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 July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SCIENCE CITATION INDEX EXPANDED
SOL N00244-99-R-0250
DUE 080299
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: FARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issue on/after 6/01/98.
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.ei.disa.mil for more information.
FISC San Diego is announcing its intent to issue a directed
sole source procurement to Institute For Scientific Info.,
Philadelphia, pa, under authority of FAR 6.302-1 for the following
item. This procurement is unrestricted; all responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 13
an 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-R-0250 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09 and Defense Federal Acquisition
Regulations Supplement 1998 Edition, including updates as of
7/28/99. The standard industrial code is 2721. The agency
need is for SCIENCE CITATION INDEX EXPANDED (a bibliographic
database avail. over the internet via IP address) Back years
(1984 to 1998), Current year (1999). (price reflect consortial
arrangement). The provision at FAR 52.212-1, Instructions
to Offerors-Comercial Items and FAR Clause 52.212-4, Contract
Terms an Conditions Commercial Items, apply. The clause
at FAR 52.212-5, Contract Terms an 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 Disablities, 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 follow witn
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: (1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
(2) Defense Federal Acquisition Regulation Suppleent (DFARS)
at http://www.acq.os.mil/dp/dars/dfars.html; (3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.os.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practice (e.g. on company letter head, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Duns & Bradstreet
number, list of all applicable charges and rates for above-specifie
services, and complete FAR 52.212-3. Reference Solicitation
number on all corresponence. Quotes must be received no later
than 3:00 PM, local time, 8/02/99, and will be accepted via
fax (619)532-2347 or via e-mail (robert_e_douglas@sd.fisc.navy.mil
ONLY. DO NOT mail. See Numbere Notes 13.
CITE: (W-209 SN360284)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR APPLIED RESEARCH-DESALINATION
RESEARCH AND DEVELOPMENT PROGRAM
SOL 00-FC-81-0162
DUE 101599
POC Diana Mulligan, (303) 445-2436, Grants and Cooperative Agreements
Officer
DESC: The solicitation package may be obtained from the Bureau
of Reclamation home page located at URL http://www.usbr.gov/aamsden/AAMSsol.html.
Reference Solicitation No. 00-FC-81-0162 for the Desalination
Research and Development Program, Task G, Testing of Pilot
Scale Systems. Parties without Internet access shall request
the solicitation package in writing by facsimile to (303) 445-6345
or by E-Mail to dmulligan@do.usbr.gov. Telephone requests will
not be honored. Proposals must be submitted in accordance with
the instructions contained in Section E of the solicitation,
and shall not exceed the page limitations specified. Proposals
are due no later than 10/15/99. The U.S. Dept. of the Interior,
Bureau of Reclamation (Reclamation), is currently requesting
proposals for research activities sponsored by the Desalination
Research and Development (DesalR&D) Program. Through this program,
Reclamation is forming partnerships with private industry,
universities, local communities, and others to address a broad
range of desalting needs. The overall objective of the program
is to serve as a catalyst in reducing the cost of desalting
technologies so that they can become an affordable alternative
to most of the communities. In an earlier solicitation for
fiscal year 1999, Reclamation requested proposals in six different
research emphasis areas for projects of 12 months duration.
In this solicitation, proposals are requested for another emphasis
area (Task G - Testing of Pilot Scale Systems) to perform pilot
plant investigations. These pilot plant investigations can
be an extension (second phase) of existing research work being
performed under one of the other emphasis areas of this program,
or may stem from other outside research work. In either case,
the existing research must have progressed to the point that
a pilot-scale test program is the next logical phase. Sufficient
information, in the form of reports and laboratory-scale test
data, must be provided describing the results of previous research
on the technology as an attachment to the proposal (not counted
in the page limitation specified in solicitation paragraph
E.6.3) so that a determination can be made that a pilot-scale
test program is the next logical step. The technical review
committee will make this determination based on (1) the maturity
of the technology, (2) technical and economic feasibility,
and (3) the degree to which the proposed investigation supports
the overall objectives of the DesalR&D program as described
below. The Water Desalination Act of 1996, the authorizing
legislation for this program, defines the following important
terms: (1) Desalination or desalting means "the use of any
process or technique for the removal and, when feasible, adaptation
to beneficial use, of organic and inorganic elements and compounds
from saline or biologically impaired waters, by itself or in
conjunction with other processes." (2) Saline water means "sea
water, brackish water, and other mineralized or chemically
impaired water." Offerors (other than academic institutions
of higher education) must be willing to cost-share 50% or more
of the project cost, depending on the financial need of the
project. Offerors proposing to provide additional cost-share
will be given greater consideration. Cost-sharing may be made
through cash or in-kind contributions from the offeror, or
third party non-Federal participants. Cost-sharing is not mandatory
from academic institutions, but is strongly encouraged. No
profit or fee will be allowed. Patent rights for any developments
will be retained by the research partner (offeror) in accordance
with provisions contained in the solicitation. Reclamation's
laboratory facilities are available for use on a cost reimburseable
basis. These include laboratory and pilot-scale equipment at
the Technical Service Center in Denver, Colorado, and the state-of-the-art
water treatment facility, the Water Quality Improvement Center,
in Yuma, Arizona. Additional information regarding the use
and cost of these facilities may be obtained by contacting
the above. Any responsible source, to include individuals,
academic institutions, commercial or industrial organizations,
private entities, public entities (including state and local),
or Indian Tribal Governments, may submit a proposal which will
be considered by Reclamation. Foreign entities, other than
United States-Mexico binational research foundations and inter-university
research programs established by the two countries, are not
eligible for funding under the authorizing legislation for
this program. Federal agencies are not eligible to apply. During
fiscal year 2000, Reclamation anticipates making awards in
the quantities listed below, subject to the content and quality
of proposals received for each task area; however, should additional
funding become available, additional awards may be made. For
fiscal year 2000 Reclamation anticipates the award of a total
of two (2) assistance agreements to two (2) separate Recipients
with Federal funding amounts of up to $150,000 for pilot plant
design, construction, and installation in the first year, and
amounts of up to $120,000 for an optional second year for testing,
repairs, modification, and evaluation. The total Reclamation
two-year cost share portion can not exceed $270,000 per agreement.

LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: dmulligan@do.usbr.gov
EMAILDESC:
CITE: (W-209 SN360287)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--BECHTEL NATIONAL IS TO DEVELOP A UNIQUEPROPRIETARY
PROCESS TO CAPTURE THE CO2 IN THE FORM OF A SOLID HYDRATE AT
RELATIVELY LOW TEMPERATURE.
POC Alexis Puher@ 304-285-4084
DESC: A--Bechtel National is to develop the SIMTECHE CO2 HYDRATE
SEPARATION PROCESS. THE PROPOSED CONCEPT IS TO CAPTURE THE
CO2 IN THE FORM OF A SOLID HYDRATE AT RELATIVELY LOW TEMPERATURE.
THIS IS A UNIQUE PROPRIETARY PROCESS. BECHTEL PROPOSES A 4
PHASE DEVELOPMENTAL PROJECT CULMINATING IN A FIELD TEST OF
THE TECHNOLOGY. THIS INNOVATIVE APPROACH SEPARATES CO2 FROM
SYNGAS USING WATER AT LOWER TEMPERATURE THAN IN EXISTING ABSORPTION
AND ADSORPTION APPROACHES.
CITE: (W-210 SN360378)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SOFTWARE DEVELOPMENT TO IMPROVE THE WEB CENTRIC PROTOTYPE
SOL N00173-99-R-SK05
POC Susan Kelly, Contract Specialist, Code 3230.SK 202-767-6815,
Contracting Officer, Carol Parnell, Code 3230.CP, 202-767-6815
DESC: The Naval Research Laboratory requirement for the design,
development, and implementation of software to provide the
capability to run engineering analysis and evaluation (EE&A)
from remote sites and to collect report and event data from
several remote databases, which was synopsized 29 Mar 99 is
corrected as follows. NRL anticipates awarding a CPFF Level-of-Effort
type contract for approximately 14,400 hours over 48 months,
broken down to one base year with 3option year terms. NRL uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
This solicitation and any amendments to it will be available
via the Internet at the URL address shown below. Paper copies
of the RFP will not be provided. Notes 1 and 26 apply. Synopsis
SK05****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-210 SN360475)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--GEOMETRICAL MODELING AND RADIATION TRANSPORT
SOL 8-1-9-ES-C4109
DUE 080999
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
to perform geometrical modeling and radiation transport calculation
for determining the radiation dose and energy deposition associated
with the loss of confinement of antiprotons contained in a
penning trap. Work shall utilize a mechanical and material
description of the penning trap container and a source description
of primary antiprotons and secondary particlae, which MSFC
will make available to the contractor. The contractor will
incorporate a simple geometrical description of the container
together with an external shield of variable thickness surrounding
the container into the coupled high energy transport code (HETC)
- electron gamma shower (EGS) code and perform radiation transport
of the source particles to points external to the shield. The
object of the calculation is to determine a shielding configuration
that will maintain an acceptable dose exposure level at the
external surface of the shield. The required final product
shall be a report containing dose and energy deposition in
a tissue equivalent detector at various distance external to
the penning trap container and shield for various shield thicknesses.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase this service
from Science Applications International Corp.(SAIC), Inc. 1410
Spring Hill Road, McLean, VA 22102. The authority under which
these services will be procured is FAR 13.106 (2)(b), Other
Than Full and Open Competition because of the urgency and unique
characteristics of this requirement, no other contractor can
provide it in the timely manner that is required. The Government
does not intend to acquire a commercial item using FAR Part
12. See Notes 22 and 26. Interested firms have until August
9, 1999 4:00 PM CST 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 August 9, 1999, 4:00 PM CST 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/MSFC/date.html#8-1-9-ES-C4109
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360525)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--HIGH PERFORMANCE CONCRETE BRIDGE PROJECTS - EVALUATION
OF
SOL DTFH61-99-R-00090
DUE 091399
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: The Federal Highway Administration has a requirement for
a study to evaluate the results of High Performance Concrete
(HPC) Bridge Projects. It is anticipated that work under the
resulting contract will include: (1) Collection and compilation
of concrete mixture, properties, research, fabrication, construction,
and live load test information and specifications from each
of the joint State-FHWA HPC bridge projects to date; (2) Analysis
and evaluation of compiled information with existing AASHTO
specifications and guidelines; (3)Development of recommended
equations, specifications, and guidelines for material and
structural properties for use in the AASHTO Standard Specifications
for Highway Bridges, the AASHTO LRFD Bridge Design Specifications,
and the AASHTO Materials Specifications; and recommendations
for additional research in this area. This Requirement is 100-Percent
Set-Aside for Small Business pursuant to S.I.C. code 8731.
This solicitation, all related documents and amendments, if
any, will only be released and available electronically through
the Electronic Posting System (EPS) at http://www.eps.gov under
the "EPS for Vendors" option followed by selection of the "DOT"
Center. As such, no written, telephonic, facsimile or email
requests for the solicitation package will be accepted. Interested
parties can register at the aforementioned site to receive
procurement announcements by email. Since this solicitation
will only be available electronically, it is the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. All responsible sources may submit a proposal which
will be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00090&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-210 SN360555)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--DIETARY LIQUID PROTEIN SUPPLEMENT DRINK AND PLACEBO
(A DIETARY STRATEGY TO MAXIMIZE BONE MASS IN UNITED STATES
NAVEL ACADEMY MIDSHIPMEN
SOL 223-99-2356
DUE 083199
POC Patricia Wright, Contract Specialist (301) 827-7163
DESC: This CBD notice is hereby modified to change the response
date to August 31, 1999. The Request for Proposal is available
on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
CITE: (W-210 SN360755)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES TO CONDUCT UNDERWATER EXPLOSION TESTING
SOL N00167-99-R-0079
DUE 103099
POC Catherine Rowe (301) 227-1100 C. Joan Miles (301) 227-1159
DESC: The purpose of the proposed acquisition is for materials
and services to conduct underwater explosion testing The task
areas are as follows: (1) Heavyweight Shock Qualification Testing,
(2) Medium Weight, Light Weight, and Vibration Qualification
Tests, (3) Miscellaneous UNDEX Projects, and (4) Sample Tasks
with a period of peformance from the effective date of contract
through five (5) years thereafter. The estimated manhours per
year is 22,500. The soliciation shall be issued on or about
30 September with a closing date of approximately 30 days thereafter.
Request for copies of the solicitation shall be in writing.
Requests may be made by fax to (301) 227-3476. Please include
your telephone and fax numbers. All responsible sources may
submit a proposal which will be considered by this agency.
See Note 1
CITE: (W-210 SN360765)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--DISTRIBUTION OF MOUSE MODELS FOR NEURAL TUBE DEFECTS
SOL N01-HD-5-3230
POC Mrs. Dorothy McKelvin, 301/435-6959
DESC: The National Institute of Child Health and Human Development
(NICHD) plans to continue an existing contract with The Jackson
Laboratory using other than full and open competition. A determination
to use other than full and open competition was made in accordance
with 41 USC 253 (c) (1) & FAR 6.302-1. The purpose of the contract
is to provide for maintenance and distribution of mouse models
for neural tube defects. Specifically, the curly tail, splotch
and splotch-delayed, twist, apolipoprotein B, and forebrain
overgrowth mutations will be maintained and distributed to
the scientific community. Expertise in maintaining and distributing
breeding stocks of mutant mice to interested investigators
in a timely manner, as well as having the necessary facilities
are all required to fullfil requirements of this project. The
intent of this synopsis is to determine whether there are other
sources with the requisite capabilities to perform this work.
If any organizations believe they are qualified, they should
submit a brief capability statement to the attention of Mrs.
Dorothy McKelvin, CMB, NICHD, Executive Blvd. Rm#7A07L MSC
7510, Bethesda, MD 20814-9692 within 45 days of this announcement.
See Numbered Note 22.*****
EMAILADD: dm89w@nih.gov
EMAILDESC:
e-mail
CITE: (W-210 SN360807)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--7-MONTH EXTENSION TO CONTRACT NAS5-31760 FOR SPECIALIZED
SCIENTIFIC AND TECHNICAL SUPPORT
SOL RFP5-12939-258
DUE 081699
POC Carolyn S. Gonser, Contracting Officer, Phone (301) 614-5585,
Fax (301) 614-5619, Email cgonser@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP5-12939-258)
on a sole source basis to Raytheon STX Corporation pursuant
to 10 USC 2304(c)(1)-Only One Responsible Source. This procurement
will extend the period of performance under Contract NAS5-31760
for an additional 7-month extension. The extension period will
be from September 1, 1999 through March 31, 2000. Three (3)
one month options are included. This extension is required
to : 1) meet critical milestones within the Laboratory for
Terrestrial Physics; and 2) to allow for the consolidation
of efforts with similar requirements within the Earth Sciences
Directorate for the purpose of competition. This procurement
is a continuation of specific specialized scientific and technical
support which Raytheon STX provides to the Laboratory of Terrestrial
Physics to advance NASA programs by promoting the increase
in scientific knowledge of the Earth and planetary solid-body
physics. The Laboratory for Terrestrial Physics is committed
to specific and critical milestones regarding the delivery
and/processing of scientific data, software, scientific analysis
tools, and computer resources during the period from September
1, 1999 to March 31, 2000. Conducting a competitive solicitation
during the 1999-2000 time frame, prior to the expiration of
the proposed extension, would cause unacceptable delays to
the affected missions/programs. These critical milestones include,
but are not limited to: 1) in-flight calibration of the magnetometer
and production of a joint main field model for the Oersted
mission; 2) Phase II global gravity field model development
as a joint effort between GSFC and DoD; 3) software simulations
for the launch for the Shuttle Laser Altimeter-3; 4) calibration
of altimetry data from TOPEX and Geosat follow-on launches
including the analysis of the post-launch data; and 5) completion
of arc tie capability in SOLVE software; the time dependent
gravity effort is waiting for this feature. The support sought
during this extension is a continuation of the work performed
by Raytheon STX, under this contract, and is only intended
to continue until follow-on contracts are competitively awarded.
The statutory authority for this sole source procurement is
10 USC 2304(c)(1)-Only One responsible source. However, companies
who believe they can provide these services without any detrimental
impact to program schedules supported by this work, should
identify their interest and capabilities within 15 days after
publication of this synopsis. See Number Note (s): 22. Interested
firms have 15 days from 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 receive after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete the proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. An Ombudsman
has been appointed. See Internet Note "B". The Government does
not intend to acquire commercial items in accordance with FAR
Part 12. See Note 26.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12939-258
LINKDESC:
EMAILADD: cgonser@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360840)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--DESIGN, DEPLOYMENT, & RETRIEVAL OF SCIENTIFIC OCEAN
INSTRUMENTS!!
SOL 99WRSS0020
DUE 081799
POC Bernard S. Jackson at (650) 329-4160
DESC: The U.S. Geological Survey has a requirement for the design
and fabrication of instrument containers; the deployment and
retrieval of the containers; and the download of data from
the instruments used to measure directional waves and currents
during the fall and winter of 1999 in the vicinity of the Grays
Harbor ebb-tidal delta on the Washington State coast.THIS IS
A COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL ITEMS (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 bing requested
and a written solicitation will not be issued. This is Request
for Proposals No. 99WRSS0020. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular No. 97-13. This acquisition is
a 100% small business set-aside; small business size standard
is 500 employees. Standard Industrial Classification is 8731.
CONTRACT LINE ITEMS: CLIN 0001 - Design and Construct Containers:
to mount the oceanographic instruments provided as GFE listed
herein. Containers must be designed to withstand wave and current
conditions off the coast of Washington State and must be designed
to minimize flow disturbance. Five (5) of the containers should
be designed to hold a Hydra, pressure sensor, upward looking
ADP, OBS, and battery packs. Two (2) of the containers should
be designed to hold the SBE-26. The containers should be designed
to be deployed and recovered without SCUBA divers; should be
designed with contractor-provided redundant systems for locating
and retrieval; should be designed to withstand multiple deployments
in a salt-water environment. CLIN 0002 - Perform Initial Set-up
and Testing: of all GFE oceanographic instruments to be deployed
in the Grays Harbor experiment. All instruments will be tested
prior to deployment in the ocean. Contractor will program all
instruments to sample at times and for durations to be determined
by the USGS. CLIN 0003 - Deploy the Seven (7) GFE Containerized
Instruments: in the vicinity of the Grays Harbor ebb-tidal
delta in water depths ranging from 10 - 30 m at precise locations
provided by the USGS. The total length of the deployment will
be for 3 months starting in mid-September, 1999 with final
recovery in mid-December, 1999. One mid-deployment servicing
of all seven (7) instruments is anticipated in mid-October,
1999. The servicing will include recovery of the containers;
downloading all the data; changing the batteries; cleaning
the instruments as needed; and re-deployment of all containerized
instruments. CLIN 0004 - Perform Standard Quality Assurance
/ Quality Control: of Sontek Hydra and Sontek ADP sensors.
Following instrument retrieval, data files are to be downloaded
and converted from binary to text (ASCII) file format using
standard Sontek software. Wave data from each deployment should
be checked for inconsistencies by developing time-series plots
of heading, pitch, and roll recorded by each ADVOcean. Pressure
time series should be generated and analyzed to find any discrepancies
in the data. Initial QA/QC procedures for the ADP current meters
should include generating amplitude data files for all beams
and to inspect those files to verify that all current meters
worked correctly. Pitch, roll, and heading data should be plotted
to verify the mooring remained upright and in place throughout
the deployment. CLIN 0005 - Provide all Digital Data to the
USGS: on a medium to be directed by the USGS. Write and provide
to the USGS a final report addressing the factors identified
in an outline provided to the Contractor by the USGS. GFE:
(5 ea) Sontek Hydras w/ Ocean ADV probes; (5 ea) Sontek battery
packs for Hydras; (5 ea) Parascientific pressure sensors; (3
ea) upward looking Sontek ADPs; (3 ea) Sontek battery packs
for ADPs; (2 ea) Seabird SBE-26 Tide/Wave gages; (5 ea) D&A
OBS-3s; all batteries; Data Report Outline; deployment / sample
time / duration schedule. Offerors shall prepare proposals
in accordance with FAR 52.212-1, Instrctions to Offerors-Commercial
Items, and include completed FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; FAR 52.212-2, Evaluation--Commercial
Items is aplicable. EVALUATION CRITERIA: (a) past performance:
contractor must provide evidence of recent successful deployments
and recovery of oceanographic instruments similar to those
to be deployed in this work in an oceanographic setting with
conditions like those found in Grays Harbor ebb-tidal delta,
Washington State area. (b) technical: contractor must provide
evidence of intimate knowledge of the equipment to be used
in this experiment and procedures to deploy and recover the
instruments. (c) proximity to work: contractor must provide
evidence of proven local logistical support to successfully
deploy oceanographic instruments off the coast of Washington
State near Grays Harbor. (d) price: where the combination of
technical expertise, past performance, and proximity are more
important than price alone. FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items with addendum, FAR 52.206-,
Data Univrersal Numbering System (DUNS). FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items,is applicable. Include the following
additional clauses: 52.203-6; 52-219-8; 52.222-36; 52.222-21;
52.222-26; 52.222-35; 52.222-37; 52.225-3. Proposals are to
be mailed to the Contracting Officer at the address above so
as to arrve by no later than 2:00 pm PDT on 8/17/1999. Facsimile
and e-mail respnses are not acceptable. See Note 1*****

LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
e-mail!!
CITE: (W-209 SN360266)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: B--LONGITUDINAL STUDY OF HANTAVIRUS IN THE SOUTHWEST
SOL 180-99-0001/JA
DUE 081399
POC Janice Arthur, (505) 248-4112
DESC: The DHHS, Indian Health Service, Headquarters Operations-West,
Epidemiology Branch, Albuquerque, New Mexico, intends to renew
its sole source contract to provide longitudinal study of hantavirus
in the Southwest. The Indian Health Service (IHS), in collaboration
with scientists at the University of New Mexico (UNM), southwestern
state health departments, and the Centers for Disease Control
(CDC), is studying the effect of rodent population changes
on incidence of hantavirus pulmonary syndrome in the Southwest.
This acquisition is to purchase the services of field mammalogist/ecologists
performing trapping and data collection field work on hantavirus
in small mammals in fulfillment of the Inter-Agency Agreement
between IHS and CDC. The Contractor must have demonstrated
the following functional capacity: Must have expertise in field
mammalogy and ecology. Must have supervisory skills necessary
to support field staff undertaking work. Must have experience
with use of web designs in ecological sampling. Must have experience
conducting long-term ecological studies of hantavirus in the
southwestern United States. Must be thoroughly familiar with
the CDC protocol for longitudinal studies of small mammals
with hantavirus. Field staff must be willing to travel to field
sites in and around Cibola County New Mexico as needed. Period
of performance is Date of Awrd through May 15, 2000 with two
(1) year option periods. No solicitation is available, therefore,
requests for such documents will be considered invalid responses.
Concerns having the ability to provide the services stated
above must submit written notification that demonstrates their
ability to satisfy the requirements. This should be addressed
to the attention of Ms. Janice Arthur referencing solicitation
number 180-99-0001/JA. If no affirmative responses are received
within 15 days from date of this synopsis publication, the
Contracting Officer will proceed with this acquisition to the
University of New Mexico. See Numbered 22.
EMAILADD: Janice.Arthur@mail.ihs.gov
EMAILDESC:
CITE: (W-209 SN360301)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--DEVELOP DRUG AND ALCOHOL REGULATION FTA NEWSLETTER
SOL DTRS57-99-Q-80101
DUE 081399
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure sole source through
Simplified Acquisition procedures from RLS and Associates,
Inc., Dayton, Ohio, to develop and disseminate the transit
industry issues of the Federal Transit Administration (FTA)
Drug and Alcohol Regulation Update. This effort will require
continuing to update a database of the transit industry from
FTA data files and mail-back cards from transit industry personnel.
A tracking system will be established to ensure that the databases
receive all updates. The contractor will be required to provide
the necessary personnel, materials, and other resources to
obtain, purge and maintain data files, continue updating database,
review existing format and layout of the updates, create draft
of updates and print final updates and distribute copie s to
everyone on the database. Small Business firms classified under
SIC Code 8999 that are interested in proposing on this requirement
must respond in writing no later than 15 days from the date
of this publication that they possess the experience in developing
education materials for substance abuse awareness specifically
designed for use by small urban and rural transit managers
and are familiar with the implementation guidelines for the
FTA Drug and Alcohol testing regulations. RFQ issuance will
be on or about August 13, 1999. Small Business firms will be
required to submit a maximum of 3 but not less than 2 pages
of documentation in support of the above for evaluation prior
to receiving a solicitation. No telephone requests will be
accepted only written requests for this solicit ation will
be accepted, however, we will accept requests via facsimile
at 617/494-3649, ATTN: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-210 SN360630)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR MUNICIPAL WASTEWATER, WET WEATHER
AND BIOSOLID TECHNOLOGIES
SOL PR-CI-99-13835
DUE 081999
POC Toni Clay (513) 487-2158
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water, Office of Wastewater Management, Municipal Support
Division has a requirement for support services connected with
the Municipal Wastewater, Wet Weather, and Biosolid Technologies.
The EPA is also responsible for the management of national
programs to ensure that Federal Agencies, States, Municipalities
and industries are able to: (1) plan, design, construct, operate
and maintain self-sustaining collection systems, wastewater
treatment facilities, biosolids and manure handling systems;
(2) successfully prevent, control and manage storm water, combined
sewer overflows (CSOs), sanitary sewer overflows (SSOs), and
other point and nonpoint discharges; and (3) implement watershed
management practices, beneficial reuse, conservation and water
efficiency programs. The EPA is further responsible for development
and publication of regulations, guidelines, national technical
policies, guidance documents and strategies to implement the
Agency's legislative mandate as provided for in the Water Quality
Act of 1987 and subsequent legislation. The contractor shall
provide technical support for the development of reports, brochures,
guidance documents, surveys, statistical computations, inspection
manuals, educational materials, economic analysis, tabulations,
engineering models and process evaluations and for the organization
and presentation of workshop conferences, and training seminars.
The contractor shall provide support for conferences and expositions,
workshops, international symposiums and technical meetings
to include preparation of exhibit materials, reports and proceedings
and transportation of exhibit materials and displays as they
relate to other contract requirements. The contractor shall
provide helpline services to support water efficiency programs
in accordance with EPA guidelines for such services. The proposed
contract type will be a Cost Plus Fixed Fee, Level of Effort.
The proposed contract will have a base period consisting of
12 months with four serial options of 12 months each for a
total potential performance period of five years. The base
period, and each option period will consist of 12,200 direct
labor hours with options for an additional 8,800 direct labor
hours in each period. This acquisition is being solicited on
a full and open, competitive basis. The solicitation is expected
to be released August or September 1999. The applicable SIC
code is 8742, and the size standard is $5 million. The solicitation
will be posted on the Internet. It may be accessed through
the EPA's home page (http://www.epa.gov/oam/cin_cmd). See numbered
note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clay.antoinette@epa.gov
EMAILDESC:
CITE: (W-210 SN360819)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--ANALYSIS OF PLANKTON
SOL 99SQ400162
DUE 081799
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Analysis of plankton along the Colorado River, Arizona.
Samples will be taken from Wahweap, Glen Canyon Dam, and Lee's
Ferry. Various samples will be taken during a one-year period.
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-210 SN360573)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: C--ENGINEERING SERVICES FOR HU25 FALCON FATIGUE ANALYSIS
SOL DTCG38-99-Q-100073
DUE 081699
POC Denise Hall, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
(ARSC) intends to negotiate with Dassault Falcon Jet/Dassualt
Aviation for Engineering Services to perform a Pemlinary Fatigue
Analysis SSIP Task 52.130 for the HU25 Falcon Aircraft using
Simplified Acquisition Procedures. The Coast Guard does not
own nor can it provide necessary specification data required
to perform this task. The Standard Industrial Classification
(SIC) code for this acquisition is 8711 and the size standard
is $2.5. Solicitation requests should be faxed to (252) 334-5427.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information,
call 800-532-1169 or Internet address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-210 SN360531)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: C--ENGINEERING SERVICES FOR MAJOR CORROSION INSPECTION
DEVELOPMENT
SOL DTCG38-99-Q-100072
DUE 081699
POC Denise Hall, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
(ARSC) intends to negotiate with Dassault Falcon Jet/Dassualt
Aviation for Engineering Services to perform Major Corrosion
Inspection Development (Tasks 2.120 and 42.130 of SSIP Plan)
for the HU25 Falcon Aircraft using Simplified Acquisition Procedures.
The Coast Guard does not own nor can it provide necessary specification
data required to perform this task. The Standard Industrial
Classification (SIC) code for this acquisition is 8711 and
the size standard is $2.5. Solicitation requests should be
faxed to (252) 334-5427. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information, call 800-532-1169 or Internet address
http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-210 SN360533)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--FERC LICENSING REVIEWS TO SUPPORT BIA PROJECTS.
SOL GS-11P-99-MAD-0123
DUE 081699
POC Thomas Sherry, Contracting Officer, Phone (202) 205-3113,
Fax (202) 260-5066, Email tom.sherry@gsa.gov - Ursula Holmes,
Contracting Officer, Phone (202) 260-4974, Fax (202) 260-5066,
Email ursula.holmes@gsa.gov
DESC: (A) The two geographical areas are redefined as follows:
WEST AREA-- includes Montana, Wyoming, Colorado, New Mexico
and all states to the west including Alaska and Hawaii. EAST
AREA-- North Dakota, South Dakota, Nebraska, Kansas, Oklahoma,
Texas and all states to the east and Washington, DC, and U.S.
possessions in the Caribbean Islands. (B) Emphasize that active
production offices of firms must properly serve, not necessarily
be situated in, the geographical area to be served. (C) The
prime or lead firm must be a small business that is at least
51 percent Indian-owned. (D) Firms comprising team consultants
must be small businesses but are NOT subject to the Indian-owned
requirement. (E) No large businesses are eligible.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P-99-MAD-0123&LocID=302
LINKDESC:
notice
EMAILADD: tom.sherry@gsa.gov
EMAILDESC:
CITE: (D-210 SN360578)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ALTERATIONS AND MODERNIZATION PROJECT AT THE FEDERAL
BLDG, 536 S. CLARK STREET, CHGO-IL
SOL GS05P99GBC0020
POC Cecelia A. Morris, Contracting Officer 312/353-9780
DESC: The General Services Administration (GSA) announces an
opportunity for design excellence in public architecture and
engineering building renovation. Architect-Engineer (A-E) professional
design services are required for the engineering building alterations
and modernization project at the Federal Building located at
536 South Clark, Chicago, Illinois. The project may be multi-phased.
The work will be restricted to six floors (3, 4, 5, 6, 7 and
9) of approximately 40,000 Square Feet each of an occupied
10-Story Building. The new space will be occupied by a federal
law enforcement agency. The total construction cost for the
project is estimated to range between $20 and $30 Million.
The scope of A-E services under this proposed contract may
include, but not be limited to the following: pre-design programming;
site investigation, architectural and engineering design services,
interior design, construction documents, cost estimating (Uniformat
level III/CSI Format), site survey, project programming, value
engineering, post construction contract services and other
required supplemental services if so requested by the Government.
The work will involve all design disciplines including architectural,
structural, mechanical, electrical and fire protection.
The A-E selection will be completed in two stages as follows:
STAGE I: The first stage will establish the Architectural,
Mechanical, and Electrical Engineering capabilities of the
A/E Design Firms and their Key Designers. For this selection
process, the Key Design individuals and their associated A/E
firms will develop the philosophy, design intent and conceptual
design for this building herein identified as the "A/E Design
Firm". The Mechanical/Electrical Engineering requirements and
how they are implemented form a large portion of the total
scope of this project and it is essential that for this project
the term "A/E Design Firm" includes the Mechanical and Electrical
Engineers that will have the primary responsibility to conceive
the design concepts and methods of accomplishing them. In the
first stage, a short list minimum of three (3) A/E design firms
will be selected for continuation into the second phase. The
short list will be based on the A/E Design Firm's submittal
in response to this Request for Qualifications. The A/E Design
Firm will provide specific evidence of its capabilities to
deliver Design Excellence in Office Design and Engineering,
and will express its design approach and philosophy. Interested
firms shall submit the following information: Qualifications
submitted by each firm will be reviewed and evaluated based
on the following criteria which is in descending order of importance.
(1) PAST PERFORMANCE ON DESIGN For the A-E design firm,
submit 8"X10" graphics (maximum of three per project) and a
type written description (maximum of one page per project)
of not more than five designs completed within the past 10
years. Three (3) projects shall demonstrate architectural accomplishments
and the incorporation of new complex state-of-the-art facilities
within existing structures. Two (2) projects shall demonstrate
electrical and mechanical engineering accomplishments (minimum
of one each). The narrative shall address the design approach
and salient features for each project and include tangible
evidence where possible such as certificates, awards, peer
recognition, etc. demonstrating design excellence. Discuss
how the design constraints were satisfied by the design solution.
(2) PHILOSOPHY AND DESIGN INTENT In the lead designer's
words, (maximum of two typewritten pages), for each of the
following: architectural, mechanical and electrical engineering.
State his or her overall design philosophy and approach to
the challenge of resolving design issues and parameters that
apply specifically to the modernization of the Federal Building
at 536 South Clark Street with a focus on any unique aspects
of installing flexible state-of-art building systems in existing
structures. (3) LEAD DESIGNER PROFILE Submit a biographical
sketch including education, professional experience, recognition
for design efforts inclusive of examples of similar projects
for each key designer (architectural, mechanical and electrical
engineering). Identify and describe areas of responsibility
and commitment to this project. (4) LEAD DESIGNER PORTFOLIO
The Lead Designers' (architectural, mechanical and electrical
engineering) shall submit 8"x10" graphics (maximum of three
per project) and a typewritten description (maximum of one
page per project) of not more than three (3) relevant projects
each (total six) designs completed in the last 10 years attributed
to the lead designer. Narratives shall include a discussion
of design challenges and resolutions for both architectural
and engineering disciplines and the resolution and lead designers
philosophy, responsibility and influence on the design solution.
STAGE II: In this stage, the entire project team, including
the A-E design firm selected in the first stage, its designated
lead designer, and all the consultants who will work on the
project will be evaluated. The A-E design firms will submit
Standard Forms 254 and 255's which reflect the entire project
team. Continuity of key personnel for the duration of the project
will be essential. It is not necessary to re-submit information
submitted in Phase 1 (such as, portfolio/graphic information
etc). An interview with each project team will be included
in this stage. The Government will establish the criteria and
the date these submittals are due and provide the selection
criteria for the interviews and final selection process, with
the Phase 1 short list announcement. Once announced, the short
list will be published in the CBD. Sufficient time will be
provided for the A-E design firm to establish the project team.
Interested firms with more than one office must indicate on
their SF 255, the staffing composition of the office in which
the work will be performed. As a minimum, the project team
will be required to demonstrate previous experience and understanding
in (1) Project Team (20%), Key personnel, qualifications, and
relevant experience as individuals and as a team; (2) Design
management (20%), Project management plan, past coordination,
scheduling, cost control methods, production facilities, capabilities,
and techniques; (3) Design Ability (35%), visual and narrative
evidence of team's ability with respect to innovative and appropriate
solutions, including alternative solutions; (4) Experience
(25%), past performance on similar projects. The A-E design
firm must have an active production office within a 50 mile
radius of Chicago and Illinois which has been active for a
minimum of one year, and will remain so throughout the life
of the contract. If the A-E design firm is a partnership, corporation,
association, or other legal entity, one of the associated firms
must satisfy this requirement. In developing the project team
required for Stage II, those offerors selected for interview
are advised that at least 35% of the level of contract effort
must be performed in the Chicago area, excluding specialty
consultants (i.e., security, acoustics, seismic, courts design,
etc.) If the "A-E design firm" is comprised of a partnership,
corporation, association or other legal entity permitted by
law to practice architecture or engineering, a complete description
of the proposed internal responsibilities of the components
must be included in the Phase II submittal. This entity must
be in place at the time of contract award. This solicitation
is open to all businesses in accordance with the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large businesses, small and minority-owned A-E firms
are strongly encouraged to participate. Award to other than
small businesses may be contingent upon submission and approval
of an acceptable subcontracting plan. The Government recognizes
the talent existing in smaller firms and encourages the contributions
of new and innovative designers to public architecture. Firms
seeking consideration for this contract shall demonstrate a
proactive effort to achieve the highest subcontracting goals
possible for small business, women-owned small business and
small disadvantaged business concerns. Small business criteria
for each category is based on the contractor's average annual
receipts for the preceding three (3) years. The standard Industrial
Code (SIC) for this project is 8712. Small, disadvantaged businesses
must be pre-certified by the Small Business Administration
(SBA) in order to be considered for evaluation as such under
the new Federal Regulations. Contact your local SBA office
for further information. These goals will be reviewed and approved
by the SBA prior to award of the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women owned businesses.
The narrative shall not exceed one typewritten page and should
be included in item 10 of the standard form 255. An acceptable
subcontracting plan must be agreed to before contract award.
Small businesses are not subject to this requirement. Firms
having the capabilities to perform the services described in
this announcement are invited to respond by submitting the
information requested in the four evaluation criteria for Stage
I included herein with a letter of interest identifying this
announcement by solicitation number. A follow up listing
of firms for interview will be placed in this publication.
Award of this contract is contingent upon funding approval.
This is not a request for fee proposal. Responses must be
received at the above referenced address no later than thirty
(30) calendar days from the date of this notice by 4:00 P.M.
(CST). If the 30th day falls on a Saturday, Sunday or U.S.
Government holiday, the deadline will be 4:00 P.M. (CST) of
the next Government business day. FUNDING IS CURRENTLY NOT
AVAILABLE FOR THIS PROJECT.
EMAILADD: cecelia.morris@gsa.gov
EMAILDESC:
e-mail
CITE: (W-210 SN360617)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: C--BOUNDARY SURVEY FOR WETLAND RESERVE PROGRAM - BEECH
CREEK
SOL NRCS-50-SC-99
DUE 090299
POC Frank Killian, Contracting Officer, (803) 253-3974; fax no.
(803) 253-3670
DESC: The work shall consist of performing land surveys to establish
and locate the boundaries of the Wetland Reserve Program (WRP)
easement area including the route of ingress and egress, installation
of monuments and markers, and preparation of survey report,
plat map, and property description for the Lands of Beech Creek,
Sumter County, South Carolina. The estimated price range is
$25,000 - $100,000. Solicitation packages will be available
August 19, 1999. Requests for this solicitation should be fax
to 803-253-3670. A site showing will be held at 8:00 A.M.,
August 30, 1999, meeting at the intersections of U.S. Highways
378 and 261 Sumter County, South Carolina.
CITE: (W-210 SN360747)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: C--PROFESIONAL FIELD SURVEYING SERVICES FOR VARIOUS
CIVIL AND MILITARY PROJECTS IN AR AND MO
SOL DACW03-99-R-0013
DUE 090199
POC David Howell, (501) 324-5045
DESC: CONTRACT INFORMATION: One or Two Indefinite Delivery A-E
contracts for Field Surveying Services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various military and civil works projects in or assigned
to the Little Rock District. Two indefinite delivery contracts
may be negotiated and awarded, with a base period of one year,
and two option periods of one year each. The contract option
year may be exercised before the expiration of the base contract
period (or preceding option period), if the contract amount
for the base period (or preceding option period) has been exhausted
or nearly exhausted. Individual fixed-price task orders will
not exceed $200,000; the annual ceiling for the base year and
each option year is $600,000 for each period. The minimum guaranteed
amount for the base year is $12,000. Projects outside the primary
area of responsibility may be added at the Government's discretion
upon agreement of the selected firm. Ordinarily, task orders
will be placed with the contract (the primary contract) corresponding
to the location of work. However, a task order may be placed
with the other contract if the primary contractor does not
have the capacity to complete the order in the required time
period, the primary contractor has performed unsatisfactorily
on previous orders under the subject contract, and/or significantly
less work has been placed under the other contract. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the contract are: a minimum of 61.2% of the contractor's
intended subcontract amount be placed with Small Businesses
(SB), including Small Disadvantaged Businesses (SDB), of 9.1%,
Woman-Owned Small Businesses (WOSB) of 5.0% and Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs)
of 5.0%, and Historically Underutilized Business Zone (HUBZone)
Small Business of 1.5%. The plan is not required with this
submittal, but will be required prior to award. The wages and
benefits of service employees (see FAR 22.10) performing under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. 2.
PROJECT INFORMATION: Work includes Topographic, Cadastral,
Geodetic/Control, Construction Layout, Hydrographic, and Engineering
surveys. Final products must be submitted in either hard copy
E-size drawings or in Intergraph Design Files (DGN), or both,
as called for in the orders. 3. SELECTION CRITERIA: See CBD
Note 24 (Monday Edition) for a general description of the A-E
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria items a-e are primary.
Criteria items f&g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Professional qualifications.
(1) Must have Registered Professional Land Surveyors in Arkansas
and Missouri. Must have survey technicians with the experience
to perform all types of required surveys. Must have CAD technicians
capable of timely production of DGN and digital terrain files
to COE standards. b. Specialized experience and technical competence:
(1) Expertise in topographic, cadastral, and engineering surveys.
This will include, but is not limited to site surveys, flood
plain studies, cross-sections with volume computation, and
differential leveling. (2) Expertise in control, hydrographic
and construction layout surveys. This will include, but is
not limited to, large and small area control networks; photogrammetric
mapping control; small boat hydrographic surveys (14-18 foot
boat with shallow water capability) on rivers, streams and
lakes; and building, road, utility, channel, or other construction
layout. (3) Must have the capability of producing CADD files
in Intergraph compatible design and digital terrain model files
that require no translation or other manipulation by District
personnel and have computer software capable of same. c. Capacity.
Firms will show the capacity to field a minimum of 3 fully
equipped and qualified three-man survey crews with the ability
to accomplish the above-listed surveys. The firms will have
a minimum of the following: three approved total stations with
electronic field books, three automatic levels, a fully equipped
16-foot (minimum length) boat, a 9-12 foot boat, a 4-wheel
(minimum) ATV, all accessory survey equipment necessary to
perform the surveys, expendable plots on paper or mylar. CADD
files will be submitted on CD-ROM or a 3.5" floppy disk formatted
in MS-DOS. Firms must demonstrate sufficient personnel and
equipment to perform the required work in a timely manner.
d. Past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e. Location. Specific knowledge of, and experience
with, Arkansas and Missouri state and local boundary laws and
regulations will be given additional consideration. f. Extent
of participation of SB, SDB, and HBCU/MIs in the proposed contract
team, measured as a percentage of the total estimated effort.
g. Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition), and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants, to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Include the firm's ACASS number in SF 255, Block
3b. For ACASS information, call 503-326-3459. Indicate in Block
4 of the SF 254 if your firm is a Large, Small, Small Disadvantaged
or Woman-Owned Business. To be classified as a Small business,
a firm's average annual receipts or sales for the preceding
three fiscal years must not exceed $3.5 million. The SF 255
must contain information in sufficient detail to identify the
team (prime and consultant) proposed for the contract. In Block
4 of the SF 255 insert the number of personnel proposed for
the contract (not necessarily total capacity); consultants
as (A) and in-house as (B). In SF 255, Block 10, describe owned
or leased equipment that will be used to perform this contract,
as well as CADD capabilities. Block 10 should also include
a Design Quality Control Plan Outline. It should include a
brief presentation of internal controls and procedures that
you use to insure that a quality design is produced. Personal
visits for the purpose of discussing the contract are discouraged.
This acquisition is being conducted under specific agency delegation
of GSA's exclusive procurement authority for FIP resources.
The specific GSA case number is KAA-53-AD0012. This is not
an RFP.
EMAILADD: David.W.Howell@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-210 SN360754)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES
SOL Reference-Number-F0960999AE01
DUE 081699
POC Charlotte Delli, Chief of Contracting, Phone 770-919-4981,
Fax 770-919-5612, Email charlotte.delli@mge.afres.af.mil -
Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email
DESC: Additional information for the AFRC A-E Environmental Services
procurement is provided as follows: 1. Based on the publication
date of 15 July 99 for the CBD notice for this procurement,
the SF 254/255 for any firm interested in being considered
for award must be received by the Contracting Officer in 94
LG/LGC no later than the close of business on 16 August 1999.
2. Four firms with the highest ratings from the pre-selection
board will be forwarded to the final selection board for evaluation.
These four firms will be interviewed at Robins AFB, GA, on
20 August 1999. The four firms will be notified and the time
and place for the interview with be coordinated with these
firms on 18 August 1999. 3. The four firms must be prepared
to answer the following questions during the interview: a.
If your firm is selected, who will be the primary contract
manager? b. If your firm is selected, who will be the primary
task order manager for environmental restoration projects?
c. If your firm is selected, what office/location will have
primary responsibility for contract management? d. What are
your core business hours? How can the Government be sure that
people will be available to interact with us (via telephone,
e-mail, etc.) when needed? e. What is your average staff turnover
rate? How can you ensure that critical team talent will be
available to work on the contract through the life of the contract?
f. Does your primary contract management office have in-house
CADD and database management expertise? If not, how are these
services provided? g. Are each of your business offices operated
as separate profit centers for the company? How does your business
structure affect the ability to share resources and experience
between separate offices? How difficult is it to "pull" staff
or key talent from one location to another when needed? h.
Does your company have an integrated or separately controlled
"construction" or remedial action group/division? How does
the business relationship between these two groups affect working
relationships? Does the "construction" group have a different
fee structure from the rest of the company? If yes, why? i.
What internal controls does your company have in place to ensure
timely delivery of complete and accurate deliverables? j. What
strategy does your company use to provide local or on-site
talent for long-term projects at locations remote from your
corporate offices? k. Provide an example of your company acting
as a "consultant" or "partner" to a client instead of being
a traditional "contractor." What special talents, experience,
and ability does your firm bring to the table that will help
the AFRC reach its goals? l. Provide a specific example of
your company's completion of operation, monitoring and optimization
of remedial systems. What new ideas can you bring to the table
to make remedial systems more efficient and effective? m. Provide
a specific example of your company's experience and expertise
in completing comprehensive environmental/development plans
for large facilities/installations. How do you leverage GIS
and database resources to provide a complete, updatable, and
user friendly product? n. Given the selection of restoration,
planning, pollution prevention and compliance, which area does
your company have the LEAST in-house experience or expertise?
o. Does your company have facilities/technology to support
electronic submission and processing of task order submittals
(i.e., invoices, progress reports, deliverables, etc.)? p.
If your firm is selected, who will be the primary task order
manager for the air related projects? q. If your firm is selected,
who will be the primary task order manager for any alternative
fueled vehicle related projects? r. What type of computer tools
does your company generally use or prefer for everything from
letter writing to database management, etc.? s. Does your company
have in-house experience/expertise in air space analysis and
environmental impact analysis? If yes, will key individuals
be available to work under this contract? If no, how do you
propose to provide these services under this contract? t. What
is your corporate experience/policy on management of "pass
through" work directed to your subcontractors? What steps do
you take to minimize your administrative, management and financial
burden on work accomplished by qualified subcontractors? u.
Has your company provided this type of service to the Air Force
in the past? If yes, when and for whom? v. Do you have pre-approved
laboratories? If yes, how often do you perform audits of these
laboratories? If no, what guidance would you use to approve
a laboratory? w. Do you have experience with entering data
into the Air Force IRPMS database? x. In what states have you
performed work similar to that identified in the CBD announcement?
4. DO NOT ADDRESS THESE QUESTIONS IN THE SF 254 AND SF 255.
THESE QUESTIONS WILL BE USED AT THE INTERVIEWS OF THE FINAL
FOUR FIRMS ONLY DURING THE FINAL SELECTION BOARD. 5. Information
provided by the A-E firms during the final interview may be
incorporated into any resulting contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F0960999AE01&LocID=486
LINKDESC:
notice
EMAILADD: charlotte.delli@mge.afres.af.mil
EMAILDESC:
CITE: (D-210 SN360842)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: C--ARCHITECTUAL SERVICES AS-NEEDED, ALASKA REGION
SOL R10-99-12
DUE 090299
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: The USDA, Forest Service, Alaska Region intends to contract
for professional architectual services on an as-needed basis
for condition assessments, design and construction assistance
work on Forest Service owned or managed buildings. All professional
services will be for projects within the geographic area of
the USDA-Forest Service, Alaska Region. The term on the contract(s)
will be one year, with two one-year renewal options. The maximum
order limitation will be $500,000 cumulative total during the
life of the contract. The Government anticipates awarding two
requirements type task order contracts; one for Southcentral
Alaska and one for Southeast Alaska. The Forest Service anticipates
contracting with firms which offer a strong architectural design
background and a good supporting team (incidental services)
for new construction of facilities or the evaluation, renovation,
major repair or alteration of existing facilities. The work
may include conducting site surveys, performing planning and
design, preparing final construction documents, performing
construction inspection, providing construction assistance,
performing maintenance inspection, and performing condition
surveys on a variety of Forest Service owned or managed facilities.
Types of facilities may include but are not limited to, adminstrative
sites, offices, warehouses, small storage buildings, multi-family
and single family homes, crew quarters, classrooms, visitor
information centers, recreation cabins, toilet buildings, and
building systems in support of these facilities. Some of the
sites my be in remote locations and some may be located in
highly developed recreation settings. Projects may require
the incidental services of associated disciplines such as surveyors,
civil, structural, geotechnical, mechanical, and electrical
engineers and landscape architects. Evaluation factors for
award will include 1) professional qualifications necessary
for satisfactory performance of the required services. The
offeror must have a architect on staff licensed in the State
of Alaska; 2) specialized experience and technical competence
in the types of work required; 3) capacity to accomplish as-needed
work in a timely manner; 4) past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(include names and phone numbers of references); 5) specific
experience in designing offices, housing, warehouses, classrooms,
and other administrative and public use facilities in Southcentral
and Southeast Alaska; 6) location in the general geographical
areas (the two areas are: Anchorage/Southcentral Alaska; and
Southeast Alaska to include as far south as the greater Seattle
area) and knowledge of the Alaska Region; provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (For purposes
of this criterion an appropriate number of qualified firms
is considered to be four or more in the applicable general
geographical area.) Interested firms may request a Scope of
Services document from the contracting office. Firms will be
required to complete an SF-254 and SF-255 to be considered
for this project. All responsible sources may submit an SF-254
& SF-255 which will be considered. To receive a Scope of Services
document either fax request to (907) 586-7090, send request
by mail or e-mail your request to rairozo/r10@fs.fed.us
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-209 SN360263)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--FIXED-PRICE ARCHITECT-ENGINEER CONTRACT FOR PREPARATION
OF REQUEST FOR PROPOSAL SOLICITATION FOR FY01 DEPOT CORROSION
CONTROL STRIP FACILITY AT TINKER AIR FORCE BASE, OKLAHOMA
SOL DACA56-99-R-0025
DUE 090399
POC Jack Schaefer, Contracting Division, 918/669-7041
DESC: 1. CONTRACT INFORMATION: A firm fixed-price contract will
be negotiated for Architect-Engineer Services to prepare a
request for proposal (RFP) solicitation for a FY01 Depot Corrosion
Control Strip Facility. Delivery method for this project will
be two-phase design/build. Required design services consist
of all work related to the preparation of preliminary plans,
performance-based specifications, construction cost estimates,
surveys, studies, and applicable permit applications. This
procurement is unrestricted. The anticipated contract award
date is October 1999. All responders are advised that this
requirement may be canceled or revised at any time during the
solicitation, evaluation, selection, and negotiation, final
award date may vary, and final completion date may vary. The
selected firm will not be allowed to be part of the Design/Build
team for any offerors. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on that part of the work
it intends to subcontract. For your information, the subcontracting
goals for Tulsa District are 65% for small business, 10% for
small disadvantaged business, and 5% for woman-owned business.
The plan is not required with this submittal. 2. PROJECT INFORMATION:
The project consists of a 5,065 square meter one-bay facility
capable of accomplishing aircraft paint stripping operations
on B-1, B-52, C/KC-135, E-3, B-2, and E-6 military aircraft.
The facility shall incorporate the most modern paint stripping
technologies, environmental controls, and also eliminate the
use of methylene chloride as a stripping agent. Paint strip
technologies for this facility shall include, but are not limited
to, abrasive dry media stripping capability (i.e., wheatstarch
and Poly Media Lite) for B-1 and B-2 aircraft and non-Hazardous
Air Pollutant (non-HAP) chemical stripping capability for B-52,
C/KC-135, E-3, and E-6 aircraft. Supporting systems and items
include utilities, lighting, site improvements, industrial
waste pretreatment, fire suppression, overhead work platforms,
ventilation, particulate controls, and other necessary support.
Estimated construction cost for this project is between $10M
and $15M. Metric scale is required on design and construction
drawings. Selected A-E will be required to produce CADD drawings
compatible with MicroStation software (5.0 or higher) of Bentley
Systems. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria in descending order of importance
are: A. Experience: 1. Specialized recent experience and technical
competence of the A-E firm and/or consultants in the design
or construction/installation oversight of similar industrial
aircraft facilities with emphasis on application of abrasive
media stripping systems for paint removal on large military
aircraft. 2. Experience in the preparation of RFPs for design/build
contracts. 3. Designing within cost limitations. 4. Design
Quality management procedures - coordination between disciplines
and subcontractors. 5. Comparable experience of disciplines
and subcontractors. 5. Comparable experience of the firm and
consultants on projects completed within the last five years
will be given the greatest weight. B. Past Performance on DoD
and other Contracts with respect to cost control, quality of
work, compliance with delivery schedules, history of working
relationships with consultants, and overall cooperativeness
and responsiveness. C. Qualified registered professional personnel
with experience in the following disciplines: project management,
architecture, electrical, mechanical, fire protection, civil,
structural, cost estimating, geotechnical, and surveying. Particular
focus will be on the qualifications of the personnel with relevant
experience on similar projects. D. Knowledge of probable site
locality and conditions, materials and supplies availability,
and applicable regulatory requirements. E. Sufficient capacity
to complete the RFP by March 2000. F. Volume of DoD contract
awards in the last 12 months as described in Note 24. 4. SUBMITTAL
REQUIREMENTS: See Note 24 for general submittal requirements.
Interested firms having the capabilities to perform this work
must submit one copy of SF 255 (and a SF 254 for the prime
firm and all consultants) to the above address no later than
4:30 p.m. on 3 September 1999. Solicitation packages are not
provided. This is not a request for proposal. The SF 255 should
specifically address the requirements of this announcement.
Responding firms are requested to clearly identify those tasks
to be performed in-house and at what office, and those tasks
to be subcontracted and at what office. Responding firms are
requested to provide the names and telephone numbers of clients
as references in their three most recent facility designs from
Block 10. Also in Block 10 of the SF 255 describe the firm's
project-specific design quality control plan, including coordination
with subcontractors. Cover letters and extraneous material
are not desired and will not be considered. Personal visits
to discuss this contract will not be scheduled.
CITE: (W-210 SN360621)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--REQUIREMENT FOR DEVELOPMENT, TESTING AND MAINTENANCE
OF THE AWRDS AND ABS
SOL DAAA0999Q0007
POC Contract Specialist: Linda Lueders (309) 782-3712, Contracting
Officer: Janice Isenberg (309) 782-3620
DESC: Issue Date: 30 Jun 99 - Bid Opening Date 28 Jul 99 - Tech
Data: Yes - FOB: Orig - Unfunded: Yes - Unfunded Year: 2000
The Army War Reserve Support Command has a requirement for
a continuing effort by Stanley Associates, Inc. for the development,
testing and maintenance of the Army War Reserve Deployment
System (AWRDS) and the Automated Battlebook System (ABS). This
is a continuation of effort being performed under Basic Ordering
Agreement (BOA) DAAA09-96-G-0004 with Stanley Associates, Inc.
Multiple cost reimbursable and/or fixed price type tasks are
anticipated based on the defined requirements for the tasks.
The aforementioned Contractor is a large business. Published
for subcontracting purposes only. Offers from concerns other
than the above are not solicited.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: luedersl@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360332)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: D--HARDWARE MAINTENANCE SERVICES
SOL TBD
POC Contact Patti Carter, (202) 692-0112, Contract Specialist
DESC: D-USDA, Rural Development intends to competitively acquire
hardware maintenance and support services nationwide for office
automation equipment at approximately 943 offices in the U.S.,
Puerto Rico, Virgin Islands, and the Pacific Trust Territories.
Service will cover a range of hardware including, but not limited
to, 3B2 Multi-User Computers, Modems, Facsimile Machines, Servers,
Desktop and Portable Computers, legacy LAN/WAN Components,
Printers and Scanners, Tape Drives. The contract will be for
five years (base year and four option years). Rapid response
times and adequate spares/replacement inventory are critical
to this requirement. All firms interest in receiving a copy
of the Solicitation MUST submit a request in writing to the
attention of Patti Carter. Your request may be faxed to 202/692-0117.
No verbal requests for the RFP will be accepted. The Solicitation
will be released o/a 08/31/99. NOTE-THIS REQUIREMENT IS SUBJECT
TO MANAGEMENT APPROVAL. IN THE EVENT WE DO NOT RECEIVE PROPER
MANAGEMENT APPROVAL THIS SOLICITATION WILL BE CANCELLED AND
THE GOVERNMENT WILL NOT BE SUBJECT TO PROPOSAL COST!!
CITE: (W-210 SN360457)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: D--CONVERSION OF FINANCIAL, TAX, ECONOMIC AND MANAGEMENT
SPREADSHEET DATA
SOL 112388
POC Points of Contact - Lori Lawson 202/622-1374 or Julie Odend'hal
202/622-0804
DESC: The US Department of Treasury intends to award a Simplified
Acquisition on a sole source basis to Micro Modeling Associates,
Inc., 7101 Wisconsin Avenue, Bethesda, MD 20814 in accordance
with FAR 6.302. Using its proprietary tolls and expertise makes
MMA uniquely qualified to convert financial, tax, economic
and management spreadsheet data. This notice of intent is NOT
a request for proposals; no solicitation document is available.
Per FAR 5.207(c)(2)(xv), responsible sources may submit written
information as to their capabilities and other pertinent data.
See Note 22.
CITE: (W-210 SN360493)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE CONTRACT FOR THE INTERMEC PERSONAL DATA
ENTRY DEVICES AND SCANNERS
SOL SP4700-99-Q-0039
DUE 080599
POC Ms. Brenda Geist, (703) 767-1179, Facsimile (703) 767-1183
DESC: Reference CBD Submission No. 356050 printed 21 Jul 99.
This synopsis notice is issued to extend the date for receipt
of proposals to 9 Aug 99, 2:00 p.m. in order to respond to
vendor questions received to date.
CITE: (W-210 SN360523)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--LEASED HARDWARE & PAGER SERVICE
SOL 030CSC15272
DUE 081299
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation CSC intends to issue via
competition a solicitation for a Indefinite Delivery Indefinite
Quantity (IDIQ) requirement Contract for leased pager hardware
and services for one (1) base year and two option periods.
The hardware/service to be provided will include local, regional
and nationwide paging support at the Marshall Space Flight
Center, AL (MSFC) and associated locations . Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by CSC 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 CSC. Oral communications are not acceptable
in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030CSC15272
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360526)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF), 110 Hartwell
Avenue, Suite 310, Lexington, MA, 02421-3134
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES (ACES)
SOL TIBA98003A
POC Siobhan Frongillo, Contracting Officer, Phone (781) 860-7141,
Fax (781) 863-9659, Email siobhan.frongillo@gsa.gov - D. Davis,
Contracting Officer, Phone (781) 860-7138, Fax (781) 860-9659,
Email
DESC: Attached are the questions and answers as a result of amendment
0004. The date for receipt of proposal updates resulting from
Amendment 0004 has been extended from August 3, 1999 to August
10, 1999 not later than 3:00 p.m. est.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIBA98003A&LocID=244
LINKDESC:
notice
EMAILADD: siobhan.frongillo@gsa.gov
EMAILDESC:
CITE: (D-210 SN360591)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--DEVELOP A SOFTWARE SYSTEM FOR SECURE MESSAGES WITH
SOURCE CODE
SOL N68936-99-Q-A217
DUE 081899
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the delevopement of a software system for secure message
exchange. This software system will be developed using the
following: 1) JAVA, JAVA servlets, and XML 2) Public Key and
Private key 3) Secure web based system for key management,
and include a utility to babblize computer source code, menu
driven. Everything developed under this requirement, including
the source code, will be the property of the U.S. government
with unlimited rights to use and distribute at no additional
cost. This requirement is sole sourced to Ohio State University,
located in 156 Hitch Hall, 2070 Neil Ave, Columbus, OH 43210-1278
for unique capabilities. Any firms believing that they can
provide the required services may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required services, which will be
considered by this agency. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about August 20th, 1999.
CITE: (I-210 SN360759)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--SUBSCRIPTION TO AN ON-LINE LEGISLATIVE TRACKING SERVICE
SOL CRE-9L-010
DUE 090299
POC LaVerne Railey 202/307-0077
DESC: This is a ammendment to Solicitation No. CRE-9L-010. The
response date is being changed From: 09/02/99 To: 08/02/99.
For questions contact LaVerne Railey at 202/307-0077. The first
date was typed in error.
CITE: (W-210 SN360769)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--DESKTOP,LAPTOP,SERVER HARDWARE BPA REQUIREMENT FOR
MARINE CORPS SYSTEMS COMMANDMCHS
SOL M67854-99-Q-0043
DUE 120899
POC Harriett Burton (703)784 6533 or/and Carol Miranda (703)
784-6526
DESC: This announcement constitues a modification. The Marine
Corps Systems Command Contracts Directorate released CBD/net
submission number 287322 dated 12 Jan 1999 seeking sources
for desktops, laptops, and servers. The resultant Request for
Quotation, M67854-99-Q-0043 is cancelled due to a change in
the governments requirements. The Government will re-solicit
this requirement soon (preferably within the next 48 hours)
under RFQ M67854-99-Q-4160 and it will be posted on the following
website. http://www.marcorsyscom.usmc.mil Follow the menu to
the BPA effort.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: mirandacl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-210 SN360789)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--MCSC BPA EFFORT FOR DESKTOPS, LAPTOPS, AND SERVERS
SOL M67854-99-F-4160
DUE 120899
POC Harriett Burton (703) 784-6533 and/or Carol Miranda (703)
784-6526
DESC: The Marine Corps Systems Command Contracts Directorate
has a requirement for Program Manager, Information Technology
Infastructure BPA effort for desktops, laptops, and servers.
This requirement was originally released under CBD/net submission
number 287322 dated 12 JAN 1999 seeking sources. RFQ M67854-99-Q-0043
was released, and was cancelled on 28 July 1999 due to a change
in the governments requirement. This new solicitation M67854-99-Q-4160
is being released to replace the cancelled solicitation. Quotes
are to be received no later than close of business on 12 Aug
1999. The changes in the governments requirements are available
to be downloaded from the world wide web at the following address:
http://www.marcorsyscom.usmc.mil Follow the menu to the BPA
effort. The government will not respond to any questions. However,
the questions and answers previously available under the prior
solicitation will be available to download from the above website.

LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: mirandacl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360830)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: D--ELAN AND HELP DESK SUPPORT
SOL MDA250-99-Q-0092
DUE 083099
POC Morris McIllwain, Contract Specialist, fax: 303-676-8042
DESC: 1. CBD Notice Submission No. 359439 is hereby cancelled
in its entirety. The requirement will be issued against a GSA
Schedule.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360837)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: D--SURVEILLANCE AND MANAGEMENT OF SECURITY MANAGEMENT
SYSTEM
SOL DAJB03-99-R-3001
DUE 082599
POC Ms. Kyong S. Lee, Tel: 822-7914-7628, E-mail: LeeKS@usfk.korea.army.mil
DESC: 1. The contractor shall provide all personnel, management,
transportation, materials, parts, supplies, tools, test equipment,
technical manuals and other related supplies and services,
except Government-Furnished Property and Services. The contractor
shall provide personnel with requisite training, experience,
and skills to perform surveillance and management of assigned
telecommunications and information systems. The contractor
shall install, operate, administer, and maintain various network
management and security monitoring systems and associated hardware
platforms, operating systems and network applications systems
installed in the Army Korea Theater Network Security and Operations
Center (TNSOC). 2. The interested sources should contact
Ms. Kyong Lee, contract specialist, through e-mail for solicitation
copy. E-mail address: LeeKS@usfk.korea.army.mil.
EMAILADD: LeeKS@usfk.korea.army.mil
EMAILDESC:
CITE: (W-210 SN360317)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELECOMMUNICATIONS CONSULTANT SUPPORT
SOL RFP-FMS-2848
DUE 081699
POC Mary Lanier (202)874-7275-FAX
DESC: The U.S. Department of the Treasury, Financial Management
Service (FMS), is seeking sources to provide telecommunications
consultant support associated with the expansion of the Treasury
Offset Program (TOP) at the Birmingham Debt Management Operations
Center (BDMOC). The selected contractor shall provide their
expert understanding of telecommunications and call center
technology, including computer telephony integration (CTI)
and interactive voice response (IVR) to perform consulting,
support, project management and training before, during, and
after the upgrade of the telephone system at the BDMOC. This
simplified acquisition labor hour requirement is set aside
for small business concerns. The period of performance for
any resultant order from this announcement shall begin at order
award and continue up until January 15, 2000. Proposals will
be evaluated based on technical acceptability offering the
best value to the government. All requests for a copy of the
RFP must be submitted in writing to the above address or by
fax and must be received no later than August 16, 1999. Telephone
requests will not be accepted. Faxed requests must be sent
to the attention of Mary Lanier at (202) 874-7275 and reference
RFP-FMS-2848.
CITE: (W-210 SN360399)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--ANTELOPE CONE HARVEY BIOMASS THIN
SOL RFP 06-99-127
DUE 091799
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, 530-233-8756.
DESC: The Eagle Lake Ranger District, Lassen National Forest
intends to acquire services to perform biomass precommercial
thin; shearing and chipping on approximately 438 acres. Desired
estimated start work date is 09/30/99. Contract time start
09/30/1999 and terminate on 10/15/2001. Solicitation to be
released on, or about, 08/17/99. This procurement will be conducted
as a Request for Proposals under FAR Part 15. SIC 2411. Number
Note 1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
THIN
CITE: (W-209 SN360241)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: F--GROUNDWATER SAMPLING AND LABORATORY ANALYSIS, NAS
FALLON, NEVADA
SOL N62474-99-M-2035
DUE 090999
POC Belinda Bratcher, Contracting Officer, 775-426-2926
DESC: This is an Electronic Bid Solicitation. The work includes
the furnishing of all labor, material and equipment required
to provide groundwater sampling and laboratory analysis from
90 monitoring wells located at the Naval Air Station, Fallon,
Nevada and all associated work. Scope includes: (a) Purge at
least three volumes of water from each well. Wells shall be
purged until conductivity reaches steady state or five well
volumes have been removed. Wells may be sampled after the water
level has recovered to within one half foot of the static level.
(b) Purging and sampling equipment must be compatible with
the contaminants that are being analyzed for. Approved purging
equipment is limited to bailers and positive displacement tubing
pumps only. Absolutely no jet pumps, high speed centrifugal,
or vacuum pumps will be approved for use. (c) All purge water
shall be collected in plastic barrels for analysis prior to
disposal. The contractor shall place the water in designated
containers in central areas for disposal. Each container shall
be marked as to the contents of the container and the wells
of origin. The Government will dispose of the purge water.
(d) Proper decontamination procedures for and sampling equipment
shall be used to control the risk of sample cross contamination.
If bailers are used to sample than a new bailer must be used
for each well. If peristaltic pumps are used then the tubing
must be replaced after each sampling. (e) Only analytical laboratories
which are fully certified by the Nevada Department of Health
Services for Clean Water Act analysis are acceptable for the
analytical work. Absolutely no provisional certifications will
be accepted. A copy of the Nevada Department of Health certificate
shall accompany the bid. (f) Some of the wells included in
this sampling round are in locations where access is limited
do to ongoing operations. Access to these wells will require
48-hour notice. (g) It is our intention to only sample wells
that do not contain free product. If free product is encountered
during sampling please contact the Environmental Department
for further instructions. (h) Laboratory analysis shall be
performed using the EPA method 8015, modified, and EPA methods
8240 and 8270. The contract duration is approximately 30 days
and the estimated cost range of this project is between $25,000
and $100,000. Site visits may be requested by calling Ensign
Frederick at 775-426-3318 or Art Spacher at 775-426-2362 at
least 3 days in advance of the requested visit. The proposed
procurement will be issued for a Firm Fixed-Price Contract.
This procurement is unrestricted and all qualified, responsible
sources may submit an offer, which shall be considered by this
agency. All potential offerors are reminded, in accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), lack of registration in the CCR database will make
an offeror ineligible for award. In accordance with FAR 5.102
(a) (7) availability of the solicitation will be limited to
the electronic medium; solicitation will be available for download
free of charge via the Internet World Wide Web at http://www.efdsw.navfac.navy.mil/Pages/EBS.htm.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub-contractor, supplier or plan room),
and email address. Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes/amendments. The Electronic bid solicitation/set
(EBS) will be available on the Internet on or about 9 August
1999. Technical inquiries prior to receipt of proposals must
be submitted in writing, no later than 10 calendar days prior
to receipt of proposals and faxed to 702-426-3205, Attention:
Belinda Bratcher. The proposal due date is 9 September 1999.*****

