10 USC 2304 (c)(1), FAR 6.302-1 (b)(1). This requirement
is for the continue leasing of installed equipment available
only from the original source and not offered for purchase.
Only written or faxed requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 99--SEWING AND REPAIR OF ORGANIZATIONAL CLOTHING INDIVIDUAL
EQUIPMENT AND HOSPTIAL WHITE UNIFORM FOR THE CENTRAL ISSUE
FACILITY AT FORT SAM HOUSTON, TX.
SOL DADA10-99-Q-0469
DUE 090999
POC Contract Specialist Anthony J. Kindla (210) 221-3007 (Site
Code DADA10)
DESC: SEWING AND REPAIR OF ORGANIZATIONAL CLOTHING AND INDIVIDUAL
Equipment and Hospital White Uniform for the Central Issue
Facility at Fort Sam Houston, TX. Sol DADA10-99-Q-0469 due
090999 for Basic plus two option periods. Point of Contact
(POC) Contract Specialist Mr. Anthony J. Kindla 210) 221-3007,
Contracting Officer (KO) Ms. Laurie Keating (210) 221-3802.
This is a combined synopsis/solicitation for commercial items
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Offers are requested in response to
this announcement. A written solicitation will not be issued.
This solicitation is issued as a Request for Quotations (RFQ).
The solicitation document-incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The solicitation is 100% set-aside for small business. The
applicable Standard Industrial Classification (SIC) is 7219,
and the size standard is $5 million. Scope of Work: The Contractor
shall furnish management, qualified personnel and all necessary
resources, to include sewing machine(s), except the Government-furnished
property and services listed in order to perform maintenance,
sewing and repair of Organization Clothing Individual Equipment
(OCIE) and Hospital Duty White Uniform (HDWU) for the Central
Issue Facility, Services Division, Readiness and Logistics
Business Center (RLBC), USAG Fort Sam Houston, Texas, as defined
in the Performance Work Statement (PWS) and additional information
to be provided on request as noted herein. The support function
includes inspection, sewing of patches, alteration and repair
of a broad range of military clothing and load-bearing equipment
and canvas equipment in accordance with (IAW) applicable regulations;
provide maintenance support to include receiving, inspecting,
identifying, ensuring items to be repaired are within maintenance
expenditure limits, maintain bench stock, documenting actions,
and releasing equipment IAW material maintenance concepts and
policies in applicable regulations; perform to industry and
quality standards defined in Technical Exhibit (TE) 1, to be
provided upon request. TE 2, Estimated Workload, will be provided
upon request. Qualifications. The Contractor shall furnish
all personnel necessary to accomplish work required by this
contract; properly trained to meet specified requirements of
this contract; provide a POC who shall act with full authority
for the Contractor and shall be responsible for the overall
management and coordination of work under this contract. The
name(s) of this person(s) shall be submitted in writing to
the KO not later than the start of this contract. Government-Furnished
Property (GFP) and Services: General Information. The Government
will provide the facilities and services as listed herein,
to include approximately 425 sq. ft. of warehouse space in
Building 2640, located at the corner of Harney and Scott Roads;
Utilities, electricity, water and Class C telephone service
for official use only; provide grounds maintenance, refuse
collection, and insect and rodent control, periodic pest control
services, police and fire protection. Contractor Furnished
Property and Services: Parts and Materials. The Contractor
shall furnish all equipment and material required to perform
sewing and repair of items listed in TE 3, OCIE Items. A copy
of TE 3 will be provided upon request. Specific Tasks: Unless
specifically identified as Government provided, the Contractor
shall perform the following services. The Contractor shall
repair textile items so that the repaired items meet the serviceability
standards specified by the original manufacturer or item's
Government publication in accordance with acceptable textile
trade practices. No additional charges shall be made whether
repairs are accomplished on Government premises or in the Contractor's
facilities; also ensure quality standards are maintained in
the performance of this contract as identified in TE 1. Management
and Operation of Repair/Sewing Service Point. Manage and operate
a Repair/Sewing Service Point at Fort Sam Houston, Texas, Building
2640. Operate the Maintenance Repair/Sewing Service Point between
the hours of 0715-1600, Monday-Friday, excluding holidays.
Maintain the Repair/Sewing Service Point in a clean, neat and
orderly condition at all times, emptying all trash receptacles
daily. The Contractor shall provide sufficient personnel to
maintain the Maintenance Repair/Sewing Service Point so as
to avoid customer waiting to provide maintenance/repair and
sewing service for items listed at TE 3, following care label
instructions when repairing/sewing any items so as not to alter
the appearance, ensuring appearance remains as shown in applicable
standards and regulations. The Vendor/Contractor is requested
to propose a monthly price on the following line items: Line
Item 0001, Basic, 01 Oct 99 thru 30 Sep 00; Line Item 0002,
First Option, 01 Oct 00 thru 30 Sep 01; Line Item 0003, Second
Option, 01 Oct 01 thru 30 Sep 02. The total estimated number
of pieces per year is 36,515. An original quote shall be received
at the following address: Medcom Contracting Center, MCAA-C-BAS,
Bldg 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015,
ATTN: Mr. Kindla, Contract Specialist, by 4:00 P.M. local time,
September 9, 1999. All quotes shall be clearly marked with
offeror's name and RFQ number. Site visit and pre-proposal
conference are scheduled for 8:30 a.m., Sep 2, 1999. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clauses, FAR
52.219-1, Small Business Program Representation; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Executive Orders-Commercial
Items, including clauses: (b)(1), (b)(2), (b)(3), (b)(6),(b)(7),
(b)(8), (b)(9), (b)(13), (b)(14), (b)(15), (b)(15), (b)(16),(c)(1),
(c)(2) and (c)(4); FAR 52.217-8, Option to Extend Services;
FAR 52.217-9, Option to Extend the Term of the Contract; FAR
52.216-18, Ordering; FAR 52.232.19, Availability of Funds for
the Next Fiscal Year. DFARS 52.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, including
Clause 252.233-7000, Certification of Claims and requests for
Adjustment of Relief. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS:
FAR 52.212-3, Offeror representation and Certifications-Commercial
Items. The Government intends to make a single award to the
responsible contractor whose offer is the most advantageous
to the Government considering price, past performance and meeting
the Government specifications. NOTE: The full text of the Federal
Acquisition Regulation (FAR) can accessed on the Internet as
http://farsite.hill.af.mil and the Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed at www.dtic.mil/dfars.
NOTICE TO ALL POTENTIAL OFFERORS: Reference DFARS Clause 252.204-7004,
"Required Central Contractor Registration". Offers due by 4:00
p.m., 09 Sep 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: anthony.kindla@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--RENTAL/LEASE OF AUTOMATED PRESCRIPTION DISPENSING
EQUIPMENT, TWELVE MONTHS WITH FOUR (4) OPTIONS.
SOL DADA09-99-Q-0803
DUE 091099
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Drug cell modules, baker Hospital Automated Prescription
System. Renewal of lease agreement of installed system at Reynolds
Army Community Hospital, (RACH). Closing o/a 10 Sept 1999.
RACH intends to negotiate with Automated Prescription Service,
Pineville, LA, on a sole source basis pursuant to the authority
of 10 USC 2304 (c)(1), FAR 6.302-1 (b)(1). This requirement
is for the continue leasing of installed equipment available
only from the original source and not offered for purchase.
Only written or faxed requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--NON PERSONAL SERVICE CONTRACT FOR MAINTENANCE OF
EQUIPMENT
SOL DADA09-99-Q-0753
DUE 082799
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide a nonpersonal service contract for maintenance
of a Liebert 125KVA Signature Servies "E" Uniteruptible Power
System in the Computer Center, William Beaumont Army Medical
Center, El Paso, TX. Must be Liebert factory trained engineers.
For the period of 1 October 1999 through 30 September 2000
plus four one year option periods. All interested responsible
sources may request a copy of the solicitation in writing,
FAX (915)569-2959 as no telephonic requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: 99--CRUSHED ROCK - GRADING D
SOL R6-6-99-202
DUE 091099
POC Procurement and Property Management, 503/668-1621; FAX 503/668-1763
DESC: The Zig Zag Ranger District has a requirement for delivery
of 1900 CY of Crushed Rock (Grading D or 1 inch minus equivalent).
The location of delivery is 2-6 miles South of Government Camp
on Forest Roads 2656 and 2650131, near the Trillium Lake area.
Truck and Trailer can be used for turn around planning and
the contractor will be responsible to uniformly place the rock
on the road surface. Expected start of work is Oct 4, with
continuous deliveries until accomplished. For Technical questions
contact Tom Jones at 1-503-622-3191, ext. 722. If you wish
a copy of the RFQ please fax your request with your business
name and address, phone number to 503-668-1763. This procurement
is set-aside for small businesses, the size standard for which
is a concern with 100 employees or less. The request for quote
will be issued by 3 Sept with a due date of 10 Sept. 1999.
SIC 5032. See Note 1.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: http://www.fs.fed.us/r6/mthood/noca/
EMAILDESC:
CITE: (W-239 SN373734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--MANUFACTURE AND INSTALL ALPHA RETRACTABE AWNING
SYSTEM
SOL F05611-99-T-1929
DUE 091799
POC Jeffrey Bruce, Chief, Cadet Support Element, Phone (719)333-3907,
Fax (719)333-4404, Email jeff.bruce@usafa.af.mil - Myrtice
Moeglein, Contract Specialist, Phone (719) 333-3600, Fax (719)
333-4404, Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO. is requesting quotiations for 2 each of a retractable awning
system to be manufactured and installed for the Falcon Mascot
Program. Award shall be made in accordance with FAR Parts 12
and 13. See Request for Quotation f05611-99-T-1929. For more
information please contact TSgt Chris M. Vaccarella, Contracting
Officer at 719.333.3961 or email at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T-1929&LocID=479
LINKDESC:
notice
EMAILADD: jeff.bruce@usafa.af.mil
EMAILDESC:
CITE: (D-239 SN373764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 99--REQUIREMENTS CONTRACT FOR VARIOUS MILK, ICE CREAM
AND DAIRY PRODUCTS
SOL N00183-99-T-0109
DUE 091499
POC Point of contact - Lorraine Meyer, COntract Specialist, 757-953-7571.
Contract Specialist, Peggy Martin, 757-953-7547.
DESC: Requirements contract to provide various individual and
bulk size milk, ice cream and other dairy products for the
period of 99 Oct 01 thru 00 Sep 30. Only written requests accepted
via fax (757-953-5738), e-mail, or U. S. mail. See Note 1.

EMAILADD: lsmeyer@pnh1.med.navy.mil
EMAILDESC:
CITE: (W-240 SN373820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 99--REQUIREMENTS CONTRACT FOR BREAD AND ROLLS
SOL N0183-99-T-0113
DUE 091499
POC Pint of contact - Lorraine Meyer, Contract Specialist, 757-953-7571.
Contract Specialist, Peggy Martin, 757-953-7547
DESC: Requirements contract for rolls and breads for the period
of 99 Oct 01 thru 00 Sep 30. No telephone requests accepted.
Only written requests accepted via fax (757-953-5738), e-mail,
or U. S. Mail. See Note 1
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-240 SN373821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABOR SERVICES
SOL 9-M-APHIS-00
DUE 091599
POC Jeannie V. LEWIs @ 612/370-2109
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Simplified Acquisition Procedures will be followed.
Contract Type: Firm-fixed price with two option years. The
SIC is 8999. This acquisition is reserved for a 100% small
business setaside. The United States Department of Agriculture
(USDA), Animal and Plant Health Inspection Service (APHIS)
requires labor services to provide routine services within
the government-controlled space, such as, office, storage,
receiving room, loading dock and a vault. The contractor shall
provide labor services and equipment to receipt and deliver
supplies, furniture, and equipment from the Office of Operations,
Central Shipping and Receiving and others areas throughout
the APHIS Facility located at 4700 River Road, Riverdale, Maryland
and 1600 Independence Ave, Washington, DC. In addition, the
contractor shall be required to perform minor repairs on equipment
and furniture. DESCRIPTION OF DUTIES: Duties of the laborers
include, but are not limited to the following: (a) load and
unload various items (b) receipt for and verify merchandise
against receiving documents, noting and reporting discrepancies
and obvious damage (c) deliver materials to various points
within the buildings and between the two offices (d) assemble/disassemble,
deliver, move and place furniture, supplies and equipment (e)
make minor furniture and carpet repairs and cleaning (f) remove
installed carpeting, padding, draperies, venetian blinds, pictures
and clocks (g) operate hand or power trucks. (h) operate hand
or power tools (i) maintain a neat and orderly work area (j)
perform other related duties as required. The Contractor shall
provide: (1) Two (2) laborers, one of which shall be a working
supervisor, to work 5 days per week, Monday through Friday,
8 hours per day, 7:30 a.m., with 1/2 hour lunch, excluding
holidays. (2) hand tools, hand trucks and equipment necessary
to operate the facility (3) laborers who are able to read,
write and understand English (4) additional laborers on an
as requested basis, with 24 hours notice in advance by the
Contracting Officer's Representative (COR). The Government
shall provide: (A) designate a COR to be the contact for AMS,
and shall work with the working supervisor to identify tasks
to be performed and shall certify the contract laborers time
sheet. (B) office space, furnishings, and access to a telephone
for local calls between the internal AMS organization and the
contractor personnel. (C) furnish a parking space for the van
or truck when in use. On an as requested basis, the contractor
shall furnish one van or truck, with driver, to transport materials,
equipment, furniture and/or workers between various government
establishments. The driver is to be one of the two laborers
who will be working on that day, and functions as a warehouseman/laborer
when not driving the van or truck. The following FAR clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation Commercial Items; FAR 52.212-3,
Offerors Representations and Certifications--Commercial Items;
FAR 52.212-4, Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. FAR 52.217-9,
Option to Extend the Terms of the Contract FAR 52.217-8, Option
to Extend Services FAR 52.217-5, Evaluation of Options. Standard
Form LLL, Disclosure of Lobbying Activities, VET-Form 100.
The Government reserves the right to award the contract without
discussion. Standard Form 1449, FAR 52.212-3 Offerors Representations
and Certifications; Provide past experience on the same or
similar projects within the last 3 years and a list of references
shall be completed and submitted to be considered for an award.
Award of best value for the government will be based on technical
factors, past performance & pricing. Reference http://www.arnet.gov/far/fac.html
for applicable forms and clauses. Companies not in possession
of the clauses in full text may contact this office and a copy
will be faxed. Facsimile bids are accepted at 612)370-2106.
Hardcopy of the proposal must be mailed to this office. Contact
Jeanne V. Lewis for information at (612)370-2109 from August
30, 1999 to September 3, 1999 and September 13 & 14, 1999.

EMAILADD: Jeannie.V.Lewis@USDA.GOV
EMAILDESC:
CITE: (W-241 SN373916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABOR SERVICES
SOL 9-M-APHIS-00
DUE 091599
POC Jeanne Lewis @ 612/370-2109
DESC: BASE YEAR: DATE OF AWARD through September 30, 2000 ITEM
NO. DESCRIPTION QUANTITY UNIT Unit Price TOTAL PRICE 1. Labor
Services 1 HOUR ________ ___________ 2. Overtime Rate/Excess
8 hrs. 1 HOUR ________ ___________ OPTION YEAR 1: October
1, 2000 through September 30, 2001 3. Labor Services 1 HOUR
________ __________ 4 Overtime Rate/Excess 8 Hrs. 1 Hour ________
__________ OPTION YEAR 2: October 1, 2001 through September
30, 2002 5. Labor Services 1 Hour ________ __________ 6.