LINKURL: http://www.efdsw.navfac.navy.mil/Pages/EBS.htm
LINKDESC:
charge via the Internet World Wide Web at
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN360276)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: F--SILVICULTURAL EXAMINATION
SOL R9Z-99-44-H
DUE 090999
POC To receive a copy of this solicitation contact Tom Harris
at 906-789-3311; Technical questions contact Paul Sweeney at
906-341-5666; Contractual questions contact Dennis Drangstveit
at 715-362-1177.
DESC: This project consists of silvicultural examination services.
This project is also 100% set-aside for small business concerns.
CITE: (W-210 SN360356)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL R9Z-99-43-H
DUE 091099
POC To receive a copy of this solicitation contact Tom Harris
at 906-789-3305; Technical questions contact Therese Reilly;
Contractual questions contact Dennis Drangstveit at 715-362-1177.
DESC: This project consists of timber stand improvement services.
This project is also 100% ser-aside for small business.
CITE: (W-210 SN360358)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE & MAINTENANCE FOR GE HORIZON LX MRI
SOL RFP #660-001-00
DUE 091499
POC Elaine P. Davis 801-584-1245 Fax #801-584-2506
DESC: Provide labor & material to service & maintain GE Horizon
LX MRI Unit at the VA Medical Center Salt Lake City, Utah.
Contract will be a firm-fixed contract and will be negotiated
using negotiated procedures subject to the availability of
FY 2000 funds. Contract will run from the date of award throughh
9-30-00 with four one-year options to extend the contract.
Issue date is O/A 08-12-99. BOD is O/A 09-14-99. All requests
must be in writing or by fax to the Department of Veterans
Affairs (04AA) Attention ELaine P. Davis, 500 Foothill Blvd,
Salt Lake City, Utah 84148 with reference # RFP 660-001-00.
Fax #801-584-2506 SIC Code - 8999
CITE: (W-209 SN360240)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--SURGICAL INSTRUMENT REPAIRS, SHARPENING, REFURBISHING
AND REINSULATING.
SOL N00183-99-T-0060
DUE 081699
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Contracting Officer 757-953-7547
DESC: On-site repair, sharpening, refurbishing and reinsulating
of Operating Room surgical instruments to maintain and to restore
them to factory specifications for the period from 99 Oct 01
through 2000 Sep 30. All instruments, including mico-instruments
will be sharpened at time of service. Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-209 SN360269)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--36' PL 8377, 8381, 8388, DRYBERTH/RAV
SOL N62791-99-B-0100
DUE 090399
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: This procurement synopsis, previously publicized in the
CBD, is hereby amending Line 10, Subject, to read: 36'L PL8377,
8381, 8388 .... Line 17, Work Description: Preservation, electrical,
mechanical repair. Contract Dates: 15 September 1999 through
31 March 2000. All other entries in the previous synopsis remain
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-209 SN360274)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--36' PL 8320, 8354, 8368, DRYBERTH/RAV
SOL N62791-99-B-0101
DUE 090399
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: This procurement synopsis, previously publicized in the
CBD, is hereby amending Line 10, Subject, to read: 36'L PL8320,
8354, 8368 .... Line 17, Work Description: Preservation, electrical,
mechanical repair. Contract Dates: 15 September 1999 through
31 March 2000. All other entries in the previous synopsis remain
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-209 SN360281)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--36' PL 8320, 8354, 8368, DRYBERTH/RAV
SOL N62791-99-B-0101
DUE 090399
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: Modification Notice Submission 360281 of July 28, 1999--18:26
is hereby cancelled and is replaced by this notice. Lines 10,
19 and 21 are changed to read: 36'L PL8320, 8354, 8368 ....
Line 17, Work Description: Preservation, electrical, mechanical
repair. Contract Dates: 15 September 1999 through 31 March
2000. All other entries in the previous synopsis remain the
same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-209 SN360286)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF COMPUTER SOFTWARE
SOL N00421-99-Q-5684
DUE 082099
POC Linda Wright, Contracting Officer, (301) 757-8949
DESC: This is a notice of intend to negotiate with USA Information
Systems Inc, 1092 Laskin Road, Suite 208, Virginia Beach, VA
23451 on an other than full and open competitive basis to purchase
software maintenance service. Maintenance is to consist of
CD fiche mil-spec LAN 10 subscription (10 users) expert logistics
data, mil spec, and standard webfiche combo subscription. The
government intents to negotiate on a sole source basis with
USA Information Systems, Inc, as this company offers the Webfiche
and is compatible with existing equipment. Maintenance is
to take place at Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland for a period of October 1, 1999 through
September 30, 2000. Written request for copies of Request for
Quotation may be faxed to (301) 757-8949 to the attention of
Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency. see number note(s):
1.
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-210 SN360342)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 SOLENOID VALVES
SOL DTCG38-99-R-H00020
DUE 080999
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, 252-335-6557
DESC: This is a modification to a previously advertised requirement,
published 28 May 1999. 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. The Coast Guard requires firm-fixed-prices
for overhaul of the following items not to exceed a one-year
period. Items and estimated quantities are: Solenoid Valve,
NSN 4810-01-220-6060, P/N 121000-2, estimated quantity of 40
each; Solenoid Valve, NSN 4810-00-688-9939, P/N 21020-1, estimated
quantity of 10 each. Closing date for receipt of offers is
extended to 9 August 1999, 3:00 pm EST. All other terms and
conditions specified by the original synopsis/solicitation
published 28 May 1999 remain in effect.
CITE: (W-210 SN360375)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: J--MAINTENANCE/REPAIR OF NORTH AMERICAN ANESTHESIA EQUIPMENT
SOL RFQ#619-03-00
DUE 082799
POC J. David Berry, 334-260-4152, or Harriet Manning 334-260-4103
DESC: Furnish labor, parts, travel, expenses and unlimited emergency
calls for preventive maintenance and repair service for NORTH
AMERICAN DRAGER ANESTHESIA equipment and accessories, located
at CAVHCS, West Campus, Montgomery, AL., for the period October
1, 1999 through September 30, 2000 with four (4) one-year options.
This is a total small business set-aside. SIC code is 7629.
Small business size standard is $5.0 million. QUOTATIONS are
due by close of business, 8-27-99. Requests for a copy of the
solicitation (RFQ#619-03-00) may be in writing to the above
address, att: David Berry (90C), or faxed to 334-260-4105,
att: David Berry. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.

EMAILADD: Joseph.Berry@med.va.gov
EMAILDESC:
CITE: (W-210 SN360488)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: J--MAINTENANCE AND REPARI GE CT SCANNER
SOL 590-01-00
DUE 083199
POC Barbara Simmons (757)728-3115
DESC: Contractor will be required to furnish all parts (except
x-ray tubes and houseings),labor, and travel to provide on-site
maintenance and repair of one General Electric Computerized
Tomographic System, model 9800 HiSpeed Advantage located at
the Department of Veterans Affairs Medical Center, Hampton,
Virginia. System software maintenance is to be be included.
Normal hours of coverage are 8am to 5pm local time Monday through
Friday but emergency repairs may be required. Service personnel
must be on-site, making the repairs within four hours of notification
repairs are required. The contract period will be October 1,
1999 through September 30, 2000 with three one year option
periods. The Government reserves the right to award this contract
on other than lowest cost based on a technical proposal which
is required by each offeror submitting a proposal. Solicitations
will be made available on or about August 2, 1999. Requests
for packages MUST be in writing and may be faxed to (757)728-3132.
Request for packages may be sent to Contracting Office (90C),
VA Medical Center, Hampton, VA 23667. Responses are due in
the Contracting Office by close of business local time (4pm)
August 31, 1999.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-210 SN360506)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: J--REFINISH AIRCRAFT ARRESTING SYSTEMS
SOL DAHA32-00-RA002
DUE 091399
POC Dwight A. Murphy, SMS, 701-241-7332
DESC: The contractor shall provide all transportation, labor,
tools, materials, and facilities necessary to clean, sandblast,
prep and paint the following components of Aircraft Arresting
System: (a) Rewind Engines; approximate size - 10'L x 4'W x
6'H, 7,200 pounds each, (min/max 6/14 per year). (b) Mass Trailers;
approximate size - 20'L x 8'W x 8'H, 18,000 pounds each, (min/max
1/4 per year). Contractor will be responsible for picking up
Rewind Engines and MASS Trailers at the CETSC in Minot, North
Dakota, and deliver to same location upon completion of work.
Proposed contract action will be a program year plus one option
year. Requests for solicitaiton packages shall be in writing
with the requesters business size stated on the request. This
is a small business set aside, SIC code 7532. Solicitation
packages will be available for release on/about 13 Aug 99 with
an anticipated opening date of 13 Sep 99. Any potential source
which feels that they can meet these requirements must notify
the Contracting Office in writing, no telephone requests will
be accepted, facsimile requests are acceptable, FAX Number
is 701-241-7334. The Government intends to use Simplified Acquisition
Procedures. See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-210 SN360507)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE, AND EMERGENCY REPAIRS TO
GOVERNMENT-OWNED PRINTERS.
SOL 261-0268-99
DUE 081699
POC Lupe Arroyo, Contracting Officer 650-493-5000 extension 64698.
DESC: The Veterans Integrated Service Network (VISN) 21 is solicitation
proposals to provide all parts, labor, material, travel and
supervision necessary to provide on going printer maintenance
and emergency repair services for the Output Technology Printer(OTC),
Hewlett Packard Printers 4 SI & 5 SI government-owned printers.
These services will be provided to VA Northern California Health
Care System (Martinez) within the Veterans Integrated Service
Network (VISN) 21 which includes VA Palo Alto Health Care System,
VAMC San Francisco, VAMC Fresno and VAMC Reno. Mail proposals
to: Lupe Arroyo, Contracting Officer, VA Palo Alto Health Care
System, 90/CCA, 3801 Miranda Avenue, Bldg. 6, Room C-136, Palo
Alto, CA 94304. All proposals must be received in the issuing
office no later than August 16, 1999 at 2:00PM. No telephone
request will be requested. Questions regarding this solicitation
shall be submitted in writing to fax number 650-849-0332, no
later than August 10, 1999 with NO EXCEPTIONS. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they responsible for
obtaining amendments. If offeror has problems downloading the
file, please contact Michelle Ranes at (202) 273-8829. Sic
code 7378 and size standard $3.5M applies.
LINKURL: http://www/va.gov./oa&mm/busopp/
LINKDESC:
EMAILADD: lupe.arroyo@med.vagov
EMAILDESC:
CITE: (W-210 SN360532)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: J--REPAIR CATHODIC PROTECTION, ANODES, AND RE-COAT JP8
FUEL TANKS AT AIRPORT
SOL DAKF61-99-Q-0145
DUE 091099
POC Lois A. Ames, Constract Specialist 608-388-2500; Sandra J.
Drecktrah, Contracting Officer 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform all work to repair cathodic protection and re-coat
JP8 fuel tanks and piping as necessary. Will be required to
remove fuel and transport to an alternate site on post, repair
to tanks and piping, and re-coating with approved material,
excavate and repair or replace anodes. Hand excavation around
manholes, anodes and piping may be required.. Bidders are encouraged
to visit the site. The magnitude of the project is between
$25,000 and $100,000. The SIC is 7699 and size standard is
$5.0 million. Performance time will be 45 days.. Requests for
the RFQ must be in writing and accompanied by a non-refundable
certified check, cashiers check or money order payable to the
U.S. Treasury in the amount of $8.00 per RFQ package. No company,
personal, registered checks or cash will be accepted. The RFQ
will be issued on or about 19 August 1999 with a due date of
close of business 10 September 1999 All responsible sources
may submit a request for quotation which shall be considered.
See numbered note 1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-210 SN360556)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF CYLINDER ASSEMBLIES
SOL DTCG38-99-Q-100071
DUE 081699
POC Denise Hall, (252) 335-6143
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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100071 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order to using simplified
acquisition procedures for commercial items for the repair
of the following Cylinder Assemblies: 4 Each PN# 5044-000;
4 EachPN# 5042-000; 4 Each PN# 5042-100; 4 Each PN# 5043-000;
4 Each PN# 5043-100; and 4 Each PN# 5044-100 manufactured by
Le Bozec Filtration Et Systems, France. These parts are used
in support of the HU25 Falcon aircraft. All items are to be
delivered to USCG Aircraft Repair & Supply Center, Bldg. 63,
Elizabeth City, NC 27909. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
The Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for this part. Offers
may be F.O.B Destination or F.O.B. Origin, Freight Prepaid,
or both. F.O.B. Origin, Freight Prepaid offers must include
shipping costs. Offers will be evaluated on the basis of the
lowest overall cost to the Government. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Aug
1998); 52.212-2 Evaluation-Commercial Items (Jan 1999) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 16 AUG 1999 4:00
PM Eastern Standard Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov.
CITE: (W-210 SN360572)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--OFFICE EQUIPMENT MAINTENANCE
SOL N00244-99-T-A949
DUE 080499
POC Nicole Hunga, Contract Specialist 619-532-2574
DESC: THE PURPOSE OF THIS AMENDMENT IS TO ADD THE FOLLOWING
LINE ITEMS AS FOLLOWS: BASE YEAR PERIOD OF PEFORMANCE OCTOBER
1, 1999 TO SEPTEMBER 30, 2000 Item 0051 Maintenance Agreement
for Xerox Engineering Copier Model 3060, Serial Number 8GT022151.
Maintenance to include cleaning once every quarter and on call
parts and labor. OPTION YEAR ONE PERIOD OF PEFORMANCE OCTOBER
1, 2000 TO SEPTEMBER 30, 2001 Item 0052 Maintenance Agreement
for Xerox Engineering Copier Model 3060, Serial Number 8GT022151.
Maintenance to include cleaning once every quarter and on call
parts and labor. OPTION YEAR TWO PERIOD OF PEFORMANCE OCTOBER
1, 2001 TO SEPTEMBER 30, 2002 Item 0053 Maintenance Agreement
for Xerox Engineering Copier Model 3060, Serial Number 8GT022151.
Maintenance to include cleaning once every quarter and on call
parts and labor. OPTION YEAR THREE PERIOD OF PEFORMANCE
OCTOBER 1, 2002 TO SEPTEMBER 30, 2003 Item 0054 Maintenance
Agreement for Xerox Engineering Copier Model 3060, Serial
Number 8GT022151. Maintenance to include cleaning once every
quarter and on call parts and labor. OPTION YEAR FOUR PERIOD
OF PEFORMANCE OCTOBER 1, 2003 TO SEPTEMBER 30, 2004 Item 0055
Maintenance Agreement for Xerox Engineering Copier Model 3060,
Serial Number 8GT022151. Maintenance to include cleaning
once every quarter and on call parts and labor. ACKNOWLEDGEMENT
OF THIS AMENDMENT IS REQUIRED. PLEASE FAX ACKNOWLEDGEMENT WITH
YOUR QUOTATION TO THE CONTRACT SPECIALIST, NICOLE HUNGA AT
619-532-1088.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360636)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--UPGRADE BALLAST CONTROL SYSTEM CONSOLE/CONVERT ALARM
AND MONITORING SYSTEM/UPGRADE TANK LEVEL INDICATING SYSTEM
SOL DTMA94-99-R-00001
DUE 082699
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: Provide all labor, material and equipment necessary to
perform scope of work in order to upgrade Ballast Control System
Console and convert Alarm and Monitoring System on the Training
Ship Golden Bear. There will be an option item to replace the
GEMS sensor Tank Level Indicating System with a TMS Levelcom
System. This option item only is subject to FAR 52.232-18,
Availability of Funds. Work location will be aboard the training
ship Golden Bear located at its mooring at the California Maritime
Academy, Vallejo, CA. Any interested firm may request a copy
of the solicitation for work on this vessel and all responsible
offerors may submit bids which shall be considered by the agency.
Please request a copy of the solicitaiton by letter or facsimile
to (415) 744-2576. The Maritime Administration requires that
to be eligible for award under this solicitation offerors must
be holders of the MARAD MAster Lump Sum Ship Repair Agreement
(MLSRA) or shall apply for and agree to the terms and conditions
of the MLSRA. Offerors may accept the MLSRA with their bid.
Non-holders shall provide all annual representations and certifications
as required by the MLSRA. Facsimile bids will not be accepted.
The SIC Code for this requirement is 3731. No Commerce Business
Daily numbered notes apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-R-00001&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-210 SN360637)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MANUFACTURE PAINT FLOAT 14' WIDE X 20' LONG
SOL N00244-99-R-0247
DUE 082599
POC Point of Contact is: Bob Douglas, Contract Specialist at
619-532-2568, FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/01/98. 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 procurement is unrestricted; all
responsible sources may submit an offer. This is a synopsis
for services and material to provide labor and materials to
manufacture a PAINT FLOAT 14' Wide x 20' Long at Naval Station,
Port Operations Ingleside, TX. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-R-0247
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09 and Defense Federal Acquisition regulations
Supplement 1998 Edition, including updates as of 07/29/99.
The standard industrial code is 3731. The agency need is for
a Paint Float 14' Wide x 20' Long. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items and FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items, apply. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statues 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 Disablities,
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 applicale for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and certification-Commercial Items.
Note: IMPORTANT INTERNET ADDRESSES: (1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far(2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfar.html;
(3) Other federal/defense link (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practice (e.g. on company letter
head, formal quote form, etc.) but must include the following
information: (1) Company's complete mailing and remittance
address, discounts for prompt payment, if any (e.g. 1% 10 days)
the company's CAGE Code, Duns & Bradstreet number, list of
all applicable charges and rates for above -specified services,
and complete FAR 52.212-3, Reference Solicitation number on
all correspondance. Quote must be received no later than 3:00
PM, local time, 8/25/99, and will be accepted via fax (619)532-2347
or via e-mail (robert_e_douglas@sd.fisc.navy.mil ONLY. DO NOT
MAIL. See Number Note 13.
CITE: (W-210 SN360729)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--REPAIR/REPLACEMENT OF AN INOPERABLE GEMS SENSOR TANK
LEVEL INDICATING SYSTEM ABOARD THE SCHOOLSHIP GOLDEN BEAR
SOL DTMA94-99-B-0005
DUE 072999
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: THIS MODIFICATION IS ISSUED TO CANCEL THIS SOLICITATION
IN ITS ENTIRETY. PLEASE REFER TO NEW SOLICITATION DTMA94-99-R-00001
WHICH WAS POSTED ON 7/29/99 AND INCORPORATES THIS REQUIREMENT.
Repair/replacement of an inoperable GEMS sensor Tank Level
Indicating system aboard the Golden Bear with a TMS Levelcom
system. The Golden Bear is a 10,930 ton, 499 foot midshipman
training ship, homeported at the California Maritime Academy
in Vallejo, CA. This item describes the replacement of the
inoperable GEMS sensor Tank Level Indicating system on the
Golden Bear with a TMS Levelcom system. References: Tank capacity
tables and blueprints are available on vessel. Gem sensor manual
is available on vessel. Statement of Work:(All dimensions are
estimated. Contractor is responsible for shipchecking and verifying
dimensions prior to bid submission and notice to proceed.)
Supply all labor, equipment and materials to replace the GEMS
sensor Tank Level Indication system with inputs to the Alarm
& Monitoring system and the Ballast Control system with a TMS
Levelcom system. Retrofit the tank level indicating system.
Tanks to be retrofitted include 28 saltwater ballast tanks,
13 fuel (diesel) tanks, 4 lube oil storage tanks, 2 waste oil
& bilge tanks, and 2 lube oil sump tanks. The new system shall
utilize the existing 24-volt power supplies and 4-20ma input
wiring at the GEMS junction boxes located close to the various
tanks. The level sensors shall have programmable 4-20 ma analog
inputs to the control system to accurately track actual tank
levels. The new system shall utilize ship's service air and
the various existing tank sounding tubes (or standpipes) for
measuring liquid level. Levelcoms shall be installed as close
as possible to the tank level sensing line (sounding tube or
standpipe). Install Tank Level Indicator panel boxes at locations
adjacent to each "cluster" of tanks covered by the system.
Designate each new panel box with a phenolic label plate. All
indicator panel locations to be approved by the Government
prior to commencement of work. Tank level sensors shall be
connected to sounding tubes or tank standpipes via stainless
steel tubing or piping. New ship service air piping shall be
steel pipe or stainless steel tubing. Any alternate material
proposals to be preapproved by the Government. Calibrate and
test outputs and system monitoring to the satisfaction of the
Government. All installations to be to the existing standards
and the satisfaction of USCG & ABS. Perform all tests and failure
analysis required by ABS and USCG. Provide design agent services
of a Technical Marine Services to assist with design efforts
and final checkout of system. Deliverables. Provide six copies
of drawings and technical manuals for sensors and new system.
Provide first level spares, one level-com unit and one sensor
board. 2. Work shall be completed, including final inspection
and acceptance, NLT thirty-three days from date of contract
award or notice to proceed, whichever is later. The estimated
notice to proceed date for planning purposes is 1 November
1999. This is based upon the ship's availability. 3. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition and a statement regarding any addenda to
the provision. 52.212-2 Evaluation--Commercial Items (Oct 1997)
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Past performance (2) Price.
The importance of past performance increases as the difference
of price between offers decreases. As noted, price will be
a factor in the award decision, although the award may not
necessarily be made to the offeror submitting the lowest price.
Award will be made to the offeror that meets the needs of the
requirement and provides the best value to the government.
To assist in the evaluation of past performance, offerors shall
submit documentation of recent similar contract efforts, including
dollar value, period of performance, and point of contract
and phone number. Proposals shall have a separate price submitted
for the general requirement, and for the first level spares.
4. To assist prospective offeror's, there is a ship visit scheduled
at 10:00 am Friday June 25, 1999 aboard the Golden Bear. To
attend, please contact the contracting officer, Ms. Patricia
Russo (415) 744- 2593. 5. There are no option items. 6. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. (End of provision). 7. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in the clause are
applicable to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)). 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.225-19, European Union Sanction for Services
(E.O. 12849). 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187). 52.239-1, Privacy or Security
Safeguards (5 U.S.C. 552a). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). 8. There
are additional contract requirements that have been determined
by the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. The following
requirements are contained in the Maritime Administration Master
Lump Sum Ship Repair Agreement, and are incorporated by reference.
These requirements will be available in hardcopy at the ship
visit, or upon request, can be faxed by the contracting officer,
Ms. Patricia Russo (415) 744- 2593. E.1 Workmanship, Materials
and Inspection H.5 Indemnity And Insurance H.6 Additional Indemnity
And Insurance H.7 Safety H.10 Guarantee H.13 Maritime Administration
Reserve Force Safety Rules For Contract Personnel H.18 Environmental
Concerns/Asbestos Relocated/Hazardous Material; Environmental
Compliance. 9. Offers are due 1200 noon (local) July 11, 1999,
delivered to the Maritime Administration, 201 Mission Street,
Suite 220, ATTN: P. Russo, San Francisco, CA 94105. Facsimile
bids, while not preferred, will be accepted. 52.214-31 Facsimile
Bids. Facsimile Bids (Dec 1989) (a) Definition. "Facsimile
bid," as used in this solicitation, means a bid, modification
of a bid, or withdrawal of a bid that is transmitted to and
received by the Government via electronic equipment that communicates
and reproduces both printed and handwritten material. (b) Bidders
may submit facsimile bids as responses to this solicitation.
These responses must arrive at the place and by the time, specified
in the solicitation. (c) Facsimile bids that fail to furnish
required representations or information or that reject any
of the terms, conditions, and provisions of the solicitation
may be excluded from consideration. (d) Facsimile bids must
contain the required signatures. (e) The Government reserves
the right to make award solely on the facsimile bid. However,
if requested to do so by the Contracting Officer, the apparently
successful bidder agrees to promptly submit the complete original
signed bid. (f) Facsimile receiving data and compatibility
characteristics are as follows: (1) Telephone number of receiving
facsimile equipment: 415-744-2576 (2) Compatibility characteristics
of receiving facsimile equipment (e.g., make and model number,
receiving speed, communications protocol): Conventional. (g)
If the bidder chooses to transmit a facsimile bid, the Government
will not be responsible for any failure attributable to the
transmission or receipt of the facsimile bid including, but
not limited to, the following: (1) Receipt of garbled or incomplete
bid. (2) Availability or condition of the receiving facsimile
equipment. (3) Incompatibility between the sending and receiving
equipment. (4) Delay in transmission or receipt of bid. (5)
Failure of the bidder to properly identify the bid. (6) Illegibility
of bid. (7) Security of bid data. 10. No Commerce Business
Daily numbered notes apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTMA94-99-B-0005&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-210 SN360736)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--REPAIR AND UPGRADE MAINTENANCE FOR MICRODYNE RADIO
FREQUENCY TELEMETRY EQUIPMENT
SOL N68936-99-R-0153
DUE 092199
POC Mary Lou Fuentes, Contract Specialist, (805) 989-1821
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA intends to procure on a competitive basis services
for the maintenance and repair of telemetry receiving and simulation
equipment manufactured by Microdyne Corporation. The age of
the equipment ranges from approximately 1 year to 15 years
of age. The equipment may contain Motorola 6800 or 68000 family
of microprocessors and internal component memory containing
Microdyne proprietary programming. The equipment contains microwave
and RF component types which include discreet, lumped element
and thin film. The newer equipment contains surface mount components
and multilayer PC boards. The ruggedized equipment must be
restored to the original OEM performance parameters and level
of ruggedization. The contract will be for a one year base
period of performance and four one-year option periods. The
solicitation will be issued on or about 17 August 1999 and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
If you do not have internet access, you need to submit written
request for the solicitation via mail to: NAVAIRWARCENWPNDIV,
T&E Logistics Contracts Department, Code 220000E, Attn: Mary
Lou Fuentes, Bldg. 65, 521 9th Street, Point Mugu, CA 93042-5001;
via fax at (805) 989-0561 or via E-Mail to fuentesml@navair.navy.mil.
All responsible sources may submit an offer which will be considered.
See note 26.
CITE: (I-210 SN360760)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 ENGINE AIR STARTERS
SOL DTCG38-99-R-H00021
DUE 081099
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted advertisement,
published 25 June 1999. The Coast Guard requires firm-fixed
prices for overhaul of C130 Engine Air Starters for a period
of one year. The items and estimated quantities are: NSN 2995-01-329-6341,
P/N 36E165-2QC, estimated quantity of 60 each. Firm-fixed prices
are also required for overhaul and modification of NSN 2995-01-329-6341,
P/N 36E165-2C estimated quantities of 20 each to P/N 36E165-2QC.
The closing date for receipt of offers is extended to 10 August
1999, 3:00 pm EST. All other terms and conditions of the original
synopsis/solicitation remain unchanged.
CITE: (W-210 SN360787)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--40' PE 843, 848, 849 (DRYBERTH RAV)
SOL N62791-99-B-0107
DUE 091599
POC Rod Rioveros, (619) 556-4855, Procurement Contract Specialist
DESC: Dryberth RAV, Preservation, electrical and mechanical repair.
Work will be performed at contractor's facility. Contract Dates
22 September 1999 through 31 March 2000. All west coastwide
sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) prior
to award, may submit a bid which shall considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****

LINKURL: http://cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: Pauley Patricia Asssd.navy.mil
EMAILDESC:
CITE: (W-210 SN360815)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--OPERATION & MAINTENANCE OF FUELS SYSTEMS AT RHEIN-MAIN
AIRBASE/GERMANY FOR 3 YEARS
SOL F61521-99-QA186
DUE 081299
POC Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631
3539 250, Email Molly.Harris@ramstein.af.mil
DESC: Operation & Maintenance of Fuels Systems at Rhein-Main
Airbase/Germany for 3 years. No logistic support provided.
Must comply with German Labor Laws, both US and German technical
regulations and hold US secret Facility Clearance. Provide
operation and maintenance on fuel facilities. Provide maintenance
of fuel system components week days and an emergency after
duty service. Provide fuel quality standards IAW AF standards
testing and sampling. Provide fuel dispatch/control center
operations. Provide fuel systems accountability. Provide service
station operations. Provide preventive maintenance to all fuel
facilities components.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-QA186&LocID=685
LINKDESC:
notice
EMAILADD: Molly.Harris@ramstein.af.mil
EMAILDESC:
CITE: (D-210 SN360324)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--FOLLOW YARD ENGINEERING AND SUPPORT SERVICES FOR
DDG 51 CLASS SHIPS
SOL N00024-00-R-2302
DUE 102499
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, Melissa Santoni (02231S) 703/602-7517
DESC: The Naval Sea Systems Command intends to procure follow-yard
engineering and support services for the DDG 51 Class AEGIS
Destroyer Program and design, engineering, procurement and
manufacturing/production services to support design feasibility
studies and analyses that modify DDG 51 Class AEGIS Destroyers
for Foreign Military Sales (FMS). These services will be procured
on a sole source basis with Ingalls Shipbuilding, Incorporated
(ISI), P.O. Box 149, Pascagoula, MS 39568-0149. The proposed
contract will consist of a base year plus four option years.
This synopsis is for informational purposes only, for the benefit
of prospective subcontractors and is not a request for competitive
proposals. Accordingly, solicitation documents are not available.
See Numbered Note(s): 22.
CITE: (W-210 SN360459)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67(V)2 COUNTERMEASURE RECEIVER SETS BOA FOR
INTERFACE SERVICES, ETC.
SOL N/A
POC Contact, Carolyn Abney, Phone (301)757-7075
DESC: The Naval Air System Command intends to issue a class of
orders for a period of two year, under BOA N0019-96-G-0042
and N00019-96-G-0041 with Litton Applied Technology, San Jose,
CA, for Interface Services and Testing, Field Support, Software
Services, Engineering Services, Engineering and Logistic Investigations/Studies
and Spare and Repair Parts on the AN/ALR-67 (V)2 Countermeasure
Receiver Sets. As the designer, developer, and sole manufacturer
of the AN/ALR-67(V)2 Countermeasure Receiver Set, Litton Applied
Technology, is the only known source available to provide the
required effort in the required time-frame. NAVAIR Synopsis
No. 200171-99
EMAILADD: abneyc@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN360519)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: M--REQUEST FOR PROPOSAL FOR READINESS BUSINESS CENTER
SUPPORT SERVICES FOR FORT DRUM, NEW YORK
SOL DAKF36-99-R-0002
DUE 100899
POC Contract Specialist Stephen Clendenen (315) 772-6514 Contracting
Officer Cindy Gillette (315) 772-6514
DESC: 17. OMB Circular A-76 Cost Comparison Study of the Readiness
Business Center (RBC) Support Services for Fort Drum, NY. Third
and final notice. The intent of this study is to determine
the most efficient and cost effective method of providing the
management and operation of the RBC services. This notice does
not constitute a commitment by the Government. The study will
determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. RBC services
sustain Fort Drum's readiness mission and include the following
functional areas: Battle Simulation Support Training, Plans
and Operations, Contract Readiness Training Support, Education
Services, Airfield Operations and Support Services. Proposal
evaluation will be in accordance with the procedures set forth
in OMB Circular A-76 and Section M of the of the Request for
Proposal (RFP). RFP issuance will be o/a 24 Aug 99, and will
be available by accessing the Fort Drum Directorate of Contracting's
Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Hard copies of the RFP will not be available. Any resultant
contract will have a performance period consisting of a base
year with four option years and contract type is anticipated
to be cost plus award fee. A complete technical, management
and cost proposal with associated documentation will be required.
SIC is 8744 with small business size standard of $20.0 million.
Solicitation is unrestricted and offers may be submitted by
any responsible source.*****
CITE: (W-210 SN360325)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--BASE OPERATIONS
SOL N00140-99-R-2234
DUE 103099
POC Points of Contact: Mr. Jay Gardner, Contracts Specialist
(215) 697-9642; Mr. Rocco Siravo, Contracting Officer (215)
697-9640
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Philadelphia intends to issue a solicitation for
an OMB Circular A-76 Cost Comparison Study for Base Support
Services encompassing administrative services, supply services,
postal services, and emergency dispatch services for Naval
Air Station Pensacola (NASP), NAS Whiting Field (NASWF), NTTC
Corry Field, and Naval Education and Training Professional
Development and Technology Center (NETPDTC) Saufley Field,
FL. The total number of individuals impacted by the study is
approximately 300. If Government performance is determined
to be more advantageous in accordance with OMB Circular A-76
procedures, the solicitation will not result in a contract.
It is anticipated that this requirement will be 100% set-aside
for small businesses. The applicable SIC Code and size standard
for this acquisition are 8744 and $20 million, respectively.
The contractor shall provide all management, supervision, labor,
tools,materials, and other items and services necessary to
manage and operate these functional areas described herein.
The resultant contract shall provide for a one-year base period
of performance and include provisions for two twelve month
option periods. A draft solicitation will be issued approximately
15 August 1999 and will be posted to FISC Norfolk's web site
at www.nor.fisc.navy.mil. FISC Norfolk Detachment Philadelphia
intends to conduct a pre-solicitation conference. The location,
date, and time of the conference will be published at a later
date. Industry is invited to attend the conference and to comment
on the upcoming base operations support draft solicitation.
The formal solicitation will be issued approximately 15 October
1999 with a planned announcement date of 28 March 2000. All
responsible sources may submit a proposal which shall be considered
by FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be made by regular mail or fascimile
number (Fax # 215-697-9738) to FISC Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg 2B, Philadelphia, PA 19111, Attn: Code
02P52F (Bid Officer). The formal solicitation will be available
upon its release at the NECO web address - http://neco.navy.mil
and at the FISC Norfolk web address - http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360846)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: N--SUPPLY AND INSTALL 500KW GENERATOR AND ASSOCIATED
EQUIPMENT
SOL FHQ99Q52767
DUE 080999
POC Anthony Rowell (202) 874-7027
DESC: This is an amendment to solicitation FHQ99Q52767 published
07/23/99. This amendment is a response to questions that were
submitted to this procurement office and to extend to due date
of offers. The questions and answers are as follows: 1. Capacity
of tank to be quoted or running time for gen.-set? The capacity
of the tank to be quoted is 500 gallons. 2. Quoted tank is
to be above ground self-standing or sub base style of double
wall tank? The quoted tank is to be an above ground base tank.
3. Is existing tank to be removed located above ground? The
existing tank is an above ground base tank. Bids must be received
no later than 2:00pm August 09, 1999. All other specifications
and instructions previously stated under solicitation FHQ99Q52767
published 07/23/99 remain unchanged. No further questions will
be allowed.
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-209 SN360289)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: Q--PHYSICAL, OCCUPATIONAL AND AUDIOLOGICAL
SOL F1961799T0604
DUE 082699
POC Theresa Elkins, Contract Specialist, Phone 4135573835, Fax
4135572017, Email theresa.elkins@cef.afres.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email
DESC: Provide physical and audiological evaluation exams and
all related procedures for Westover Air Reserve Base, Massachusetts
civilian employee's. Performance will be at contractor's place
of business. Business must be located within a 15 mile radius
of Westover Air Reserve Base (Chicopee, MA). Performance period
is 1 October 1999 thru 30 September 2000. SIC Code 8099. This
procurement is unrestricted. All requests must be in writing
and faxed to 413/557-2017. The solicitation is scheduled for
issuance on or about 6 August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1961799T0604&LocID=519
LINKDESC:
notice
EMAILADD: theresa.elkins@cef.afres.af.mil
EMAILDESC:
CITE: (D-210 SN360498)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE SUBSTANCE ABUSE PROGRAM
SOL 246-99-R-0015
DUE 090799
POC Delores Carter, Contract Specialist, 405/951-3893
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the response date
to: 09-07-99.
CITE: (W-210 SN360622)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT
WITH RICHMOND AMBULANCE AUTHORITY
SOL RFQ 652-5-00
DUE 090799
POC Diane Campbell, Contract Specialist, (804) 675-5485; Fax
Ph. (804) 675-5588
DESC: The VA Medical Center, (652/90C), 1201 Broad Rock Blvd,
Richmond, VA 23249 intends to negotiate a contract for ambulance
services with Richmond Ambulance Authority, 2400 Hermitage
Road, Richmond, VA 23220, on a SOLE SOURCE basis. This is a
commercial item service procurement under the Federal Acquisition
Regulation Part 12, Acquisition of Commercial Items. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) and other than full and open competition in accordance
with FAR 6.302-1 (a)(2) and the authority of 10 U.S.C. 2304(c)(1).
The contract will be for a base year, with one renewal option
of one year. Richmond Ambulance Authority is the sole company
granted authority to provide emergency medical service within
the City of Richmond, pursuant to the Code of the City of Richmond
[Ord. No. 90-45-68 (11-59)]. The SIC Code is 4119 and the Size
Standard is $5.0 million. Firms that recognize and can provide
this service pursuant to the Code of the City of Richmond [Ord.
No. 90-45-68 (11-59)], may identify themselves and provide
the supporting documentation demonstrating that they are authorized
to operate and are able to provide emergency medical services
within the city of Richmond, Virginia. For more information,
please call Diane Campbell, Contracting Specialist, VAMC, Richmond,
VA at (804) 675-5485/Fax Ph. (804) 675-5588. See Numbered Note(s)
22 and 23.
CITE: (W-210 SN360798)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 584-12-00
DUE 083199
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Quincy Outpatient Clinic, located in Quincy, IL,
provide medication counseling per OBRA 90 requirements, to
adhere to the VA formulatory, and to provide prescription pads
for writing of these prescriptions, for the period of 10/1/99
through 9/30/2000 with one year renewal option. Prices to be
offered with respect to Average Wholesale Price (AWP). Request
for quote needs to in writing or faxed to 319-339-7121. The
issue date will be o/a 8/5/99. See note #1. SIC 5912 $5 Million.