Overtime Rate/Excess 8 Hrs. 1 Hour ________ __________
CITE: (W-241 SN373917)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABOR SERVICES
SOL 9-M-APHIS-00
DUE 091599
POC Jeanne Lewis @ 612/370-2109
DESC: BASE YEAR: DATE OF AWARD through September 30, 2000 ----------------------
1. Labor Services Regular Hours; Hourly Rate $________; Total
Price $_______ 2. Overtime Rate/Excess 8 Hours; Hourly Rate
$________; Total Price $_______ OPTION YEAR 1: October
1, 2000 through September 30, 2001 ---------------- 3. Labor
Services Regular Hours; Hourly Rate $________ Total Price $_______
4 Overtime Rate/Excess 8 Hours; Hourly Rate $________ Total
Price $_______ OPTION YEAR 2: October 1, 2001 through September
30, 2002 ------------------ 5. Labor Services Regular Hours;
Hourly Rate $________ Total Price $________ 6. Overtime Rate/Excess
8 Hours Hourly Rate $________ Total Price $________
CITE: (W-241 SN373918)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--INNOVATIVE DESIGNS AND THE PRODUCTION AND INSTALLATION
OF EXHIBITS
SOL M00027-99-Q-0009
DUE 091699
POC CONTRACT SPECIALIST, KATHLEEN CARNEY (703)695-6225 ext.2528;
CONTRACTING OFFICER , BARBARA LABRIOLA
DESC: (i) This is a combined synopsis/solicitation, for Headquarters,
U.S. Marine Corps for commercial supplies and services, in
the procurement of innovative designs and the production and
installation of exhibits, at the Marine Corps Historical Center,
Washington Navy Yard, to commemorate the 50th Anniversary of
the Korean War. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The Request for Quote (RFQ) number is M00027-99-Q-0009.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. (iv) This acquisition is not a set-aside. (v)
A Site Visit to the Marine Corps Historical Museum, located
at Bldg. 58, Washington Navy Yard, 901 "M" Street, Southeast,
Washington, DC 20374-5040, has been scheduled for September
7, 1999, at 1000 A.M. Interested parties should contact either
Mr. James Fairfax at (202)433-4850 or LtCol. Craig at (202)
433-2484, of their desire to attend the site visit. The site
visit is the statement of work. The offerors will tour the
Special Exhibits Gallery where the Korean War Exhibit(s) will
be displayed. This will be the only site visit scheduled. LtCol.
Craig and Mr. James Fairfax are the technical points of contact.
(vi) After the site visit, the contractors should prepare their
quote in sufficient detail to clearly describe how they plan
to accomplish the design, fabrication, production and installation
of these exhibits. The quote should also provide for three
levels of cost estimates: The lowest cost which satisfies only
the minimum requirement of planning the layout, fabricating
the contents, and exhibiting each of the artifact cases; medium
high cost estimate that provides for extra attractions, including
the minimum needs; and a higher cost estimate that includes
both the minimum and extras plus any suggested improvements.
(vii) The description of minimum services to be performed includes
but is not limited to; developing or redesigning exhibit cases,
developing and installing Photomurals and/or wall graphics;
producing flag and map graphics, producing digital photography
and/or new signs; archiving of files, designing exhibit cases;
incorporating artifacts (such as equipment, uniforms, weapons,
etc.) into the exhibits. It is conceivable that stand-alone
kiosks could be used or videos used to enhance the displays.
Government Furnished Material (GFM) shall be the artifacts,
photos, artwork, and other materials as needed for the displays.
The Government will review and approve any designs/sketches
prior to implementation. No walls will be removed nor installed.
The final Statement of Work will be the award quote. (viii)
The following FAR provisions apply to this acquisition: FAR
52.212-1, Instructions to Offerors - Commercial Items, (Aug
1998) plus any subsequent addenda. (ix) 52.212.2, Evaluation
- Commercial Items. A Firm Fixed Price (FFP) contract will
be made to the responsible offeror whose offer conforms to
the solicitation and is found to be most advantageous to the
Government, price and other factors considered. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offerors Representations and Certifications (MAY 1999), with
their quote. (x) The clause at FAR 52.212-4 Contract Terms
and Conditions - Commercial Items (MAY 1999), applies to this
acquisition. (xi) The clause at FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial Items (MAY 1999). The following sub-paragraphs
under paragraph (b) are hereby checked: (11), (12), (13), (14),
(15), (16), and (22); the following sub-paragraphs under paragraph
(c) are hereby checked; (1) and (2), regarding which, if any,
additional FAR clauses cited in the clause are applicable to
this acquisition. Vendors must have a Valid Trading Partner
registration in the Central Contractor Registration (CCR) system.
Furnish DUNS Number, Taxpayer ID number (TIN), and Cage Code
number with proposal. (xii) Telephonic responses will not be
considered. Written responses (quotes) are due no later than
2:00 p.m. Eastern Daylight Time on September 16, 1999 to the
following address: Headquarters, U.S. Marine Corps (LBC), 2
Navy Annex, Room 2135, Washington, D.C. 20380-1775, Attn: Kathleen
Carney. (xiv) Point of contact: Kathleen Carney, (703) 695-6225
ext. 2528.
CITE: (W-242 SN373928)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
= BALTIMORE, MD, 21207-5279
SUBJECT: 99--50 INCH DIAMETER ROLLS OF 11 INCH WIDE PAPER
SOL SSA-RFQ-99-3981
DUE 090999
POC KATHLEEN SPANGLER, 410-965-9511
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;
quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition, 100% small
business set-aside, issued as a request for quotation (RFQ),
number SSA-RFQ-99-3981. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. All responsible small business
sources may submit an offer, which shall be considered by the
agency. The standard industrial classification code (SIC) for
this acquisition is 2621. The small business size standard
is 750 employees. REQUIREMENT: Three hundred and twenty-four
(324) 50 inch diameter rolls of 11 inch wide paper, white form
bond, perforated at 8 =BD-inch intervals, to be used on a Roll
Systems Incorporated (RSI) unwinder. The paper must have a
minimum weight of 20 lbs with at least 20% post- consumer recovered
material, must consist of at least 80% chemically pulped wood,
free from any contaminants that may have been added to the
paper in its previous application. The smoothness of the paper
must range between 70-150 Sheffield Units. The paper must have
pinfeed holes at the sides (not factored into the 11-inch width)
and be wound on six-inch cores. Rolls must be spliceless and
all rolls wound in the same direction. FAR Clause 52.209-4
First Article Approval - Government Testing - Alternate I,
applies to this requirement: FIRST ARTICLE APPROVAL - GOVERNMENT
TESTING (SEP 1989) -- ALTERNATE I (JAN 1997) (a) The Contractor
shall deliver 3 rolls of Lot/Item within 10 calendar days from
the date of this contract to the Government at SSA, Middle
River, 2800 Eastern Blvd., Baltimore, Maryland 21220 for first
article tests. The shipping documentation shall contain this
contract number and the Lot/Item identification. The characteristics
that the first article must meet and the testing requirements
are specified elsewhere in this contract. (b) Within 15 calendar
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall furnish any additional
first article to the Government under the terms and conditions
and within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contractor - (1) May
deliver the approved first article as a part of the contract
quantity, provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clause, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval , the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The Government
may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. The Offeror/Contractor
may request a waiver.(j) The Contractor shall produce both
the first article and the production quantity at the same facility.
The contractor shall provide three test rolls of paper immediately
after award. The rolls will be held in SSA's printer area for
three days to allow for proper acclimatizing. The rolls will
then be used on SSA's IBM 3900 Printer Systems to ensure that
the paper meets all requirements for surface stability, vapor
emissions, print quality maintenance and fusing quality. TESTING
SCENARIO FOR ROLLED PAPER: The paper must meet all specifications
of this requirement. The core must function properly on a RSI
unwinder, without shifting of the paper or jamming. More than
one non- compliant roll in test group constitutes failure.
Once SSA gives final approval of the test rolls, the Government
will have an additional 30 days to ensure that the paper has
no detrimental effects on the printing equipment. If the paper
fails to meet any criteria during that period, SSA reserves
the right to cancel the contract. The contractor shall be responsible
for any roll that cannot be used within 10 inches of the core,
or for which the core does not function properly, at no additional
charge to the Government. The rolls must be packaged three
to a pallet, paper or shrink wrapped and secured to the pallet
with =BD-inch wide nylon strapping. The pallets must have dimensions
of 36inches X 52 inches X 5.25 inches high, with stops at the
rear of the pallet to prevent dropping of the rolls during
loading onto the carts. Pallets must accommodate a standard
pallet jack lifting mechanism with forks measuring 42 inches
long X 4 inches wide X 1.75 inches high. Each pallet must be
clearly marked with both the national stock number (NSN) 7530-00-
000-0463, inventory control number (ICN) 668540 and the purchase
order number. The items shall be delivered F.O.B. destination
to the Social Security Administration's Middle River Warehouse
in Baltimore, Maryland 21220. Delivery of all shipments shall
be made between the hours of 8:00AM and 3:00PM, Monday through
Friday, excluding Saturday, Sunday and all Federal Holidays.
No supplies shall be provided beyond the quantities specified
in the written order unless or until a modification is issued
by the contracting officer. Offerors must certify in writing
that the paper contains at least 20% post-consumer recovered
material; that it has a composition of at least 80% chemically
pulped wood ; free from contaminants; and smoothness of the
paper is 70- 150 Sheffield Units. FAR Clause 52.212-1, "Instructions
to Offerors - Commercial Items" is incorporated by reference
on page 1 of the Solicitation/Contract Order for Commercial
Items, Form SF-1449. There are no addendums to these provisions.
The provisions at FAR Part 52.212-2, Evaluation - Commercial
Items apply to this acquisition. The Government will award
a contract resulting from this request for quotation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. To be considered for award under this solicitation,
offerors must offer a firm, fixed unit and total price per
roll and per thousand sheets. EVALUATION CRITERIA: The offers
will be evaluated to assess compliance with the specification
set forth in this solicitation and for price. AWARD IN AGGREGATE;
The award of any contract as a result of this solicitation
will be made in the aggregate. The total evaluated price will
be based on the unit price multiplied by the estimated quantity.
In event of a tie, award will be made to the vendor offering
the greatest percentage of recovered materials. The offeror
must certify what the percentage of total material utilized
in the make up of this item, is recovered materials. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the quote, shall result in a binding contract
without further action by either party. Offerors are advised
to include a completed copy of the provision at FAR Part 52.212-3
Offeror Representations and Certifications- Commercial Items,
with their quote. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this acquisition.
There are no addendums to these provisions. The following provisions
at FAR Pat 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition: (a)(1), (a)(2), and (b) (1), (5)
and (11) through (16) and (23). Offers in response to the RFQ
shall be submitted by September 9, 1999, 3:00PM Eastern Standard
Time, addressed to the Social Security Administration, Office
of Acquisition and Grants, Attn: Kathleen Spangler, 1710 Gwynn
Oak Avenue, Baltimore, Maryland.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-242 SN374024)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 99--HAZMAT RESPONSE TRAILER
SOL M9380491920002
DUE 091599
POC Donna Peacock, Contract Specialist, (760) 577-6931, FAX (760)
577-6174
DESC: Wells Cargo Model EW3225 or equal. To be delivered to the
Marine Corps Logistics Base, Barstow, CA. Drawings and specifications
available upon request. Requests must be in writing. Responses
must be received in this office by 9/15/99. All responsible
sources may submit a quote which will be considered by the
Agency.
EMAILADD: peacockdm@BARSTOW.USMC.MIL
EMAILDESC:
e-mail
CITE: (W-242 SN374085)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (COMMUNITY-BASED SERVICES
SOL 2009-AA-NS-1-VB
DUE 101299
POC Vivian Brown (202) 724-4204
DESC: The District of Columbia, Department of Human Services,
Youth Services Administration is seeking qualified contractors
to provide one or more community-based services to an estimated
500 youth and their families.
CITE: (W-242 SN374090)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--SEASON PASSES FOR SKI INSTRUCTIONS
SOL M00681-99-T-MUCH
DUE 091399
POC Gloria Muchemore (760) 725-1937
DESC: SUBJECT; NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: This is a notice of intent to award a sole source contract
to Kirkwood Resort Company for fifty (50) exchangeable season
passes for the use for formal ski instructions under Other
Than Full And Open Competition as authorized by FAR 6.302-1.
The passes are required to train students and instructors from
Marine Weapons Training Center (MWTC), Bridgeport, California
on alpine and cross country skiing. Dates required are from
11 November 1999 through 05 May 2000. A number of special criteria
are needed to best suit the Government's unique needs. A distance
of seventy-five (75) miles is a requirement to maximize students'
and instructors' needs. Both alpine and cross-country ski areas
are needed to train MWTC personnel. Ski area must have snowmaking
capabilities for other than desirable winter conditions. Availability
and easy access to lodging is a requirement. Kirkwood Resort
Company has met all requirements. Award will be made using
Simplified Acquisition Procedures. No solicitation is available.
Interested parties should identify their interest in and their
availability to meet the requirements. Anticipated award date
is 15 September 1999. This is not a notice for competitive
proposals. Any proposal received within 15 days after publication
of this notice will be considered by the Government. The Contracting
Officer may be contacted by facsimile at (760) 725-8445,
ATTN: Gloria Muchemore. The Government reserves the right not
to open this requirement to competition based upon responses
to this notice. Technical responses and requests received,
as a result of this Notice of Intent, will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-242 SN374172)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 99--BIRD NET
SOL F0470099T1082
DUE 091599
POC Tamia A. True
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-T-1083.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The SIC
code is 2298, Size Standard 500 employees. The Air Force Flight
Test Center, Edwards AFB CA has a requirement for bird netting
air hangar and door pockets. Project includes netting the curved
hangar ceiling (Bldg 4505) but not the concrete support walls.
Netting of the two tail hangar doors in such a way that they
remain operable. In addition, the door pockets will be netted
down the walls to about 8-10 feet above the floor. The net
must not sag or fold. The light fixtures will hang below the
net and the net will be secured around the light fixture conduit.
Wherever access is necessary, zippers will be installed. The
net shall be installed in such a manner that no holes or openings
will be present that will allow birds to pass. There are to
be no areas within the hangar above the concrete walls (not
including the hangar doors) were birds can nest. Hangar dimensions
are 163' wide x 220' deep x 50' high with hangar doors and
tail doors at either end. Work and materials will be guaranteed
in writing for at least 5 years. Reasonable efforts shall be
made to remove all birds from the facility before completion
of the netting project. Contractor shall field verify dimensions
before construction. Price is to include delivery of netting
and complete installation. The following provisions and clauses
apply: 52.252-2 --Clauses Incorporated by Reference. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the contracting officer will make their full test available.
Also, the full test of a clause may be accessed electronically
at these addresses: http://farsite.hill.af.mil or http://www.arnet.gov.far
(End of clause). Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition; 52.212-2, Evaluation-Commercial
Items. The following factors shall be used to evaluate offers,
ability to meet the government requirements, lowest priced
offered and past performance. The ability to meet the government
requirements and past performance when combined are significantly
more important than price. Offerors must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Item, with its offer. Clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
also applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36,Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans o f the Vietnam Era; 252.212.7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration; 252.225-7001,
Buy American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act - Balance
of Payment Program. A site visit is scheduled for 8 September
1999. The meeting place will be Building 1609, Directorate
of Contracting, at 9 a.m. Attendance is mandatory and complete
specifications will be handed out at the site visit. Offers
are due at the Air Force Flight Test Center (AFFC), Directorate
of Contracting, 30 North Wolfe Avenue, Edwards AFB, CA 93524-6351,
by 15 Sep 1999, at 3 p.m. Faxed transmissions of quotes are
preferred, 661-275-9677. See Note 1.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: tamia.true@edex.edwards.af.mil
EMAILDESC:
CITE: (D-242 SN374281)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--SIGNAGE MAINTENANCE
SOL 102590-99-A-0165
POC Caroline Z. Conway
DESC: This is a SOURCES SOUGHT notice for signage maintenance
vendors, and not a Request for Proposals. The U.S. Postal
Service has developed a Signage Program over the past four
(4) years. This program was established to identify and brand
their Retail units along with the ongoing corporate retail
identity program. Standard sign designs and sizes have been
developed and are being erected across the nation at this time.