CITE: (W-210 SN360803)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Q--LITHOTRIPSY SERVICES
SOL RFQ 580-28-GB
DUE 090399
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide Mobile ESWL for treatment of renal and ureteral
calculi at the VA Medical Center 580, 2002 Holcombe Blvd.,
Houston, Texas 77030 in accordance with terms and conditions
of the contract. Solicitation RFQ 580-28-GB is available August
4, 1999 and closes September 3, 1999, COB. Copies of the Request
for Quote will be provided in response to written request only,
either by mail or fax (713-794-7869). All responsible sources
may submit a quote which will be considered by this agency.
CITE: (I-210 SN360823)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH GREATER SOUTHEAST COMMUNITY HOSPITAL
SOL RFQ 688-34-99
POC Phyllis Jackson (202) 745-8542
DESC: Notice of intent to negotiate a sole source contract with
Greater Southeast Community Hospital, 1310 Southern Avenue,
SE, Washington, DC. The purpose of this contract is to procure
Radiology, Laboratory, Pharmacy and Emergency Treatment Support
from this medical institution located within a 10 mile radius
for the VAMC, Washington, DC, Community Based Outpatient Clinic
(CBOC) located at 820 Chesapeake Street, SE, Washington, DC.
Questions concerning this acquisition may be directed to Phyllis
Jackson at (202) 745-8542. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-210 SN360845)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR SINGLE FAMILY (1-4 UNITS)
PROPERTIES FOR THE HUD MEMPHIS AREA OFFICE UNDER THE JURISDICTION
OF THE ATLANTA HOMEOWNERSHIP CENTER. MUST BE LICENSED TO PRACTICE
LAW IN THE STATE OF TENNESSEE
SOL R-ATL-01038
DUE 091599
POC Margaret B. Hill at (404) 331-5001, extension 2180
DESC: This solicitation (R-ATL-01038) replaces R-ATL-00968 in
its entirety and is readvertised as a new solicitation. The
U.S. Department of Housing and Urban Development (HUD) is soliciting
for closing agent professional legal services for sale of its
single family properties located within the following areas
of Tennessee: Fayette and Shelby counties with Memphis' zip
codes 38028, 38017, 38018, 38115, 38117, 38118, 38119, 38120,
38125, 38138 and 38141; and Tipton and Shelby counties with
Memphis' zip codes 38071, 38053, 38127, 38128, 38133, 38134
and 38135. Sales must be closed within a stipulated timeframe
and prompt and accurate payment of all closing charges made.
Complete closing packages must be submitted to HUD within 2
working days after closing. The contract will be for a one-year
base period, with four (4) option years. Proposals will be
rated on technical merit. Contract start-up is expected to
be October 15, 1999. See numbered Note 1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Margaret_B._Hill@hud.gov
EMAILDESC:
CITE: (W-209 SN360278)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE COMMUNITY ACTION GRANT PROGRAM
- PHASE I - ROUND 1 GRANTEES
SOL 99M005693
DUE 081199
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch, has a
requirement to conduct an evaluation of the first 20 Phase
I Community Action Grantees funded under "Guidance for Applicants
No. SM 97-002," and to develop a report that describes major
issues, barriers, strategies to overcome barriers, lessons
learned, and all findings that contributed to consensus among
key stakeholders. In performing the evaluation, the contractor
shall 1) develop an analytic model by which to objectively
assess successful achievement of consensus, 2) analyze the
data collected using both qualitative and quantitative methods,
as applicable, and 3) describe the system components that contribute
most of the successful achievement of consensus. The period
of performance shall be six months from the start date of the
purchase order. This acquisition shall be made utilizing Simplified
Acquisition Procedures and is 100% set-aside for small business.
All requests for the RFQ must be in writing, Attn: Deloris
Agee. The RFQ will be released on or about August 2, 1999.
See Numbered Note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-210 SN360338)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TELEHEALTH SELF-HELP PROGRAMS IN RURAL AREAS
SOL 99M005785
POC Nora V. Tyson, Contracting Officer 301-443-5229, Joesph Pirrone,
Contracting Officer 301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
General Acquisition Branch, Program Support Center, plans to
award a sole source simplified acquisition to, Muskie School,
University of Southern Maine. Period of performance is 9 months.
The purpose of this contract is to alleviate problems associated
with receiving mental health services to persons living in
a rural environment. The Contractor Shall convene a series
of conference calls with rural telehealth experts to identify
models for rural telehealth self help programs and the approaches
that states, localities, managed care organizations, and others
are using to develop and use these program. Decribe the types/models
of rural self help progrms that are underway. Assess whether
and how self help programs are helping to address problems
in the organizations and capacity of rural mental health system.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: ntyson@psc.gov
EMAILDESC:
CITE: (W-210 SN360344)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
SOL N00164-99-R-0149
DUE 091899
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires systems engineering services. These services
will support the NAVSURFWARCENDIV Crane Division in the upgrade
and development of AN/SLQ-32 System software. Tasks shall include
engineering analysis, software/firmware development, and documentation
for the AN/SLQ-32 systems in the following areas: software/firmware
support, existing system modification requirements, upgraded/enhanced
systems requirements, and testing support. The applicable Standard
Industrial Classification is 8711 and the size standard is
annual revenues of $2.5M. The basic contract will be for two
years and there will also be three one-year option periods.
The Government will make available assorted Government Furnished
Property as required for the performance of this effort. A
Secret Security Clearance is required. This procurement will
be a sole source acquisition to Comptek Federal Systems Inc.,
Buffalo, NY. Interested parties may submit inquiries or request
a copy of the solicitation by sending a fax to the number shown
above or send a request via e-mail to quillen_h@crane.navy.mil
See numbered Notes 22 and 26. Responsible sources may submit
offers that will be considered. The solicitation will be available
on or about 18 August 1999 via the Internet at the NAVSURFWARCENDIV
Crane Homepage at http://www.crane.navy.mil and will close
on or about 18 September 1999.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-210 SN360349)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--DATA ANALYSIS WORKSHOP/TRAINING FOR TRIBAL CLEAN
WATER ACT - SECTION 106 PROGRAMS
SOL RFQ-CO-99-00179
DUE 081699
POC Suzanne Groves @ 303-312-6068 or Tina Laidlaw @ 303-312-6880
DESC: Statement of Work Training for Tribal Clean Water Act-Section
106 Programs Overview Twenty-three of the twenty-seven
Indian tribes located within EPA- Region 8 currently receive
EPA funding to support water quality monitoring programs on
the reservations. Of these twenty-three tribal programs, approximately
twelve are relatively new programs (less than three years old)
and much of the data and information collected by the other
tribes with more established programs has not be sufficiently
analyzed or assessed. In addition, the programs are also affected
by high staff turnover rates - an issue not uncommon throughout
Indian Country. The purpose of this project is to help
address the common needs that exist with tribal water quality
programs by offering training in biological monitoring. This
training will focus on using macroinvertebrate sampling and
analysis as a tool for evaluating the condition of the aquatic
ecosystem. Macroinvertebrate information supplements basic
water chemistry data by providing a picture of water quality
over a longer period of time rather than a snapshot of the
moment. This workshop will serve as either a refresher or an
introduction course and will benefit tribal programs at any
level. The overall goal of this project is to move tribal water
monitoring programs forward in assessing water quality conditions
on the reservation and in establishing sustainable long-term
monitoring programs. The contractor selected must have knowledge
of monitoring programs under section 106 of the Clean Water
Act and experience with developing and conducting water quality
workshops including writing and producing training documents
to supplement the workshops. The contractor selected should
have experience working with Indian tribes. The workshop
will cover the following topics: Macroinvertebrate Collection
and Protocols: training will cover benthic sampling methodology,
processing and tolerance characterizations. The training will
present a variety of methodologies, both quantitative and qualitative.
Deliverables: The workshops will be held according to the
following schedule and will provide the specified deliverables:
Macroinvertebrates Workshop Fall 2000 Workshop Design:
Three day workshop for approximately 50 participants to be
held on a reservation in Montana Contractor must travel to
workshop site and is responsible for all training arrangements
including training room, materials, and equipment. All arrangements
must be made 45 days in advance of the workshop. Course content
will include both field and classroom component and will cover:
qualitative and quantitative methods for benthic macro-invertebrate
sampling (i.e., Rapid Bioassessment protocols, surber sampler,
artificial substrate, kick-net), subsampling techniques, and
identification to family level. Workshop design must be "hands-on"
and interactive. Course Materials will include: Individual
notebooks that encompass course content (see above) for entire
training. Worksheets as appropriate for entire training
Slide and overheads creation and design All course materials
must be completed 60 days prior to workshop for review and
approval by EPA. Other Deliverables: Training of trainers
packet (i.e., workshop agenda, speakers notes) that encompasses
course content (see above) for entire training must be completed
30 days prior to workshop for review and approval by EPA.
For more information, please contact: Sue Groves, Tribal
Program Manager, Region 8 Tribal Assistance Program phone#
303-312-6068, fax #303-312-6741 groves.suzanne@epa.gov
USEPA REGION 8 (8P-TA/S.Groves) 999 18th ST SUITE 500 DENVER
CO 80202-2466 OR Tina Laidlaw, Region 8 Monitoring Coordinator
phone# 303-312-6880, fax #303-312-6071 laidlaw.tina@epa.gov
USEPA REGION 8 (8EPR-EP/T.Laidlaw) 999 18th ST SUITE 500
DENVER CO 80202-2466 This requirement is being issued by
the US EPA Region 8 Simplified Acquisitions Team, formerly
known as Small Purchases. Quotations must be received by
COB 8/16/99 at this office either faxed to Maureen Martin @
303-312-6685 or by mail to: US EPA Region 8 (8TMS-G/Martin);
ATTN: Maureen Martin; 999 18th St., Ste. 500; Denver, CO 80202-2466.
EMAILADD: groves.suzanne@epa.gov or laidlaw.tina@epa.gov
EMAILDESC:
CITE: (W-210 SN360485)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--MACROINVERTEBRATES WORKSHOP-TRAINING FOR TRIBAL CLEAN
WATER ACT-SECTION 106 PROGRAMS
SOL RFQ-CO-99-00183
DUE 081699
POC Sue Groves @303-312-6068 or Tina Laidlaw @ 303-312-6880
DESC: Statement of Work Training for Tribal Clean Water Act-Section
106 Programs Overview Twenty-three of the twenty-seven
Indian tribes located within EPA- Region 8 currently receive
EPA funding to support water quality monitoring programs on
the reservations. Of these twenty-three tribal programs, approximately
twelve are relatively new programs (less than three years old)
and much of the data and information collected by the other
tribes with more established programs has not be sufficiently
analyzed or assessed. In addition, the programs are also affected
by high staff turnover rates - an issue not uncommon throughout
Indian Country. The purpose of this project is to help
address the common needs that exist with tribal water quality
programs by offering training in biological monitoring. This
training will focus on using macroinvertebrate sampling and
analysis as a tool for evaluating the condition of the aquatic
ecosystem. Macroinvertebrate information supplements basic
water chemistry data by providing a picture of water quality
over a longer period of time rather than a snapshot of the
moment. This workshop will serve as either a refresher or an
introduction course and will benefit tribal programs at any
level. The overall goal of this project is to move tribal water
monitoring programs forward in assessing water quality conditions
on the reservation and in establishing sustainable long-term
monitoring programs. The contractor selected must have knowledge
of monitoring programs under section 106 of the Clean Water
Act and experience with developing and conducting water quality
workshops including writing and producing training documents
to supplement the workshops. The contractor selected should
have experience working with Indian tribes. The workshop
will cover the following topics: Macroinvertebrate Collection
and Protocols: training will cover benthic sampling methodology,
processing and tolerance characterizations. The training will
present a variety of methodologies, both quantitative and qualitative.
Deliverables: The workshops will be held according to the
following schedule and will provide the specified deliverables:
Macroinvertebrates Workshop Fall 2000 Workshop Design:
Three day workshop for approximately 50 participants to be
held on a reservation in Montana Contractor must travel to
workshop site and is responsible for all training arrangements
including training room, materials, and equipment. All arrangements
must be made 45 days in advance of the workshop. Course content
will include both field and classroom component and will cover:
qualitative and quantitative methods for benthic macro-invertebrate
sampling (i.e., Rapid Bioassessment protocols, surber sampler,
artificial substrate, kick-net), subsampling techniques, and
identification to family level. Workshop design must be "hands-on"
and interactive. Course Materials will include: Individual
notebooks that encompass course content (see above) for entire
training. Worksheets as appropriate for entire training
Slide and overheads creation and design All course materials
must be completed 60 days prior to workshop for review and
approval by EPA. Other Deliverables: Training of trainers
packet (i.e., workshop agenda, speakers notes) that encompasses
course content (see above) for entire training must be completed
30 days prior to workshop for review and approval by EPA.
For more information, please contact: Sue Groves, Tribal
Program Manager, Region 8 Tribal Assistance Program phone#
303-312-6068, fax #303-312-6741 groves.suzanne@epa.gov
USEPA REGION 8 (8P-TA/S.Groves) 999 18th ST SUITE 500 DENVER
CO 80202-2466 OR Tina Laidlaw, Region 8 Monitoring Coordinator
phone# 303-312-6880, fax #303-312-6071 laidlaw.tina@epa.gov
USEPA REGION 8 (8EPR-EP/T.Laidlaw) 999 18th ST SUITE 500
DENVER CO 80202-2466 This requirement is being issued by
the US EPA Region 8 Simplified Acquisitions Team, formerly
known as Small Purchases. Simplified Acquisitions is governed
by the Simplified Acquisitions Procedures and the Federal Acquisitions
Regulations. Quotations must be received by COB 8/16/99 at
this office either faxed to Maureen Martin @ 303-312-6684 or
by mail to: US EPA Region 8 (8TMS-G/Martin); ATTN: Maureen
Martin; 999 18th St., Ste. 500; Denver, CO 80202-2466.
EMAILADD: groves.suzanne@epa.gov or laidlaw.tina@epa.gov
EMAILDESC:
CITE: (W-210 SN360502)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--PHYSICAL HABITAT WORKSHOP-TRAINING FOR TRIBAL CLEAN
WATER ACT-SECTION 106 PROGRAMS
SOL RFQ-CO-99-00180
DUE 081699
POC Sue Grove @ 303-312-6068 or Tina Laidlaw @ 303-312-6880
DESC: Statement of Work Training for Tribal Clean Water Act-Section
106 Programs Overview Twenty-three of the twenty-seven
Indian tribes located within EPA- Region 8 currently receive
EPA funding to support water quality monitoring programs on
the reservations. Of these twenty-three tribal programs, approximately
twelve are relatively new programs (less than three years old)
and much of the data and information collected by the other
tribes with more established programs has not be sufficiently
analyzed or assessed. In addition, the programs are also affected
by high staff turnover rates - an issue not uncommon throughout
Indian Country. The purpose of this project is to help
address the common needs that exist with tribal water quality
programs by offering training on physical habitat assessment.
The primary water quality problems on tribal lands are related
to non-point source pollution, in particular, sediment. However,
methodologies for quantitatively monitoring stream physical
condition have recently been developed. This workshop will
demonstrate these methodologies and will serve as either a
refresher or an introduction course and will benefit tribal
programs at any level. The overall goal of this project is
to move tribal water monitoring programs forward in assessing
water quality conditions on the reservation and in establishing
sustainable long-term monitoring programs. The contractor
selected must have knowledge of monitoring programs under section
106 of the Clean Water Act and experience with developing and
conducting water quality workshops including writing and producing
training documents to supplement the workshops. The contractor
selected should have experience working with Indian tribes.
This workshop will cover the following topics: Physical
Habitat Protocols and Assessments: training will cover a range
of approaches for conducting habitat assessments in the field.
Deliverables: The workshops will be held according to the
following schedule and will provide the specified deliverables:
Physical Habitat Workshop Timeline: Spring 2000 Workshop
Design: Three day workshop for approximately 50 participants
to be held on a reservation in South Dakota. Contractor must
travel to workshop site and is responsible for all training
arrangements including training room, materials, and equipment.
All arrangements must be made 45 days in advance of the workshop.
Course content will include both field and classroom component
and will cover: qualitative and quantitative methods for assessing
habitat conditions, such as sedimentation, erosion, width to
depth ratios, pebble counts, sinousity, riparian conditions,
and channel characterization. Workshop design must be "hands-on"
and interactive. Course Materials will include: Individual
notebooks that encompass course content (see above) for entire
training. Worksheets as appropriate for entire training
Slide and overheads creation and design All course materials
must be completed 60 days prior to workshop for review and
approval by EPA. Other Deliverables: Training of trainers
packet (i.e., workshop agenda, speakers notes) that encompass
course content (see above) for entire training must be completed
30 days prior to the workshop for review and approval by EPA.
For more information, please contact: Sue Groves, Tribal
Program Manager, Region 8 Tribal Assistance Program phone#
303-312-6068, fax# 303-312-6741 groves.suzanne@epa.gov
USEPA REGION 8 (8P-TA/S.Groves) 999 18th ST SUITE 500 DENVER
CO 80202-2466 OR Tina Laidlaw, Region 8 Monitoring Coordinator
phone# 303-312-6880, fax# 303-312-6071 laidlaw.tina@epa.gov
USEPA REGION 8 (8EPR-EP/T.Laidlaw) 999 18th ST SUITE 500
DENVER CO 80202-2466 This requirement is being issued by
the US EPA Region 8 Simplified Acquisitions Team, formerly
known as Small Purchases. Simplified Acquisitions is governed
by the Simplified Acquisitions Procedures and the Federal Acquisitions
Regulations. Quotations must be received by COB 8/16/99 at
this office either faxed to Maureen Martin @ 303-312-6685 or
by mail to US EPA Region 8 (8TMS-G/Martin); ATTN: Maureen Martin;
999 18th St., Ste. 500; Denver, CO 80202-2466.
EMAILADD: groves.suzanne@epa.gov or laidlaw.tin@epa.gov
EMAILDESC:
CITE: (W-210 SN360505)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: As of : 29 July 1999 Amendment 0001 has been posted to
this PIXS site. AS of: 28 July 1999 The Frequently Asked Questions
have been updated with two minor changes: Nr. 100 response,
change AFRL/LMCA to AFRL/HE LMCA Nr. 103, question, change
Firmed to Firm An amendment will be posted approximately 29
July 99. As of 27 July 1999 The questions have been loaded
under "Frequently Asked Questions." This includes the questions
previously loaded under "Draft PWS Questions and Responses"
and the additional questions that have recently been asked.
WE ARE NOT ACCEPTING ADDITIONAL QUESTIONS. HOWEVER, IF THESE
RESPONSES ARE NOT SUFFICIENTLY CLEAR, PLEASE NOTIFY COLLEEN
ALBERTSON VIA FAX (937) 257-3926 OR CALL (937) 257-6147, x4217
BY CLOSE OF BUSINESS 28 JULY 1999. As of: 26 July 1999 Please
Note: Atch 4 has been loaded again to this PIXS site. No changes
have been made to the original document. AS of 20 July 1999
Documents listed at the bottom of this page are revised often.
Please continue to check the page frequently for updates. Revised
documents will be annotated with a red NEW to the left. AS
OF 23 JUNE 1999 Request for Technical Proposal (Step 1) has
been posted to PIXS. This consists of a letter and nine attachments.
Attachment 9 is the PWS. Questions and responses to the draft
PWS have also been posted. An updated schedule will be posted
on 24 June 1999 as a separate file. Technical proposals are
due 9 Aug 1999. AS OF 28 MAY 1999 A DRAFT PWS IS NOW BEING
RELEASED. IN ADDITION TO ANY OTHER COMMENTS YOU MAY WANT TO
PROVIDE, WE ARE SOLICITING COMMENTS FROM POTENTIAL OFFERORS
WITH REGARD TO THE ADEQUACY OF THIS PWS WHICH WE INTEND TO
PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER: THIS DRAFT PWS
DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED PURPOSE OF
INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS ITS RIGHT
TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT. THE PUBLICATION
OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN THE USER, INCLUDING
BUT NOT LIMITED TO, RELIANCE ON ANY PART HEREOF. ACCESS TO
AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE OF THIS DISCLAIMER.
PLEASE SUBMIT ALL COMMENTS OR QUESTIONS REGARDING THIS DRAFT
PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Albertson, fax number (937) 257-3926 or e-mail address:
albertcr@pkwsmtp.wpafb.af.mil. See Numbered Note(s): 1. The
proposed contract is 100% set aside for small business concerns.
"Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN360509)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--MONITORING DESIGN TRAINING FOR TRIBAL CLEAN WATER
ACT-SECTION 106 PROGRAMS
SOL RFQ-CO-99-00181
DUE 081699
POC Sue Groves @ 303-312-6068 or Tina Laidlaw @ 303-312-6880
DESC: Statement of Work Training for Tribal Clean Water Act-Section
106 Programs Overview Twenty-three of the twenty-seven
Indian tribes located within EPA- Region 8 currently receive
EPA funding to support water quality monitoring programs on
the reservations. Of these twenty-three tribal programs, approximately
twelve are relatively new programs (less than three years old)
and much of the data and information collected by the other
tribes with more established programs has not be sufficiently
analyzed or assessed. In addition, the programs are also affected
by high staff turnover rates - an issue not uncommon throughout
Indian Country. The purpose of this project is to help
address the common needs that exist with tribal water quality
programs by offering both training and on-site consultation
that cover a range of topics. The basic monitoring design workshop
will benefit tribes with monitoring programs in the development
and implementation stage and assist them with structuring their
monitoring programs. This workshop will serve as either a refresher
or an introduction course and will benefit tribal programs
at any level. The overall goal of this project is to move tribal
water monitoring programs forward in assessing water quality
conditions on the reservation and in establishing sustainable
long-term monitoring programs. The contractor selected must
have knowledge of monitoring programs under section 106 of
the Clean Water Act and experience with developing and conducting
water quality workshops including writing and producing training
documents to supplement the workshops. The contractor selected
should have experience working with Indian tribes. The workshop
will cover the following topics: Monitoring Design: training
will present a holistic picture of developing a water quality
monitoring program (details of questions to raise, where to
begin, etc...) and will emphasize the steps (e.g. Quality Assurance
Project Plan (QAPP) and Standard Operating Procedures (SOP)
that help to guide the program and provide continuity. Training
will also focus on developing a detailed "sampling and analysis
plan" for monitoring. Deliverables: The workshops will
be held according to the following schedule and will provide
the specified deliverables: 1. Monitoring Design Workshop
Winter 1999/2000 Workshop Design: Three day workshop for
approximately 50 participants to be held on a reservation in
North Dakota. Contractor must travel to workshop site
and is responsible for all training arrangements including
training room, materials, and equipment, e.g., audio-visual.
All arrangements must be made 45 days in advance of the workshop.
Course content will cover: monitoring design purpose and
questions, choosing site locations, parameters, sampling frequency,
data quality objectives, and writing sample and analysis plans.
Workshop design must be "hands-on" and interactive. Course
Materials will include: Individual notebooks that encompass
course content (see above) for entire training Worksheets
as appropriate for entire training Slide and overheads creation
and design All course materials must be completed 60 days
prior to workshop for review and approval by EPA. Other
Deliverables: Training of trainers packet (i.e., workshop
agenda, speakers notes) that encompass course content (see
above) for entire training must be completed 30 days prior
to the workshop for review and approval by EPA. For more
information, please contact: Sue Groves, Tribal Program
Manager, Region 8 Tribal Assistance Program phone# 303-312-6068,
fax #303-312-6741 groves.suzanne@epa.gov USEPA REGION
8 (8P-TA/S.Groves) 999 18th ST SUITE 500 DENVER CO 80202-2466
OR Tina Laidlaw, Region 8 Monitoring Coordinator phone#
303-312-6880, fax #303-312-6071 laidlaw.tina@epa.gov
USEPA REGION 8 (8EPR-EP/T.Laidlaw) 999 18th ST SUITE 500
DENVER CO 80202-2466 This requirement is being issued by
the US EPA Region 8 Simpliefied Acquisitions Team, formerly
known as Small Purchases. Simplified Acquisitions is governed
by the Simplified Acquisitions Procedures and the Federal Acquisitions
Regulations. Quotations must be received by COB 8/16/99 at
this offer either by fax to Maureen Martin @ 303-312-6685 or
mailed to: US EPA Region 8 (8TMS-G/Martin); ATTN: Maureen Martin;
999 18th St., Ste. 500; Denver, CO 80202-2466.
EMAILADD: grove.suzanne@epa.gov or laidlaw.tina@epa.gov
EMAILDESC:
CITE: (W-210 SN360513)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL R-PHI-00486
DUE 083199
POC Linda Higgins (215)656-0674, Ext. 3336
DESC: The HUD Baltimore Multifamily HUB requires the services
of a state certified General Real Estate Appraiser to provide
Section 8 Rent Comparability Study Support Services within
the States of Maryland, Virginia and the District of Columbia.
These services will be required on an as-needed basis for a
1-year contract term with possible extension of two additional
1-year periods. The solicitation will be available, upon written
request, on or after 8/13/99. Facsimile requests may be sent
to (215)656-3453. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of the solicitation 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 Opportunites. See Numbered Note 1 (SIC
Code 6531 - $1.5 mil).
LINKURL: http://www.hud.gov/cts.ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-210 SN360515)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--SCIENTIFIC AND TECHNICAL SUPPORT SERVICES
SOL ACQADM-9029-0001
DUE 082999
POC L. Joan WIlson, 301-619-2387; Michael A. Younkins, Contracting
Officer, 301-619-2503
DESC: Intent to negotiate on an Other Than Full and Open Competition
basis with the American Registry of Pathology (ARP), 14th St
& Alaska Ave., Washington, DC 20012, for scientific and technical
support at the Armed Forces Institute of Pathology, Washington,
DC. Justification: Authorized or required by statute. Title
10, United States Code, Section 176, authorizes the Armed Forces
Institute of Pathology (AFIP) to contract with the American
Registry of Pathology (ARP) for cooperative enterprises in
medical research, consultation, and education between the AFIP
and the civilian medical profession under such conditions as
may be agreed upon between the AFIP Board of Governors and
the American Registry of Pathology. The AFIP has a three fold
mission - consultation, education, and research. The AFIP has
the responsibility to maintain a central laboratory of pathology
for consultation and diagnosis of pathologic tissue for the
DoD, other Federal agencies, and civilian pathologists; conduct
experimental, statistics, and morphological research in pathology;
provide instruction in advanced pathology and related subjects
to medical, dental, and veterinary personnel; train enlisted
personnel of the Armed Forces in histopathology and related
techniques; prepare teaching aids; load pathologic, photographic,
and other educational material to other Federal agencies and
qualified individuals; maintain medical illustration services;
maintain the National Museum for Health and Medicine of the
AFIP. In carrying out the provisions of Public Law 94-361,
94th Congress, H.R. 12438, AFIP is authorized to contract with
ARP for the provision of such services and personnel as may
be necessary to carry out their cooperative enterprises. These
services may include but are not limited to the following:
To provide board certified specially trained pathologists with
extensive experience in pathology, diagnosis, education and
research to render diagnosis on cases submitted from private
and public sources and to develop materials for AFIP/ARP sponsored
graduate medical education. To provide technical services and
research assistants and molecular biologists in support of
the development of an in situ hybridization laboratory for
the identification of human immunodeficiency virus (HIV) in
tissue sections. To establish a diagnostic cytopathology service
for interpretation of papanicolaou smears furnished by the
USAF as overflow from the USAF cytocenter. To provide professional
and technical services in support of molecular biology and
biochemical methods for the diagnosis and characterization
of infectious and malignant diseases. To provide graduate and
continuing medical education courses in the field of radiology,
develop educational materials and provide consultation in the
diagnosis of radiology cases. To provide expert, specialized
and non-professional knowledge of a wide variety of techniques
and metholodologies in the field of histopathology. To provide
biostatistical, epidemiologic and grant development support
to AFIP professional staff members conducting pathologic research.
To provide technical, professional, administrative and clerical
support to the DNA Identification Registry. To provide assistance
in Armed Forces DNA Identification Laboratory (AFDIL) technical
maintenance and development, scientific program development
educational efforts investigative studies on tissue identification
and DNA typing technology laboratory research and service casework.
To coordinate DNA specimen collections from all military services
and other participating governmental and civilian groups with
the DNA Repository storage to ensure an efficient and response
to DoD DNA Registry Program operation. To provide technical
support for the writing, editing, printing, and publishing
of fascicles of tumor pathology, atlases, and other material.
ARP shall serve as a focus for the interchange between military
and civilian pathology and shall encourage the participation
of medical, dental, and veterinary sciences in pathology for
the mutual benefit of military and civilian medicine. The Government
anticipates the awarding of multiple awards for the various
laboratories within AFIP. Period of performance shall be for
a base year and four one-year option periods, if exercised
by the Government. No telephone requests. Any offeror purporting
to be able to furnish the requirement in accordance with the
conditions stated herein must submit a written response demonstrating
such capability. See Numbered Note 22.
EMAILADD: joan.wilson@det.amedd.army.mil
EMAILDESC:
Joan Wilson) via email
CITE: (W-210 SN360516)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--CONSULTATION FOR TRIBAL CLEAN WATER ACT-SECTION 106
PROGRAMS
SOL RFQ-CO-99-00182
DUE 081699
POC Sue Groves @ 303-312-6068 or Tina Laidlaw @ 303-312-6880
DESC: Statement of Work Consultation for Tribal Clean Water
Act-Section 106 Programs Overview Twenty-three of the
twenty-seven Indian tribes located within EPA- Region 8 currently
receive EPA funding to support water quality monitoring programs
on the reservations. Of these twenty-three tribal programs,
approximately twelve are relatively new programs (less than
three years old) and much of the data and information collected
by the other tribes with more established programs has not
be sufficiently analyzed or assessed. In addition, the programs
are also affected by high staff turnover rates - an issue not
uncommon throughout Indian Country. The overall goal of
this project is to move tribal water monitoring programs forward
in assessing water quality conditions on the reservation and
in establishing sustainable long-term monitoring programs.
The contractor must be skilled in providing on-site technical
assistance and consultation to a predetermined number of individual
tribes. EPA will prioritize and make the selection for on-site
assistance. The contractor selected should have experience
working with Indian tribes. Deliverables: The on-site consultations
will be held according to the following schedule and will provide
the specified deliverables. 1. Consultation/on-site technical
assistance for monitoring design: Contractor will provide additional
assistance with the development of monitoring strategies for
five tribes with relatively new water quality programs. This
on-site consultation will help finalize the individual tribe's
sampling and analysis plan and will review and evaluate current
tribal monitoring strategies. 2. Consultation/on-site technical
assistance for data analysis: Contractor will provide additional
assistance with data analysis for five tribes with water quality
programs that have been in existence for more than three years.
Consultation will include generating a summary report of existing
water quality conditions on the reservation. Timeline:
On-Site Consultation/Technical Assistance will take place March
2000 - September, 2001. Travel: Contractor must be prepared
to travel for four workshops and ten on-site consultations
within the six state Region: Colorado, Utah, North Dakota,
South Dakota, Wyoming and Montana. For more information,
please contact: Sue Groves, Tribal Program Manager, Region
8 Tribal Assistance Program phone# 303-312-6068, fax #303-312-6741
groves.suzanne@epa.gov USEPA REGION 8 (8P-TA/S.Groves)
999 18th ST SUITE 500 DENVER CO 80202-2466 OR Tina
Laidlaw, Region 8 Monitoring Coordinator phone# 303-312-6880,
fax #303-312-6071 laidlaw.tina@epa.gov USEPA REGION 8
(8EPR-EP/T.Laidlaw) 999 18th ST SUITE 500 DENVER CO 80202-2466
This requirement is being issued by the US EPA Region 8
Simplified Acquisitions Team, formerly known as Small Purchases.
Simplified Acquisitions is governed by the Simplified Acquistions
Procedures and the Federal Acquisitions Regulations. Quotations
must be received by COB 8/16/99 at this office either by fax
to Maureen Martin @ 303-312-6685 or by mail to: USEPA Region
8 (8TMS-G/Martin); ATTN: Maureen Martin; 999 18th St., Ste.
500; Denver, CO 80202-2466.
EMAILADD: groves.suzanne@epa.gov or laidlaw.tina@epa.gov
EMAILDESC:
CITE: (W-210 SN360520)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--SUPPORT FOR LOGISTICS, ENGINEERING AND REPAIRS OF
THE A-6E, A-7 AND S-2T AIRCRAFT
SOL N00140-00-R-M500
DUE 100499
POC Point of Contact - Patricia Campbell, Contract Specialist,
215-697-9688, B. Excell, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire integrated logistics support
services for Naval Air Systems Command (NAVAIR) Program Manager
Air 222, Jacksonville, FL. This procurement is a Foreign Military
Sale. This procurement is a sole source acquisition with the
Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714, under the authority of FAR6.302-1. Northrop Grumman
Corporation is the original equipment manufacturer and is the
only firm possessing the technical data necessary to perform
the required services. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. A time and material type contract
will be awarded as a result of this request for proposal. Interested
parties may identify their interests and technical capability
for this requirement and may submit information which shall
be considered by FISC Norfolk DET Philadelphia. Any responses
to this synopsis should be sent to the attention of Patricia
Campbell (Code 02P32X) and reference N00140-00-R-M500.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-210 SN360527)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: R--HUMAN RESOURCES & EEO SERVICES
SOL 2FYP-DR-990001-N
POC Robert Woodside, Contracting Officer, Phone (212) 264-4170,
Fax (212) 264-0526, Email robert.woodside@gsa.gov - Albert
Viscione, Contract Specialist, Phone (212) 264-4793, Fax (212)
264-1780, Email
DESC: On May 19, 1999, a presolicitation notice was issued by
GSA notifying potential contractors that solicitation FCXA-A3-990003-N
would be issued and would refresh the standing solicitation
for Worldwide Equal Employment Opportunity (EEO) Services.
The solicitation number for the refreshed solicitation for
Human Resources & EEO Services has been changed to 2FYP-DR-990001-N.
The points of contact have been changed to Robert Woodside
(212) 264-4170, Valerie Thomas (212) 264-2496, and Albert Viscione
(212) 264-4793. The contracts will be for an indefinite quantity,
and will be under the Federal supply Schedules program. There
is no closing date for receipt of offers. Therefore, offers
may be submitted for consideration at any time. This Federal
Supply Schedule does not have a beginning and ending date.
The schedule period is continuous. We plan to issue the solicitation
on or about August 10, 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DR-990001-N&LocID=6
LINKDESC:
notice
EMAILADD: robert.woodside@gsa.gov
EMAILDESC:
CITE: (D-210 SN360586)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING FOR SENIOR STAFF OF STATE MENTAL HEALTH
AUTHORITIESAND TECHNICAL ASSISTANCE TO IMPROVE STATE EXECUTIVE
LEADERSHIP
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475
DESC: The Center for Mental Health Services (CMHS), SAMHSA, through
the General Acquisitions Branch, Program Support Center (PSC)
plans to award a sole source simplified acquisition to Harvard
University, Holyoke Center, in Cambridge, MA. This requirement
is to provide training and technical assistance for the senior
level management of the state health agencies. Two regional,
two day executive training seminars will be offered, one in
an urban location to serve eastern states and one in an urban
location to serve western states. A team building day for the
faculty would be added to the first training program to strengthen
the program and ensure that the presentations are coordinated.
It is anticipated that 75-80 senior level state mental health
authority employees would be trained at each seminar and 11
faculty would provide the training. The seminars would cover
such topics as management strategy, decision analysis and strategy,
"customer service" in the public sector, new developments and
best practices in the delivery of mental health services, the
management of professional service organizations, handling
of difficult problems, implications of the new biotechnology
for the delivery of public mental health services, and working
with the media. Anticipated award date is August 20, 1999.
No solicitation is available.
EMAILADD: skretschmaier@psc.gov
EMAILDESC:
CITE: (W-210 SN360588)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--UNMET MENTATL HEALTH NEEDS OF UNDERSERVED POPULATIONS
POC Sheri Kretschmaier, Contract Specialist, 31-443-2475
DESC: The Division of State and Community Systems Development,
Center for Mental Health Services (CMHS), SAMHSA, through the
General Acquisitions Branch, Program Support Center (PSC) plans
to award a sole source simplified acquisition to Bazelon Center
for Mental Health Law, in Washington, DC. This requirement
is to conduct two pilot studies, one with respect to adult
services, and one with respect to children's services, to determine
the extent to which essential community mental health services
for priority populations are available and accessible to consumers
in two different States. Anticipated award date is August 20,
1999. No solicitation is available.
EMAILADD: skretschmaier@psc.gov
EMAILDESC:
CITE: (W-210 SN360589)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--TRANSLATION, TRANSCRIPTION & MONITORING AND ADP SUPPORT
SERVICES FOR THE NEW YORK DIVISION
SOL DEA-99-R-0004
POC Peggy Ayanian, Contract Specialist (202)307-4921
DESC: This is a re-synopsis. The Drug Enforcement Administration
(DEA) intends to issue a solicitation for the monitoring, translation
and transcription services of audio and video tapes and documents
from various foreign languages into English, the furnishing
of bilingual monitors for non-consensual telephone and electronic
listening device intercepts to provide simultaneous translation
of intercepted languages into English, and the associated automated
data processing support services. DEA intends to conduct a
full and open competition for this requirement. This procurement
is for the New York Division. Security clearances are required
and background security investigations will be conducted on
each employee working on this requirement. The proposed contract
period is a base year, and four one-year option requirements.
The option requirements will be exercised based upon the availability
of funds. There will be subcontracting opportunities. The Request
For Proposal (RFP) number is DEA-99-R-0004. Only written requests
for the RFP will be accepted. NOTE: Those companies who have
already responded to this RFP, and are currently on the bidder's
list, do not need to respond again. The RFP will be released
on approximately August 31, 1999.
CITE: (I-210 SN360762)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--VIOLENCE PREVENTION MATERIALS FOR YOUNG CHILDREN,
THEIR PARENTS, AND OTHER CARE GIVERS
SOL 99M005916
DUE 081299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Program Development,
Special Populations and Projects, Special Programs Development
Branch plans to award a sole source simplified acquisition
to the American Psychological Association of Washington, D.C.
The contractor has key research and development resources and
related materials for developing violence prevention materials
for children ages 3 to 8. The contractor shall develop background
papers; a curriculum to train trainers; outreach kits and also
prepare a final report detailing all activities. The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is August 12,
1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-210 SN360772)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--STENO/COURT REPORTING SERVICES FOR THE ARMED SERVICE
BOARD OF CONTRACT APPEALS.
SOL W81NL5-9274-3400
DUE 081699
POC Joseph Spencer 703-695-7303
DESC: The Armed Services Board of Contract Appeals(ASCBA), Falls
Church, Virginia requires a contract to procure court reporting
services and verbatim transcripts, with machine-readable media
in word processing format, for hearings and other ASBCA procedings,
held a local, national and overseas locations by ASBCA or by
any person or persons designated by ASBCA. Security clearance
and the ability to process classified information to the level
of SECRET will be required. Contractor must have adequate resources
and infratructure to handle significant travel and late cancellations.
It is anticipated this will be a Firmed-Fixed Price Indefinite
Delivery/Idefinite Quanity type for a base year and four(4)
one-year options. COPIES OF THE SOLICITATION (IFB) shall be
made available upon written request to: Defense Supply Services-Washington,
Acquisition Directorate, Division E, Room 1C256, Pentagon,
POC: Joseph Spencer, Washington, DC 20310-5200. NO TELEPHONIC,
FAXED OR E-MAIL REQUEST WILL BE HONORED.*****
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC:
CITE: (W-210 SN360773)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MEASURING AND EVALUATING MENTAL HEALTH SERVICES UTILIZATION
INFORMATION FROM THE FAST TRACK VIOLENCE PREVENTION PROJECT
SOL 99M005915
DUE 081299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS), Division of Program Development,
Special Populations and Programs, Special Programs Development
Branch plans to award a sole source simplified acquisition
to Kenneth A. Dodge, Ph.D., Professor of Public Policy, Duke
University, Durham, North Carolina. The contractor has access
to the Fast Track site which is critical to this procurement.
The contractor shall provide information needed to determine
the extent to which the Fast Track intervention reduces expenditures
on mental health services. The contractor shall also collect
information on mental health service utilization, evaluate
the effects of intervention and develop a final report. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is August 17,
1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-210 SN360785)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ESTIMATING THE FULL COSTS OF THE FAST TRACK VIOLENCE
PREVENTION INTERVENTION AND THE IMPACT ON THE REDUCTION IN
USE OF MENTAL HEALTH SERVICES
SOL 99M005931
DUE 081299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS), Division of Program Development,
Special Populations and Programs, Special Programs Development
Branch plans to award a sole source simplified acquisition
to Georgia State University, Department of Public Administration
and Urban Studies, School of Policy Studies, Atlanta, Georgia.
The contractor is a research affiliate in the area of the impact
of families' socioeconomic trajectories on family processes,
child development and mental health outcomes. The contractor
shall cover two areas of research, that of mental health services
and of interventions for children and youth with emotional
and behavioral problems. The contractor shall develop a detailed
work plan; develop explicit and implicit cost of the Fast Track
intervention; compile information on the per child costs of
the intervention across different sub groups of children; and
provide a final report. The proposed contract action is for
supplies or services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement. The simplified acquisition anticipated
award date is August 17, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-210 SN360790)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--SUPPORT FOR SAFETY TESTING GROUP ARENA AND RELATED
SEGMENTS OF THE SOCIETY OF AUTOMOTIVE
SOL DAAE07-99-R-L016
DUE 091399
POC Jane Elliott (810) 574-8071
DESC: The U.S. Army Tank-automotive and Armaments Command in
Warren, Michigan plans to procure expert services to support
the National Automotive Center in the Safety Testing Group
and related segments of the Society of Automotive Engineers
International Congress and Exposition. The acquisition will
be negotiated on a sole-source basis with Charden Company of
Troy, MI. See numbered note 22.
LINKURL: www.tacom.army.mil
LINKDESC:
EMAILADD: elliottj@tacom.army.mil
EMAILDESC:
CITE: (W-210 SN360793)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENTS FOR HUD SANTA ANA HOMEOWNERSHIP
CENTER, CALIFORNIA
SOL R-DEN-00901
DUE 091399
POC Michael J. Mee (303) 672-5281
DESC: The U. S. Department of Housing and Urban Development (HUD)
is soliciting for closing agent services for the HUD Santa
Ana Homeownership Center in California. The geographic areas
are: Area 1 - California counties of Orange, riverside, Imperial
and San Diego, Area 2 - California counties of Los Angeles
(with the exception of the Antelope Valley area), Ventura,
Santa Barbara and San Luis Obispo, Area 3 - California counties
of San Bernardino, Inyo, Mono, and Los Angeles' Antelope Valley
area. This solicitation is for full and open competition, open
to all interested parties including large businesses. The contractor(s)
shall perform closing services consisting of but not limited
to, ensuring that all properties assigned close within the
time stipulated, processing and handling and and all loan documents
the lender requires for a customary HUD closing, wire transfering
the net proceeds and generally assisting home buyers in facilitating
the closing. The solicitation will be available to download
from the HUD web site referenced in this announcement, on or
after August 11, 19999. If you are unable to down-load the
solicitation from the web site, e-mail a request to the e-mail
address for Michael J. Mee referenced below or fax a request
to (303) 672-5062. No telephone calls please!!
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-210 SN360795)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--SNOW REMOVAL
SOL DAKF61-99-Q-0144
DUE 091799
POC Nellie Pater, Purchasing Agent, 608 388-2309, Sandra Drecktrah,
Contracting Officer, 608 388-2703
DESC: Provide all material, labor, tools, equipment, transportation
and supervision for snow removal services for approx. 7,100.sq.
yds. with a base and two option years. Service is to be performed
at USARC Joliet Training Center, Elwood, IL. Work includes
removing snow to designated areas on site. Salting and sanding
will be required only when ordered. Removing of snow includes
Access Roads, Baseline Roads, Cantonment Areas and Range Roads.
SIC code is 8999 and the small business standard size is 5.0
million. Request for this solicitation should be received before
the issue date of 25 August 1999. Closing date will be COB
17 September 1999. Requests for this quotation must be in writing,
accompanied by a nonrefundable certified check, cashier's check,
or money order payable to the U.S. Treasury in the amount of
$8.00 per package. Absolutely No Company, personal, registered
checks or cash will be accepted. All responsible sources may
submit a bid, which shall be considered. See Note #1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: nelliepater@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-209 SN360262)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: S--OPERATE AND MAINTAIN 15 TROOP DINING FACILITIES AT
FORT LEONARD WOOD, MO
SOL DABT31-99-R-0007
DUE 102099
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall be responsible for the operation
and maintenance of 15 Troop Dining Facilities. The Contractor
shall provide all resources necessary to perform Full Food
Service (FFS)/A La Carte (ALC), Dining Facility Attendant (DFA)
Service and Management and Food Production (MFP) Service at
Fort Leonard Wood, MO. Period of Performance is 1 February
2000 - 31 January 2001 with possibly four one-year option periods.
This procurement is unrestricted. This requirement will be
accomplished under the Randolph-Sheppard Act. Small businesses
are encouraged to compete. Solicitation will be provided in
response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX (573)
596-0267. All responsible sources may submit a bid, which shall
be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (A-209 SN360275)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-209 SN360283)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--LINEN SERVICE AT USCG HUMBOLDT BAY
SOL DTCG89-00-Q-BJ011
DUE 082099
POC Ms Terry E. Craft, (510) 437-3004, FAX (510) 437-3014
DESC: 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. The Request for Quotation number is DTCG89-00-Q-6BJ011
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-12. This acquisition is set-aside 100%
for small business. The SIC Code is 7213. The small business
sized standard is $10.5 million annually. The contract type
will be a firm fixed price purchase order. The base year period
of performance will be 01 October 1999 through 30 September
2000 with four(4) 1-year option periods. The Government proposes
to solicit quotes on the following: The contractor shall provide
all labor, materials, and supervision necessary for supplying
and cleaning the various items. Dirty and Clean linen, mats,
etc., shall be picked up and dropped off weekly at designated
spots aboard USCG Group Humboldt Bay. The contractor shall
supply the following items. ITEMS Towels, Shop dyed red, 8in
x10in Engineering (qty 250), Towels, Shop dyed red, 8inx10in
EMS (qty 250) (NOTE: Shop towels will be used to wipe up petroleum
products residue), Slip, pillow, 42inx36in (qty 60), Sheet,
72in, Single, Dacron Cotton (qty 80), Sheet Double, Dacron
Cotton, (qty 30), Dust mop large (qty 4), Mat, Medium, Slate
Gray, 3ftx4ft (qty - 1), Mat, Large, Slate Gray, 4ftx6ft (qty
2), Mat, Safety, Rubber, 35inx47in, (qty 10), Apron, Bib-Poly
White Standard, (qty - 30), Towel, Kitchen approx. 14inx16in,
(qty 125), Table Cloths, White Banquet, approx. 54inx120in,
(qty 12). SHIPPING/DELIVERY: The contractor shall be ready
to deliver items on 01 October 1999. AWARD: This purchase will
be based on the following criteria: Lowest price for service
that meets or exceeds specifications. CLAUSES: The following
FAR provisions apply to this acquisition: FAR 52.212-1 Instruction
to Offers Commercial Items, FAR 52.212-3 Offeror Representatives
and Certifications and Certifications Commercial Items, all
offerors are to include with their offer a completed copy of
FAR 52.213-3, 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 following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disable Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212), FAR 52.222.41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et. seq.). The procurement
is subject to the Service Contract Act of 1965, DOL Wage Determination
No. 94-2055, Revision No. 13; dated 6/1/99 is applicable to
this solicitation. FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et. seq.)
Employee Class WG-7304-01, Laundry Worker, WG-7305-01, Laundry
Machine Operating, WG-7306-01 Pressing, WG-7307-01, Monetary
Wage $9.69 Per Hour, Fringe Benefits $2.91. FAR 52.225-43,
Fair Labor Standards Act and Service Contract Act Price Adjustment
(Multiple Year and Option Contracts)(29 U.S.C. 206 and 41 U.S.C.
351, et seq.). The full text of clauses is available from the
Contracting Officer or may be accessed electronically at: http://www.arnet.gov/far.
Offers are due on Aug 20, 1999, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Terry Craft or faxed to (510) 437-3014,
Attn: Ms Terry Craft. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs). The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-209 SN360285)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--SOLID WASTE DISPOSAL
SOL RFQ 05-3K06-99
DUE 090199
POC Contact Darleen Masten, Contract Officer at (301) 504-1709
DESC: The USDA, ARS, intends to purchase services for the supply
of approximately 93 dumpsters, and the collection and disposal
of non-hazardous solid waste (trash) for the USDA, ARS, Beltsville
Agricultural Research Center located in Beltsville, Maryland;
the National Agricultural Library, located in Beltsville, Maryland;
and the U.S. National Arboretum, located in Washington, D.C.
Trash includes non-hazardous, cleaned autoclave waste, regular
office waste, non-hazardous ash waste, and construction waste.
The contract period of performance includes a base period from
October 1, 1999, through September 30, 2000, and four 12-month
option periods. This is a Commercial Item/Service acquisition.
The anticipated award date is October 1, 1999. Procedures as
specified in FAR Subpart 13.5, will be used in awarding any
subsequent contract. See Numbered Note 1 - this is a 100% Total
Small Business set-aside. The anticipated solicitation release
date is August 16, 1999. The solicitation will be available
on the Internet at the following URL location: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
Interested parties must download Standard Form 1449, the solicitation,
and all corresponding attachments. Please be advised that any
subsequent amendments to this solicitation shall be posted
at this same URL location without further notice. All offerors
are responsible for the complete package and subsequent amendments.
Reference Solicitation number RFQ 05-3KO6-99
CITE: (W-210 SN360389)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--CONVERSION SERVICES FOR DUF6
SOL DE-RP05-99OR22717
DUE 082099
POC Kevin Shaw, Office of Nuclear Energy, Science and Technology,
423-241-1656
DESC: The U.S. Department of Energy has a requirement for services
to convert its inventory of depleted uranium hexafluoride (DUF6)
located at Paducah, Kentucky; Portsmouth, Ohio; and Oak Ridge,
Tennessee. The Department's objective is to establish an integrated
approach to manage the Federal Government's large inventory
of DUF6. The Department issued a final Programmatic Environmental
Impact Statement for Alternative Strategies for the Long-Term
Management and Use of Depleted Uranium Hexafluoride in April
1999 and expects to issue a Record of Decision in the very
near future. The Department is seeking comments related to
the Acquisition Approach and an initial draft of the Request
for Proposals (RFP) to be issued on July 30, 1999. Issuance
of these documents will allow the stakeholders and potential
offerors to provide the Department with early input regarding
this acquisition. The Department expects to issue a complete
final draft RFP for comment in the Fall of 1999. Management
of the Department's DUF6 inventory involves the following elements:
UF6 cylinder surveillance and maintenance; the design, construction,
operation, and final decommissioning of conversion facilities;
design and construction of conversion product storage facilities
for the uranium conversion end product; and disposition of
end products not used and empty storage cylinders. The Department
anticipates that required conversion and conversion product
storage facilities will be designed, financed, built, owned,
and operated by the private sector. To view these documents
and the address to which responses and questions may be sent,
please go to the Office of Nuclear Energy, Science and Technology
home page referenced in this announcement. Comments and questions
are due no later than August 20, 1999.
LINKURL: http://www.ne.doe.gov
LINKDESC:
and Technology
EMAILADD: Kevin.Shaw@hq.doe.gov
EMAILDESC:
and Technology, Kevin Shaw
CITE: (W-210 SN360482)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL 1999N00057
POC Johnnie M. Thomas, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention contemplated
awarding a contract for its Clifton Road facility, as a competitive
commercial items procurement, but is now adding this service
to an existing NISH Program contract with the Goodwill Industries.
Solicitation No. 1999N00057, is cancelled in its entirety.
CITE: (I-210 SN360510)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--GROUND MAINTENANCE, LANDSCAPING, MOWING & WEED CONTROL
AT LAKE MENDOCINO
SOL DACW07-99-B-0017
DUE 091699
POC Elizabeth G. Aguila, Contract Specialist, (415)977-8505
DESC: Ground Maintenance, Landscaping, Mowing & Weed Control
at Lake Mendocino. Procurement will be conducted under SIC
code: 0782. The size standard for this SIC code is: $5.0 million.
The proposed contract is 100% set aside for small business
concerns. Performance period of the base year contract shall
be from the period 01 October 1999 through 30 September 2000.
Option Year One shall run from 01 October 2000 through 30
September 2001. Option Year Two shall run from 01 October
2001 through 30 September 2002. Both Option years will be
exercised solely at the Government's discretion. There is no
charge for this solicitation. All requests for a copy of this
solicitation may be submitted in writing, or by fax to (415)977-8513
to be received no later than 08/31/99. Firms are requested
to provide their name, street and mailing address, telephone
number and Fax number, and the solicitation number of the
project. All responsible small business sources may submit
a bid which will be considered by the agency. NOTE: Ref. DOD
Clause 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998)". You may call 1-888-CCR-2423 to obtain a registration
packet, and then mail or fax the form directly to the Central
Contractor Registration Assistance Center (CCRAC). The form
is also available via the Internet at: http://ccr.edi.disa.mil
CITE: (W-210 SN360563)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--TREE TRIMMING, FORT SILL, OK
SOL DABT39-99-R-2000
DUE 090999
POC Laurie Wheeler, Contract Specialist, (580) 442-3225/4315
DESC: Non-personal services: Furnish all labor, tools, equipment
and supplies to trim trees in the family housing areas of Fort
Sill, OK. Approximately 3,616 trees shall be trimmed under
this contract. Work shall be accomplished between the hours
of 7:00 a.m. through 5:00 p.m., Monday through Friday. Trees
may be located in fenced yards and have limbs that hang over
roofs. All brush, tree branches, dead wood, twigs, bark segment
and leafy materials removed during trimming operations shall
be cleaned up at the completion of each work day. Limbs approximately
4 inches or less in diameter shall be chipped. Disposal of
chips and other debris may take place on Fort Sill, OK. Contractor
shall repair all damage to lawns/turf caused by their trimming
operations. Contract period is 15 September 1999, or date of
contract award, whichever is later, through 30 March 2000.
A firm-fixed price contract is contemplated. All responsible
sources may submit a proposal which shall be considered by
the agency. The estimated issue date for this project is 13
Aug 99. This project is 100% set-aside for small business.
Applicable SIC code is 0783, size standard is $5 million. Send
written request for solicitation package to Directorate of
Contracting, Contract Support Team, PO Box 33501, Fort Sill,
OK 73503-0501, by fax to (580) 442-4621 or by e-mail to wheelerl@doimex1.sill.army.mil.