The Retail signs use internally illuminated first surface
decorated flexface materials. They include pylons, monuments,
building stripes and identifiers. The Corporate signs are internally
illuminated routed aluminum signs with first surface decorated
acrylic panels. The signs in the field have been in place for
four (4) years now. Resultant NATIONAL signage maintenance
contract(s) shall include all new signs starting immediately
after their one (1) year manufacturers warranty period, and
shall also include existing and new signs for both the corporate
and retail programs developed under the current standards.
It is anticipated that resultant maintenance contract(s)
shall have a period of performance of two (2) years, plus four
(4) two (2)-year option periods. Signange maintenance vendors
shall have at least ten (10) years experience in the sign maintenance
business and the ability to work in all fifty (50) states.
Financial statements of vendors for the last three (3) years
shall be reviewed, as well as, history of the company and all
of their capabilities, before award will be made. Interested
parties (principals only) who wish to receive the solicitation
should send an email to the contracting officer. In this email,
vendors should state the number of years of experience in the
sign maintenance business and if it is able to work in all
fifty (50) states. Incomplete information provided will immediately
disqualify the vendor from inclusion in the mailing list. Deadline
for requests for inclusion in the mailing list shall be Wednesday,
September 15, 1999. NO TELEPHONE CALLS SHALL BE ENTERTAINED.

EMAILADD: cconway@email.usps.gov
EMAILDESC:
email
CITE: (W-242 SN374267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--RESEARCH SCIENTIST
POC Contracting Officer, M. K. Nye, (619) 532-8088
CNT N00259-99-P-0188
AMT $58500
DTD 082799
TO John K. Coleman, Jr. 3101 Bancroft Street, San Diego CA 92104
CITE: (W-239 SN373684)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 43
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95114-00
AMT $342,692
LINE WS 43
DTD 071599
TO The Johns Hopkins University, 615 N. Wolfe St., Baltimore,
MD 21205
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374027)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 42-46
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95115-00
AMT $598,605
LINE WS 44
DTD 081699
TO University of California, San Francisco, 3333 California St.
Suite 11, San Francisco, CA 94118-0962
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374034)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 42-46
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95116-00
AMT $566,766
LINE WS 45
DTD 081699
TO University of California, San Francisco, 3333 California St.
Suite 11, San Francisco, CA 94118-0962
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374036)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 42-46
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95117-00
AMT $466,886
LINE WS 46
DTD 071599
TO University of Alabama at Birmingham, 701 South 20th St., Birmingham,
AL 35294-0109
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374039)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS, WS 76-80
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95031-00
AMT $479,028
LINE WS 76
DTD 071599
TO University of Minnesota, 1100 Washington Avenue S., Suite
201, Minneapolis, MN 55415
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374043)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS, WS 76-80
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95118-00
AMT $259,207
LINE WS 77
DTD 071599
TO Medical College of Ohio, 3000 Arlington Avenue, Toledo, OH
43614
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374046)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS, WS 76-80
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95113-00
AMT $659,785
LINE WS 79
DTD 071599
TO IIT Research Institute, 10 West 35th Street, Chicago, IL 60616
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374049)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS, WS 76-80
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT N01-CN-95112-00
AMT $384,464
LINE WS 80
DTD 071599
TO American Health Fdn., One Dana Road, Valhalla, NY 10595
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-242 SN374051)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00014
AMT $65,083.70
DTD 082699
TO System Studies & Simulation Incorporated, 3315 Bob Wallace
Avenue, Huntsville, AL 35805
CITE: (W-242 SN374142)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DYNAMIC CRACKING AND ENERGY ABSORPTION IN LAMINATES
CONTAINING THROUGH - THICKNESS REINFORCEMENT
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-99-C-0042
AMT $108,000
DTD 083099
TO Rockwell Science Center, 1049 Camino Dos Rios, Thousand Oaks,
CA 91358-0085
CITE: (W-242 SN374231)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (1,586 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256)955-5706,
Contracting Officer - Linda N. Bentley
CNT DASG60-91-C-0146, Modification P00114
AMT $172,065
LINE CLIN 0013
DTD 082699
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-242 SN374258)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--STABLE NOCUTRNAL BOUNDARY LAYER DYNAMCIS FLUX SOURCES,
INTERMITTENCY AND TRANSPORT PROCESSES
POC Melissa L. Fauber, Contracting Officer
CNT DAAD19-99-C-0037
AMT $135,944
LINE n/a
DTD 083099
TO NorthWest Research Associates, Inc., Box 3027, Bellevue, WA
98009-3027
EMAILADD: fauberm@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--FOLLOW-ON ACQUISITION FOR PLANNING, ENGINEERING AND
TECHNICAL SUPPORT SERVICES FOR SPACE INITIATIVE SUPPORT FOR
SPACE AND MISSILE DEFENSE INITIATIVES (SIS SETA)
POC Daryll L. Nottingham (719) 554-8820; Janet L. Schwarzbart
(719) 554-8824
CNT DASG62-99-D-0003
AMT $37,457,608 Phase-In and Base Period
DTD 062899
TO COLSA Corporation, 6726 Odyssey Drive, Huntsville, AL 35806
EMAILADD: schwarzbartj@arspace.army.mil
EMAILDESC:
CITE: (W-240 SN373803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--FOLLOW-ON ACQUISITION FOR PLANNING, ENGINEERING AND
TECHNICAL SUPPORT SERVICES FOR SPACE INITIATIVE SUPPORT FOR
SPACE AND MISSILE DEFENSE INITIATIVES (SIS SETA)
POC Daryll L. Nottingham 719-554-8820; Janet L. Schwarzbart 719-554-8824
CNT DASG62-99-D-0004
AMT $35,190,903 Phase-In and Base Periods
DTD 062899
TO SY Technology Incorporated, 5170 N. Sepulveda Blvd, Suite
240, Sherman Oaks, CA 91403
EMAILADD: schwarzbartj@arspace.army.mil
EMAILDESC:
CITE: (W-240 SN373805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--FOLLOW-ON ACQUISITION FOR PLANNING, ENGINEERING AND
TECHNICAL SUPPORT SERVICES FOR SPACE INITIATIVE SUPPORT FOR
SPACE AND MISSILE DEFENSE INITIATIVES (SIS SETA)
POC Daryll L. Nottingham 719-554-8820; Janet L. Schwarzbart 719-554-8824
CNT DASG62-99-D-0005
AMT $36,774,092 Phase-In and Base Periods
DTD 062899
TO SRS Technologies, 1811 Quail Street, Newport Beach, CA 92660
EMAILADD: schwarzbartj@arspace.army.mil
EMAILDESC:
CITE: (W-240 SN373807)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--NAVIGATION AND PORT STUDIES FOR THE GREAT LAKES AND
OHIO RIVER DIVISION
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, JoAnna
Black, CONTRACTING OFFICER
CNT DACW69-99-D-0025
AMT NTE $3 Million
DTD 082799
TO Jack Faucett Associates, 4550 Montgomery Avenue, Suite 300
North, Bethesda, MD 20814
CITE: (W-242 SN373951)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEMA Region 9, Administrative Services Branch, Bldg 105,
Presidio of San Francisco, San Francisco, CA 94129-1250
SUBJECT: C--FLOODSTUDY FOR TOWN OF FLAGSTAFF ARIZONA
POC Marilynn C. Grim, 415/923-7158, Contracting Officer
CNT EMF-1999-CO-0057
AMT $104,653.00
LINE N/A
DTD 082499
TO Entellus, Inc., 2255 North 44th Street, Suite 125, Phoenix,
Arizona 85008
CITE: (W-242 SN374121)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--A/E SERVICES FOR PERMIT INSPECTION OF MARINE STRUCYURES
AND DREDGING IN SEATTLE DISTRICT WATERS, SEATTLE WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-D-1015
AMT $2,000
DTD 082599
TO Reid Middleton Inc., PO BOX 6638, LynwoodD, WA 98036-0638
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-242 SN374289)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--Y2K CERTIFICATION EVALUATION AND TRAINING OF SSA
AND TTES FOR MHC-51 CLASS M/SCS
POC ANNETTE BUCCI 215-897-7770
CNT N65540-99-C-0100
AMT $157,614.00
LINE NA
DTD 082699
TO CAE Elecctronics, 8585 Cote de Liesse, St. Laurent, Quebec,
Canada
EMAILADD: BUCCIA@NSWCCD.NAVY.MIL
EMAILDESC:
CITE: (W-242 SN373961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2109
AMT $5000/Daily Availability
DTD 081699
TO Black Tusk Helicopters, Inc. Box 1469, Squamish, B.C. Canada
VON360
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-239 SN373768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2111
AMT $3500/Daily Availability
DTD 082799
TO HiLine Helicopters, Inc.,47225 Sauk Prairie Rd., Parrington,
WA 98241
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-239 SN373773)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, (202) 307-3070
CNT J200c-423
AMT $899,130.00
LINE N/A
DTD 082799
TO Rehabilitation Services, Incorporated, 300 West 20th Street,
Norfolk, VA 23517
CITE: (W-242 SN374011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD CRANES, HOISTS,
AND OTHER WEIGHT HANDLING EQUIPMENT AT MARINE CORPS BASE CAMP
PENDLETON, CA
POC Valerie Crane, Contract Specialist (760)725-8222/E. Charette,
Contracting Officer (760)725-8990
CNT N68711-98-D-0339
AMT $135285
LINE CLIN 0001 AND 0002
DTD 082699
TO D&R Crane, Inc., 1324 N. Magnolia, El Cajon, CA 92020
EMAILADD: cranevl@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-239 SN373787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--REPAIR/RECONFIGURE RADIO-CONTROLLED PUBLIC ADDRESS
SYSTEM FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA.
POC Julie Ernesti, Contract Specialist, (360) 476-3630; Audrey
Fitzgerald, Contracting Officer
CNT N44255-99-D-8936
AMT $60,000 FFP/$88,000 IQ
LINE 0001 and 0002
DTD 082799
TO Northwest Audio & Acoustics, 1400 E. Frederick St., Gaffney,
S.C. 29340
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-241 SN373915)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF YAW TRIM SERVO
POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (205)955-9261
CNT DAAH23-99-D-0058, D.O. 0001
AMT $575,614.00
DTD 082699
TO Kearfott Guidance and Navigation Corporation, Route 70, Black
Mountain, North Carolina 28711
CITE: (W-242 SN374088)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--PM&E LINEAR ACCELERATOR EQUIPMENT
POC Anieta L. McLendon 601-364-1304
CNT V586P-3472
AMT $443304
LINE 1
DTD 081099
TO Varian Medical Systems, 596 Alder Drive, Milpitas, CA 95035
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-242 SN374110)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--TECHNICAL AVAILABILITY (TAV) USS ROBIN (MHC-54)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-94-H-8685, J.O. U139
AMT $25,088
LINE 0001, 0002, and 0003
DTD 080699
TO Peterson Industries, LLC, P.O. Drawer 280, Ingleside, Texas
78362-0280
LINKURL: www.ssnodi.com CONTRACTS 400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-242 SN374157)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR, C-130 LIQUID QUANTITY INDICATORS
(FOR DEPOT CONTINGENCY)--RE:F41608-99-R-23593
POC MONTEMAYOR/(210)925-0190
CNT F41608-99-D-0543
AMT $114,300.00
LINE 0001
DTD 083099
TO SIMMONDS PRECISION PRODUCTS INC DBA BF GOODRICH ACFT INTEGRATE
SYS 100 PANATON RD VERGENNES VT 05491-8801
EMAILADD: CARLOS.MONTEMAYOR@KELLY.AF.MIL
EMAILDESC:
CITE: (D-242 SN374178)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE 9 GB REMOVEABLE LP DRIVE MODULES
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157

CNT N00024-99-G-5203/WQ49
AMT $94,800
LINE 0001AA
DTD 083099
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-242 SN374205)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH PLATFORM (LP 9301) REGULAR OVERHAUL
(ROH)
POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8587, 7F06
AMT $351,208.00
LINE 0002AA thru 0002AX and 0002AZ
DTD 082799
TO Master Marine, Inc., P.O. Box 665, Bayou La Batre, AL 36509
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-242 SN374252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--22,000 HOUR FACTORY OVERHAUL AT USCG LORSTA ATTU,
ALASKA
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-P-643095
AMT $61094.29
LINE 0001
DTD 080599
TO N C Machinery Co. P. O. Box 190148 Anchorage, AK 99519-0148
EMAILADD: LFermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-239 SN373746)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATION & MAINTENANCE, DAYTON, OH
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
CNT GS05P99GAC0108
AMT $548,383.84 Initial 36 Months
DTD 081299
TO NVT Technologies, Inc. 21515 Ridgetop Circle, Suite 300 Sterling,
A
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0108&LocID=130
LINKDESC:
notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC:
CITE: (D-242 SN373943)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--ASSETS REMOVAL AND FORFEITURE INVESTIGATIONS SERVICES
POC Pansy Bradley-Cooper, Contracting Officer, 202/927-0073
CNT Tc-99-045
AMT $679,755.20
LINE 1 and 2
DTD 081899
TO The West River Group, P.O. Box 863, Shady Side, MD 20764
CITE: (W-242 SN373949)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Patricia Downey 301-744-6666
CNT N0017499D0020
AMT $5,661,101.45
DTD 082699
TO J. F. Taylor Inc, 21610 South Essex Drive, Lexington Park,
MD 20653
EMAILADD: downeyj@ih.navy.mil
EMAILDESC:
CITE: (W-242 SN373988)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECT AND ENGINEERING SERVICES
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 53-5114-9-3104
AMT NTE $100,000
DTD 100199
TO Lindberg Pierce, Inc. 15 South Fifth Street, Suite 1200, Minneapolis,
MN 55402
CITE: (W-242 SN374236)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--RECORDS MANAGEMENT AND STORAGE SEATTLE DISTRICT CORPS
OF ENGINEERS, SEATTLE WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0061
AMT $546,219
DTD 082699
TO The File Box, 952 E Seneca ST, Seattle, WA 98122
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-242 SN374288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--SECURITY GUARD SERVICES
POC Marie Garcia, Contract Specialist (505) 248-4557 or Diego
Lujan, Contracting Officer (505) 248-4560
CNT 242-99-0052
AMT $73,759.00
LINE 1
DTD 082399
TO Navajo Security, Inc., P. O. Box 6013, Shiprock, NM 87420-6013
CITE: (W-239 SN373772)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES AT
CAMP H. M. SMITH AND ASSOCIATED LOCATIONS, OAHU, HAWAII
POC Ms. Julie Shimoda, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
CNT N62742-99-D-2124/RFP No. N62742-98-R-2124
AMT $631,975.50
LINE 0001 and 0002
DTD 082499
TO Paradise Landscape Maintenance, Inc., P.O. Box 31273, Honolulu,
Hawaii 96820
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-242 SN374233)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--GRASSCUTTING
POC Jean person (804) 734-4630
CNT DABT59-99-D-0003
AMT $1694499.00
DTD 060799
TO S.D. Ashe Landscaping & Services Inc. 204 Apple Lane Grafton,
VA 23693
EMAILADD: personj@lee-army.mil
EMAILDESC:
CITE: (W-242 SN374237)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--PRINTING
CNT Program B881-S
AMT $159,631.00
DTD 083099
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-242 SN374002)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TM 11-6 AND 11-7
POC James E. Willard (202) 512-0307
CNT 457-316/317
AMT $123,321.00
LINE n/a
DTD 082799
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-242 SN374070)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 B127-S
AMT $60,111.00
DTD 083099
TO McDonald & Eudy Printers, Inc. 4509 Beech
CITE: (W-242 SN374117)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TMM BOOK---- REHABILITATION OF THE INJURED
COMBATANT, PART IV, VOLUME 2.