EMAILADD: wheelerl@doimex1.sill.army.mil
EMAILDESC:
CITE: (W-210 SN360600)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR BASE FACILITIES/ENVIRONMENTAL SERVICES
AT PENSACOLA NAVAL REGIONAL COMPLEX, FLORIDA
SOL N62467-99-R-1006
POC Brenda Grimsley, Contract Specialist, Code 0231BG, 843-820-5998
DESC: SECOND NOTICE - It is the Government's intention to issue
this solicitation exclusively through the Internet at http:www.efdsouth.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation..
The official plan holder list also be maintained on and can
be printed from the web site. The services include the following:
water works, sewage collection and treatment, electrical distribution,
building maintenance, engineering support, fleet maintenance,
environmental, industrial safety and other services related
to a federal public works operation. Proposal evaluation will
be in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal. RFP issuance
date will be approximately 24 September 1999. The study will
determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Any resultant
contract will have a performance period which includes a base
year with two option years. The contract type will be a combination
firm fixed-price and indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. It is anticipated that the
solicitation will be issued as unrestricted pending Small Business
Administration decision. The SIC for this procurement is 8744
with a size standard of $20 million.
CITE: (W-210 SN360685)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--UTILITIES & HOUSEKEEPING SERVICES
SOL 52ABNW900070
DUE 082799
POC POC: Sharon Kent - 206-526-6035
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Shiftwork Systems Inc. The objective
is to determine the benefits of using bright light technology
to enhance alertness and circadian adaption in the staff of
one National Weather Service Office. The work will be conducted
in three phases: (1) assessment (to determine the benefits
of using bright light technology to enhance alertness and circadian
adaption), (2) installation, and (3) post installation support
consisting of adjustments and tailoring. The requirement will
include an option for one additional Forecast Office. The Government
intends to negotiate on a sole-source basis with Shiftwork
Systems as we believe this is the only source which possesses
the exclusive license to use a methodology patented by scientists
at Harvard Medical School. By having the exclusive license,
Shiftwork personnel are experts in the fields of circadian
physiology, illumination and software engineering and possesses
the unique capability to install, monitor and maintain the
system. The methodology comprises a computerized mathematical
model that programs and controls the application of specially
designed bright light technology installed in work areas. All
interested concerns must submit documentation demonstrating
the qualifications to provide these services and ability to
install a circadian lighting system as described above by August
27, 1999. This notice may represent the only official notice
of such solicitation. See Note 22.
CITE: (W-209 SN360270)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--UNARMED GUARD SECURITY SERVICES
SOL 549-5-2000
DUE 091499
POC David L. Hill, Contracting Officer, (214) 857-0031
DESC: The intent of the VA North Texas Health Care System,
Dallas facility, is to award a firm fixed price contract based
upon actual hours of performance for the provision of unarmed
guard and related security services for the VA North Texas
Health Care System, Fort Worth Outpatient Care facility located
at 300 West Rosedale, Fort Worth, TX 76104. The contract shall
be awarded for a base period and shall contain two options
allowing the Government the unilateral right to extend the
period of the contract for twelve months for each option. The
Base period shall be October 1, 1999, or date of award, through
September 30, 2000. An awarded contract shall require the contractor
to have or to establish an office of operations in the Dallas/Ft.
Worth Metroplex. The solicitation shall be issued as a total
small business set aside, SIC code 7381. The anticipated issue
date of the solicitation is on or about 8/12/99. Only written
request on company letterhead (no facsimiles) for solicitation
packages will be accepted.
CITE: (W-210 SN360491)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: T--MAKING DOQ MOSAICS AND CONVERTING FROM UTM TO SPCS-1602
SOL RFQ 51-99-095
DUE 080499
POC Nelda Montgomery 801/975-3443 or Dreama Pitman, Contracting
Officer 801/975-3445
DESC: SOURCES SOUGHT FOR: Transforming DOQ's from UTM NAD'83
to NAD'27 on State Plane coordinate system - zone 1603; mosaicking
or transformation will be by USGS standard software or equivalent,
mosaic quarter quad DOQs into full DOQs, delivered on CD-R
medium in USGS standard format; each full quad (7.5 minute)
will be built from four USGS quarter quad DOQs(which have met
NDOP standards.); each 1 meter resolution 3.37 minute grayscale
DOQQs will be mosaicked into a one meter resolution full quad
DOQ; source images for each DOQ to be matched in contrast and
brightness; join lines are to be blended; quarter quad tick
marks will be erased; full quad primary and secondary corner
ticks will be added; and each finished mosaicked DOQ will be
reviewed for quality. Anyone wishing to submit quotes should
contact Dreama Pitman. Please respond no later than August
4, 1999 by phone (801) 975-3445 or by FAX (801) 975-3478.
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-209 SN360238)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: T--SUBSCRIPTIONS
SOL RFQ EASC 99-0148
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: A Request for Quotation (RFQ) for subscriptions for calendar
year 2000 domestic and foreign publications for the National
Marine Fisheries Service Libraries located at four (4) separate
locations: Woods Hole, MA; Narragansett, RI; Milford, CT; and
Highlands, NJ will be issued to all responsible sources. The
RFQ shall be issued on or about August 16, 1999. All responsible
sources may submit a quote which will be considered by the
agency. Telephone requests will not be accepted. Fax requests
to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-209 SN360260)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--PRODUCE AND PUBLISH INSTALLATION GUIDES AND INSTALLATION
MAP
SOL F29650-99-R0113
DUE 083199
POC Curley Sheffield, Contract Specialist, Phone (505) 846 -
4579, Fax (505) 846 - 4083, Email sheffiec@plk.af.mil - Vicky
Anderson, Contract Specialist, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: Non-personal services are sought for the production of
an installation guide, an installation guide incorporating
a telephone directory section, and a base map for Kirtland
AFB, NM. The publication and production of these items will
be accomplished as a Commercial Enterprise action. All publisher
sales of advertisements in conjunction with the production
and publishing of these items belong to the publisher and constitutes
full contractual consideration. The publisher shall look exclusively
to such advertising sales for all publishing costs and profits,
if any. Neither appropriated or non-appropriated funds will
be used to pay for this publication. The contemplated Commercial
Enterprise contract will consist of a two year Base Period
with four one-year Option Periods, for a total period not to
exceed 6 years. The applicable SIC code is 2741. The size standard
is 500 employees. This zero dollar procurement action is acquired
using full and open competition. Request for Proposals F29650-99-R0113
is available electronically only. Paper copies will not be
issued. Proposals are due no later than 31 AUG 99 at 4:00 p.m.
All proposals shall be sent to: Det 8 AFRL/PKOV; 2000 Wyoming
Blvd. SE; Bldg. 20604, Room B-22; Kirtland AFB, NM 87117-5606.
For information please contact Vicky Anderson at (505) 846-6283.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0113&LocID=1242
LINKDESC:
notice
EMAILADD: sheffiec@plk.af.mil
EMAILDESC:
CITE: (D-209 SN360280)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PHOTOGRAPHIC, DUPLICATING/COPYING BOOKS/PAMPHLETS
SOL 3593-S
DUE 082499
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
for information of a technical nature and contract Joni Dial
on 614-488-4497 for any other assistance required.
DESC: Single award term contract for one year (base year period
for September 1,1999 through August 31, 2000) for one option
year period (September 1, 2000 through August 31, 2000) for
DAPS/Memphis TN. These specifications cover the production
of duplicating/copying of books/pamphlets requiring such operations
as copy pickup, duplicating/copying, binding, packing and delivery.
Approximately 20 orders. Approximately 40 to 500 copies per
order. Trim sizes 8-1/2 x 11" and 8-1/2 x 14". Government to
furnish: Camera copy, Vellum copies, bluelines and acetate
films may be furnished for fold-ins. Material to be picked
up from and delivered to Memphis TN. Deliver f.o.b. destination
to Memphis TN. Production time 1 to 6 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-210 SN360381)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: T--PRINTING OF TABLOID NEWSPAPER
SOL 843100-00-Q-1000
DUE 081399
POC Irvin Jahn 202-722-3558
DESC: Provide pre-press and printing of APX 3000 copies of one
Tabloid Newspaper,APX 9x per year for the UNITED STATES SOLDIERS'
AND AIRMEN'S HOME (USSAH) FOR ONE BASE YEAR PLUS THREE ONE-YEAR
OPTIONS. THE USSAH IS A CONTINUING CARE RETIREMENT COMMUNITY
OF APPROXIMATELY 1150 RETIRED AND FORMER MEMBERS OF THE ARMED
FORCES WITH AN AVERAGE AGE OF SEVENTY-FOUR. THE AWARD WILL
BE BASED UPON BEST VALUE (DEFINED IN THE SOLICITATION). OFFER'S
TECHNICAL PROPOSAL IS LIMITED TO FIVE PAGES. THE THREE EVALUATION
FACTORS ARE: 1) EXPERIENCE AND CAPABILITY TO PROVIDE NEWSPAPER
PRINTING SERVICES, 2) MANAGEMENT/TECHNICAL APPROACH, 3) PRICE.
THIS IS A SIMPLIFIED ACQUISITION FOR COMMERCIAL ITEMS UP TO
FIVE MILLION IN ACCORDANCE WITH FAR PART 12 AND PART 13 (1997
EDITION WITH UPDATED FACS). OFFERS WILL REQUEST A COPY OF
THE 8 PAGE SOLICITATION BY FAX @ 202-722-3506, OR E-MAIL (USSAH13@EROLS.COM).
OFFERS WILL PROVIDE COMPANY NAME, ADDRESS, PHONE NUMBER, FAX
NUMBER, E-MAIL AND POC WITH THEIR REQUEST. THIS SOLICITATION
IS A 100% SET-ASIDE FOR SMALL BUSINESS, NTE SEVEN MILLION.
THE GOVERNMENT INTENDS TO MAKE ONE AWARD FOR THIS REQUIREMENT.
THIS REQUIREMENT IS SUBJECT TO FAR 52.232-18 "AVAILABILITY
OF FUNDS" FOR FY00. THE SOLICITATION IS NOW AVAILABLE. THE
OFFER'S PROPOSALS ARE DUE 13 AUGUST @ 2PM LOCAL TIME.
CITE: (W-210 SN360387)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, San Antonio Satellite
Printing Procurement Office, Building 1552, Door 2, Kelly AFB,
TX 78241-5000
SUBJECT: T--OFFSET PRINTING
SOL PROGRAM 6720-S
DUE 082699
POC Arthur Jacobson, Printing Specialist 210-924-4245
DESC: Single award term contract for the period: 10/1/99 thru
9/30/00 for the USAF. This contract is a set aside for small
disadvantaged businesses ONLY. Specifications cover the production
of a face and back newsletter requiring such operations as
films, printing, folding, packing and distribution. Bid request
on firm's letterhead while supply lasts. Bid opening at San
Antonio Satellite Printing Procurement Office.
EMAILADD: ajacobson@gpo.gov
EMAILDESC:
e-mail
CITE: (W-210 SN360843)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: U--SALESMANSHIP TRAINING
SOL RFQ-99-0072
DUE 082599
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt intends to issue a commerical
item solicitation for a training course in _Principles of Salesmanship
for the New or Prospective Salesperson_. Training to be held
in one of the following locations: Tampa, FL , Atlanta, GA
or Chicago, IL. If you would like a copy of the solicitation
and any amendments, please use the General Services Administration's
(GSA) Electronic Posting System (EPS) internet web site at
http: www.eps.gov. 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-0072&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-210 SN360605)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--COOKING WORKSHOP
SOL F4169199Q0515
DUE 081099
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a firm fixed-price Purchase Order pursuant to FAR
13.5 to a contractor for conducting a 2 and 12 day cooking
workshop at the University of Nevada at Las Vegas for 30 adult
participants. 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; quotes are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), Solicitation No. F41619-99-Q0515. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 11. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8299, and
the Business Size Standard is $5.0 million. The anticipated
value of this requirement is between $10,000. - $15,000. The
contractor shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: A. Conduct a 2 and 12
day workshop at the University of Nevada at Las Vegas for 30
adult participants (specific dates to be determined at a later
time). B. Contractor will make all arrangements and secure
the site for the training. The contractor will pay for all
expenses for the facility. The contractor will ensure space,
equipment, and materials required to conduct the training are
available. C. The camp will be conducted over a 2 and 12 day
period, from 0800-1700 (1-hour lunch break) on day 1 and 2
and from 0800-1200 on day 3. D. The contractor will develop
the course content, provide instructors for the workshop, and
provide educational materials for the participants. HQ AFSVA/SVPAC
must approve course content no later than one month prior to
the course. E. Specific course components will include: basic
food and health concepts for teens, selecting and purchasing
food, label reading, hands-on food preparation, preparation
skills, preparing and tasting snacks, food safety and sanitation,
healthy snacks, creating snacks, and a resource for instructors.
F. HQ AFSVA/SVPAC will issue Invitational Travel Orders (ITO)
to each individual instructor employed by the contractor. PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: A. Has experience in a food service
instructional setting. B. Has knowledge of food and health
concepts for teens. C. Is able to conduct course with a _hands-on_
approach. D. Can communicate effectively. PROCESS AND PROCEDURES
FOR PERFORMING DUTIES: A. Coordinate logistical requirements
with host site project officers once HQ AFSVA/SVPAC has determined
the schedule. This includes building and room locations. B.
Travel itineraries will be coordinated through HQ AFSVA/SVPAC,
San Antonio, Texas. Airfare or ground travels (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses will be the responsibility of the contractor. Place
of performance is as indicated above. Desired delivery will
be specified in the award document. The following FAR clauses
and provisions apply to this requirement which can be viewed
through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
52.212-1, Instructions to Offerors - Commercial Items (Jan
99), 52.212-3, Offeror Representations and Certifications-
Commercial Items, (Jun 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (May 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 Service
Contract Act (May 89) (Wage Determination No.94-2521 , Dated
06/01/99 applies) , 52.222-42 (Statement of Equivalent Rates
for Federal Hires (May 89) (29160 _ Instructor - $5.82 per
hour)) , 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 99) , 52.233_3 Protest After Award
(Aug 96)) and 52.252_2 Clauses Incorporated by Reference(Feb
98). Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 99): DFARS 252.232-7009 Payment by Electronic Funds
Transfer (May 99). OFFERORS ARE ENCOURAGED TO SUBMIT COMMERCIAL
LITERATURE DESCRIBING THEIR OPERATIONS. OFFERORS MUST PROVIDE
INFORMATION ON THEIR PAST PERFORMANCE TO INCLUDE CONTRACT OR
ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS
MUST ALSO SUBMIT A TECHNICAL PROPOSAL DESCRIBING PROCEDURES
FOR CONDUCTING THE WORKSHOP. THE GOVERNMENT WILL MAKE AN AWARD
TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE.
Offer must be sent to the Contract Specialist listed not later
than 4:30 P.M., Central Time, 10 August 99 and should reference
the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. Award
will be made on or about 16 August 1999. Effective 1 Jun 98,
contractors must be registered in the Central Contractor Registration
(CCR) prior to receiving any contract award. You can register
in the CCR by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. All responsible sources may submit
an offer, which, if timely received, will be considered by
the office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4169199Q0515&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-210 SN360751)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: U--DEVELOP A MONOGRAPH AND TRAIN MENTAL HEALTH PRACTITIONERS
TO DELIVER PREVENTIVE SERVICES
SOL 99M005911
DUE 081299
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Program Development,
Special Programs and Populations plans to award a sole source
simplified acquisition to Patricia J. Mrazek, MSW, Ph.D. The
contractor has many years of experience in the field of prevention
which spans worlds of clinical practice, research, teaching
and international consultation. The contractor shall train
Ph.D. level investigators, create a monograph that will contribute
to the integration of preventive services into the traditional
mental health community, develop a bibliography regarding the
existing literature, recruit a small multi-disciplinary working
group and create a final monograph and final report. The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is August 17,
1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-210 SN360782)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--COOKING WORKSHOP
SOL F4169199Q0515
DUE 081599
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a firm fixed-price Purchase Order pursuant to FAR
13.5 to a contractor for conducting a 2 and 12 day cooking
workshop at the University of Nevada at Las Vegas for 30 adult
participants. 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; quotes are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), Solicitation No. F41619-99-Q0515. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 11. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8299, and
the Business Size Standard is $5.0 million. The anticipated
value of this requirement is between $10,000. - $15,000. The
contractor shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: A. Conduct a 2 and 12
day workshop at the University of Nevada at Las Vegas for 30
adult participants (specific dates to be determined at a later
time). B. Contractor will make all arrangements and secure
the site for the training. The contractor will pay for all
expenses for the facility. The contractor will ensure space,
equipment, and materials required to conduct the training are
available. C. The camp will be conducted over a 2 and 12 day
period, from 0800-1700 (1-hour lunch break) on day 1 and 2
and from 0800-1200 on day 3. D. The contractor will develop
the course content, provide instructors for the workshop, and
provide educational materials for the participants. HQ AFSVA/SVPAC
must approve course content no later than one month prior to
the course. E. Specific course components will include: basic
food and health concepts for teens, selecting and purchasing
food, label reading, hands-on food preparation, preparation
skills, preparing and tasting snacks, food safety and sanitation,
healthy snacks, creating snacks, and a resource for instructors.
F. HQ AFSVA/SVPAC will issue Invitational Travel Orders (ITO)
to each individual instructor employed by the contractor. PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: A. Has experience in a food service
instructional setting. B. Has knowledge of food and health
concepts for teens. C. Is able to conduct course with a _hands-on_
approach. D. Can communicate effectively. PROCESS AND PROCEDURES
FOR PERFORMING DUTIES: A. Coordinate logistical requirements
with host site project officers once HQ AFSVA/SVPAC has determined
the schedule. This includes building and room locations. B.
Travel itineraries will be coordinated through HQ AFSVA/SVPAC,
San Antonio, Texas. Airfare or ground travels (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses will be the responsibility of the contractor. Place
of performance is as indicated above. Desired delivery will
be specified in the award document. The following FAR clauses
and provisions apply to this requirement which can be viewed
through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
52.212-1, Instructions to Offerors - Commercial Items (Jan
99), 52.212-3, Offeror Representations and Certifications-
Commercial Items, (Jun 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (May 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 Service
Contract Act (May 89) (Wage Determination No.94-2521 , Dated
06/01/99 applies) , 52.222-42 (Statement of Equivalent Rates
for Federal Hires (May 89) (29160 _ Instructor - $5.82 per
hour)) , 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 99) , 52.233_3 Protest After Award
(Aug 96)) and 52.252_2 Clauses Incorporated by Reference(Feb
98). Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 99): DFARS 252.232-7009 Payment by Electronic Funds
Transfer (May 99). OFFERORS ARE ENCOURAGED TO SUBMIT COMMERCIAL
LITERATURE DESCRIBING THEIR OPERATIONS. OFFERORS MUST PROVIDE
INFORMATION ON THEIR PAST PERFORMANCE TO INCLUDE CONTRACT OR
ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS
MUST ALSO SUBMIT A TECHNICAL PROPOSAL DESCRIBING PROCEDURES
FOR CONDUCTING THE WORKSHOP. THE GOVERNMENT WILL MAKE AN AWARD
TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE.
Offer must be sent to the Contract Specialist listed not later
than 4:30 P.M., Central Time, 15 August 99 and should reference
the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. Award
will be made on or about 15 August 1999. Effective 1 Jun 98,
contractors must be registered in the Central Contractor Registration
(CCR) prior to receiving any contract award. You can register
in the CCR by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. All responsible sources may submit
an offer, which, if timely received, will be considered by
the office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F4169199Q0515&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-210 SN360647)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--CREATIVITY TRAINING
SOL F4169199Q0514
DUE 081099
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a firm fixed-price Purchase Order pursuant to FAR
13.5 to any qualified contractor for conducting a 3 day hands
on creativity training workshop at Kelly AFB, TX for up to
50 adult participants. 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; quotes are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), Solicitation No. F41619-99-Q0514. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 12. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8299, and
the Business Size Standard is $5.0 million. The anticipated
value of this requirement is between $20,000 - $25,000. The
contractor shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: A. Conduct Hands on
Creativity training for up to fifty (50) adult participants
at Kelly Air Force Base (specific dates and location to be
determined at later time). The training camp will be conducted
over a three- (3) day period, eight (8) hours each day. B.
The contractor will ensure instruction is provided in scrap
booking, journaling, rubber-stamping, paint, beading, and needlecrafts.
C. The contractor will provide each participant with a binder
or workbook with additional project ideas and instructions,
and three days of hands-on product and technique training.
D. The contractor will ensure each project includes step by
step instructions along with a supply and source list of all
materials used during the training. E. HQ AFSVA/SVPAC will
issue Invitational Travel Orders (ITO) to each individual instructor
employed by the contractor. PROFESSIONAL REQUIREMENTS OF CONTRACTOR:
A. Has experience training in hobby product application. B.
Has experience in research, development and presentation of
education programs in the hobby industry. C. Has experience
in speaking, presenting, and instructing before large groups
of 50 or more. D. Has conducted instructional classes in several
disciplines of crafts activities, including scrap-booking,
journaling, rubber-stamping, paint, beading, and needlecrafts.
PROCESS AND PROCEDURES FOR PERFORMING DUTIES: A. Coordinate
logistical requirements with host site project officer (tables,
etc). B. Travel itineraries will be coordinated through HQ
AFSVA/SVPAC, San Antonio, Texas. Airfare or ground travel (using
a personal vehicle) to and from host site, whichever is more
advantageous to the government, will be paid by HQ AFSVA/SVPAC.
HQ AFSVA/SVPAC will purchase any airline tickets using the
best early-purchase commercial fares and provide them to the
contractor. All other expenses will be the responsibility of
the contractor. Place of performance is as indicated above.
Desired delivery will be specified in the award document. The
following FAR clauses and provisions apply to this requirement
which can be viewed through Internet access at the AF FAR Site,
http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors
- Commercial Items (Jan 99), 52.212-3, Offeror Representations
and Certifications- Commercial Items, (Jun 99), 52.212-4, Contract
Terms and Conditions-Commercial Items (Apr 98); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items (May 99); as do the
following FAR clauses cited therein: 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222_36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); 52.222-41 Service Contract Act (May 89)( Wage Determination
No.94-2521 , Dated 06/01/99 applies) , 52.222-42 Statement
of Equivalent Rates for Federal Hires (May 89) (29160 _ Instructor
- $5.82 per hour)) , 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (May 99), 52.233_3
Protest After Award Aug 96) and 52.252_2 Clauses Incorporated
by Reference (Feb 98). 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99), 252-232-7009
Payment by Electronic Funds Transfer (CCR) (May 99). OFFERORS
ARE ENCOURAGED TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR
OPERATIONS. OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST
PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTING THE WORKSHOP.
THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE, CONSIDERING PRICE. Offer must be sent
to the Contract Specialist listed not later than 4:30 P.M.,
Central Time, 10 August 99 and should reference the Solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
16 August 1999. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F4169199Q0514&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-210 SN360737)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL RELEASE OF STERILE MEDFLIES IN SOUTHERN MEXICO
SOL 69-M-APHIS-99
POC Janette Lever
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspectin Service, International Services, requires
aircraft services to support the Medfly Program in Mexico and
Central America. The base of operations will be the International
Airport at Tapachula, Chiapas, Mexico. The requirement will
be for three aircraft and pilots, to release flies over established
grid patterns with a lane separation of 0.3 miles. Special
purpose modifications will be required for installation of
the refrigerated insect release machine and related equipment.
For a copy of the solicitation, submit written or faxed request,
stating name, address, telephone and fax numbers, and solicitation
number. Fax request to the "Contracting Section" at Area Code
(612) 370-2106. Telephone requests will not be accepted. All
responsible sources may submit an offer which will be considered,
however, contractors with experience in similar operations
will be considered more highly qualified, for evaluation purposes.
A copy of the solicitation will be available in this office
for review.
EMAILADD: janette.lever2@usda.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360279)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--TIME CHARTER OF VESSEL TO PROVIDE DEEP SUBMERGENCE
ELEVATOR SUPPORT SERVICES
SOL N00033-99-R-2011
DUE 091599
POC Kevin Spillane at 202-685-5225 (fax) or kevin.spillane@msc.navy.mil
DESC: This is to announce solicitation N00033-99-R-2011 for the
time-charter of a U.S. flag vessel to perform as a Deep Submergence
Elevator Support Ship capable of supporting the launch and
recovery of Deep Submergence Rescue Vehicles and Advanced SEAL
Delivery Vehicles as well as support services for various Unmanned
Vehicles. The vessel will operate out of San Diego, CA. Laydays
May 2000. Period of charter about 52 months. SEE NUMBERED NOTE
22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
(PM2)
CITE: (W-210 SN360489)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--RADIO PROGRAMMING
SOL MDA113-99-R-0009
DUE 082599
POC TSgt JAMES COSTANTINO (909) 413-2235/FAX (909) 413-2432/FAYETTE
S. WHITE, CONTRACTING OFFICER (909) 413-2416
DESC: The Government intends to negotiate a contract with TM
Century, who holds the international rights to the programming
to be acquired. The work required includes labor and materials
to perform mastering, duplication and shipping of weekly hit
music updates on compact discs (CD), as well as provide and
update a computerized music scheduling and library inventory
program. Also required are packaging, labeling, metering, mailing
and other services incidental thereto. A requirements contract
is being issued to include one basic year, plus four option
years to be solicited from TM Century. See Note 22.
CITE: (W-209 SN360273)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: W--GENERATOR RENTAL
SOL F19650-99-T-0934
DUE 081699
POC Tatia Evelyn-Feggans, Contract Specialist, 781-377-3251
DESC: This is a combined synopsis/solicitation for the commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional comments included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F19650-99-T-0934 is being
used as a Request for Quotation (RFQ). This document and incorporated
provisions and clauses are those in effect through FAC 97-11
dated 03MAY03. This acquisition is 100% set-aside for small
business. The Standard Industrial Classification (SIC) code
is 3599, and the small business size standard is less than
500 employees. The supplies to be leased are as follows: The
contractor shall provide eight mobile (trailer-mounted) generators
for designated Y2K shelters. Three (3) @ 350KW, one (1) @ 200KW,
three (3) @ 100KW, and one (1) @ 60KW. Generators should have
a minimum 12 hour capacity internal fuel tank. Rental period
will be from 1 DEC 99 through 31 JAN 00, with an option to
extend until 28 FEB 00. Quotes should be calculated for three
(3) month rate and include delivery and pick-up at Hanscom
AFB, Bedford, MA. The quote should not include cable for tie-ins,
fuel, oil, or any accessories. Contractors responding to this
solicitation must bid on all line items. Award shall be made
based on the lowest priced, technically accepted. The following
provisions and clauses apply to this procurement: FAR 212-1,
Instructions to Offerors-Commercial, FAR 52.212-2, Evaluation--Commercial
Items, FAR 52.212-3, Offeror representations and certifications--commercial
items (all offers shall include a completed copy of this provision
with their quotation), FAR 52.212-4, Contract Terms and Conditions
(Commercial Items), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders--Commercial
Items (in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42),
FAR 52.204-5, Contractor Identification Number--Date Universal
Numbering Systems (DUNS) Number, 52.232-33, Payment By Electronic
Funds Transfer--Central Contractor Registration, and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (in paragraph (b) the following clauses
apply: DFARS 252.212-7001, Buy American Act and Balance of
Payment Program and 252.227-7015 Technical Data--Commercial
Items). Clauses and Provisions may be accessed full text at
http://farsite.hill.af.mil. All offers are due no later than
3:00PM (local time) 16 August 1999. Offers may be mailed to
ESC/PKOP, Attention: Tatia Evelyn-Faggans, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806 or faxed to 781-377-9217. Any questions
may be directed to Tatia Evelyn-Feggans at 781-377-3251. Be
advised that all interested parties must be registered in the
Central Contractor Registration (CCR) Database in order to
receive an award. If you are not registered, you may request
an application via 888-227-2423 or go to website http://www.ccr.disc.dla.mil.
DPAR rating is DO-C9E. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@Hanscom.AF.MIL
EMAILDESC:
CITE: (D-210 SN360353)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOVB 1940 ALLBROOK DR. STE 3 WRIGHT-PATTERSON AFB
OH, 45433-5309
SUBJECT: W--RENTAL OF THERAPEUTIC BEDS/OVERLAYS
SOL F33601-99-B-9004
DUE 081699
POC Lt. Brian Quinn,(937) 257-5841, ext. 4393
DESC: Background "To provide therapeutic specialty rental beds
or overlays on a daily rental lease basis and provide a representative
with clinical knowledge on skin care to assist staff in recommendation
of type of bed required based on patient profile. The beds/
overlays shall be provided along with associated maintenance
as needed on a rental/lease basis, 24 hours a day, 7 days a
week. The following therapeutic beds or overlays are needed
to support the United States Air Force Medical Center located
at Wright-Patterson Air Force Base, Dayton, Ohio. Low Air Loss
Therapy Beds/Overlays, Air Fluidized Therapy Beds/Overlays,
Continuous Air Flow Pressure Reduction Mattress Overlays/Replacements,
Bariatric Beds/Overlays, Kinetic Therapy Beds/Overlays, Pulsating
Air Suspension Beds/Overlays, and Under Patient Scale System.
A sealed bid, commercial acquisition is anticipated. Period
of Performance is 01 Oct 99 - 30 Sep 00. Four, one-year option
periods may be awarded. Anticipated solicitation release date
is 16 Jul 99. Contractors must be registered in the Central
Contractor Registration (CCR) prior to award for solicitations
issued after 31 May 1998. To register in CCR, you may input
directly to CCR through the interactive World Wide Web application
at http://www.acq.osd.mil/ec/. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparations
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations please contact Ms. Susan Green, (937) 257-5841,
ext. 4237. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, ext. 232. Solicitation F33601-99-B-9004
may be found on the Preaward Information Exchange System (PIXS)
website: http:www.pixs.wpafb.af.mil/pixslibr/99B9004D/ 99B9004D.asp.
For questions on PIXS access, please contact Mr. Johnny Harshbarger
at (937) 255-2739. NO HARD COPIES OF THE SOLICITATION WILL
BE MAILED. NOTE THE CHANGE OF SOLICITATION NUMBER AND PIXS
WEBSITE FROM THE SOURCES SOUGHT SYNOPSIS. If you registered
under the Sources Sought Synosis, PIXS website: http://www.pixs.
wpafb.af.mil/pixslibr/99R9003/99R9003.asp, you must now register
under the new PIXS website at http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. SIZE STANDARD: $5M Amendment 01 was posted on
PIXS 22 JUL 99. The Solicitation and Statement of Work were
revised. The date to submit questions in writing to the CO
has been extended to 30 JUL 99/2:00 PM EST. Bid Opening has
been extended to 16 AUG 99/2:00 PM EST. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/99B9004D.asp
LINKDESC:
EMAILADD: Brian.Quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN360552)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEASE OR RENTAL OF FACILITIES, PROVIDE RENTAL OF
HOTEL AND CONFERENCE FACILITIES
SOL MDA946-R-0575!!
DUE 081399
POC Contract Specialist, Sheila Joseph (703) 695-5185, Donna
R. Truesdel, Contracting Officer!!
DESC: The previous announcement specified that "italicized items
are not being contracted for" following are the items that
where supposed to have be italicized: 2 high-speed copy machines,
6 6-foot conference tables, 2 phone lines (one for voice, one
for fax), 4 personal computer monitors, 2 laser printers, 1
fax machine, and administrative supplies storage. 2 6-foot
conference tables, 1 phone line, 4 personal computer monitors,
1 laser printer, and administrative supplies storage. microphone
(amplification capability). Heavy hors d'oeuvres or light buffet
style meal and a cash bar, sit-down breakfast service sound
system with wireless microphone. A variety of audiovisual equipment
to include a VCR and large screen monitor, an overhead projector
and 12-foot (or comparably large) screen, and/or a 35mm slide
projector with 12-foot (or comparably large) screen. Sit-down
luncheon service 2 lap-top computers, variety of audio-visual
equipment, to include VCR with monitor, overhead projector
with screen, and/or 35mm-slide projector with screen. Sit-down
dinner services to include a cash bar and a group of 4-8 instrumentalists.
Upright piano, 10-20 piece instrumental group. Overhead projector.
The due date for offers is extended from July 29, 1999, Time
1400 hours to Offers are due: Friday, August 13, 1999 at 1400
hours. In accordance with DFAR subpart 204.7303, Contractors
must be registered in the Central Contractor Registry in order
to be considered for award. The following clause is applicable
to this requirement DFAR 252.204.7004, Public Law 101.393 is
applicable to this requirement.
CITE: (W-210 SN360366)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITY
SOL RFQ 99-0044
DUE 081699
POC Contact: Ms. Lachon N. Langham, Contract Specialist, 202/663-4220,
Jeffrey A. Rosenfeld, Contracting Officer, 202/663-4223
DESC: The U.S. Equal employment Opportunity Commission, Washington,
DC 20507 has a requirement for a hotel facility to provide
lodging for EEOC Investigators. This is a synopsis for commercial
service prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. Solicitation No. RFQ 99-0044 will be issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. Standard Industrial Classification (SIC)
code is 7011. DESCRIPTION OF SERVICE: The Office of Field Programs
and the Office of Human Resources is conducting enforcement
training for 48 Investigators. The facility chosen will be
a full-service facility with adequate lodging, meeting rooms,
audio-visual equipment, and food service. EEOC shall require
sleeping rooms for five consecutive nights for up to 52 sleeping
rooms on Sunday, September 12, 1999 through Thursday, September
16, 1999. EEOC shall require one hospitality suite each day.
All sleeping rooms shall be at one facility. The hotel facility
shall be within walking distance (up to 8 blocks) to EEOC Headquarters
at 1801 L Street, N.W., Washington, DC. The facility shall
be equipped with appropriate walkways, ramps, parking and elevators
above the first floor. The facility shall also be wheel-chair
accessible. EEOC will provide a rooming list to the facility
at least 96 hours prior to the lodging date. Should EEOC elect
to cancel the order, EEOC shall provide written notice of the
cancellation to the contractor no later than 4 days prior to
the scheduled lodging date. By receipt of this cancellation
notice, the contractor agrees to release EEOC from any cancellation
penalties or charges. If there is a cancellation within 4 days
of the scheduled lodging date, the Clause 52.249-4 "TERMINATION
FOR CONVENIENCE OF THE GOVERNMENT (SERVICES)(SHORT FORM) will
govern. Payment amount for lodging cannot exceed on a daily
basis the maximum per diem rate in effect in accordance with
the Federal Travel Regulations including taxes, gratuities
and other costs. Charges for incidental expenses such as telephone
charges and room service will be the responsibility of individual
guests. The evaluation criteria is the ability to meet the
above mentioned specifications and lowest offer/proposal. However,
EEOC reserves the right to inspect the hotel facility, to determine
the condition and age of the facility, and to verify the facility
meets the specifications. These may be deciding factors in
award. Offerors shall include a complete copy of the provision
52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items and any addenda to the clause applies
to this acquisition. Clause 52.121-5, Contract Terms and Conditions
Required to Implement Statutes in Executive Orders-Commercial
Items applies to this acquisition. All requests for RFQ 99-0044
must be submitted in writing to Ms. Lachon N. Langham, U.S.
EEOC, Procurement Management Division, 1801 L Street, N.W.,
Room 2505, Washington, DC 20507. Telefaxed requests will be
accepted at (202) 663-4178. All Offers/Proposals are due August
16, 1999, 2:00 p.m.*****
CITE: (W-210 SN360812)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: Y--PLUG AND ABANDON WELLS
SOL GHQ990105
DUE 083199
POC Contractng Officer: KATIE S. GALLARDO - (806) 324-2684
DESC: Furnish all labor, equipment, supplies, and materials to
plug and abandon three (3) wells for the Bureau of Land Management--Tulsa
Field Office, Tulsa, Oklahoma. Locations of wells are at Creek
and Seminole Counties, Oklahoma. These wells produced some
oil, gas, and water. This procurement is 100% set aside for
small business concerns. See Note 1. Request for Quotation
(RFQ) may be requested by telephone or in writing. When calling,
be prepared to state name, address, and RFQ number. All responsible
sources may submit a quote which shall be considered. RFQ available
on or about August 7, 1999. Quotes to be opened on or about
August 31, 1999.
CITE: (W-209 SN360252)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--REPAIR AIR CONTROL PARTY FLIGHT FACILITY #15, ILLINOIS
AIR NATIONAL GUARD, PEORIA, ILLINOIS
SOL DAHA11-99-B-0002
DUE 091299
POC SSgt Jason Robbins, (217) 761-3927
DESC: Provide all labor, equipment, and materials required for
the complete repair, remodel, and upgrade of an existing 12,800
square foot building. This project will repair, reattange,
and alter interior partitions; provide separate latrines for
males and females; upgrade HVAC, lighting, electrical, and
plumbing systems; upgrade building insulation; and upgrade
supporting utilities. There are five (5) Additive Bid Items
including pavements, canopy, operable partition for meeting
room, trench drain and sloped floor slab, and wall mounted
liquid chalkboards. The Standard Industrial Classification
Code is 1541, General Contractors-Industrial Buildings and
Warehouses. The period of performance is 300 calendar days.
The cost for this project is estimated between $1,000,000 and
$5,000,000. The solicitation package that includes the solicitation
document, plans, and project manual (in either CD, disk, or
paper) will be available on or about 12 August 1999 from CBT
Companies, 803 Fayette, Peoria, IL 61603, 1-800-747-6500 or
309-676-6633; fees for the documents are to be paid to CBT.
This acquisition is UNRESTRICTED. The applicable small business
size standard, including affiliates, is no more than $17 million
average annual revenue for the previous three years. Facsimille
bids will not be accepted. All responsible sources may submit
a bid, which shall be considered by this agency.*****
CITE: (W-209 SN360253)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ANGEL'S REST TRAILHEAD CONSTRUCTION
SOL R6-6-99-152
DUE 091499
POC Lois K. Tate, Contracting Officer (503) 668-1768 FAX (503)
668-1763
DESC: Website URL: http://fs.fed.us/r6/mthood/noca/ This project
consists of the construction of Angel's Rest Trailhead. Work
will consist of the construction of two (2) paved parking areas
and regrading an adjacent road. Included is approximately 400
linear feet of rock wall, 29,000 square feet of asphalt paving,
highway signs, one (1) kiosk, one (1) engraved wood site sign
on a precast concrete post and other assorted facilities. The
Desired Start Work for this project is October 1, 1999. The
project is located in the Columbia River Gorge National Scenic
Area, along the Historic Columbia River Highway, Multnomah
County, Oregon. Recommended Contract Time is 260 calendar days.
The Government estimates this project to be between $300,00
and $400,000.
LINKURL: http://fs:fed.us.r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-209 SN360267)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--ROCK CREEK PARK
SOL DTFH71-99-B-00017
DUE 091699
POC Mr. Gary L. Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Rock Creek Park Project PRA-ROCR 202(1) in Washington,
DC. The project consists of bridge repair and maintenance of
five bridge structures. The work includes bridge deck removal,
concrete repair, cleaning concrete, placing structural concrete,
installation of bridge railings, construction of temporary
support structures, surface preparation and painting, and removing
and resetting stone masonry. Principal items of work and approximate
quantities are as follows: Removal of bridge deck: 290 m2;
Aggregate base: 180 m3; Structural concrete: 110 m3; Repair
concrete: 90 m2; Clean concrete: 220 m2; Reinforcing steel:
13,225 kg; Timber bridge rail: 175 m; Guardrail: 200 m; Remove
and reset masonry: 6 m3; Construction signs: 88 m2; and Temporary
concrete barrier: 130 m. The project is expected to fall within
the price range of $500,000 to $1,000,000. Invitation for Bids
No. DTFH71-99-B-00017 will be issued on or about August 16,
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 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 or about
September 16, 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-209 SN360298)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ALCOLU, SC 29001-9998
SOL 362575-99-A-E134
DUE 083199
POC Opal Elder, Real Estate Specialist, 336/665-2844, or Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for new construction leased in Alcolu, SC
29001-9998. Approximate 3,000 sq. ft. building to be constructed
on approximately 2 acres of land. USPS holds an assignable
option to purchase on land located on Alcolu Highway beside
the Clarendon Baptist Church in Alcolu, Clarendon County, South
Carolina. The purchase price of the land is $40,000.00 plus
closing costs. Offers are due in this office by COB 8/31/99.
A NONREFUNDABLE check or money order made payable to City Blue
Print and Supply Co., 1835 Eastchester Drive, High Point, NC
27265-1402, Phone 336/841-8188, FAX 336/841-8189, in the amount
of $50.00 is required for EACH package. Please reference facility
name (Main Office, Alcolu, SC) and Solicitation Number on the
check. Planholder lists available from City Blue only.

CITE: (W-210 SN360347)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WASH RACK COVER
SOL NDQ990083
DUE 092299
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
design and construct a approximate 40' wide x 60' long wash
rack cover, complete with concrete footings and piers, and
other work necessary to furnish a complete finished unit.
CITE: (W-210 SN360463)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MT. LEWIS RADIO TOWER INSTALLATION
SOL NDQ990086
DUE 092999
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
transport and erect one 80 foot, three leg self supporting
radio tower.
CITE: (W-210 SN360464)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--THE WORK CONSISTS OF DRILLING NEW WATER WELLS, LOCATED
AT KYLES CAMPGROUND AND TYLER BEND MAINTENCE SHOP.
SOL 1443RQ715099006
DUE 091099
POC Linda K. Fritz, 870-741-5443 Ext 124
DESC: Y--SIC 1781, The work consists of drilling new water wells,
plus or minus eleven hundred feet deep located at Kyles Campground
(Upper District) and Tyler Bend Maintenance Shop (Middle District),
Buffalo National River. Provide and install casing to meet
current Arkansas Department of Health Standards. Provide all
necessary associated piping, electrical, wiring and a deep
well submersible pump, capable of pumping water from the well
depth to surface storage. Contractors are encouraged to visit
both sites for distance and location of well site from public
facilities. Package will contain bid additives. At this time
the project is subject to change according to determinations
by the Arkansas Department of Health. This is 100% set aside
for Small Business in accordance with PL 97-212. Price range
is $25,001 to $100,000. Written or facsimile request for packages
are preferred, fax no. 870-741-7286.
CITE: (W-210 SN360483)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WINNEMUCCA FENCE CONSTRUCTION/REPAIR
SOL NDB990084
DUE 092999
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, and supplies, to construct,
remove, replace, alter or repair livestock fence and associated
gates, panels, and drainage crossings.
CITE: (W-210 SN360492)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF A CONCRETE MASONRY UNIT STORAGE BUILDING,
MERCEDES, HILDAGO COUNTY, TEXAS
SOL IFB 99-03
POC Colleen Elliott (915)832-4714
DESC: IFB 99-03, which appeared in the Commerce Business Daily
on or about June 17, 1999, is cancelled.
LINKURL: ERROR--
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-210 SN360530)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 BISHOPVILLE, SC 29010-9998
SOL 362575-99-A-E130
DUE 083199
POC Opal Elder, Real Estate Specialist, 336/665-2844, or Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for new construction leased in Bishopville,
SC 29010-9998. Approximate 6,500 sq. ft. building to be constructed
on approximately 2.39 acres of land. USPS holds an assignable
option to purchase on land located at the corner of Main Street
and Wood street in Bishopville, Lee County, South Carolina.
The purchase price of the land is $155,350.00 plus closing
costs. Offers are due in this office by COB 8/31/99. A NONREFUNDABLE
check or money order made payable to City Blue Print and Supply
Co., 1835 Eastchester Drive, High Point, NC 27265-1402, Phone
336/841-8188, FAX 336/841-8189, in the amount of $50.00 is
required for EACH package. Please reference facility name (Main
Office, Bishopville SC) and Solicitation Number on the check.
Planholder lists available from City Blue only.
CITE: (W-210 SN360548)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 (USPS CONTROLLED SITE), RICHFIELD,
NC 28137
SOL 362575-99-A-E133
DUE 083199
POC Opal Elder, Real Estate Specialist at 336/665-2844 and Jim
Halberg, Architect/Engineer at 336/665-2805
DESC: Advertisement for a new construction leased postal facility
for a new Main Post Office in Richfield, NC. Construction of
approximately 4,109 net interior square foot building to be
constructed on a controlled site of approximately 1.721 acres
of land. The site is located on Highway 49 in Richfield, Stanly
County, North Carolina for a purchase price of $149,000.00.
The lease term is for 20 years with four five-year renewal
options. To receive a proposal package to construct and lease,
send a non-refundable check or money order made payable to
"CITY BLUE PRINT & SUPPLY CO" in the amount of $50.00 for each
package and mail to 1835 Eastchester Drive, High Point, NC
27265-1402 (336/841-8188, FAX 336/841-8189). Please reference
solicitation number and/or facility on check. PLAN LIST REQUESTS
AVAILABLE THROUGH CITY BLUE FOR A CHARGE.
EMAILADD: oelder@email.usps.gov
EMAILDESC:
CITE: (W-210 SN360561)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--RENOVATION OF PENTAGON BASEMENT/MEZZANINE SEGMENT
3A
SOL MDA947-99-R-0028
DUE 101899
POC Raymie Shelton, Contract Specialist, (703) 614-2728; Pat
Hanson, Contracting Officer, (703) 693-8055
DESC: This is a revision to the synopsis posted in CBDNet on
30 Jun 99 and in the CBD print issue on 6 Jul 99. The renovation
work will include complete slab-to-slab reconstruction of approximately
20,000 SM including Segment 3A of the basement, a connector
from the basement to an outlying building, and the renovation
of the Pentagon Mall Terrace. The work will include expansion
of the mezzanine area and replacement of all architectural,
electrical, mechanical, and plumbing systems. The period of
performance for the connector will be Jan-Aug 2000. The period
of performance for the Segment 3A is approximately Jan 2000-Mar
2001. Tenant Fit Out will be completed under a separate contract.
Environmental Remediation is being conducted under another
contract. Estimated cost is between $30,000,000.00 and $40,000,000.00.
The government intends to award a single fixed-price incentive
(firm target) with award fee (FPIF/AF) contract to the offeror
whose proposal is deemed most advantageous to the government
on a best value basis. The available award fee will not exceed
10 percent of the contract price. The contractor must earn
85 percent of the award fee to share in the incentive fee.
The incentive fee will include a negotiated firm target profit,
a negotiated target cost, a price ceiling that does not exceed
110 percent of the contract cost, and a 50/50 government/contractor
share in cost overruns and underruns. Evaluation factors will
include past performance, technical approach, management approach,
and cost. The solicitation process for this requirement will
be phased. The first phase will consist of the electronic publication
of Part 1 of the request for proposals (RFP) on the website
listed below on or about 30 Aug 1999. NO HARD COPIES OF THE
RFP OR ANY AMENDMENTS WILL BE AVAILABLE. The first phase RFP
will include the schedule, solicitation provisions, evaluation
factors, submission requirements, and SOW/specifications. Offerors
will be required to submit past performance and bonding information
consistent with the estimated cost above on or about 13 Sep
1999. ONLY THOSE OFFERORS SUBMITTING THE REQUIRED PAST PERFORMANCE
AND BONDING INFORMATION BY THE FIRST PHASE DUE DATE MAY CONTINUE
INTO THE SECOND PHASE OF THE SOLICITATION PROCESS; CHANGES
TO PAST PERFORMANCE WILL NOT BE ACCEPTED AFTER THE FIRST SUBMITTAL.
The second phase of the solicitation process will include an
amendment to the RFP to incorporate the 100 percent design
for the core and shell work on or about 15 Sep 1999. The design
will be provided on CD-ROM only and will not be available on
the website. This phase will also include a pre-proposal conference
and site visit, tentatively scheduled for 6 Oct 1999. Receipt
of the remaining proposal submittal requirements (technical,
management, and cost proposals) will be on or about 18 Oct
1999. The government will require oral presentations from all
offerors in the competitive range as part of the third phase
of this solicitation process. The contracting officer reserves
the right to limit the competitive range in accordance with
FAR 15.303(c)(2). The government expects to award this contract
in Dec 1999. All responsible sources may submit an offer.