POC James L. Leonard, (202) 512-0307
CNT 416-415
AMT $115,511
LINE N/A
DTD 082799
TO Monarch Litho 1501 Date Street Montebello, CA 90640
CITE: (W-242 SN374195)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Tom Blankenship, 703-875-4684
CNT S-LMAQM-99-D-0139
AMT $412,056.00
LINE 0001 AND 0002
DTD 081299
TO Capitol Leasing Services, Inc. 2275 Half Day Road, Bannockburn,
IL 60015
CITE: (W-242 SN373945)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE OF MAIL SYSTEM
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 or fax (904) 542-1098
CNT N68836-99-P-0806
AMT $9,714.00
LINE Line Item 0001
DTD 082699
TO Pitney Bowes Inc., 7630 Little River Turnpike, Annandale,
VA 22003-2610
CITE: (W-242 SN374048)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--MOTOROLA ANTENNA SITES
POC Jeff Saylor, Contracting Officer (202) 307-4366
CNT DEA-99-C-0025
AMT $4,700,000
LINE lot
DTD 083099
TO Motorola Communitcations & Electronics,Inc.1301 E Algonquin
Rd,Schaumberg, Il 60196
CITE: (I-242 SN374056)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--STAMFORD, CONNECTICUT PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD NEW FACILITY
CNT 475450-99-B-0235
AMT $6,847,900
DTD 082799
TO The Morganti Group, Inc.; Post Office Box 1919; Danbury, Connecticut
06813-1919; Phone 203/743-2675; FAX 203/792-8066
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-239 SN373760)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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--BUILDING EXPANSION, ROMEOVILLE BRANCH, LOCKPORT,
ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0228
AMT $2,525,000.00
LINE N/A
DTD 082799
TO R.L. Sohol General Contractors, Inc., 12209 Rhea Drive, Plainfield,
IL 60544-9713, 815/436-1177
CITE: (W-240 SN373818)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GALAX,
VA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0751
AMT $1,875,000
DTD 082799
TO Corte Construction Co., Inc., P. O. Drawer 1089, Bluefield,
VA 24605-1089
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-242 SN374003)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--D-AREA BARRACJS UPGRADE, PHASE II, FORT BRAGG, NC
POC Ms. Leila Hollis, (912)652-5105
CNT DACA21-99-C-0041
AMT $10,843,271.00
LINE N/A
DTD 082799
TO ConStructure Inc., P.O. Box 8559, Greenville, S.C. 29604
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-242 SN374062)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CHANNEL ALIGNMENT, MEDORA DIKES,
MILE 212.0-L (AHP), IBERVILLE PARISH, LOUISIANA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-99-C-0059
AMT $3,352,500.00
LINE Items 0001 thru 0004
DTD 082799
TO Luhr Brothers, Inc., P O Box 50, Columbia, IL 62236
CITE: (W-242 SN374080)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LOUISIANA, DIKE RENOVATION
DISPOSAL AREAS, MILE 36.0 TO MILE 24.7 CALCAUIEU PARISH, LA
POC Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0058
AMT $2,373,625.00
LINE Items 0001 thru 0007
DTD 082799
TO Ronald Adams Contractor, Inc., 1074 Highway 1, Thibodaux,
LA 70301
CITE: (W-242 SN374140)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, FUQUAY-VARINA,
NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0742
AMT $2,428,031.00
DTD 082799
TO Bordeaux Construction Company, Inc., P. O. Drawer 2935, Durham,
NC 27715-2935, 919/220-1141
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-242 SN374159)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT KEESLER AFB, MISSISSIPPI
POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360
CNT Solicitation No. F41622-99-R-0004; Contract Award F41622-99-C-0012
AMT $7,395,000
LINE 0001
DTD 083099
TO Hunt Building Corporation, 4401 N Mesa, Ste 201, El Paso,
Texas 79902
CITE: (W-242 SN374182)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--LAKE CREEK GRAVEL & ROAD RECONSTRUCTION ON THE PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0256-9-07
AMT $79,068.70
LINE 01
DTD 083099
TO Prairie Land & Timber Co., P.O. Box 397, Grangeville, ID 83530
CITE: (W-242 SN374254)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PETERSBURG,
AK 99833-9998.
POC Tom Carriere
CNT 072976-99-B-1306
AMT $3,314,000
DTD 083099
TO McGraw's Custom Construction, Inc., P.O. Box 718, Sitka, AK
99835-0718.
CITE: (W-242 SN374255)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CATCH BASINS
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 60181-9-C181
AMT $205,000
LINE 001
DTD 080299
TO Swanberg Construction, P.O. Box 728, Valley City, North Dakota
58072
CITE: (W-242 SN374272)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CATCH BASINS
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 60181-9-C182
AMT $113,000
LINE 001
DTD 083099
TO Swanberg Construction, P.O. Box 728, Valley City, North Dakota
58072
CITE: (W-242 SN374275)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ENTIAT IHC BUILDING AND SITE WORK, ENTIAT RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00155c
AMT $96,588.40
DTD 082799
TO Sanders Construction, 5180 Stemilt Creek Road, Wenatchee,
WA 98801
CITE: (W-242 SN374277)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CLEVELAND, SC 29635-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E129
AMT $39,393.00
DTD 082799
TO John R. Cumbie, PO Box 457, Moncks Corner, SC 29461-0457
CITE: (W-242 SN374291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE UNDERGROUND STEAM PIPING, USCG ISC KODIAK,
AK.
POC J. H. O'Malley (907)463-2417
CNT DTCG87-99-643043
AMT $51,550.00
DTD 081999
TO Tundra Plumbing & Heating, 859 Panamanof Creek Rd., Kodiak,
AK.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
CITE: (W-239 SN373676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--ASBESTOS REMOVAL VARIOUS LOCATIONS - ROCKYMOUNTAIN
NATIONAL PARK
POC Anne M. Viktora 970-586-1271
CNT 1443CX152099009
AMT $127,000.00
DTD 082799
TO West Environmental, Inc.;6180 west 55th Ave; Arvada, CO 80002
CITE: (W-239 SN373731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SPECIAL PROJECT R4-94, REPLACE AIR CONDITIONING SYSTEMS
FOR OPERATING ROOMS, UNIT "J-3", BLDG 1, U.S. NAVAL HOSPITAL,
GUAM
POC Johanna G. Mendiola, Contract Specialist, (671) 339-4119
CNT N62766-97-C-2704
AMT $209,000
DTD 082099
TO BME & Sons, Inc., P. O. Box 10528, Tamuning, Guam 96931
CITE: (W-241 SN373919)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--JOB ORDER CONTRACT
POC Contract Specialist, Irma Melendez, 787-865-2050 Ext. 232
CNT N62470-99-D-5807
AMT $Approx Amt $5M
DTD 082799
TO Construcciones JFM Inc., Calle Loiza 2167, San Juan PR 00914
CITE: (W-242 SN373972)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--TRENTON - P&DC - NORTH PLATFORM GAS-HEAT
POC Kenan Bilge - 201-955-9618
CNT 332495-99-B-1428
AMT $169,400.00
DTD 082799
TO Mauricio & Sons Inc, 48 Windsor St, Kearny, NJ 07032-2069
CITE: (W-242 SN374122)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR DOORS AND WINDOWS, BLDGS 2 AND 16, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
POC Ms Cheryl Santos (504) 678-2150
CNT N62467-99-C-0652
AMT $475,000.00
DTD 083099
TO Popular Construction, Inc., 3540 Buckhorn Drive, Crestview,
FL 32539
CITE: (W-242 SN374162)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--HVAC SYSTEM TEST & BALANCE, USCG ACADEMY, NEW LONDON,
CT
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-99-N-QEE076
AMT $48040
DTD 083099
TO Air Balancing Service Co., 175 South Colony Rd., Wallingford,
CT 06492
CITE: (W-242 SN374169)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION
POC Pat Murrietta 760-339-2456
CNT N68711-99-D-2501
AMT NTE $800,350.00
LINE 0001
DTD 082699
TO International Custom Enterprises, Inc., 20505 Yorba Linda
Blvd. #564, Yorba Linda, CA 92886-7109
LINKURL: http://www.efdsw.navfac.navy.mil/Pages/ebsroot
LINKDESC:
click here to view award information
EMAILADD: murriettapa@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374263)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP ASSEMBLY, CONTROL
POC Contract Specialist:: Cheryl Callison (309)782-4843, Contracting
Officer: Suzanne C. Yackley (309)782-4275
CNT DAAE20-99-C-0097/DAAE20-99-R-0115
AMT $172,515.00
DTD 082799
TO Fraser-Volpe Corporation, 1025 Thomas Drive, Warminster, PA
18974
CITE: (W-242 SN373937)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--FIRING ATTACHMENT
POC Betty Foulks, Contract Specialist Phone (309) 782-4399
CNT DAAE20-99-D-0106/0001
AMT $208,145.00
LINE 0001
DTD 082799
TO CM Engineering 8112 E. Main Street Dugger , In. 47848
CITE: (W-242 SN374152)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--30MM PGU-15/B CARTRIDGE
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: Jim Munson (309) 782-6022
CNT DAAA0999C0075
AMT $4,256,886.00
LINE 0001AB
DTD 082799
TO Alliant Techsystems, New Brighton, MN 55112
CITE: (W-239 SN373665)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-22/B, INITIATOR
POC C. C. Rowe
CNT N00104-99-C-K120
AMT $2,126,727.00
LINE N/A
DTD 081199
TO Amtec Corporation, 1300 Norwood Road, Janesville, WI 53545
CITE: (W-242 SN373926)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-45/B IMPULSE CARTRIDGE
POC M. A. Davis
CNT N00104-99-C-K117
AMT $522,000.00
LINE N/A
DTD 080299
TO Technical Ordnance Inc., 8200 Nike Raod, Box 800, St. Bonifacius,
MN 55375
CITE: (W-242 SN373932)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE AND GRAIN CASE ASSEMBLY
POC T. S. Bower
CNT N00104-99-C-K090
AMT $152,121.96
LINE N/A
DTD 071399
TO B F Goodrich Aerospace, Universal Propulsion Co. Inc., 25401
North Central Avenue, Phoenix, AZ 85027-7837
CITE: (W-242 SN373935)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER ASSEMBLY
POC T. S. Bower
CNT N00104-99-C-K096
AMT $274,103.68
LINE N/A
DTD 071699
TO Northrop Grumman Corporation, Air Combat Systems, One Hornet
Way, El Segunda, CA 90245-2804
CITE: (W-242 SN373938)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR ASSEMBLY
POC T. S. Bower
CNT N00104-99-C-K113
AMT $242,113.26
LINE N/A
DTD 072999
TO B F Goodrich Aerospace, Universal Propulsion Co. Inc., 25401
N Central Avenue, Phoenix, Az 85027-3340
CITE: (W-242 SN373948)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED M53 INITIATOR
POC C. C. Rowe
CNT N00104-99-C-K115
AMT $38,092.80
LINE N/A
DTD 072199
TO United Terex Inc., 2579 Industry Lane, P O Box 250, Fairview
Village, PA 19409-0250
CITE: (W-242 SN373950)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--AWARD DELIVERY ORDER 0001 FOR FY1999 REQUIREMENTS
OF M27 FIN ASSY
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 7824597
CNT DAAA09-99-D-0011 0001
AMT $1,026,899.65
LINE NNNA
DTD 083099
TO Wilkinson Mfg Co Inc, 12th and Madison Street, Fort Calhoun,
NE 68023
CITE: (W-242 SN374098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-99-Q-Q660
CNT SP0470-99-M-VD10
AMT $64,600.00
LINE 0001AA THROUGH 0001AG
DTD 082799
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-241 SN373848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHIELD, HEAT, FLAP, CONTROL SURFACES
SOL SP0470-99-Q-P274
CNT SP0470-99-M-KK09
AMT $99,988.00
LINE 0001
DTD 082899
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-241 SN373855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-99-Q-Q653
CNT SP0470-99-M-VC92
AMT $33,514.00
LINE 0001
DTD 082799
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-241 SN373863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY
SOL SP0470-98-Q-4912
CNT SP0470-99-M-VC96
AMT $47,358.00
LINE 0001
DTD 082799
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-241 SN373884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BALANCE WEIGHT, ELEVATOR
SOL SP0470-99-X-AK23
CNT SP0470-99-M-KJ40
AMT $26,274.30
LINE 0001
DTD 082799
TO IMP Aerospace Components LTD 1 Lusby St P O Box 10 Amherst
NS can
CITE: (I-241 SN373888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP0475-99-Q-S271
CNT SP0475-99-M-SB86
AMT $43,848.00
LINE 0001
DTD 082799
TO Engineered Magnetics Inc AAP Div 19300 Susana Rd Compton CA
90221
CITE: (I-241 SN373889)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--LINING, FRICTION
SOL SP0475-99-Q-VB43
CNT F09603-96-G-0009-TY88
AMT $267,405.84
LINE 0001
DTD 082799
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-241 SN373847)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--SPINDLE, LINER
SOL SP0460-99-Q-CD81
CNT N00383-97-G-012N-XH54
AMT $31,592.80
LINE 0001AA THROUGH 0001AG
DTD 082799
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-241 SN373851)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--PARTS KIT, GEAR BOX
SOL SP0470-99-X-AK51
CNT SP0470-99-M-KJ52
AMT $40,040.00
LINE 0001
DTD 082799
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-241 SN373890)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, SERVO VALVE --1650003564687
CNT F34601-99-M-0860, FD2030-99--06291
AMT $26,910
DTD 082799
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-242 SN374223)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9 --1650004896656
CNT F34601-99-M-0861, FD2030-99--06287
AMT $31,868
DTD 082799
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-242 SN374224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC.
CNT SP0490-99-M-WC97
AMT $92,463.00
LINE 0001 THROUGH 0002
DTD 082799
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-241 SN373861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP 377-99
POC Clarice Turner, (757) 396-5041, Ext. 420
CNT 9251
AMT $97,508
LINE 0001, 0002, 0003
DTD 082799
TO Moon Engineering Co., Inc., 2 Harper Ave., Portsmouth, VA
23707
CITE: (W-239 SN373765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP 383-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9255
AMT $40,277
LINE 0001, 0002, 0003
DTD 082799
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-239 SN373771)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--13TH STG COMPRESSOR BLADE--RE:F41608-99-R-43391
POC DAVID DELERANKO/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAKP
AMT $50,123.16
LINE 0001
DTD 082699
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373685)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--RING ASSEMBLY--RE:F41608-99-R-45415
POC RAY WILLIAMS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKR
AMT $768,441.96
LINE 0001
DTD 082799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE, AXIAL COMPRESS--RE:F41608-99-R-45530
POC ROSE DOMINGUEZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKS
AMT $345,410.80
LINE 0001
DTD 082799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: rose.dominguez@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373736)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--SYNCHRONIZING RING--RE:F41608-99-R-45361
POC ROSE DOMINGUEZ/LPKAH/(210) 925-6385
CNT F41608-99-C-0530
AMT $391,221.71
LINE 0001
DTD 081999
TO THE PURDY CORP. 586 HILLIARD ST MANCHESTER CT 06040-2844
EMAILADD: rose.dominguez@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373740)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: September 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--CHAMBER COMBUSTION--RE:F41608-99-R-45320
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SALY
AMT $3,235,889.10
LINE 0001
DTD 082499
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ASSEMBLY, INLET/ P/N 161327-105--RE:F41608-99-R-34574
POC SA-ALC/LDKJ Power Systems Branch ATTN: Carole Crenshaw 500
Perrin, Bldg 326 elly AFB Texas 78241
CNT F41608-99-C-0538
AMT $146,862.00
LINE 0001
DTD 082799
TO Allen Aircraft Corp DBA AAR Defense Systems 1100 N Wood Dale
Road Wood Dale IL 60191
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-240 SN373826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0411-99-Q-WB89
CNT SP0411-99-M-EQ39
AMT $67,200.00
LINE 0001 THROUGH 0002
DTD 082799
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-241 SN373845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBOCHARGER
SOL SP0480-98-Q-U895
CNT SP0480-99-M-8904
AMT $64,476.00
LINE 0001
DTD 082799
TO Abb automation Inc DBA abb turbocharger Co 1460 Livingston
Ave P.O.Box 6005 North Brunswick NJ 08902
CITE: (I-241 SN373852)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--INSERT, CRANKSHAFT M
SOL SP0480-98-Q-NC32
CNT SP0480-99-M-XN73
AMT $26,507.76
LINE 0001
DTD 082799
TO Aviall Services Inc 3000 Cabot Blvd W Suite 350 Langhorne
PA 19047-1811
CITE: (I-241 SN373892)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--8TH STAGE TURBINE BLADE (NSN:2840-01-371-1351PT
/ PN:4079308-01)--RE:F41608-99-R-44381
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAKQ
AMT $80,989.82
LINE 0001
DTD 083099
TO United Technologies Corporation - Pratt & Whitney 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-242 SN373965)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--SHIELD ASSEMBLY--RE:F41608-99-R-44210
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F41608-99-D-0533
AMT $132,300.00
LINE 0001
DTD 082599
TO DYNAMIC METAL PRODUCTS CO. INC. 967 PARKER ST MANCHESTER,
CT 06040-2208
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN373998)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSEMBLY, 7TH STAGE COMPRESSOR--RE:F41608-99-R-43204
POC ROBERT DIAZ/LPKAF/(210) 925-6566
CNT F41608-99-C-0398
AMT $344,147.88
LINE 0001
DTD 082599
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: robert.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374017)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--13TH STG COMPRESSOR BLADE--RE:F41608-99-R-43389
POC RAY WILLIAMS/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAJY
AMT $98,787.30
LINE 0001
DTD 082399
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374032)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DUCT, AUGMENTOR, AIRC--RE:F41608-99-R-44053
POC JULIA HARLOW/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAJD
AMT $516,483.63
LINE 0001 & 0002
DTD 081999
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374041)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011679589RV
CNT F34601-99-C-0293, F34601-99-R-49569
AMT $1,361,416
DTD 082799
TO Purdy Corp The, Po Box 1898, Manchester Ct 06045-1898
CITE: (I-242 SN374222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MANIFOLD ASSY, FUEL--RE:F41608-99-R-44373
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKJ
AMT $27,395.84
LINE 0001
DTD 082699
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ADAPTER--RE:F41608-99-R-44342
POC FAYE SHEPHERD/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SALW
AMT $428,959.30
LINE 0001
DTD 082599
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373752)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-Q-T619
CNT F34601-97-G-0002-XHDQ
AMT $34,117.85
LINE 0001
DTD 082799
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-241 SN373844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-Q-U713
CNT SP0480-99-M-XN69
AMT $42,230.00
LINE 0001 THROUGH 0002
DTD 082799
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-241 SN373853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-99-Q-Y203
CNT SP0480-99-M-8968
AMT $42,176.00
LINE 0001 THROUGH 0002
DTD 082799
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-241 SN373858)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BRACKET ASSY--RE:F41608-99-R-44202
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F42600-98-G-0001-SA1T
AMT $96,000.00
LINE 0001
DTD 081699
TO ALLIED SIGNAL SUPPORT MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 22200, M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--BRACKET--RE:F41608-99-R-45509
POC ROSE DOMINGUEZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAMB
AMT $26,576.25
LINE 0001
DTD 082499
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: rose.dominguez@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373737)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--BELL CRANK.