LINKURL: http://www.dtic.mil/pentagon_renovation/Business.htm
LINKDESC:
30 Aug 99
EMAILADD: sheltonr@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360571)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Institue of American Indian Arts, Box 20007, Santa Fe,
New Mexico 87504
SUBJECT: Y--CONSTRUCTION OF THE INSTITUTE OF AMERICAN INDIAN
ARTS NEW CAMPUS
SOL IAIA-CON-3
DUE 081999
POC Tim Monaghan, Construction Project Manager, (505) 280-9472,
FAX (505) 262-1979, Fred Bass, Project Architect, (505) 255-8270
DESC: Phase I Construction consists of approximately 63,000 square
feet in three facilities - an Academic Building, a Housing
Complex and an Administration Building. Construction will take
place on a 14 acre site south of Santa Fe, NM with earthwork
scheduled to begin in late July of 1999. Bid Package 2 will
include bid forms for all work on the project excluding earthwork,
site utilities and cast-in-place concrete which were previously
bid in Bid Package 1. Bidding documents will be available to
all interested contractors beginning August 2, 1999 with a
bid date scheduled for August 19, 1999, 2:00p.m. MDT at the
Albuquerque Flintco office (505-262-1888) by fax (505-262-1979)
or sealed envelope (Flintco, 416 Washington Street SE, Building
1, Albuquerque, NM, 87108, Attn: IAIA Bid). Please contact
Tim Monaghan, Project Manager for the Constrution Manager,
Flintco, at 505-280-9472 or Tmonaghan@Flintco.com, Fred Bass,
Project Manager for the Architect, Weller Architects, at 505-255-8270,
or Paul Fragua, Project Manager for the Owner, Institute of
American Indian Arts, at 505-988-6485 with questions. Bidding
documents may be picked up at the Albuquerque Flintco office,
mailed to subcontractor on subcontractor's account, or accessed
in Albuquerque plan rooms. A $100 deposit will be required
for bidding documents and returned for documents maintained
in good condition returned within 15 days of bid date. Performance
bonding will be required of subcontractors and Indian Preference
will apply. Subcontractors shall submit AIA-A305 pre-qualification
statement in conjunction with or prior to bidding.
LINKURL: TMONAGHAN@FLINTCO.COM
LINKDESC:
CITE: (W-210 SN360580)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Panama Canal Commission, contracting division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: Y--TEMPORARY CLOSURE PLATES
SOL PAP-2169/30118
DUE 081299
POC Jose R. echart, contract officer, (507) 272-4690, Jose R.
= Echart, contracting officer, (507) 272-4690
DESC: Quantity: various, as per PCC drawings. Delivery: 30 day
FOB Miraflores, Republic of Panama after receipt of notice
of award. Request for Quotation (RFQ) issue date July 30, 1999
reply due by August 12, 1999. When soliciting RFQ form, state
name, address, fax number and request for quotation number.
Requests will be accepted by facsimile at 011-507-272-5838/1539
or e-mail: fmcc-psa@pancanal.com. All responsible sources may
submit a quotation which, if timely received shall be considered
by the commission.
CITE: (D-210 SN360583)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATION REPLACEMENT, JAMESTOWN-FARGO #1 230-KV
TRANSMISSION LINE, ND
SOL DE-RQ65-99WC51934
DUE 082099
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove six reinforced concrete
pad and stem type foundations, construct six new reinforced
concrete auger type foundations, straighten six bent stub angles,
and straighten eight slightly bent stub angles. This work is
located in Cass County, North Dakota. The standard industrial
classification code for this project is 1771. This solicitation
will be issued on an unrestricted basis. All responsible business
concerns may submit a quote which shall be considered by this
Agency. Estimated construction magnitude is between $25,000
and $100,000. This solicitation will be issued on or about
August 12, 1999 and quotes will be due by COB on or about August
20, 1999. All requests for the solicitations must be in writing
and may be mailed to the address above or faxed to (605)353-9213.
NOTE: A limited number of copies of the solicitation will be
available on a first-come, first-serve basis. Additional copies
of this solicitation will be available through various planrooms.
Information hours: 7:30am - 4:30pm (CDT) Monday through Friday.

CITE: (W-210 SN360590)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL SEWER SYSTEM IMPROVEMENTS FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY IDAHO
SOL IFB-2002-SDO-9-009
DUE 072299
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This solictation is hereby cancelled in it's entirety.

CITE: (W-210 SN360731)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CULVERT REPLACEMENT ROAD 397D
SOL FS-WOC-99-470
DUE 082499
POC Karen Alexander (601) 965-4391 or Steve Cobb (601) 928-4422
DESC: Road 397D, recondition 630' of road. Replace 100' of 81"X59"
Polymer coated pipe and haul off the two old pipes. Clearing
slash will be hauled off private onto government. Remove off
site, 390 CY of unsuitable material and haul 1024 CY pit run
for embankment and surfacing. Haul and replace 50 tons of Class
IV Riprap. There will be 100 LF of silt fence, 78 SY of Geotextile,
4 Warning signs, and 0.58 AC of erosion. Project is located
in Stone County, MS, DeSoto Ranger District. Contract time
is 22 calendar days. Successful quoter will be required to
submit a 50% Payment Bond prior to commencement of work. Project
is open to both large and small business. Price range is $25,000.00
-$100,000.00.
CITE: (W-210 SN360739)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: Y--PLUG AND ABANDON WELLS
SOL GHQ990105
DUE 083199
POC Contracting Officer: KATIE S. GALLARDO - (806) 324-2684
DESC: Furnish all labor, equipment, supplies, and materials to
plug and abandon three (3) wells for the Bureau of Land Management--Tulsa
Field Office, Tulsa, Oklahoma. Locations of wells are at Creek
and Seminole Counties, Oklahoma. These wells produced some
oil, gas, and water. This procurement is 100% set aside for
small business concerns. See Note 1. Request for Quotation
(RFQ) may be requested by telephone or in writing. When calling,
be prepared to state name, address, and RFQ number. All responsible
sources may submit a quote which shall be considered. RFQ available
on or about August 17, 1999. Quotes to be opened on or about
August 31, 1999.
CITE: (W-210 SN360802)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--TELEGRAPH CREEK ROAD RECONSTRUCTION
SOL RFQ R1-12-99-045
DUE 091099
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Correction of original notice to add prebid tour. Approximately
16 kilometers of road reconstruction on the Helena RD, Helena
NF, Lewis & Clark County, MT. Work includes hauling and placing
pit-run and crushed aggregate, construction of drainage dips,
and reconditioning of single-lane road. Price Range - $25,000
- $100,000; Contract time - Complete by 9/1/2000; Est. Start
work - 6/1/2000. A prebid showing of the site will be held
9/2/99, meeting at 9:00 a.m. at the junction of the Little
Blackfoot River Road and Telegraph Creek Road.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-210 SN360820)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--LOWER GRANITE TRAIL BRIDGE
SOL IFB R5-15-99-51
DUE 091699
POC Mike Angove, (559) 297-0706 Extension 4844 or Patrick Gallegos,
(559) 297-0706 Extension 4830
DESC: This project work, located on the Minarets Ranger District,
Sierra National Forest, consists of the Installation of a 90-foot
Steel Girder Bridge with Concrete Footings. Work consists of
excavation, Bridge Footing construction, installation of Steel
Girder bridge including guard railing and decking. The estimated
start work date is November 1, 1999. The estimated contract
time is 90 days. The estimated price range is between $100,000
and $250,000. There will be a charge of $25.00 for plans and
specifications.
CITE: (W-210 SN360838)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SOUTH CROSS PIPELINE
SOL NDB990085
DUE 092999
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct: approximately 2.35 miles of 4" PVC pipeline, 0.54
miles of 3" PVC pipeline, 1.61 miles of 2" PVC pipeline, and
0.50 miles of 1 1/4" PE pipeline; 14 water troughs; 15 overflow
trenches; a 44,000 gallon steel water storage tank; and all
appurtenances.
CITE: (W-210 SN360854)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL NV ERFO BIA WASH 10(1)
DUE 090999
POC Program & Administration, (303) 716-2015
DESC: This action originally stated, FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO THE ADDRESS LISTED BELOW OR CALL A&D DRAFT AID AT
(303) 573-5757. This has been changed to read, TO ORDER PLANS
AND SPECS, PLEASE CALL 303-716-2015/2017 OR SEND E-MAIL TO
lorik@road.cflhd.gov or jims@road.cflhd.gov. All other information
publicized in the original synopsis is correct.
EMAILADD: lorik@road.cflhd.gov
EMAILDESC:
CITE: (W-210 SN360855)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--ROAD STRIPING
SOL 1443IB157099008
DUE 092099
POC Holli Traucht, (307)344-2077
DESC: Supply all labor, material, and equipment required to spray
an estimated 9,040 gallons of waterborne highway paint. Work
will consist of centerline and edge line painting. This solicitaiton
covers various locations within the boundries of Yellowstone
National Park. The base bid is approximately 2,480 gallons
with several optional bid items covering the remaining quantity.
The bid range is between $25,000 and $100,000. Time for completion
is approximately 365 days, as listed in the bid schedule. Bids
will be accepted from all responsible sources and will be considered
for award. Phone requests for this solicitation will not be
accepted, however requests may be submitted via fax to (307)344-2079
or electronically to YELL_contracting@nps.gov.
EMAILADD: yell_contracting@nps.gov
EMAILDESC:
CITE: (W-209 SN360239)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F31610-99-R0010
DUE 090899
POC Judi Pletcher, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email judi.pletcher@seymourjohnson.af.mil - Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax
919-722-5424, Email
DESC: MILITARY FAMILY HOUSING MAINTENANCE: Requirement consists
of repair and maintenance of 1697 MFH units and 45 MFH mobile
home lots at Seymour Johnson AFB NC. Maintenance will be accomplished
in a manner that will ensure the units and/or grounds are properly
maintained to achieve clean, safe, livable environment. Work
includes, but is not limited to, ensuring timely changes of
occupancy maintenance, supplying and managing a service call
system, appliance inspections/repairs and replacement, recurring
maintenance inspections and repairs, grounds and playground
equipment maintenance/repairs, and disaster response work.
Performance will commence on or about ****01 Dec 99****. The
contract will include an anticipated two (2) year base period
from ****01 Dec 99 - 30 Sep 01****, and possibly ****three
(3)**** subsequent pre-priced two year option periods. The
resultant contract will be a firm fixed price indefinite quantity
contract. This solicitation is set-aside 100% for small businesses.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 8744 with a three-year average annual
small business standard of $20 million. The successful contractor
will be selected using performance/price tradeoff procedures
in accordance with FAR 15.101-1, resulting in the Best Value
to the Government. Performance is significantly more important
than price. Recent, relevant, past and present performance
information is requested not later than ****24 Aug 99****.
(Recent, relevant, past and present performance is defined
as performance of the same or similar type of work within the
last three years.) It is anticipated that the solicitation
will be issued electronically on or about ****09 Aug 99****
on the Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. To ensure you receive notification
of changes to the solicitation you must register on that site.
Additionally, you may add you name to an Offeror_s List maintained
by the issuing office by providing the following information
to Judi Pletcher, via FAX (919) 722-5424 or by e-mail at judi.pletcher@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and fax
numbers, (4) e-mail address, (5) street address with a 9-digit
zip code, and (6) business size status. E-mail is the preferred
method. A site visit will be held ****24 Aug 99**** at 9:30
AM. Only one (1) site visit will be held. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award. (NOTE: The issue date, site
visit date and closing date have all changed.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0010&LocID=1004
LINKDESC:
notice
EMAILADD: judi.pletcher@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-209 SN360242)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPAIRS TO STUDENT DORMS, BUILDING 7202 & 7502, KEESLER
AIR FORCE BASE, BILOXI, MS
SOL N62467-99-B-5772
DUE 090799
POC Beth Walters, Office Automation Assistant, (228) 377-0843/Fax
(228) 377-0879
DESC: 1. This project consists of providing all labor, transportation,
materials, and equipment to perform the repairs to Student
Dormitories 7202 & 7502. This work includes but is not limited
to renovation of selected latrines, removal and replacement
of emergency exit lights, selected doors and hardware, replace
selected wood windows with aluminum frame windows, remove and
replace suspended ceilings and light fixtures, paint selected
hallways and dormitory rooms, remove rubber stair treads and
paint selected stairwells. 2. This solicitation is being
advertised as UNRESTRICTED. SIC Code is 1541. Business Size
Standard is $17mil. Estimated cost of construction is between
$1,000,000.00 and $2,500,000.00. ALL REQUESTS FOR PLANS AND
SPECIFICATIONS MUST BE FAXED TO (228) 377-0879. All requests
must have a point of contact, Fax number and an e-mail address
if available.
EMAILADD: waltersba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN360243)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE CHILLER, BLDG. 103
SOL 550-24-99
DUE 083199
POC Cari Walton, Contract Specialist Ph #217-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to perform demolition and removal
of existing chiller and installation of an air-cooled helical-rotary
type chiller in Bldg. 103 at the VA Medical Center, Danville,
Illinois as required by the contract drawings and specifications.
Work includes replacement of existing chiller, installation
of two 60 ton helirotor compressors, evaporator, vibration
isolators, piping vibration eliminators, chilled water piping,
insulation, refrigerant, piping and equipment identification,
piping and equipment labeling, roof penetrations, heat overloads,
conduit, power wiring, control wiring interlock, power panel,
compressor controls, control panel, testing, start-up, and
training. The construction cost range for this procurement
is between $25,000 and $100,000. The Standard Industrial Classification
Code is 1711. Request for Quotations will be solicited and
the due date for offers has been scheduled for August 31, 1999.

EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-209 SN360245)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE PALL FILTER SEPERATOR AT BLDG 1014
SOL F41612-99-T0543
DUE 082399
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email
DESC: Provide all necessary plant, labor, and materials to replace
two(2) PALL filters Separators with two(2) horizontal units.
Modify piping as required in accordance with the statement
of work and drawings for project number VNVP 991075. Solicitation
will be available on 12 Aug 99. No paper solicitation will
be issued. All contractors must be registered with the CCR(central
contractor registry) prior to award of contract. Contact CCR
at 1-888-227-2423. The offer due date will be 23 Aug 99, 4:30
P.M. local time. If you have any questions please contact SSgt
Manning at (940)676-5189 or SrA Ogle at (940)676-5190. Mail
your quotes to SSgt Manning or SrA Ogle at 82 Cons/Lgcs 136
K ave ste 1 SAFB Tx. 76311. The Magnitude of this project is
$25,000 to $100,000. This request is full and open.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0543&LocID=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-209 SN360248)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BEACH NOURISHMENT AT ANT HUMBOLDT BAY, SAMOA, CA.
SOL DTCG88-99-B-623A53
DUE 091599
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant,
(510) 535-7242
DESC: PRESOLICITATION: DTCG88-99-B-623A53--BEACH NOURISHMENT
AT ANT HUMBOLDT BAY, SAMOA, CA. Furnish all labor material
and equipment necessary to fill the area between the eroded
shoreline adjacent to the Building 8 parking lot and the original
riprap shoreline at Aids to Navigation Team Humboldt Bay, Samoa,
CA. The objective of this project is to protect Coast Guard
property by rebuilding the eroded shoreline. Work includes
load, transport, and placement of sand at the project site;
move existing concrete barriers and sandbags to allow access
to the shoreline; install a high visibility boundary fence;
and restore existing landscape, soil surface, and site to original
condition. Plans and specifications may be ordered or picked
up in person from East Bay Blue Print and Supply, 1745 Fourteenth
Ave., Oakland, CA 94606. Phone: (510) 261-2990. Only written
requests for solicitations will be accepted. There will be
a non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUESTS TO (510) 261-6077. Estimated Range
is $100,000.00 to $250,000.00. The performance period is 45
calendar days after receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
16 August 1999, with bid opening date 30 days later. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE.
CITE: (W-209 SN360259)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--INSTALL CRU, BLDG 283
SOL F26600-99-Q-C039
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to remove existing floor coating and some existing Vinyl composition
tile; clean and fill all cracks and expansion joints; provide
and apply Chemical Resistant Urethane (CRU) primer; apply new
light grey CRU coating; and re-stripe bay and shop floors in
a maintenance hangar at Nellis AFB, NV. The estimated dollar
value of this project is between $25,000 and $100,000 with
a performance period of 30 calendar days. The applicable SIC
for this acquisition is 1752 with a three year average annual
small business size standard of $7 million. The proposed contract
listed here is unrestricted and open to firms of all size.
It is anticipated that the solicitation will be electronically
issued o/a 10 Aug 1999 on the Government's Electronic Posting
System (EPS) website (http://www.eps.gov). If you wish to be
included in the Nellis' Planholder List for this project, requesters
must provide (1) their company name; (2) point of contact;
(3) phone and FAX numbers with area code; (4) e-mail address;
(5) street address with 9-digit zip code; (6) their size status;
and (7) whether they intend to bid as the prime, a subcontractor,
or a supplier. Point of Contract is SrA Weaver (FAX 702/652-2532
or e-mail to: sarah.weaver@nellis.af.mil). NOTE: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q-C039&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-209 SN360271)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--STONE QUARRY CABIN REHAB
SOL R9Z-99-50-H
DUE 083199
POC To receive a copy of this solicitation contact Tom Harris
at 906-789-305; For technical questions contact Ted Schiltz
at 906-474-6442 ext 131; For contractual questions contact
Dennis Drangstveit at 715-362-1177.
DESC: This project includes the rehabilitation and stabilization
of an approximately 350 square foot 1847 log cabin and to demolish
and remove an approximately 575 square foot frame addition.
Work includes demolition and disposal of all frame components,
demolition and removal of frame addition brick chimney, disassemble
of original log cabin, salvage of all reusable materials, reconstruction
on foundation piers, rehabilitation of stone chimney and fireplace,
reassemble of log cabin.
CITE: (W-210 SN360352)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--MECHANICAL MAITENANCE/AMBRIDGE SOCIAL SECURITY BLDG.
SOL GS03P99QKP0061
DUE 082799
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email
DESC: This modification is to replace the text in Section C,
Part 4, Paragraph 4-3 with the following: {4-3. ITEMS TO BE
SUPPLIED BY THE CONTRACTOR. A. Each bidder shall include as
part of his bid a list of two and no more than two successful
projects completed within the past five years which are similar
in scope to the type and use of the building listed in the
solicitation. The list shall include a contact and telephone
number. B. The contractor shall furnish all supplies, materials
and equipment necessary for the performance of the work required
by this contract, unless otherwise specified. Any replacement
part used during the course of the contract must be the identical
make and model of the part being replaced. If the identical
replacement part is no longer available, a comparable replacement
part may be used if approved by the C.O.R. This approval must
be received prior to installation. C. The contractor shall
maintain a stock of expendable supply items such as grease,
fan belts, filters, etc., at the building where the contract
work is being performed. D. The contractor shall supply lighting
system components including fluorescent lamps, ballasts and
incandescent and special lamps. Energy saving core coil Non-Electronic
replacement ballasts compatible with standard or 34 Watt Energy
Saving Fluorescent tubes shall be used. E. The contractor shall
supply wet/dry vacs to be used by his employees to clean up
spills and debris resulting from the performance of this contract.}
All other terms and conditions of the solicitation remain the
same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS03P99QKP0061&LocID=209
LINKDESC:
notice
EMAILADD: paula.blackwell@gsa.gov
EMAILDESC:
CITE: (D-210 SN360359)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--FACILITY UPGRADE FOR TACTICAL MISSILES, TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DACA31-99-R-0081
DUE 090899
POC CENAB-CT-C, Terri DOckery, (410)962-2708
DESC: All prior announcements are modified to include the following:
Project includes the use of Brand Name items from Signal Communications
Corporation and Identicard Systems, Inc. Project is to be completed
no later than 258 calendar days for first portion and 330 calendar
for overall entire project.
CITE: (W-210 SN360368)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WHARF PAVEMENT REPLACEMENT AT U.S. COAST GUARD STATION
ROCKLAND, ME
SOL DTCGG1-99-B-3WK223
DUE 090299
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Subject project advertised in Issue No. PSA-2389 dated
16 July 1999 is hereby cancelled for this fiscal year. Project
will be re-advertised in FY2000.
CITE: (W-210 SN360369)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 3 SITES OF BANK STABILIZATION AND
ROAD PROTECTION IN CITY OF HERNANDO, DESOTO COUNTY, MISSISSIPPI
SOL NRCS-22-MS-99
DUE 092199
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 228 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-210 SN360379)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--EXPAND SPECIALTY CLINIC
SOL IFB 534-61-99
DUE 090299
POC Mary S. Whittaker, Contracting Officer, (843)577-5011,Ext.7789
DESC: Provide all supervision, labor, equipment, material and
tools to Expand Specialty Clinic at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, Charleston, SC, IAW plans
& specs. Primary area of work will be part of the 2nd floor,
which will be converted to additional administrative & clinical
exam spaces. There will also be modifications to the Radiology
Dept. in the darkrooms, film processing, film viewing, toilet
& reception spaces. Cost range is between $500,000 - $1,000,000.
SIC: 1542. Bids are due 9/2/99 @ 2:00 PM (local time) at the
above address. Bid packages are limited & once the initial
packages are distributed, no more will be available. Contract
award is subject to the availability of funds.
CITE: (W-210 SN360386)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--WING A-2 ALTERATIONS TO BUILDING 1, NAVAL HOSPITAL,
BEAUFORT, SC
SOL N62467-99-R-0653
DUE 090899
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION: The Point of Contact and Contracting Officer
has changed for Solicitation N62467-99-R-0653. This Solicitation
is hereby being issued on an "Unrestricted Basis" inviting
full and open competition. TO ORDER PLANS AND SPECIFICATIONS:
The Government intends to issue this solicitation in paper
format only for $50.00 per copy. This charge is non-refundable.
To obtain the entire solicitation, including plans and specifications,
offerors must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
and payment must be made by credit card (Visa, Master Card,
or Discover). Additional instructions will be provided on the
web page. The official plan holder's will be maintained and
can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are due to the address
listed above, or FAXED to 843/820-5853, Attn: Megra Spells,
Code 0211MS. This project titled "Wing A-2 Alterations, Bldg.
1" is for a new Primary Care Clinic through major alteration
to the existing Wing A-2, an area of approximately 10,600 square
feet, within the Beaufort Naval Hospital. This project will
incorporate a Direct Digital Control (DDC) System. The DDC
system by Landis and Staefa is a brand name sole source item
required for this solicitation at the Naval Hospital Beaufort.
The estimated construction cost for this project is between
$1,000,000 and $5,000,000. Close construction coordination
and management by the construction contractor of all work will
be essential in order to fulfill the work restrictions and
phasing schedule required for continuous operation of the Hospital
and the continuous construction currently in progress for Life
Safety Upgrade and Improvements. This solicitation is formatted
as a Request for Proposal in accordance with the requirements
designated by FAR 15.6 for a negotiated procurement. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforms to the solicitation
will be the "BEST VALUE" to the Government, price and technical
factors considered. Offers will be evaluated based on the following
factors: (A)Cost Factors: A Base Proposal, Change Order Markup
Rates/Extended Overhead. Technical Factors: (1)Constructed
Projects within the Past 5 Years with Emphasis on Quality Control
with Occupancy Restrictions/Past Performance (a)Two relevant
projects and (b)Past Performance; (2)Small Business Subcontracting
Effort (a)Past Performance in Utilizing HUBZone, SB, SDB, WOSB
Firms, and HBCU/MI in Previous Contracts and (b)Participation
of Small Business in the Performance of this Project; and (3)Construction
Schedule/References (a)100 day schedule, (b)Milestone schedule,
and (c)Three on-time projects with references. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined to be the most advantageous to the
Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS TO
EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Offerors should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. Estimated time for completion
of this contract is 330 calendar days. The Standard Industry
Code (SIC) is 1542: General Construction Nonresidential Buildings,
Other than Industrial Buildings and Warehouses. The Size Standard
is $17,000,000.00.
CITE: (W-210 SN360398)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REPLACE HVAC UNITS IN FAMILY HOUSING, FORT JACKSON,
SC
SOL DABT47-99-B-0019
DUE 082599
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 752-2589 (Site Code DABT47)
DESC: Work consists of furnishing all labor, supervision, materials
and equipment and performing all work in connection with the
replacement of combination gas fired furnaces and air conditioning
equipment with upflow high- efficiency gas-fired furnaces (80%
A.F.U.E.) and airconditioning equipment, and replacement of
deteriorated refrigerant line sets. Period of performance is
180 days. SIC is 1711. This acquisition is being conducted
under the Small Business Competitiveness Demonstration Program
under full and open competition. Bid date is TENTATIVE; solicitation
will have actual date when issued. Magnitude is between $250,000
and $500,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. There is a one-time nonrefundable fee of $25.00 for
this solicitation package. Checks should be made payable to
the US Treasurer. Requests for solicitation package should
be in writing and include complete company name, point of contact,
street AND mailing addresses; phone AND fax numbers; business
size (SB or LB), whether woman-owned and/or SDB, CAGE code,
DUNS number, Tax ID number and solicitation number. Potential
awardee will be required to be registered in the Central Contractor
Registration (CCR) system.
EMAILADD:
EMAILDESC:
CITE: (A-210 SN360454)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--NEEDLES OVERLOOK ROAD REBUILD
SOL JSQ990029
DUE 083099
POC Juanita Llewelyn, Contract Specialist 801-539-4177 FAX #
801-539-4222
DESC: Furnish labor, equipment, supplies, and materials, to provide
an asphalt overlay on the Needles Overlkook Loop. Work shall
include placing a two-inch thick asphalt concrete pavement
surface course on an existing asphalt surfaced road, rebuilding
two sections of road subgrade, extending a fill slope, extending
an existing culvert, widening a curve, and building a parking
lot. Work under this contract is located in San Juan County,
Utah. The work site is at the end of the paved portion of the
Hatch Point Road, Approximately 20 miles southwest of Moab,
Utah.
CITE: (W-210 SN360472)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A BASE SUPPLY BLDG 312 AND WIDEN ALPHA STREET
SOL F36629-99-R-0001
DUE 081699
POC Sharon Anulies, Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email sanulies@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: Synopsis: Maintain, Repair, Alter Base Supply Building
312, Project JLSS 94-0044, and Widen Alpha Street, JLSS 94-0044.
Work includes, but not limited to painting entire interior,
asbestos abatement of floor tile, transite sheathing, and BURS.
Replace interior finishes, construct new office space, remove/replace
interior electrical distribution system, lighting, wiring,
HVAC system, fire alarm system. Install new brick veneer on
existing concrete foundation from grade to siding, remove/replace
and/or install new entrance vestibule, remove/replace concrete
stairs. Remove existing bituminous pavement and subbase and
regrade, provide new wider roadway and parking area, new concrete
curbs, underdrain and storm sewers, striping and sealing. All
work to be performed under a single lump sum firm fixed-price
contract. The solicitation package will be available o/a 15
Jul 99. A non-refundable charge of $35.00 is required to obtain
the solicitation. The period of contract performance is 180
calendar days after receipt of NTP. Funds are not presently
available for this project. No award will be made until funds
are available to make payments under a contract. The government
reserves the right to cancel this solicitation, either before
or after bid opening/RFP closing, with no obligation to the
offeror by the government. All responsible sources may submit
a bid which shall be considered as the solicitation will be
issued under full and open competition. The estimated cost
ranges between $500,000 and $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36629-99-R-0001&LocID=524
LINKDESC:
notice
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (D-210 SN360477)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 2000 L.F. OF ROCK RIPRAP BANK STABILIZATION
ON 5 SITES IN FORREST & PERRY COUNTIES, MISSISSIPPI
SOL NRCS-23-MS-99
DUE 092299
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 113 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-210 SN360481)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--REMOVAL AND STRIPING OF AIRFIELD PAVEMENTS
SOL F12617-99-R00061
DUE 083099
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: SOLICITATION NUMBER F12617-99-R00061 is changed to IFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F12617-99-R00061&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-210 SN360497)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 217 BATHROOM RENOVATIONS
SOL N62477-99-B-2602
DUE 092299
POC Susan K. Swann, Contracting Officer or Annie Olup, Procurement
Tech., 540-653-8671
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the renovation of eighteen bathrooms.
The work includes the selective demolition of existing bathrooms.
The bathrooms shall receive new plumbing fixtures, accessories,
moisture-resistant gypsum board, and ceramic floor tile, and
electrical fixtures. The estimated cost range is between $100,000
to $250,000. The estimated date for the availability of plans
and specifications is August 1999. This work is located at
the Naval Surface Warfare Center, Dahlgren, Virginia. The time
for completion is 180 calendar days. The SIC Code for this
project is 1542. Cost of bid documents are $30.00 per set for
specifications and are non-refundable. No cash or personnel
checks will be accepted. Business Checks and money orders shall
be made payable to the Treasurer of the United States. This
solicitation is set aside for small business. Payment must
accompany your written request. No telephone or faxed request
will be accepted. This solicitation is set aside for Small
Business.
CITE: (W-210 SN360500)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ON
4 SITES IN CLAIBORNE COUNTY, MISSISSIPPI
SOL NRCS-24-MS-99
DUE 092399
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 63 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-210 SN360504)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--TENANT IMPROVEMENT WORK
SOL RFQ-FA-990010
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting Statement of Qualifications
(SOQ) from construction firms to perform Tenant Improvement
work at Buildings No. 36 and 220 located in the Presidio of
San Francisco, San Francisco, CA. Both buildings are classified
as historic buildings and the objective is to renovate them
into multi tenant office buildings while preserving and utilizing
the existing historic fabric of the buildings. Scope of work
for building 36, approx. 8,000 square feet, will house approx.
5 to 6 tenants ranging in size from 500 square feet to 1,700
square feet with a shared conference facility; tenant spaces
will be built out concurrently; additional work may include,
but is not limited to, structural and seismic upgrades, all
new building systems, elevator installation, stair construction
and exterior painting. Scope of work for building 220, approx.
23,000 square feet, will house 4 to 5 tenants ranging in size
from 600 square feet to 10,000 square feet; a major portion
of the core and shell were renovated in 1996; additional work
may include, but is not limited to, building systems distribution,
alterations to existing exterior porches, waterproofing, installation
of finishes to existing elevator, ADA modifications and build-out
of multi tenant office space. Through this Request for Qualification
(RFQ) process, the Presidio Trust will pre-qualify one or more
construction firms having demonstrated and successful performance
history in tenant improvement work. Statements of Qualifications
will be evaluated based upon the criteria set forth in the
RFQ, including, but not limited to, past performance on projects
of similar size and scope, specialized experience (tenant improvement,
structural & seismic, historical, green building and sustainable
materials), ability to "fast track" construction schedule,
familiarity with rehabilitation tax credit construction projects
and cost (providing breakdown of general conditions and fees).
Firms interested in receiving the RFQ may request it by fax
to (415) 561-5303 or email to contracts@presidiotrust.gov,
attention: Linda Wong, Contracting Officer, no later than August
6, 1999. Specify RFQ-FA-990010. RFQ available o/a August 11,
1999, closing date as stated in the RFQ. Site visit is scheduled
for 1:00PM, August 18, 1999, meeting directly at building no.
220 located at Halleck St./Lincoln Blvd. The Presidio Trust
strongly encourages prime contractors to utilize small businesses,
HUBZone SBCs, SDBs, and women-owned small businesses to the
fullest extent consistent with efficient contract performance.
Qualified small businesses are encouraged to respond. Telephone
requests will not be accepted. The Presidio Trust is a wholly
owned Federal government corporation and is not subject to
the Federal Acquisition Regulation (FAR).
CITE: (W-210 SN360512)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WHITE RIVER BACK WATER LEVEE, LEVEE ROADWAY RESURFACING
SOL DACW66-99-B-0019
DUE 092199
POC Wendell Norman (901) 544-0775
DESC: White River Back Water Levee, Levee Roadway Resurfacing,
Hudson's Landing to Laconia Circle, Main Line Levee, Mississippi
River and Tributaries, Maintenance. The site is located three
miles west of Mellwood , Arkansas. The work consists of furnishing
all plant, labor, materials, and equipment for resurfacing
levee roadway and ramps with compacted gravel, roadway adjustment,
turfing, and environmental protection. The estimated cost of
the work is between $500,000.00 and $1,000,000.00. This procurement
will be a 100% small business set-aside. For the purpose of
this procurement to qualify as a small business concern, in
addition to being independently owned and operated and not
dominate in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
sales receipts for the preceeding three fiscal years not exceeding
$17.0 million. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1611. The official copy of this solicitation will be provided
on compact disk at no charge. A compact disk may be ordered
via facsimile at (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-210 SN360518)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--FAMILY HOUSING REVITALIZATION, GARDNER HILLS, PHASE
II, FORT CAMPBELL, KENTUCKY
SOL DACA27-99-B-0028
DUE 091599
POC Contract Specialist - Diana J Lewis (502) 625-7402
DESC: This project consists of construction of Whole Neighborhood
Revitalization of 104 single family, duplex housing units in
Gardner Hills. This project will upgrade housing to current
standards and improve the whole neighborhood streetscape and
supporting infrastructure. Renovation of the units includes
new garages, new heating and air conditioning, new wiring and
panels, plumbing, new kitchens and bathrooms, windows and roofs.
Demolition involves lead paint and asbestos abatement. Some
units are to become handicap accessible. Exterior work includes
replacement of asphalt roads, new driveways, sidewalks, patios,
playgrounds, trails, and landscaping. Utility work includes
underground electrical distribution, cable and telephone, sewer
main and lateral replacement and storm drainage improvements.
SIC for this acquisition is 1521. Estimated Value - $5,000,000.00
to $10,000,000.00. Solicitation to be issued o/a 16 August
1999. Time for completion will be 630 days. There is no charge
for this solicitation package and it will be available on CD-ROM.
The project specification files are Portable Document Format
(PDF) files and can be viewed, navigated, or printed using
Adobe Acrobat Reader. The drawing files are in CAL format and
can be viewed, navigated, or printed using Source View Reader.
Both readers are contained in the solicitation package. Minimum
system requirements are: 486-based personal computer, Microsoft
Windows 3.1 or greater, 8 MB application RAM, 4 MB hard disk
space, and compact disk drive. Interested bidders MUST register
through the Louisville District Homepage at: http://www.lrl.usace.army.mil
in order to receive the CD or any subsequent amendments to
this particular solicitation. Amendments will be downloadable
only. Once you have accessed our web site, click on Construction/Environmental
Solicitations and select the referenced solicitation number.
Telephone/fax requests WILL NOT be honored. Bid Lists are downloadable
from the Louisville District Homepage only. Any Technical questions
may be directed to Bill Deane at: Fax (502) 582-6763. .
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-210 SN360522)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--INSTALL A NEW ELECTRIC FEEDER AND REMOVE/REPLACE
(3) TRANSFORMERS
SOL IFB 10N3-164-99
DUE 091099
POC MARYANN DONOHUE 718-584-9000 extension 4356
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish all labor, materials, tools, and supervision to perform
work for the installation of a new electric feeder and replace/install(3)transformers
at St. Albans VAECC in accordance with specifications and drawings.
Estimated cost of construction is between $500,000 and $1,000,000.
Request for solicitation pkgs must be in writing an accompanied
by a nonrefundable $50.00 certified check or money order only,
made out to Department of Veterans Affairs. No response will
be made to telephonic requests for solicitaiton pkgs or other
request that are not in writing and do not include the $50.00
fee. Solicitation pkgs are limited in number and will be issued
on a first come first serve basis, only one solicitation will
be issued per organization. SIC code is 1542. Award is subject
to the availability of funds. BID: 8/10/99. BOD: 9/10/99 @1:30
PM.
CITE: (W-210 SN360564)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CANCELLED: MODIFY AIR CONDITIONING SYSTEM IN BUILDING
406 AT THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-99-R-2024
DUE 090199
POC Martha Neel, Contracting Officer, 775-426-2918
DESC: THE SUBJECT SOLICITATION HAS BEEN CANCELLED.*****
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-210 SN360576)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--CULVERT REPLACEMENT AND ROAD REPAIR
SOL R6-20-99-27 DB
DUE 091599
POC Contracting Department (541) 883-6739
DESC: The Winema National Forest is soliciting quotes for Varney
Creek Culvert Replacement and Road 3610 Repair. Project includes
removal of existing 1200mm x 12.2m metal pipe and replacing
it with a 1780mm x 1360mm x 12.2m arch pipe. Work includes
installation of a temporary by-pass culvert for diverting stream
course during construction. Work also includes 325 cubic meters
of riprap required for 0.60 kilometers of ditch armoring for
eroded ditchline on Road 3610. Ditchline work includes removing
four existing culverts, installing five new pipes, and reconstructing
the catchbasins. Estimated issue date is August 16, 1999, and
estimated open date is September 15, 1999. Approximate start
work date is September 22, 1999. The project is located on
the Klamath Ranger District of the Winema National Forest,
Klamath County, Oregon. The estimated price range is between
$25,000 and $100,000. This procurement is being conducted under
the Small Business Competitive Demonstration Program in accordance
with PL 100-656. This is not set-aside for small business.