SOL SP0740-99-Q-B328
CNT SP0740-99-M-7661
AMT $30,540.00
LINE 0001
DTD 082699
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-241 SN373909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-V744
CNT DAAH23-98-G-0042-TYBW
AMT $25,148.00
LINE 0001AA THROUGH 0002BE
DTD 082799
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-241 SN373854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1694
CNT SP0441-99-C-5689
AMT $162,500.00
LINE 0001 THROUGH 0003
DTD 082799
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-241 SN373891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FLAT RING, COUNTINOUS, WIRE FILLER
SOL SP0560-99-Q-H357
CNT SP0560-99-M-BQ61
AMT $41,301.25
LINE 0001
DTD 082899
TO Danline Inc 1 silver CT P.O.Box 207 Springfield NJ 07081
CITE: (I-241 SN373881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY 1 1/2 IN DIAMETER
SOL SP0490-98-Q-P465
CNT SP0490-99-M-WD47
AMT $28,440.00
LINE 0001 THROUGH 0002
DTD 082799
TO Platt and son Inc Rd 6 teaberry Rd Bedford PA 15522-9806
CITE: (I-241 SN373849)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--ENVIRONMENTAL CONTROL UNIT
SOL SP0560-99-Q-M886
CNT SP0560-99-M-BJ53
AMT $97,760.00
LINE 0001
DTD 082899
TO Environmental Systems 4859 Victor St P.O.Box 47856 Jacksonville
FL 32247-7856
CITE: (I-241 SN373875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CARRIER ASSEMBLY, PROTECTIVE MASK
SOL SP0450-98-R-2202
CNT SP0450-99-C-5669
AMT $232,050.00
LINE 0001AA THROUGH 0002AB
DTD 082799
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-241 SN373885)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP KIT --4320014539325HS
CNT N00383-96-G-005DSD1R, FD2030-98--24025
AMT $1,000,000
DTD 082699
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-242 SN374228)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP --4320014144862HS
CNT N00383-96-G-005DSD1T, FD2030-99--12081
AMT $125,000
DTD 082699
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-242 SN374229)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--SHOWER BATH FIXTURE
SOL SP0560-99-Q-G566
CNT SP0560-99-M-BM86
AMT $34,125.00
LINE 0001 THROUGH 0002
DTD 082899
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-241 SN373876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--MACHINE BOLT--RE:F41608-99-R-45494
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F41608-99-M-1737
AMT $35,827.40
LINE 0001
DTD 082699
TO SPS TECHNOLOGIES INC. AEROSPACE & INDUSTRIAL PRODUCTS DIV
301 HIGHLAND AVENUE JENKINTOWN PA 19046
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, BEARING CAGE
SOL SP0450-99-Q-SD97
CNT SP0450-99-M-JL87
AMT $32,448.00
LINE 0001
DTD 082799
TO Dynatech Intl Corp 1 Rodeo Dr Brentwood NY 11717-8318
CITE: (I-241 SN373862)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--GROMMET, METALLIC
SOL SP0540-99-Q-S614
CNT SP0540-99-M-KV50
AMT $51,680.00
LINE 0001 THROUGH 0002
DTD 082899
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-241 SN373869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
SOL SP0540-99-Q-W631
CNT SP0540-99-M-KW10
AMT $94,368.00
LINE 0001 THROUGH 0002
DTD 082899
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-241 SN373870)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--RING, RETAINING
SOL SP0540-99-Q-P978
CNT SP0540-99-M-KY89
AMT $40,600.00
LINE 0001
DTD 082899
TO Refa International Inc 414 West Fork Drive Arlington TX
CITE: (I-241 SN373871)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--SEAL
SOL SP0540-99-Q-W728
CNT SP0540-99-M-KZ32
AMT $82,600.00
LINE 0001
DTD 082899
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-241 SN373872)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--PIN, SPRING
SOL SP0540-99-Q-U206
CNT SP0540-99-M-KZ62
AMT $29,960.00
LINE 0001
DTD 082899
TO Fortune industries Inc 3408 South Jones Fort Worth Texas 76110
CITE: (I-241 SN373873)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--SEAL, TURBINE WHEEL
CNT SP0540-99-M-LA26
AMT $31,369.50
LINE 0001
DTD 082799
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-241 SN373874)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--SPRING, FLAT
SOL SP0560-99-Q-M494
CNT SP0560-99-M-BP41
AMT $40,740.00
LINE 0001
DTD 082899
TO Phoenix spring Co Div of Car-Graph Inc 1535 W Elna Rae St
Tempe AZ 85281-5219
CITE: (I-241 SN373878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, KEY
SOL SP0540-99-Q-U772
CNT SP0540-99-M-KW66
AMT $28,800.00
LINE 0001 THROUGH 0002
DTD 082899
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-241 SN373882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KC09
CNT SP0440-99-M-FN72
AMT $30,771.00
LINE 0001
DTD 082799
TO Bpg Inc DBA brandon products corp 430 Industrial Dr North
Wales PA 19454-4151
CITE: (I-241 SN373883)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--LOOP CLAMP--RE:F41608-99-R-44324
POC STEVE YATES/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SALB
AMT $28,449.90
LINE 0001
DTD 081799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: steve.yates@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374021)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--NUT, SELF-LOCKING--RE:F41608-99-R-44361
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SALN
AMT $86,100.00
LINE 0001
DTD 082099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-242 SN374035)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Office, Ohio ANG, 701 Regula Avenue, S-B
Map, Springfield, Ohio 45502-8785
SUBJECT: 55--CONSTRUCTION OF TABLE, CABINET, HELMET LOCKERS
POC Mike Dragoo 937-327-2310
CNT daha3399p3091
AMT $41040.00
DTD 083099
TO Mallard Cabinetry Inc. 3822 Springfield-Xenia Rd., Springfield
Oh 45506
EMAILADD: Jerry.Dragoo@ohspri.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-242 SN374009)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

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

PART: CONTRACT AWARDS
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--ELECTRON TUBE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGE49, Sol Nr N00104-99-Q-GC53, NIIN 012666190
AMT $50,560
DTD 090699
TO Teltron Technologies Inc, Birdsboro, PA 19508-0000
CITE: (I-240 SN373789)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--INSULATOR ASSEMBLY
SOL SP0430-99-Q-D777
CNT SP0430-99-M-TH46
AMT $29,074.30
LINE 0001
DTD 082799
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
PA 17603
CITE: (I-241 SN373846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3997
CNT SP0451-99-M-HH86
AMT $78,540.00
LINE 0001
DTD 082799
TO L-3 Communications Corp 9020 Balboa Ave San Diego CA 92123
CITE: (I-241 SN373864)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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 99TH07-22-P-0900
CNT SP0930-99-M-7661
AMT $28,161.18
LINE 0001
DTD 082799
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-241 SN373902)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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 NAEM SOLENOID, ELECTRICAL
SOL SP0930-99-Q-0613
CNT SP0930-99-M-6783
AMT $95,920.00
LINE 0001AA THROUGH 0001AK
DTD 082799
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-241 SN373903)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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
SOL SP0920-99-Q-A422
CNT SP0920-99-M-6365
AMT $66,962.94
LINE 0001
DTD 082899
TO KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
CITE: (I-241 SN373904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT LINEAR
SOL 99TG84-92-P-0900
CNT SP0960-99-C-0064
AMT $25,620.00
LINE 0001 THROUGH 0003
DTD 082799
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-241 SN373905)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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, WAVEGUIDE
SOL SP0920-99-Q-A408
CNT SP0920-99-M-6430
AMT $74,400.00
LINE 0001
DTD 082799
TO Logus Mfg corp 1305 Hill Ave West Palm Beach FL 33407
CITE: (I-241 SN373906)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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
SOL SP0920-99-Q-3727
CNT SP0920-99-M-6393
AMT $34,500.00
LINE 0001
DTD 082799
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-241 SN373907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E929
CNT SP0960-99-M-7982
AMT $57,510.00
LINE 0001AA THROUGH 0002AB
DTD 082799
TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-241 SN373908)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--VARIOUS
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7560,
Gerald Hatley, Contract Officer, AMSAM-AC-ML-AA, 256-876-3101
CNT DAAH01-99-D-0034
AMT $149,480,821.00
DTD 082599
TO Raytheon Co. Misslie Systems Div. Abdover pt, 350 Andover
Ma, 01810-4420
CITE: (W-242 SN374243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY--RE:F41608-99-R-44179
POC LAURA SANTANA/LPKAF/(210) 925-6566
CNT F41608-99-M-1635
AMT $40,250.00
LINE 0001
DTD 082599
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE, FL 32256-8514
EMAILADD: laura.santana@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-R-1159
CNT SP0430-99-C-5329
AMT $187,993.19
LINE 0001 THROUGH 0002
DTD 082799
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-241 SN373850)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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 SP0430-98-Q-G926
CNT SP0430-99-M-D030
AMT $90,925.00
LINE 0001
DTD 082899
TO Kato Engineering Inc 2075 Howard Dr Mankato MN 56003
CITE: (I-241 SN373856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JD04
CNT SP0451-99-M-HH79
AMT $29,700.00
LINE 0001AA THROUGH 0001AH
DTD 082799
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-241 SN373859)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--ARMATURE, MOTOR
SOL SP0430-99-Q-RB40
CNT SP0430-99-M-CK39
AMT $70,761.60
LINE 0001
DTD 082799
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-241 SN373887)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--BATTERIES, DRY CELL, CARBON ZINC, D CELL
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email teresa.michals@gsa.gov
CNT S-W-XC479-4
AMT $44,988
DTD 083099
TO MACH II, 3110 Falkenburg Rd., Tampa, FL 33619
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=S-W-XC479-4&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-242 SN374287)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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
CNT SP0560-99-M-BN18
AMT $95,668.80
LINE 0001AA THROUGH 0002
DTD 082799
TO General Electric Co 4400 Cox Rd glen Allen VA 23060
CITE: (I-241 SN373877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, AIRFLOW INDICATOR
SOL SP0451-99-Q-5714
CNT SP0451-99-M-MF47
AMT $59,850.00
LINE 0001
DTD 082799
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-241 SN373857)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0385J
AMT $125000
LINE 246-52 PROFESSIONAL SERVICES
DTD 083099
TO USATREX INTERNATIONAL, INC. 1953 GALLOWS ROAD, SUITE 810 VIENNA,
VA 22182 - 3934
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0385J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-242 SN373996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL SUPPLIES
POC M.K. Nye (619) 532-8088
CNT N00259-99-M-9535
AMT $43182
DTD 082599
TO Medtronics PS Medical, 125 Cremona Dr., Goleta, CA 93117
CITE: (W-240 SN373810)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--AUTOMATED PHARMACEUTICAL REPACKAGING SYSTEM
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V766P-0004
AMT $188705
LINE 8
DTD 082499
TO Modular Packaging Systems, Inc., 45 Route 46, Pine Brook,
NJ 07058
CITE: (W-242 SN374000)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Sharon A. Mosher (708)786-5188 TDD only - use E-mail below
CNT V797P-3746k
AMT $818,696.00 Est.
LINE N/A
DTD 100199
TO Medical Warehouse, Inc., 800 Village Walk, #228, Guilford,
CT 06437
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-242 SN374019)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PHARMACY SERVICES-EMERGENCY BASIS
POC Linda J. Talbot, 650/493-5000, ext. 65827
CNT V261P-0227
AMT $144,000.00
LINE 2
DTD 090199
TO Long's Drug Store, 801 East Avenue, Chico, CA 95936
CITE: (W-242 SN374137)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--GYROSCOPE, RATE
SOL SP0440-98-R-0759
CNT SP0440-99-C-5705
AMT $113,115.24
LINE 0001AA THROUGH 0001EE
DTD 082799
TO Alliedsignal Inc electronic and Avionics systems/eas/ defense
and space systems 699 RT 46 E Teterboro NJ 07608-1105
CITE: (I-241 SN373893)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TRIM ACTUATOR --6615012261012
CNT F42600-98-G-0002SD02, FD2030-99--35334
AMT $201,740
DTD 082799
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-242 SN374227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, WATER SOLUBLE
SOL SP0450-99-Q-A420
CNT SP0450-99-M-NH69
AMT $45,968.72
LINE 0001
DTD 082799
TO Fawley Enterprises LLC 11890 Old Baltimore Pike, Suite F Beltsville,
MD 20705
CITE: (I-241 SN373860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, DURSBAN
SOL SP0450-99-R-0058
CNT SP0450-99-C-0169
AMT $72,486.30
LINE 0001 THROUGH 0002
DTD 082799
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-241 SN373886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 72--CARPET
SOL SP0560-99-Q-M387
CNT SP0560-99-M-BQ53
AMT $70,628.40
LINE 0003
DTD 082899
TO Karastan Bigelow Div of Mohawk carpet corp 300 Landrum mill
Rd Landrum SC 29356
CITE: (I-241 SN373880)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F-0387J
AMT $125,000
LINE 302-29,37,48,67,68,73,74 & 79
DTD 083099
TO Admiral Craft Equipment Corp C/O Commercial & Marine Products
3924 Forest Drive Ste. 11 Columbia, SC 29204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0387J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-242 SN374185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS.
SOL SP0450-99-Q-SA59
CNT SP0450-99-M-JL66
AMT $98,683.00
LINE 0002
DTD 082799
TO Mitchell B L Inc 1774 E Azalea Dr Greenville MS 38701
CITE: (I-241 SN373865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
CNT SP0450-99-M-JF08
AMT $25,410.00
LINE 0002
DTD 082799
TO Erie engineered products Inc applied design Div 908 Niagara
falls Blvd North Tonawanda NY 14120-2016
CITE: (I-241 SN373894)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--TRAY ASSEMBLY
SOL 99TCC5-32-P-0500
CNT SP0560-99-M-BQ74
AMT $29,839.84
LINE 0001 THROUGH 0006
DTD 082899
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-241 SN373900)

[Commerce Business Daily: Posted in CBDNet on August 29, 1999]
[Printed Issue Date: September 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--SHIPPING AND STORAGE CONTAINER
CNT SP0560-99-M-BQ77
AMT $85,991.20
LINE 0001 THROUGH 0007
DTD 082799
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-241 SN373901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH AND STRIP. LAMINATED OR COATED, VINYL-
CNT SP0100-99-C-5079
AMT $437,384.40
LINE 0001AA THROUGH 0003AA
DTD 082799
TO Duracote corp. 350 North diamond Street Ravenna, Ohio 44266
CITE: (I-240 SN373793)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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 $22101.96
DTD 082799
TO Labatt institutional supply Co 4500 industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-240 SN373840)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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 $4021.26
DTD 082799
TO Labatt institutional supply Co 4500 industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-240 SN373841)

[Commerce Business Daily: Posted in CBDNet on August 28, 1999]
[Printed Issue Date: September 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 $4643.40
DTD 082799
TO Labatt institutional supply Co 4500 industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-240 SN373842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET
SOL SP0560-99-Q-M038
CNT SP0560-99-M-BP65
AMT $26,280.00
LINE 0001 THROUGH 0002
DTD 082899
TO Russell plastics technology Co Inc 521 W Hoffman Ave Lindenhurst
NY 11757-4052
CITE: (I-241 SN373879)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 95--DESIGN AND FABRICATE ONE KEMEN ENGINE TEST CELL
TF34-400B ENGINE ADAPTOR
POC Rebecca Washington, Code ACL.RW, (904) 542-1162, fax (904)
542-1098
CNT N68836-99-C-0026
AMT $184,000.00
LINE Line Item 0001
DTD 082399
TO CADE CENCO Inc., 2930 Anthony Lane, Minneapolis, MN 55418
CITE: (W-242 SN374123)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASEA NEW FACILITY
FOR VALLEY SPRINGS, AR 72682-9998 - MAIN OFFICE.
POC Dave Cleveland, Real Estate Specialist, 214/819-7135
CNT 482980-99-A-0147
AMT $38,385.00
DTD 082799
TO BF Jones and Sons, Inc., 714 North Broadway Ave., Yellville,
AR 72687-9485, 870/449-5782
CITE: (W-242 SN374146)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--TEAMING OPPORTUNITY ANNOUNCEMENT FOR REVCON NRA
DESC: NASA has issued, through NASA's Langley Research Center,
a NASA Research Announcement (NRA) 99-LaRC-3, dated July 28,
1999 for Flight Research for Revolutionary Aeronautical Concepts
(REVCON). NASA Dryden Flight Research Center leads this project
with participation from the other 3 NASA Aeronautical centers:
Ames, Langley, and Glenn Research Centers. The NRA solicits
proposals for the flight research of advanced vehicle concepts
that accelerate the exploration of high-risk, breakthrough
technologies in order to enable revolutionary departures from
traditional approaches to air vehicle design. Through this
NRA process, it is NASA's intent to enhance U.S. aerospace
competitiveness by supporting a continuous series of advanced
vehicle concept developments and flight research activities
that achieve the following objectives; 1) Revolutionize traditional
approaches to aerospace technology evolution and maturation,
2) Develop methods to reduce time to develop and certify new
flight vehicles and flight vehicle systems, 3) Develop new
methods for enhancing scale accuracy and the fidelity of simulation
techniques, 4) Expand the current portfolio of technology investigations
into non-traditional arenas, and 5) Provide early validation
of the concepts in a relevant environment, specifically flight,
to demonstrate breakthrough technology. Awards will be initiated
in FY 2000 as the first in a continuous series of advanced
vehicle development and flight demonstration activities. The
focus of the Revolutionary Concepts Project (REVCON) is to
develop a robust project with multiple, consecutive flight-test
elements that are responsive to civil, commercial and Department
of Defense (DoD) needs. Mission areas that may be targeted
by REVCON studies and research vehicles include advanced general
aviation and personal air transportation vehicles, supersonic
and subsonic transports, rotorcraft, and advanced military
air vehicles. In close coordination with the Flight Research,
Airframe Systems, and Propulsion System Base Programs and other
NASA programs, the REVCON Program will maintain national policy
direction in the development of future capabilities. REVCON
studies and demonstrators are expected to leverage from and
be synergistic with the Flight Research, Airframe Systems,
Propulsion Systems, and Information Technology Base Program
technology development activities, as well as any appropriate
focused programs, to the fullest extent possible. The REVCON
Program consists of flight research of advanced vehicle concepts
preceded by systems analysis studies to select the best concepts.
The technology-driven REVCON research may consist of government-led
or industry-led efforts to assure a broad coverage of technologies
and applications. Flight research will be focused on technology
demonstrations with short development times and must demonstrate
high-payoff technologies that significantly advance the state-of-the-art.
REVCON projects may include new research vehicles, such as
the X-36, or the advanced technology experiments on new or
existing test platforms, such as actuated nose strakes on the
F-18 forebody. Specific performance goals for each project
will be established prior to the initiation of each project.
Demonstrators must use representative hardware in a relevant
environment to significantly advance the Technology Readiness
Level and to validate the technologies through flight-testing.
Innovative research partnerships with NASA are highly encouraged.
REVCON Project efforts will include system analyses, vehicle/hardware
design, fabrication, instrumentation, assembly, ground test,
flight test, and documentation. The activities under this NRA
consist of two phases. Phase 1, or the candidate screening
phase, will be focused on developing the system benefits of
the technology through system studies, establishing the feasibility
of the flight vehicle experiment, and a detailed definition
of the proposed flight research project. Limited maturation
activities are also possible in this phase. Multiple selections
for Phase 1 are expected. Phase 2, or the implementation phase,
will be focused on the development and flight test of vehicles
and/or technology demonstrations, and an assessment of the
viability of the technology. Phase 2 flight technology demonstrators
are expected to be down selected from Phase 1 proposals. One
or more awards for flight tests or technology demonstrators
are anticipated. Proposals should include technical and cost
information for both Phase 1 and Phase 2 activities at initial
submittal. The Phase 1 information will be considered a firm
proposal, while the Phase 2 information, which will be considered
preliminary, will be used to understand the overall scope of
the proposed effort and will be a factor in the Phase 1 selection.
Using the information generated in Phase 1, the Phase 2 proposals
may be updated prior to Phase 2 final selection. The following
budget information, while tentative, is for planning purposes
only. Any award will be subject to the availability of funds
and appropriate technical evaluation. The approximate near
term funding for Phase 1 (system analysis, feasibility, and
project development) is a total of $1.8 million for fiscal
years 2000 and 2001. It is anticipated that awards for Phase
1 activities will result in about six studies of approximately
$300K each, to be shared among the partners. The Government
reserves the right to defer funds to Phase 2. The total anticipated
multiple-project funding for Phase 2 is $45M from fiscal years
2001 through 2003, to be distributed over one to three awards.
NASA Dryden Flight Research Center (DFRC) is seeking partners
from any interested parties, including but not limited to,
industry, academia, non-profit organizations, NASA Centers,
national labs, other Government agencies and Federally Funded
Research and Development Centers (FFRDC's) to participate with
NASA DFRC Principal Investigators to develop proposals and
execute development and performance of REVCON systems in accordance
with the REVCON philosophy expressed above and in NRA 99-LaRC-3,
in all areas of vehicle, propulsion, and systems concepts.
It is anticipated that selection of the proposal(s) and the
availability of funds would result in system study or subsystem
contract(s) for the selected partner(s). This synopsis partnership
opportunity document does not represent a guarantee of selection
for award of any contract, nor is it to be construed as a commitment
by NASA to pay for information solicited. It is expected that
the partners(s) selected would provide, at no cost to NASA,
conceptual designs, technical data, proposal input (e.g., management
approach), project schedules, and cost estimates consistent
with the requirements of the NRA for such instruments and/or
subsystems during the proposal process. Potential REVCON partners
will have to demonstrate the capabilities and experience to
provide systems analysis and/or develop systems associated
with the REVCON proposals. Responsive submissions shall include
a one page synopsis of proposed project objectives and method
of approach. The submission should also include cost and schedule
estimates and a proposed division of partnering responsibilities.
Any questions about these requirements should be directed to
David McBride at the phone number shown below. Submissions
are due at the address indicated below no later than 4:00 p.m.
PDT on September 13, 1999. Transmittal of the submission by
FAX is allowed providing a signed original of the submission
is also placed in the U.S. Mail and postmarked no later 4:00
p.m. PDT on September 13, 1999. All submissions shall be signed
by an authorized individual, and addressed to: David McBride,
NASA Dryden Flight Research Center, PO Box 273, MS D2004, Edwards
CA 93523-0273.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#NRA1-RAG
LINKDESC:
EMAILADD: david.mcbride@dfrc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373785)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF - CND/NICP - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The DoubleTree Hotel
in Arlington, Virginia on October 4 & 5, 1999. The show's theme
will be based on ""Preparing for CyberWar." The JTF-CND is
the first DoD-wide organization to be the focal point for defense
of computer networks and systems. It reports to the Secretary
of Defense through the Chairman, Joint Chiefs of Staff. Requested
technologies include: Information Assurance Products and Services,
Intrusion Detection, PKI - Public Key Infrastructure, Collaborative
Tools and Services, Advanced Visualization Tools, Secure Communications,
Training and Education Technologies. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
x212 or respond by email with company information to tina@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373973)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th , 1999. This event is hosted by the AFCEA in cooperation
with Local Chapter Space and Naval Warfare Systems Center.
The IT conference is themed,"IPv6: Transitioning to Next Generation
Internet." Appropriate technologies include security architecture,
routing systems, switching and other related products and services.
For information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211/x236 or respond by e-mail with
company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373974)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER NAVAL AIR STATION - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on September 9, 1999 at Pax River Naval Air Station on
in Pax River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! All women owned vendors are encouraged to
exhibit at the location. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373976)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373977)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA - INFORMATION TECHNOLOGY EXPOSITION
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373978)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort McNair in Washington, DC on September 9, 1999.
Requested technologies include: Notebooks, Laptops, Desktops,
Graphics, Presentation Systems, Multi-Media, Educational Tools,
Software, Fax Boards, Microcomputers, Modems, Video Teleconferencing,
Laser/Color Printers, Scanners, CD-ROM, PC Cards, Entertainment/Reference
Software, CPU Compatibility, HC/PC, Modems, Ethernet, Internet
Security, INFOSEC, Projection Systems, Copiers, Hard Disk Drive,
Digital Cameras, Color Monitors, Spreadsheets, Word Processing,
Graphics/Imaging, Anti-Virus, Web Page Software, and JAVA/HTML.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373980)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on September
14, 1999. Requested technologies include: All Technologies
Are Appropriate Including: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers, LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373982)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: EXTENSION OF BROAD AGENCY ANNOUNCEMENT--N00019-98-BAA-UATD
DESC: UNMANNED AVIATION TECHNOLOGY & DEMONSTRATIONS--Broad Agency
Announcement (BAA) N00019-98-BAA-UATD--This BAA is extended
for 90 days from the publication date of this notice. Phase
I Proposal Abstracts may be submitted at any time during this
period and will be evaluated quarterly commencing 30 September
1999. Phase II Full Proposals, will be requested at a subsequent
date based on interest in the proposed topic and funding availability.
BAA also listed at WWW.NAVAIR.NAVY.MIL (Business/Doing Business
With Us/Open Solicitations). Points of Contact (POC): Contract
Specialist, Brad Austin, (301) 757-8945; Contracting Officer,
Vicki Fuhrmann, (301) 757-2602; Technical POC, Kerry Kelley,
(301) 342-0178. I. INTRODUCTION. The Naval Air Systems Command
(NAVAIR) is announcing this BAA as an unclassified solicitation
to obtain science and technology proposals in the area of Advanced
Umanned Aviation Technology and Demonstrations. II. GENERAL
INFORMATION. The Navy is working jointly with the Marine Corps,
Defense Advanced Research Projects Agency (DARPA) and others,
as appropriate, pertaining to this technology. Through this
BAA competition, NAVAIR is soliciting for research and development
(R&D) concepts addressing areas relating to unmanned aviation,
including platforms, payloads and operational concepts. The
Navy plans to increase its level of sponsorship in the area
of small, unmanned air vehicles (UAVs). These vehicles will
offer revolutionary capabilities to warfighters, particularly
those in small teams. New tactical advantages centered around
small UAVs, including increased situation awareness, surveillance
capabilities, standoff weaponry, forward-pass targeting, and
logistics support are all leading the way to a new age in warfighting.
Along with these new capabilities come new operational concepts
as well as unexplored issues revolving around the safety, utility,
and supportability of these systems. NAVAIR, in conjunction
with the Naval Air Warfare Center (NAWC), Patuxent River, MD,
is seeking to investigate these operational concepts and associated
issues, and to promote rapid system acquisition and transition
to the fleet. NAVAIR is planning to make awards within the
overall program objectives that are to explore new concepts
through emerging small UAV technologies, create adaptations
to better suit the needs of the warfighting community, certify
the sustainability and safety of candidate systems and promote
those systems through the procurement process. These awards
are subject to the availability of appropriations. All awards
will be based on merit competition. Consortiums of government,
industry, and universities, teaming arrangements and partnership
formations that enhance technology demonstration are encouraged.
Partnership proposals should list one vendor as the principle
point of contact and define the relationships among the partners.
Proposals must have military applications. Commercial applications,
as well as cost sharing, are strongly encouraged. IMPORTANT
INFORMATION FOR PROSPECTIVE CONTRACTORS: Registration in the
DODs Central Contractor Registration (CCR) database will be
a prerequisite for receiving an award resulting from this Broad
Agency Announcement. For more information on the CCR, contact
the CCR Assistance Center at 1-888-227-2423. III. AREAS OF
INTEREST. Work is being solicited in three areas: 1. New Operational
Concepts for Small UAVs including operations from sea-based
platforms, operations in support of littoral warfare, and operations
in urban environments. Of particular interest are those concepts
that develop and demonstrate the utility of a Vertical/Short
Take Off and Landing UAV (V/STOL). Any proposed system must
be suitable, with respect to size, cost, and supportability
as well as for access and control by forward deployed military
or irregular light forces. Concepts should address logistic
support, payloads, operating, safety and system performance
parameters. Also of interest are concepts that address autonomous
takeoff, flight, landing, auto routing, and enhanced urban
area survivability features. Proposals should fully explain
the connection between any novel proposed UAV capability and
warfighting applications. Any proposed prototype hardware should
be designed in a manner that makes it suitable for rapid development
for field demonstrations. Examples of the types of concepts
that could be proposed are: a. Concepts that develop a perimeter
security function and a moving target "chase" capability. b.
"Mothership" concepts that allow smaller micro UAVs to be deployed/controlled/monitored.
c. Lethal and non-lethal weapon delivery systems are of interest.
This may address a variety of systems from integration of existing
armament into the UAV platform to modified warheads and submunitions
as well as methods to provide human-in-the-loop, mobility control.
d. Concepts that will lead to refinement of the sensor-to-shooter
problem considering the weapons mix of the Littoral Battlespace.
Solutions that increase placement accuracy and operator standoff
range are of particular interest. e. Re-supply of deployed
forces utilizing the UAV as a beast of burden that is integrated
into the logistics supply arm of the supported force. Semi-/fully
automated ship-to-ship Vertical Replenishment (VERTREP) or
ship-to-shore capability is desired. f. Simulation and study
efforts that analyze proposed capabilities, techniques, tactics
or procedures, when the procurement of experimental hardware
for operational testing is either technically not yet possible
or too expensive. 2. Technologies that advance the state-of-the-art
in Flight Safety, Performance, and Supportability of Small
UAV Airframes are of interest. Examples are: a. Technology
that reduces the need for UAV dedicated equipment such as integrating
functions with advanced team or squad-level communications
equipment; use of open architecture hardware and software platforms;
and, tactical display systems. Also included are systems normally
carried by a small unit for use in controlling the UAV, displaying
payload products and relaying functions to other network nodes.
b. Concepts which increase situational awareness, mission planning,
execution monitoring, and operations visualization. c. Manufacturing,
maintenance (depot and field) and quality assurance technologies
which lead to a greater degree of airworthiness and reduced
life cycle costs, including expendable technology. d. System
safety and mechanisms to improve training to transition the
capability to manage and control small UAVs at the squad or
platoon level. 3. Systems Integration and Demonstration Testing
proposals should result in significant performance enhancements
or novel warfighting applications. The following classes of
systems are of interest: a. Networking and datalinks, including
satellite links, and automated flight control technology that
address a common systems approach to UAV operations are of
particular interest. New approaches to networking, data dissemination
and relay technology between small UAVs and small teams. Datalink
proposals should address approaches for low probability of
intercept/detection, anti-jam, and network management. b. Testbed
platforms that can act as a surrogate for Tactical Control
Station, Modular Integrated Avionics Group, Collision Avoidance/IFF,
Tactical Common Data Link integration or other open system
architecture. c. Payloads and concepts of employment in both
the military and commercial environment. Payloads may be contained
on the UAV or deployed as an expendable or recoverable. d.
Control interfaces which address issues related to commonality
between UAV and land robotics control, reduction of proficiency
requirements, and increased systems safety. e. Tools and manipulaters
that provide new capabilities for insertion of robotic elements,
payload launching and retrieval mechanisms, and additional
functionality to the small UAV. IV. CONTRACT/AGREEMENT TYPE.
NAVAIR is willing to consider various types of contract vehicles
including; traditional FAR/DFARS type contracts and/or non-procurement
agreements (e.g., Cooperative Agreements, and "Other Transactions").
Other Transactions will be entered into under the authority
of 10 U.S.C. 2371 (Congressional direction requires that at
least 50 percent of the cost of a project under this initiative
be provided by industry) and "Section 845, Authority to Carry
Out Certain Prototype Projects." Information concerning "Other
Transactions" can be found at http://www.darpa.mil/cmo/pages/other_trans.html
and http://www.acq.osd.mil/ddre/research, or by contacting
Brad Austin, Contract Specialist, at (301) 757-8945, or by
e-mail to austinbr@navair.navy.mil V. PROPOSAL REQUIREMENTS.
Proposals should be submitted in two (2) phases. Phase I -
Proposal Abstract. Proposers should submit proposal abstracts,
not to exceed Fifteen (15) pages, in advance of full proposals.
Proposal abstracts should contain a technical description (including
commercial applications) of the proposed effort, a summary
cost estimate with type of contractual vehicle proposed and
(if applicable) the anticipated sharing arrangement, an estimated
timeframe for project completion, a brief description of the
facilities involved, a brief resume of the principle investigator(s),
and the contract/agreement type being proposed. The Government
may request the contractor to present a technical briefing
on the proposed effort(s) at NAWCAD. Although discussions with
the government are permitted prior to submission of abstracts,
these technical briefings are desired following the formal
submission of an abstract. The Government is not liable for
any costs associated with this brief. The abstract cover letter
should discuss the contractor's willingness to provide a technical
brief. The proposal abstract, an original with four (4) additional
copies, must be submitted to the following address, or submitted
by facsimile to (301) 757-8988, cut off 30 November 1998: Naval
Air Systems Command, Code: AIR-2.4.3.3.5, Attn: Brad Austin-N00019-98-BAA-UATD,
Bldg. 441, Unit 7, 21983 Bundy Road, Naval Air Station, Patuxent
River, MD 20670-1127. Contents of Proposal Abstracts may also
be submitted electronically to austinbr@NAVAIR.navy.mil. Confirmation
of receipt is recommended for electronic submission. Upon review,
the Navy will provide written feedback of the proposal abstract.
If a contractor's proposal abstract is selected to continue
to Phase II, the date for submission of a full proposal will
be provided in writing. REQUEST FOR SUBMISSION OF A FULL PROPOSAL
DOES NOT GUARANTEE AWARD SELECTION. Phase II - Full Proposal.
Only Offerors whose Phase I Proposal Abstract is considered
capable of meeting DALP Program requirements will be asked
to submit Phase II Full Proposals. All proposals submitted
under the terms and conditions cited herein will be reviewed.
Full proposals should be submitted in two (2) volumes: Volume
I, Technical Proposal, and Volume II, Cost/Funding Proposal.
Volume II should contain a firm estimate of cost, both total
cost and detailed cost for each functional area. Proposals
will be evaluated by the criteria cited in Section VI. Proposals
shall be submitted in original, with the signature of an authorizing
official, with five copies to the address noted above. Awards
are planned by 01 March 2000. TECHNICAL PROPOSAL. Technical
proposals should not exceed twenty-five (25) pages and should
include the following three sections: Section I - Executive
Summary: Provide a brief technical and business description
of the contents of the proposal. The technical area should
address the proposal's technical goals, approach, and expected
results. The business area should address business and/or commercial
applications of the proposal technology. Section 2 - Technical
Issues: Give a detailed explanation of the technical approach,
objectives, staffing and resources relating to the development
of the proposed technology for military and commercial (if
applicable) use. Discuss clearly and specifically in realistic
terms the technical objectives of this proposed effort; include
a Statement of Work (SOW) that discusses the specific tasks
to be accomplished, tied to the specific approach and goals
of the project. Resumes for Principle Investigator(s) and other
key research personnel should be submitted, along with a detailed
description of the current and planned facilities and equipment
to accomplish the research objectives. A description of past
performance on similar efforts should be included within Section
2. Section 3 - Business Issues: Discuss the business issues
relating to the commercial applications of the proposed development
and its impact on the market. Include the benefits to the Department
of Defense (DOD). COST/FUNDING PROPOSAL. Cost/funding proposals
are not restricted in length, have no specific page layout
requirements, and should address funding periods of performance.
Work breakdown structures and certified cost or pricing data
are neither required nor desired, however, NAVAIR reserves
the right the request this information for proposals using
FAR/DFARS type contracts. Cost/funding proposals should be
organized to include four (4) sections in the following order:
total project cost, cost sharing and in-kind contributions,
cost to the Government and off-budget supporting resources.
These are described in more detail below. Section 1 - Total
Project Cost: This section will give a detailed breakdown of
costs of the project. Cost should also be broken down on a
task-by-task basis for each task appearing in the Statement
of Work (SOW). This should include all of the proposed costs
to the Government and cost sharing by the proposer. The following
information should be presented in your proposal for each phase
of the effort: total cost of the particular project phase;
total proposer cost share (mandatory for certain "other transaction
agreements" see above); funding requested from the Government;
and elements of cost (labor, direct materials, travel, other
direct costs, equipment, software, patents, royalties, indirect
costs, and cost of money). Sufficient information should be
provided in supporting documents to allow the Government to
evaluate the reasonableness of these proposed costs, including
salaries, overhead, equipment purchases, fair market rental
value of leased items, and the method used for making such
valuations. Profit should not be included as a cost element
if the contract type to be awarded will be cost sharing. Section
2 - Cost Sharing and In-Kind Contributions: This section will
include: (1) the sources of cash and amounts to be used for
matching requirements; (2) the specific in-kind contributions
proposed, their value in monetary terms, and the methods by
which their values were derived; and (3) evidence of the existence
of adequate cash or commitments to provide sufficient cash
in the future. Affirmative, signed statements are required
from outside sources of cash. Proposals should contain sufficient
information regarding the sources of the proposers cost share
so that a determination may be made by the Government regarding
the availability, timeliness, and control of these resources.
For example: How will the funds and resources be applied to
advance the progress of the proposed effort? What is the role
of any proposed in-kind contributions? Section 3 - Cost to
the Government: This section will specify the total costs proposed
to be borne by the Government and any technical or other assistance
including equipment, facilities, and personnel of Federal laboratories,
if any, required to support these activities. The cost to the
Government should be that portion of the proposed effort, which
is not covered by the contractor's portion of the cost share.
The costs incurred and work performed by any DoD or national
laboratory "partnering" with the offeror under the proposal
shall normally be considered costs of the Government and not
costs of the proposer for purposes of the cost-sharing requirement.
Proposals should contain sufficient information regarding the
resources to be provided by the Government so that an evaluation
of their availability, timeliness, and control may be made.
Section 4 - Off-Budget Supporting Resources: This section will
show cash or in-kind resources which will support the proposed
activity but which are not intended to be included in the total
project cost. Items in this category do not count as cost share
nor as Federal funds which must be matched. Examples of items
to place in this category include: Commitments of cash or in-kind
resources from other Federal sources, such as national laboratories,
and projections of fee-based income where there is substantial
uncertainty about the level which will actually be collected
and where the income is not needed to meet cost-share requirements.
VI. EVALUATION CRITERIA. The government will evaluate proposals
responsive to any or all of the areas of interest discussed
herein. The primary evaluation criteria, of equal weight, are:
(1) Scientific and technical merits of the proposed research
to include, (a) the degree to which proposed research and development
objectives support the targeted technical topic and (b) validity
of the technical basis for the approach offered; and (2) Relevance
and potential contributions of the research to the objectives
of the Unmanned Aviation Technology & Demonstration program
to include (a) the relevance of the proposal to the stated
technology areas of interest; (b) the anticipated operational
military (or commercial, if applicable) utility of the proposed
capability; (c) the ability of the proposed system/study to
be ready for field-testing or to be complete within a period
established in the negotiated contract; (d) the suitability
of the proposed capability for inclusion in a warfighting experiment
(results of a simulation/study may be suitable for inclusion,
but a contractor proposing paper vice hardware,needs to specifically
address this evaluation factor); and, (e) projected affordability
of transitioning the technology to the fleet or a commercial
activity (for any developed hardware). Other evaluation criteria,
of lesser importance than (1) and (2) but equal to each other,
are: (3) The qualifications of the task principal investigator
and other key research personnel; (4) The adequacy of current
or planned facilities and equipment to accomplish the research
objectives; and (5) The realism and reasonableness of cost,
including proposed cost sharing. (6) Past performance on similar
efforts. Final decision on award type will be made by the government.
The Government will not screen abstract topics on behalf of
a contractor in advance of the submission of a white paper
and will not give detailed debriefs to unsuccessful offerors.
Reasonable written questions, not excessive in length, will
be answered if submitted to the above address. This notice
constitutes a Broad Agency Announcement as contemplated by
FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal RFP or
other solicitation regarding this announcement be issued. Requests
for the same will be disregarded. The Government reserves the
right to select all, some, or none of the proposals received
in response to this announcement. This BAA shall remain open
for receipt of proposal abstracts for a period of one year
from the date of initial publication of this announcement.
The Standard Industrial Classification (SIC) code for this
BAA is 8731 with the small business size of 1,500 employees.
No portion of this BAA has been set aside for historically
black colleges and universities or minority institute participants,
though their participation is encouraged. For awards made as
contracts, evaluation of the socio-ec
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: austinbr@navair.navy.mil
EMAILDESC:
CITE: (W-242 SN373983)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on September 15, 1999. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373984)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on September 28, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373985)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on September 29, 1999 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373987)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: CONTINUATION OF BROAD AGENCY ANNOUNCEMENT
DESC: This is a continuation of a previous announcement for an
extension to Broad Agency Announcement N00019-98-BAA-UATD.
For awards made as contracts, evaluation of the socio-economic
merits of the proposal shall include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged business, woman-owned small business
concerns, historically black colleges, universities and minority
institutions. If a full cost proposal is requested by the contracting
officer, and the total exceeds $500,000, any large business
is required to include a Small, Small Disadvantaged, and Woman
Owned Subcontracting Plan with its proposal package in accordance
with FAR 52.219-9. Abstracts will be evaluated in the order
in which they are received and may be accepted at any time
within the year. Abstracts/proposals will not be evaluated
against each other since each is a unique technology with no
common work statement. There is no commitment by the NAVY to
make any awards, to make a specific number of awards, or to
be responsible for any monies expended by the proposer before
award of a contract/agreement. Information provided herein
is subject to amendment and in no way binds the Government
to award of a contract/agreement.
CITE: (W-242 SN373992)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on October 7, 1999 at the Internal Revenue Service in
New Carrollton, MD. Requested technologies include: Windows
NT, Desktops & Laptops, Servers, Storage Devices, Imaging,
UNIX & Derivatives, Network Security, Encryption, Compilers,
Hardware, Software and other related IT products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373993)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENVIRONMENTAL PROTECTION AGENCY - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
on October 13, 1999 at the Environmental Protection Agency
in Washington, DC. Requested technologies include: Presentation
Systems, Research Tools, Communication Products, Mapping Systems,
Data Warehousing, Y2K Technologies, Scientific, Applications,
Statistical Software and Portable Computing. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373994)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at Fort Belvoir on October 14, 1999 in Fort Belvoir, VA. Requested
technologies include: Project Management, Graphics, Imaging,
LAN Manager Software, Data Security, Network Security, Scanners,
Storage Devices, Windows, Midrange Computers, Laptops/Notebooks,
And All Related Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373995)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ACOE HUNTSVILLE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at ACoE Huntsville on October 5, 1999 in Huntsville, Alabama.
Requested technologies include: Networking Software, Graphic
Boards and Terminals, Storage Devices, Laptops, Presentation
Systems, Printers and Labeling Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-242 SN373999)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ACOE HUNTSVILLE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Redstone Arsenal on October 6, 1999 in Huntsville,
Alabama. Requested technologies include: Digital Imagery, LAN/WAN,
Fiber Optic & Electrical Systems, Communications, Telecommunication
Solutions, CD-ROM Storage, Scanning, Equipment, Imaging Systems,
Computer Systems, Peripherals, Training and Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-242 SN374001)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA MARSHALL - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at NASA Marshall in Huntsville, Alabama on October 7,
1999. Requested technologies include: LCD Projectors, Electronic
Imaging, Scanners, Camera and Film Technology, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstation
Technologies, Data Management, Systems Integration, and Enterprise
Networking. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x206 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-242 SN374005)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REDSTONE ARSENAL - INFORMATION TECHNOLOGY EXPOSITION
(CORRECTED TITLE)
DESC: There will be a one day information technology exposition
held at Redstone Arsenal on October 6, 1999 in Huntsville,
Alabama. Requested technologies include: Digital Imagery, LAN/WAN,
Fiber Optic & Electrical Systems, Communications, Telecommunication
Solutions, CD-ROM Storage, Scanning, Equipment, Imaging Systems,
Computer Systems, Peripherals, Training and Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-242 SN374006)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on October
5, 1999. Requested technologies include: Linux, Simulation
& Tracking Software, Internet & WWW Applications, Database
Management, Graphics/Imaging, Networking, Presentation Systems,
Computer Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, And Other IT,
Products & Services. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-242 SN374008)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS/PORT HUENEME NCBC - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, CA on October
6, 1999. Requested technologies include: Training, Simulation
& Tracking Software, Internet & WWW, Applications, Mobile Computing
& Ruggedized Systems, Graphics/Imaging, Networking, Presentation
Systems, Desktops & Peripheral, Equipment, Windows NT, Modeling
& Simulation. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-242 SN374013)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on October
7, 1999. Requested technologies include: Desktops, Laptops
& Notebooks, Simulation & Tracking Software, Internet & WWW
Applications, Database Management, Graphics/Imaging Networking,
Presentation Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, GPS, Research
Test Equipment, And Other IT Products & Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-242 SN374016)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on October 13, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
Ruggedized Systems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-242 SN374020)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: PURCHASE OF ANTI-ICING/DE-ICING INTERGRATED CONTROL
SYSTEM
DESC: DESCRIPTION: The U. S. Air Force intends to negotiate and
award an indefinite delivery, indefinite quantity (IDIQ) contract
to GPS Integration Ltd., 2577 Glenn Drive, Canyon Lake, TX,
78133 for the purchase of integrated snow and ice control integrated
systems as follows: - A snow desk operations center containing
a hardware and software package providing situational awareness
via a wireless link to the vehicle-based data monitoring and
acquisition system. The snow desk will be capable of providing
a manual command and control interface for directing airfield
anti/deicing operations. - A vehicle-based data monitoring
and acquisition system containing a differentially corrected
GPS (Global Positioning System) and sensors capable of simultaneously
measuring and mapping continuous surface friction, surface
temperature, and ambient temperature. Data must be collected
and mapped in no larger than 100-meter segments. The data will
be remotely transmitted direct from the monitoring vehicle
on the airfield to the snow desk via wireless transmission.
- A truck mounted chemical spreader unit. Spreader must provide
a precise spread pattern, which enables the driver to control
the spreading width and specific quantity application rates.
Spreader must have agitator bar and delivery roller with interchangeable
delivery cams to break up material clumps and regulate dosage
of materials. It must be capable of synchronized, minimum 30%
liquid to dry pre-wetting of dry chemicals at twin, stainless
steel discs, and the capacity should be no less than 10 cubic
yards. - A trailer mounted liquid chemical sprayer unit. Said
unit must demonstrate proven winter hardiness. The sprayer
must be capable of precise applications regardless of forward
speed of prime mover without stopping and without changing
nozzle size. The capacity must be no less than 1,100 U.S. gallons.
- A data channel linking the inspection vehicle with the snow
desk, for transmission of monitoring and reporting data to
the snow desk. - The snowdesk display screen shall consist
of a graphical map image of the airfield showing the exact
position of current airfield pavement temperature and friction
conditions. - The system will include a 2-year unconditional
warranty, installation and set-up, and initial operator training.
This award will be made using simplified acquisition procedures.
No solicitation is available. Interested parties may identify
their interest and capabilities to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposal. All proposals received within 10 days after the date
of publication of this synopsis will be considered by the Government,
A determination by the Government not to compete proposed contract
based on responses to this notice is solely within the discretion
of the Government. The Contracting officer may be contacted
by mail or facsimile machine at (850) 283-3963, ATTN: TSgt
Andrew Carrington. Telephone request or inquiries will not
be accepted.
EMAILADD: Drew.Carrington@tyndall.af.mil
EMAILDESC:
CITE: (W-242 SN374040)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA). NOTE:
THIS REQUEST IS EXTENDED TO SEPTEMBER 13, 1999. JPL is interested
in receiving from U.S. companies, on a no cost basis; information,
recommendations and/or conceptual ideas relating to new methods
of involving the private sector in the development of the following
projects. JPL also wants to understand what the private sector
would require in return for its involvement with JPL. JPL PROJECTS:
There are two projects under way at JPL that want to determine
private sector interest: (1) The Interplanetary Internet project,
conducted by the Space Mission Operations Standardization Program,
is extending the reach of the Internet to support end-to-end
information flow across the Solar System. The project is developing
a high performance IP-based communications protocol suite that
operates effectively in the highly stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such as
satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of the
rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software algorithms,
ground control workstations, image processing and data management.
The foregoing scenarios are neither definitive nor exhaustive.
It is hoped that submissions will generate ideas for involving
the private sector in JPL projects in new ways. NOTE: THIS
REQUEST IS EXTENDED TO SEPTEMBER 13, 1999. This request has
no relationship to any other NASA or JPL request. No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government or Caltech. The Government and Caltech will
in no way be obligated to purchase all or any part of the information
provided. All information obtained from this request may be
made available for competitive bidding purposes, should the
need arise. This request is not to be construed as a commitment
by the Government or Caltech, nor will the Government or Caltech
pay for the information solicited. Respondents will be sent
an acknowledgment of the receipt of their materials. Respondents
will not be notified of the results of any review. Any questions
regarding this request should be directed to the identified
point of contact. JPL does not wish to receive proprietary
or company private information in response to this request
for information, and accepts no responsibility should such
information be submitted. Submittals should be limited to no
more than five (5) pages (including cover), double-spaced,
using Times New Roman 12-point type.
LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-242 SN374053)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: R--TRANSLATION OF FIRE FIGHTING MANUALS
DESC: Under the authority of FAR 13.5, Tyndall AFB Florida intends
to place a contract on a sole source basis with Oklahoma State
University, Fire Service Programs, 903 N. Willis Campus, Stillwater
OK 74078. This contract is for Translation of Copyrighted Fire
Fighting Training Manuals into four different languages. Oklahoma
State University owns the copyright to subject manuals. This
Notice of Intent is not a request for competitive proposals.
Interested parties who contend that they are capable of providing
the services should submit within 15 days from the publication
of this notice, specific factual data and other pertinent information
as so desired, to be used as an evaluation basis to determine
competence to successfully meet the requirements. All proposals
received within the 15 days notice period will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon responses to
this notice. Technical responses and requests received, as
a result of this Notice of Intent, will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F0863799BA037&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-242 SN374061)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESSES
IN WASHINGTON, D.C.
DESC: The National Aeronautics and Space Administration (NASA)
will host JPL's "5th Annual Space Science Symposium for Small
Businesses" on October 13. Interested companies are invited
to attend this event at NASA Headquarters' Auditorium located
at 300 E Street S.W. in Washington, D.C. (Metro stop: Federal
Center S.W.) Registration begins at 8 a.m. and there is no
registration fee. The symposium will focus on federal subcontracting
opportunities in the high-tech industry. An overview of JPL's
Technical Programs, Purchasing Process, Marketing, Support
Subcontracts, Major Task-Order Contracts, Procurement Opportunities,
and Technology & Partnering is on the Agenda. The purpose of
this one-day Symposium is to introduce high-tech small businesses
to JPL that may lack the resources to market the Laboratory's
high-tech requirements in Southern California. The Laboratory
is committed to doing business with high-tech small businesses
and seeks to expand its supplier base for present and future
technical requirements. For planning purposes, a written letter
of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 393-1746 as soon as possible. Your response
should include: (1) company name; (2) attendee(s); (3) mailing
address; (4) both telephone and FAX numbers; (5) E-mail address;
(6) company size (i.e., small business, small minority-owned
business, small woman-owned business); (7) and a brief description
of company technical capabilities. On-line registration will
be available at JPL's web site in the near future. Please refer
to future CBD announcements for web site updates.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-242 SN374073)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAIR/HQ PATUXENT RIVER NAS TECHNOLOGY EXPOSITION
DESC: NAVAIR HQ/Patuxent River NAS will be hosting its Fall Technology
Expo on Thursday, November 18, 1999. NAVAIR HQ/ Patuxent River,
a high tech R&D and testing facility, attracted over 450 targeted
attendees, documented by attendee sign-ins at last year's event.
We are definitely expecting a repeat performance. This event
will be promoted throughout NAVAIR and Patuxent River. Small,
8A, Women-owned, Minority, Disadvantaged Businesses, and Prime
Contractors are encouraged to exhibit. Some of the technologies
requested at this event are as follows: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications,/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration are just a sample of requested technologies.
This is one event you won't want to miss!!! For more information
contact Tina Long at (888) 603-8899 ext.242 or e-mail: long@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-242 SN374089)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: FINANCIAL STATEMENT AND OTHER FINANCIAL MANAGEMENT SUPPORT
SERVICES.
DESC: The following is a notification of an upcoming meeting
at which we may Request for Comment (RFC). The Department of
Health and Human Services (DHHS) has a requirement for financial
statement auditing services and other financial management
support services. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposals
(RFP). DHHS intends to begin the competition in the fall of
fiscal year 2000. In advance of formal issuance of our RFP
we would like input from the private sector on our proposed
competition methodology, the solicitation document, (specifically
the statement of work and evaluation criteria), quality assurance
plans, and use of incentives linked to performance. DHHS will
convene a set of meetings in October to discuss the evolution
of this procurement. A half-day meeting is scheduled for Tuesday,
October 5, 1999. We believe private sector feedback is important,
and are receptive to all ideas that would result in limiting
potential technical and contractual problem areas. Currently,
we are in the process of developing the solicitation package.
Draft documents may be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
prior to the October 5th meeting. Eligibility to participate
in this procurement does not depend on participation at these
meetings, however, we believe that it would be unlikely for
a firm that does not participate to be listed among those firms
that would be considered most highly rated. The location of
the October 5th meeting is the small auditorium at the Hubert
H. Humphrey Building, 200 Independence Ave., SW, Washington,
DC. The meeting will be from 10:00 a.m. to 2:00 p.m.. Due to
space limitations, reservations are required and space is limited
to 2 representatives per organization. Requests for reservations
should be faxed to Cassandra Richardson at (202) 690-5698 no
later than September 27, 1999. No telephone responses will
be accepted.
CITE: (D-242 SN374095)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SMALL BUSINESS COUNCIL'S NATIONAL MEMBERSHIP
BREAKFAST AND PROCUREMENT EXPO
DESC: National Small Business Council's National Membership
Breakfast & Procurement Expo Thursday, October 14, 1999
The National Small Business Council's National Membership
Breakfast and Procurement Expo will be held on Thursday, October
14, 1999 at the Officers' Club located on Andrews Air Force
Base in Camp Springs, Maryland. The day will kick off with
a hearty buffet style breakfast, following with enlightening
lectures by key government and private-sector leaders, awards
will be presented to various personnel whom have made significant
contributions to the small business community, vendor displays,
and government counseling. Join NSBC for our 10th Anniversary
Celebration! This is an easy way to network,PUT TYPE="hidden"
NAME="KEY" VALUE=MGJDFKLEI>

is provided
through an alliance of the United
States Department of CommerceUnited
States Government Printing Office.
Questions or comments regarding
this service? Contact the GPO Access User Support Team by Internet
e-mail at
or toll-frebit or attend call Belinda Hopp at the National
Small Business Council, Inc. at (301) 596-0770 at extension
216 or Karin Bruce at extension 227 or Andrew Kennedy at extension
218. Outside of the DC Metro area call (800) 333-6722. Or e-mail
hopp@nsbc.org. This event is produced by the National Small
Business Council, Inc. We hope to see you there!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: Kennedy@nsbc.org
EMAILDESC:
CITE: (W-242 SN374096)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA RICHMOND REGIONAL TECHNOLOGY FAIR "TURNING DATA
INTO KNOWLEDGE - THE NEW MILLENNIUM CHALLENGE"
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, the DeCA Richmond Regional Technology Fair"Turning
Data Into Knowledge - The New Millennium Challenge" will take
place at The Officers' and Civilians' Club, on-site at Fort
Lee, VA. Fort Lee has more than 5,900 personnel on-site and
is the home of DeCA HQ/FOAS which manages the worldwide system
of DoD commissaries. DeCA has more than 17,000 personnel worldwide
with more than 800 personnel at Fort Lee. This event is being
hosted by the Defense Commissary Agency/Acquisition Management
Small Disadvantaged Business Utilization, and co-hosted by
the Defense Supply Center Richmond, and the Department of Defense
Education Activity Supplies Procurement Office. Other invited
agencies include the Combined Arms Support Command, Army Logistics
Mgt College, U.S. Army Garrison Fort Lee, U.S. Army Quartermaster
Center & School, Project Manager GCSS-Army, 23rd Quartermaster
Brigade, Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many more! Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:00 a.m. From 8:30 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, DeCA, Executive Director
for Support, Ms. Laura Harrell, DeCA, Director Small and Disadvantaged
Business Utilization Program, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, on "The
New Procurement Environment and What it Means to the Small
Business Program", Mr. Michael P. McHale, Acting Assistant
Administrator for HubZone Program, on "The HubZone Empowerment
Contracting Program", and Ms. Rosita Parkes, Director, Information
Resources Management, DeCA . This is an easy way to network,
meet with key government personnel, and increase federal market
share. Everyone is encouraged to participate. There is space
available for those companies who wish to display their products
or services on a six foot table top display to the over 200
personnel from various area government agencies who will attend.
All technologies and services are requested. Space is limited,
so call today! For a registration form to exhibit or attend
call Belinda Hopp at the National Small Business Council, Inc.
(301) 596-0770 at extension 216, Karin Bruce at extension 227,
Andrew Kennedy at extension 218, or Michael Bentley at extension
237. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
We hope to see you there!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: kennedy@nsbc.org
EMAILDESC:
CITE: (W-242 SN374100)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 JOINT UNDERSEA WARFARE TECHNOLOGY CONFERENCE
DESC: 1999 Joint Undersea Warfare Technology Conference September
13-16, 1999 U.S. Naval Submarine Base New London Groton,
CT This conference will feature presentations addressing
critical undersea warfare policy and technological issues from
high-level Naval Officers and government officials, and researchers
from Naval, industrial, academic and other governmental laboratories.
The conference will open with a 1 -day plenary session featuring
presentations covering current undersea warfare topics. Then
take part in breakout sessions featuring technical aspects
on Aviation USW, C4I, Undersea Sensors and Undersea Vehicles.
The meeting is classified SECRET-U.S. ONLY. The classified
format permits disclosure of details essential to more fully
understand the complexity of issues facing the USW community.
For more information contact NDIA at 703-522-1820 and refer
to event #924 or view the agenda at: http://www.ndia.org/events/brochure/924/924.htm

LINKURL: www.ndia.org
LINKDESC:
CITE: (W-242 SN374114)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERNATION MODELING AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Association.
CITE: (W-242 SN374138)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
22202
SUBJECT: 1999 DOD WORLDWIDE PERSONNEL RECOVERY CONFERENCE-VENDOR
DISPLAYS
DESC: The Defense Prisoner of War/Missing Personnel Office (DPMO)
is soliciting information papers from companies involved in
the personnel recovery mission area or who possess systems
that would be of value to personnel recovery. Personnel
recovery is the sum of military, civil, and political efforts
to obtain the release or recovery of personnel from uncertain
or hostile environments and denied areas whether they are captured,
missing, or isolated. It includes, but is not limited to theater
search and rescue; Combat Search & Rescue (CSAR), Survival
Evasion Resistance and Escape (SERE), Evasion and Recovery;
and the coordination of negotiated as well as forcible recovery
options. Personnel Recovery may occur through military action,
action by non-governmental organizations, other USG-approved
action, and diplomatic initiatives, or through any of those
options. Information papers should describe the system that
is or could be of value to the recovery function, its capabilities,
and potential for improving personnel recovery capabilities.
Please limit the paper to 3-5 pages and provide an electronic
copy of the paper in a common software format (MS Word 97 preferred).
Photographs (in jpg format) graphics, etc., are acceptable
in the text of the article. DPMO will review all information
papers for inclusion in the 1999 DoD Worldwide Personnel Recovery
Conference Book, which we will provide to all conference attendees.
The solicitation or selection of papers for inclusion in the
Conference Book is not subject to reimbursement. DPMO's
points of contact for these information papers are Maj Brenda
Mangente (703) 602-2202, ext. 213 and Major Clair Gilk ext.
259. Interested organizations should submit their papers or
disks not later than September 15, 1999 to: The Defense
POW/Missing Personnel Office ATTN: Maj Brenda Mangente/Major
Clair Gilk 2400 Defense Pentagon Washington, D.C. 20301
Or you can e-mail papers to: mangenteb@osd.pentagon.mil
gilkc@osd.pentagon.mil
EMAILADD: gilkc@osd.pentagon.mil
EMAILDESC:
CITE: (W-242 SN374290)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 1, 1999]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPHTHALMOLOGY SERVICE FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: OPTOMETRY
CLINIC.
DESC: The Aberdeen Area Indian Health Service is cancelling RFQ-99-072
for Ophthalmology Service for the Rosebud PHS, IHS Hospital,
Soldier Creek Road, Rosebud, South Dakota 57770. This service
is no longer a requirement. If there are any question please
contact Bernita J. La Belle, Lead Purchasing Agent at (605)
226-7574.
CITE: (W-242 SN374069)