CITE: (W-210 SN360594)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MECHANICAL/STRUCTURAL REPAIRS, BLDGS. 16 AND 17,
MCB, CAMP LEJEUNE, NC
SOL N62470-97-B-3616
DUE 083099
POC Linda Wray, (910) 451-258l2 or FAX (910) 451-5629
DESC: Cancellation: This solicitation has been cancelled.
CITE: (W-210 SN360595)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--USED OIL BOILER AT AS-4151, MCAS, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-99-B-4145
DUE 082799
POC Linda Wray, (910) 451-258l2 or FAX (910) 451-5629
DESC: Cancellation: This solicitation has been cancelled.
CITE: (W-210 SN360601)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--INTERIOR SPACE ALTERATIONS KETCHIKAN FEDERAL BUILDING
SOL GS-10P-99-XJC-0094
POC Ms. Lynn Evans, Contracting Officer, (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision to accomplish Interior Space
Alterations in the Federal Building, 648 Mission Street, Ketchikan,
Alaska. Work shall consists of but not limited to: selective
demolition, new partition walls, new doors, new finishes, and
associated mechancial and electrical. Solicitation will be
issued approximately August 16, 1999.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-210 SN360603)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--CLASS A FIRE ALARM SYSTEM AT ALCAN BORDER STATION,
ALASKA
SOL GS-10P-99-XJC-0095
POC Ms. Lynn Evans, Contracting Office, (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision to accomplish the installation
of a Class A Fire Alarm System at Alcan Border Station, Alaska.
The work will be to furnish the labor and materials to install
the Government furnished fire alarm components to complete
a Class A fire alarm system at the Alcan Border Station. The
system will be installed and operational in parallel with the
current class B system on site. Upon acceptance the contractor
shall return and demolish the old class B system. Magnitude
of this project is $100,000 to 250,000.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-210 SN360615)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE EXISTING SUSPENDED CEILING ON 1ST FLOOR OF
B/942
SOL N44255-99-Q-8995
DUE 090899
POC Annette Sanders, Contract Specialist (360) 476-8130 x226
DESC: It is the Government's intention to replace the suspended
existing ceiling on the first floor of B/942, Enlisted Men's
Barracks. The suspended ceiling components shall include commercial
quality steel and the drop-in louvers shall be 2 foot by 2
foot by 2 inches thick, and the acoustical ceiling tiles shall
be 2 foor by 2 foot by 5/8 inches thick. The RFQ shall be available
on or about August 18, 1999. The Standard Industrial Classification
Code is 1511. The related Small Business size standard is $17
million. The estimated cost of the proposed procurement is
between $25,000 and $50,000. A copy of the RFQ will be furnished
only upon request and WILL NOT be faxed. Fax requests to #7,
attention Code 11AS, at (360) 476-0242 or mail your requests
to #7. Include the solicitation number (block #9), your company
name, address, and phone number on your request. PHONE REQUESTS
WILL NOT BE HONORED. Site visit date and arrangements will
be on the front of the RFQ. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. Registration in the "Central Contractor Registration"
(CCR), is required prior to award.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sandersas@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360643)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIR HVAC AND STEAM SYSTEMS AT BUILDING 307 CP
AT THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-99-B-6900
DUE 091499
POC Mrs. Beverly A. Duta at (401)841-2544, ext. 111
DESC: This is a Pre-Solicitation Notice. The work includes providing
all necessary labor, equipment and materials to accomplish
the following: Remove existing pool H & V unit, controls, hangers,
steam and condensate piping, electrical wiring, exhaust fan,
and ancillary equipment. Unit is approximately 40 feet above
the pool deck, demolotion will require rigging. Abate 850 sq.
ft. of transite ceilings in shower areas to allow for installation
of new unit on roof, abate eight asbestos insulation elbows,
15 linear feet of pipe insulation and flex duct connection
on existing H & V unit. Provide new exhaust fan and two additional
exhaust fans, associated electrical and two new wall penetrations.
Provide a new exterior roof mounted H & V unit, roof curb,
approximately 32 2x10 sister joists, ductwork to interior of
building, controls, steam and condensate piping and ancillary
equipment and piping. Provide new unit heater, controls steam
and condensate piping. Provide new unit heater, controls steam
and condensate piping. Provide new shower cement board ceiling.
This is a Firm Fixed Price Contract. The SIC Code is 1711 and
the Size Standard is $7.0 Million. The estimated cost range
is between $100,000 and $200,000. The proposed contract is
Unrestricted. The issue date is 13 August 1999. The Bid Opening
date is 14 September 1999. There is a non-refundable charge
of $19.00 for the plans and specifications. Offerors interested
in obtaining the plans and specifications for this project
must submit their request along with a Certified Check, Cashiers
Check, Company Check, Money Order, VISA, Master Card, or Discover
Card in the amount of $19.00 to: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent first class mail.
Any check received without a solicitation number or not made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. No request for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
contracts office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
the plans and specifications, please fax to Beverly Dutra at
1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS
MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-210 SN360684)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY ROOF CONSTRUCTION
CONTRACT - FORT BRAGG, NC
SOL DACA21-99-B-0063
POC Warren T. Clarke, 912-652-5163 (Technical Questions); Leila
Hollis, 912-652-5105 (Contractual Questions)
DESC: Description of Work: Indefinite delivery indefinite quantity
roof construction contract for repair and maintenance of facilities
having various type roofing systems using fixed price line
items as the basis for development of fixed price task orders.
The contract will have a basic ordering period of one year
and two optional ordering periods of one year each. Each period
will have a maximum ordering capacity of $2,000,000. Estimated
cost range of project is from $5,000,000 to $10,000,000. Solicitation
will be available approximately August 18, 1999. Network Analysis
System requirement will be determined for each task 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 08/09/99. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640. Requests must indicate the company's STREET ADDRESS
AND NINE DIGIT ZIP CODE, area code and telephone number. A
LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. FIRMS WILL BE LIMITED TO
ONE SOLICITATION. Requests may be faxed to (912) 652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN360745)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B9005
POC Pam Bickel,(937)257-6571 ext. 4133
DESC: Background "SOLICITATION NOTICE: Project No. 920245L1.
F33601-99-B0014. Upgrade conference room, E202, Bldg. 856,
WPAFB OH in accordance with project #920245L1. Hard copies
of the solicitation will NOT be provided. You may download
and print the file from the World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, ""Upgrade
conference room, E202, bldg. 856, WPAFB OH"",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration."" Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN360748)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--IMPROVEMENTS TO BUILDINGS 365 AND 1607, NAVAL STATION,
MAYPORT, FL
SOL N6246799C2467
DUE 090999
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
x100 or 112
DESC: The contractor shall provide all labor, materials, equipment,
transportation, supervision and construction to renovate an
existing Fire Station, Building 365 to provide new restrooms
and renovate the existing Building 1607 to provide an auxiliary
Fire Station, and incidental related work.--Bid opening date
listed in Item 10 is approximate.--Request bid documents by
26 August 1999.--There is a $21.00 NON-REFUNDABLE charge for
"Each" set of plans and specification. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: Attn: Carolyn Pollock,
P. O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX/HTM.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571 X-137. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P. O. Box 139, Naval Air Station, Jacksonville, FL
32212-0139; for express mail services (UPS, FEDEX, etc.) use
the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U. S. 17, Naval
Air Station, Jacksonville, FL 32212-0139.--The proposed contract
listed here is unrestricted.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-210 SN360792)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPLACE SEWER AND WATER LINES AT ELKMONT CAMPGROUND,
GREAT SMOKY MOUNTAINS NATIONAL PARK,
SOL 1443IB546099008
DUE 091499
POC Lewis Grooms Ph. 423-436-1218 David Clark Ph. 423-436-1217
Fax 423-436-1220
DESC: Replace sewer and water lines in the Elkmont campground
area of Great Smoky Mountains National Park, Gatlinburg, Sevier
County, Tennessee. Solicitation packets will be available on
or about August 13, 1999.
CITE: (W-210 SN360799)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE COOLING TOWERS AT BUILDING 211 & 266, NAVAL
AIR STATION, MERIDIAN, MS.
SOL N62467-99-Q-5389
DUE 090999
POC Request for solicitation packages to Ms. LeMarle McKee or
technical questions must be submitted in writing to the address
listed, Attn: Mr. Barry Leaver
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove and replace
cooling towers at building 211 & 266 at the Naval Air Station,
Meridian, MS. Only fax and written request for solicitations
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW UP WITH AN ORIGINAL VIA U.S.
MAIL. THE SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISTION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served" basis until supplies
are exhausted. All quotes submitted by responsible sources
shall be considered. Furnish quotations to the issuing office
on or before 4:30 p.m. on 9 September 1999. The solicitation
package will be issued on or about 13 August 1999. The estimated
price range is between $25,000.00 and $100.000.00. The standard
industrial code is 1711 and annual size standard is $7 million.

CITE: (W-210 SN360800)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--CARRIER CAMEL MODIFICATIONS, NAVAL STATION, MAYPORT,
FLORIDA
SOL N6246798B1004
DUE 090999
POC Combined Acquisition Office Jacksonville Region, (904) 5425571
X100 or 112
DESC: This soliciation is postponed indefinetly.
CITE: (W-210 SN360806)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR BUILT-UP ROOFS
SOL F32605-99-R0027
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 980025, Repair Base
Built-up Roofs at Grand Forks AFB, ND in strict accordance
with the Technical Provisions and drawings for this project.
Principal features include maintenance, repair, and replacement
to various base built-up roofs, roof testing, asbestos abatement,
and related roofing work. The resultant contract will be a
requirement contract with delivery orders/calls being issued
as needs and funding becomes available. The duration of the
contract will be 365 days from date of Award. The magnitude
of this project is between $1,000,000 and $5,000,000. This
action is being issued unrestricted. All contractors MUST be
registered in the Central Contractor Registration database
or their proposal will not be considered. Contractors can obtain
further information on the Central Contractor registration
at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0027&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-210 SN360810)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--PHASE I OF AIRFIELD REPAIR AND UPGRADE, HUNTER AAF,
GA
SOL W33Q9Y-9180-8100
POC Rita Miles, Contract Specialist, (912) 767-8464
DESC: The Army requires a contract in connection with Phase I
of Airfield Repair and Upgrade at Hunter AAF, GA. The work
includes, but is not necessarily restricted to, the following:
remove and replace concrete slabs to include demolition, disposal,
crushing of concrete, hauling, backfilling, compaction, and
placing concrete; set up a rock crusher capable of producing
1 1/2 inch minus product; remove existing runway, taxiway,
approach, helipad, and VASI lights; replace and rewire airfield
lighting to include taxiway lights and signs, runway, approach,
threshold, helipad, and VASI lighting systems; replace airfield
navigational system; replace transmitter tower; install flood
lights at DAACG Facility and Sabre Hall. Contractors should
be aware that access to and from the airfield will be strictly
controlled. Performance is expected to be completed within
360 calendar days after receipt of notice to proceed. The magnitude
of this project is between $5,000,000 and $10,000,000. This
project is solicited on an unrestricted basis under SIC 1731.
Small business size standard for this SIC is $7.0M. Funds are
not currently available and no contract shall be awarded until
such time as appropriated funds from which contract award can
be made become available. Solicitation shall be available via
the internet only. No hard copies of the solicitation will
be issued. All interested, responsible businesses may submit
a bid.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-210 SN360811)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--ANNEX ROOF REPLACEMENT
SOL KAR990048
DUE 091599
POC Susan F. Nagel, Contracting Specialist, (307)775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to install new plywood sheathing
and single ply roofing over existing metal roof deck. Work
under this contract is located in Sweetwater County, Wyoming.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of ___ days has been established. You may request a copy of
the solicitation by faxing your request to (307)775-6317. Expected
issuance of this solicitation is on or about 16 August 1999.
Ensure you reference the solicitation number, title, and enclose
your complete mailing address. All responsible sources may
request a copy of the solicitation and may submit a proposal
which will be evaluated.*****
CITE: (W-210 SN360818)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--ANNEX ROOF REPLACEMENT
SOL KAR990048
DUE 091599
POC Susan F. Nagel, Contracting Specialist, (307)775-6056
DESC: Note: 1). A PERFORMANCE PERIOD OF 60 CALENDAR DAYS.
CITE: (W-210 SN360832)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CHAPEL ANNEX RENOVATION AT NSWC DAHLGREN VA
SOL N6247798B2528
DUE 092099
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to roof alteration, construction of a new
mechanical room and other minor architectural changes. Mechanical
work includes removing existing A/C window units in the entire
existing building 119 and installing a new complete HVAC system
for the existing building including the new work as outlined
above. The new system shall be a VAV air-handling system at
the Naval Surface Warfare Center Dahlgren, Virginia. The estimated
cost range is between $100,000 to $250,000. The estimated date
for the availability of plans and specs is August 1999. The
time for completion is 180 calendar days. The SIC Code for
this project is 1542. Cost of bid documents are $50.00 per
set for specifications and are non-refundable. No cash or personnel
checks will be accepted. Business Checks and money orders shall
be made payable to the Treasurer of the United States. This
solicitation is set aside for small business. Payment must
accompany your written request. No telephone or faxed request
will be accepted. This solicitation is set aside for Small
Business.
CITE: (W-210 SN360834)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--REPLACE SEWER LINES
SOL 655-39-99
DUE 091699
POC Marsden, Charles (517)793-2340, ext.3074 or Ernie Graham,
ext. 3878
DESC: The Aleda E. Lutz VA Medical Center, Saginaw, Michigan
is soliciting for the services of a construction firm to provide
all labor, materials, tools, and equipment necessary to Replace
Sewer Lines. Work includes replacing existing sewer lines serving
Building No.1. The first sewer line begins at a point 5 feet
above the floor and runs under the basement floor 120 feet
and out to an existing sewer manhole approximately 160 feet
from the exterior building wall. The second run starts at a
point two feet outside the building wall and runs 84 feet to
an existing manhole. Work includes floor tile and concrete
floor removal, drywall removal, sewer line demolition, concrete
loading dock slab removal, asphalt pavement removal, excavation,
replacement of sewer line, backfilling and compaction, replacement
of concrete floor and floor tile, replacement of drywall, replacement
of concrete loading dock slab, replacement of asphalt pavement,
restoration of landscaping and certain other items. COMPLETION
TIME for this project is 60 claendar days from the "Notice
to Proceed." The cost range is estimated between $25,000 and
$100,000. The solicitation will be issued on or about August
17, 1999 at $50.00 per set. Make checks payable to the Department
of Veterans Affairs referencing the solicitation number. Checks
will be refundable upon return of plans and specifications.
The bid opening date is scheduled for September 16, 1999@2:00
p.m., local time. Requests for the solicitation shall be in
writing or facsimile at (517) 791-2221.
EMAILADD: Marsden,Charles@Saginaw.gov
EMAILDESC:
CITE: (W-210 SN360847)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--MAIN BUILDING MASONRY REPAIR
SOL KAR990050
DUE 091599
POC Susan F. Nagel, Contracting Specialist, (307)775-6056
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to repair deteriorated masonry
joints, re-paint building and replace sidewalks. Work under
this contract is located in Sweetwater County, Wyoming. The
total project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
90 calendar days has been established. You may request a copy
of the solicitation by faxing your request to (307)775-6317.
Expected issuance of this solicitation is on or about 16 August
1999. Ensure you reference the solicitation number, title,
and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-210 SN360850)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--ENLARGE OFFICE, RIBAULT BAY VILLAGE HOUSING, MAYPORT,
FLORIDA
SOL N62467-99-B-2469
DUE 091099
POC Contracts Department, (904) 542-5571
DESC: The work includes all labor, equipment, tools, materials,
transportation, supervision, incidental work, and operations
necessary for construction of approximately 3,900 square foot
addition to Building #1972 (Community Center), including site
improvements, utility connections, interior walls, doors, windows,
mechanical and electrical and plumbing, parking area, removal
and replace of 15 Oak trees and incidental related work.--Bid
opening date listed in Item 10 is approximate.--Request bid
documents by 27 August 1999.--There is a $24.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: COMPANY CHECK,
CASHIER'S CHECK OR MONEY ORDER. Make checks or money orders
payable to: DEPARTMENT OF TREASUREY, send to; DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), ATTN: CAROLYN POLLOCK, P.O. BOX 3,
NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003. To obtain plan
holders list, you may fax your request to DAPS, (904) 542-3892
or you may use th Internet at www.daps.mil/sna/jax/index.htm.--FOr
inquiries about Bid Openng date or Number of Amendments call
(904) 542-5571, Ext. 112. Other questions must be faxed to
(904) 542-3949. Submit bids to NAVFAC COMBINED ACQUISITION
OFFICE JACKSONVILLE REGION, P.O. BOX 139, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA 32212-0139; for express mail services
(UPS, FEDEX, etc.) use the following address: NAVFAC COMBINED
ACQUISITION OFFICE JACKSONVILLE REGION, BUILDING 13, CORNER
OF YORKTOWN AND U.S. 17, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $250,000.00 and $500,000.00. SIC Code is 1542.

CITE: (W-210 SN360852)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SPINDLE, TRAVERSING
SOL SP0750-99-R-2667
DUE 091799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98210000623 NSN 1015-00-342-1099, CAGE 19206
part No 7308532 spindle, traversing. I/A/W CAGE 19206 drawing
7308532 and associated drawings. 5 -EA del to French Camp CA
95231 del by 300 days after date of award see note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-210 SN360440)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BODY ASSEMBLY, OIL BUFFER
SOL SP0740-99-Q-C143
DUE 091699
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 1005-00-550-3941 Body Assembly, Oil Buffer. Qty 209
ea to be delivered to New Cumberland PA 180 days after date
of award. NSN 1005-99-550-3941 Body Assembly, Oil Buffer. Qty
89 ea to be delivered to Stockton CA 180 days after date of
award. I/A/W Drawing Nr 19200 11827890, I/A/W Drawing Nr 19200
11827895, I/A/W Drawing Nr 19200 11827982. I/A/W Drawing Nr
19200 12579607, I/A/W Drawing Nr 19200 5009288, I/A/W Drawing
Nr 19200 5076165, I/A/W Drawing Nr 19200 5076155, I/A/W Drawing
Nr 19200 5503941, I/A/W Drawing Nr 19200 5503941, I/A/W Drawing
Nr 19200 5508063, I/A/W Drawing Nr 19200 55020268, I/A/W Drawing
Nr 19200 6009712, I/A/W Drawing Nr 19200 6009715, I/A/W Drawing
Nr 19200 7318813. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE(S) 1 and 26 **. This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio
43216-5000; by Fax (614)692-2344. Requests should include the
IFB/RFP/RFQ number, opening/ closing date, NSN Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-210 SN360486)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT , AMMO
SOL SP040-99Q-B888
DUE 083099
POC Sara Hansford 614-692-3644 Fax: 614-692-3574
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available.While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN360581)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT , AMMO
SOL SP040-99Q-B888
DUE 083099
POC Jevene Lowery 614-692-3767 Fax: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available.While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN360624)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAU-86 FUZE SHAFT DRIVE (B-3 AND B-4).
SOL DAAA0999R0131.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: (309) 782-5942.
DESC: Estd RFP Issue Date: 20 Aug 99. Estd RFP Closing Date:
21 Sep 99. CLIN 0001 - NSN: 1325-00-941-7388 (F491), Quantity:
10,080, Unit Issue: Each, Part Number: 98747/64C11524-3, Nomenclature:
MAU-86/B-3 Fuze Shaft Drive, End Use: MK84 Bomb. Funded Foreign
Military Sale (FMS) Requirement. CLIN 0002 - NSN: 1325-00-941-7390
(F492), Quantity: 1,200, Unit Issue: Each, Part Number: 98747/64C11524-4,
Nomenclature: MAU-86/B-4 Fuze Shaft Drive, End Use: M118 Bomb.
Funded FMS Requirement. Consideration of offers submitted in
response to proposed solicitation shall be not be restricted.
Unevaluated 100% option. First article test required. Best
value evaluation criteria will be employed in support of contract
award. See Note 26.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
via email.
CITE: (W-210 SN360559)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--HANDLING CONTAINERS
SOL N00174-99-Q-0327
DUE 083199
POC Carolyn L. Anderson, Code 1142, (301) 744-6545
DESC: Handling containers in accordance with dwg. 94D-Y-049.
Qty: 300 each. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
Database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions or requests for copy of quotation should be directed
to the attention of Carolyn L. Anderson on Fax (301) 744-6632.

CITE: (W-210 SN360635)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--LINK ASSEMBLY, AFT APU SUPPORT
SOL SP0475-98-Q-S364
DUE 081399
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-98-Q-S364, YPG98097001411, NSN 1560-01-042-9207,
P/N 160D965050-1, REV. "B". This modification is submitted
to inform all intended sources that solicitation SP0475-98-Q-S364
has been changed to a regular buy in lieu of an Indefinite
Delivery Purchase Order (IDPO). Please submit pricing and delivery
for above solicitation by August 13, 1999. Qty required is
217. Intended sources are: Kent Associates Inc (Cage 8R034),
Riavar Mfg and Research Inc. (Cage 7Y262), Capy Machine Shop
Inc. (Cage 0BVP9), Miller Stuart Inc. (52977). ABVS applies.
Central Contractor Register (CCR) is required. If your company
is not an approval sources, please provide technical data package
for approval.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dl.mil
EMAILDESC:
CITE: (W-210 SN360337)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--TIP TANK BAFFLE SET
SOL SP047599QR857
DUE 100899
POC Jason Williams, Contract Specialist, Ph: (804) 279-5618;
Sabrina Spratley, Contracting Officer, Ph: (804) 279-3438
DESC: The solicited item is a Tip Tank Baffle Set, NSN 1560-00-103-3296,
manufactured to drawing P/N 8047088-10 REV C. First article
testing by government required. Lot size is 2 EA. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; Fax number: 804-279-4946;
Phone number: 804-279-3356. Origin inspection required. FOB
is destination; ship to Richmond, VA. Qty: 77 EA. A written
solicitation will be issued on August 20, 1999. Due date for
bids will be October 8, 1999. Anticipated award date is October
15, 1999. Numbered notes 1 and 26 apply. 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 a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: 804-279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN360345)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--SUPPORT, STRUCTURAL
SOL SP0460-99-Q-CF56
DUE 091799
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99168000708 NSN 1560-01-263-1364, support, structural
Sikorsky Acft Corp CAGE 78286 P/N 65600-03310-049 Rev U sources:
airborne prods CAGE 58730 14 -EA del to Stockton CA 95296 del
60 DARO intended sources: Sikorsky Acft Corp and airborne Ind.
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 will be awarded as an indefinite
delivery purhase order (idpo) base year and 4 option years.
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. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-210 SN360446)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-CF53
DUE 090299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99193001185 NSN 1560-01-126-9457, panel, structural,
AI IAW Sikorsky Acft CAGE 78286 Dwg 70302-02163 Rev F DTD OCT91
& Atcom procurement pkg #70302-02163 Rev basic dated 1OCT91
Dwg P/N 70302-02163-106 Mylar required 59 -EA del to Stockton
CA 95296 del 90 DARO unrestricted. this is an idpo with four
option years. QPL - far 52.209-1 OR 52.209-2 - see note 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN360449)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NUT, PLAIN, ROUND
SOL DAAH2399R0352
DUE 082799
POC mARK FOSDICK, CONTRACT SPECIALIST, 256-955-9221 OR HOWARD
UPTAIN, CONTRACTING OFFICER, 256-955-9226
DESC: NOUN: Nut, Plain, Round; NSN:5310-01-350-1346, P/N: 7-311411102-5,
This requirement is an Indefinite Delivery/Quantity (IDIQ),
Quantity: Min/Max: 175 each/400 each. Ordering Periods/Quantity:
Year 1/175; Year 2/56; Year 3/56; Year 4/56, Year 5/57. First
year quantity 175 each, in accordance with The Boeing Company
part number applicable to the AH-64 Aircraft. FOB Origin with
a qty. 100 to DDSP New Cumberland, New Cumberland, PA 17070
and 75 each to XU Trans Ofc, Red River Army Depot, Texarkana,
TX 75507-5000. This part requires First Article Inspection,
(FAI) (Contractor Testing). This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s) The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. Source(s) of supply for this part are
The Boeing Company, McDonnell Douglas Helicopter Systems (MDHS),
5000 E. McDowell Road, Mesa, AZ 85215 and The Purdy Corp.,
586 Hilliard St., Manchester, CT 06045; Fenn Manufacturing
Company, Div of United Dominion Industries, 3000 Fenn Rd.,
Newington, CT 06111-2244 and APEX Mfg., 7358 Radford Ave.,
N. Hollywood, CA 91609. Procurement History: APEX, 239 each,
$998.00 1999 MAY 11; APEX, 155 each, $998.00, 1997 DEC 19;
APEX, 210 each, $1,498.00, 1995FEB03 and TEMPE Precision Aircraft,
46 each, $1,040.00. Authority and Justification is 10 U.S.C.
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. To obtain this
solicitation package, send a fax to the buyer shown above at
256-955-9220, be sure to include company name, telephone number
and solicitation number. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. Firms are encouraged to seek source
approval in order to complete for future solicitations by accessing
the website www.redstone, army.mil./cmo/ and looking under
CSL or SAR information. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-210 SN360809)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--SCUFF COVER
SOL sp074099qc152
DUE 082599
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4720-00-106-7360 2. description: scuff cover 3.
quantity 393 pcs 4. i/a/w spec nr mil-d-22706g, basic dtd 97
aug 20, type number m22706g 5. the following note is included
by reference: note 26 6. This solicitation will be available
on the internet at http://www. dscc.dla.mil/rfq/, 15 days
after this notice is published in the cbd requests for hard
copies of this solicitation will not be accepted. 7. 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) Requests should
include the ifb/rfp/rfq number, opening692-2344. /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. 8. while price may
be a significant factor in the evaluation of offers, the final
award decision will be upon a combination of price, delivery,
past performance and other evaluation factors as described
in the
CITE: (W-210 SN360371)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS) PHASE
IV FOR THE APACHE LONGBOW HELICOPTER
SOL N/A
POC Gail Thomas, AMSAM-AC-AV-A, Contract Specialist, 256-313-4058.
Michael H. Bond, Contracting Officer, 256-313-4047
DESC: This is a sole source requirement to Inter-Coastal Electronics,
Inc. (ICE), 5750 East McKellips Road, Bldg 100, Mesa, AZ 85215-2740
to produce Production Tactical Engagement Simulation System
(TESS) B Kits. It includes all efforts required to update the
TESS and documentation as a result of the TESS Phase III Integration
issues and all efforts required to fabricate and deliver production
TESS Ground systems. Additionally, the effort includes Integrated
Logistics Supportability (ILS) functions associated with the
production and fielding of the TESS B Kits and Ground systems
to include data for Boeing Integrated Electronic Technical
Manuals (IETM), training support, and spares. Period of Performance
is one base year with four (4) options. See Numbered Notes:
22
EMAILADD: thomasg@PEOAVN.redstone.army.mil - bondm@PEOAVN.redstone.army.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-210 SN360388)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--ADAPTER, TIE DOWN, AIRCRAFT FLOOR
SOL SP0460-99-Q-CF54
DUE 091799
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 A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99193001194 NSN 1670-00-415-9193, adapter, tie
down, aircraft floor Sikorsky Acft Corp CAGE 78286 P/N 65208-04000-042
Rev U sources: Skyspares part Div CAGE 6M132 Beta corp CAGE
06671 81 -EA del to Stockton CA 95296 del 120 DARO intended
sources: Sikorsky and Skyspares Parts. Unrestricted. will be
awarded as A longterm contract (idpo). QPL - far 52.209-1 OR
52.209-2 - see note 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN360426)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--GUIDE, PISTON MEDIUM
SOL SP0460-99-Q-CF57
DUE 091799
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99181000685 NSN 1615-01-189-9710, guide, piston
medium spectrum pressurestat Co Inc CAGE 24477 P/N 41-018 1,438
-EA del to Stockton CA 95296 del 60 DARO intended source: spectrum
pressurestat Co Inc. only 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 will
be awarded as an indefinite delivery purchase order (idpo)
base year and 4 option years. 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. Option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-210 SN360447)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--FRAME SECTION, SKID
SOL DAAH23-98-G-0042
DUE 083099
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
DESC: 17. NSN: 1620-01-328-8054, PN: 406-052-006-105, Quantity
55 each, applicable to the OH-58 Aircraft. The procurement
is limited to Bell Helicopter Textron, Fort Worth Tx., 76101
F.O.B. Origin with delivery of 55 each to Red River Army Depot,
Texarkana TX, 210 days after receipt of order. The rights to
use the data needed to purchase this part from additional source
(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. notes:
22,23 and 26.
CITE: (W-210 SN360465)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--SPRING LAUNCH BAR, G
SOL SPO47099QP670
DUE 083099
POC Elliott Williamson ph804-279-5215; fax6477 Contracting Officer
: Patrick Finegan
DESC: NSN 1620-00-331-3582. YPG 99195000307. Manufacturer is
Lockheed Martin Aeronautical Systems (cage 98897). P/N 1284732-101
Rev A. Delivery of 14 each to Barstow, CA. Delivery requested
FOB Destination, 103 days ARO. Origin Inspection I/A/W QAP007
required. ABVM applies; award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. When calling be prepared to
state name, address, and solicitation number. Anticipated award
date: 09/02/99. See numbered note 26. This is not a small business
set-aside. Configuration control applies. Contractor must be
an approved source before award is considered. If not an approved
source, contractor must submit a technical data package. Do
not contact DSCR-VABA. DSCR does not have an approved technical
data package available for this NSN. All responsible sources
may submit an offer which will be considered. RFQ Bid Custodian:
ph804-279-3026 and fax804-279-4165. Quotations in response
to the RFQ may be faxed to: 804-279-6477, ATTN: Elliott Willamson(BU819)
or submitted electronically through the DSCR Electronic Bulletin
Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-210 SN360567)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--LOROP SENSOR SYSTEM
SOL HM99A3012
DUE 082399
POC Contact point. CMSGT Bekir Korkmaz Tel; 202-939-1873 Fax:
202-287-7976
DESC: Turkish Ministry of national Defense has extended the last
submisson date for the tender to 23 AUG 1999 which was previously
09 AUG 1999.
CITE: (W-210 SN360584)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--BLOWER AND DUCT ASSEMBLY
SOL N0038399QF078
DUE 090799
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-00-825-7517-LU, IAW Ref Nr 65364-12102-101,
Qty 26 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Solicited Hamilton
Sundstrand, Rockford, IL. EAD: 9/30/99. No drawings available.
See note 26, See Note 22 (ACAVI0727053-275)
CITE: (I-210 SN360718)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--ACTUATOR,ELECTRO-ME
SOL N0038399QJ056
DUE 090799
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0225.12,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-00-887-9306-BP, Ref Nr 35902, Qty 11 EA, Delivery
FOB Origin--Only known approved source is AlliedSignal MCS
Torrance CA facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0727053-276)
CITE: (I-210 SN360719)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--ADAPTER,HOLDBACK RE
SOL N0038399RD210
DUE 090799
POC Point of Contact - Contact Point, Pamela A Rutledge, 0221.10,
(215)697-3413, Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1620-01-107-6858-GF, Ref Nr 2-7404-5, Qty 17 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this Request for
Proposal (RFP) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0727053-277)
CITE: (I-210 SN360720)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-20051
DUE 080399
POC Mary Lou Frye, Supply Technician (252)335-6493 or Linda L.
Foster, Contracting Officer, (252)335-6561
DESC: Incorrect quantity was cited for Item (1). Corrected quantity
is 6. Closing date is extended to August 3, 1999 at 3:00 p.m.
EST.
CITE: (W-210 SN360775)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--HOUSING & OUTLET, WIRING
SOL N68836-99-T-0070
DUE 081199
POC Purchasing Agent, Venita Harmon 904-542-1229 or 904-542-1111
(fax)
DESC: The Government intends to award a contract on a sole source
basis to J.C.Carter Company,Inc., for housing, p/n 28291-4
for a quantity of 10 ea and outlet wiring, p/n 20410 for a
quantity of 16 ea. Delivery to be FOB destination to Naval
Aviation Depot, Receiving Officer, BLDG 101, Gate 1, NAS Jacksonville
FL 32212. Note 22 applies. Only written request accepted or
FAX request to Contracting Officer at 904-542-1111. Request
must state the following information Full Company Name, Address
(if P.O. Box must have street address) phone & fax #'s, business
size, women owned, minority owned, tax id # and cage code
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360797)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE
SOL F31610-99-R0019-
DUE 083099
POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email allan.castro@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: TRANSIENT AIRCRAFT MAINTENANCE. Requirement consists managing
transient aircraft maintenance program at Seymour Johnson AFB,
NC, which includes, but not limited to, receiving and processing
transient aircraft, insuring transient aircraft depart in a
safe and timely manner, managing special events and emergency
services. The solicitation is being issued in accordance with
OMB A-76 and will not result in a contract if government price/performance
is determined to more advantageous. This notice constitute
the third of the three required notices. Performance is anticipated
to commence on or about 01 Apr 00. The contract will include
the anticipated base period from 01 Apr 00 _ 30 Sep 00 and
possibly four (4) subsequent pre-priced one-year options. This
solicitation is set aside 100% for Small Businesses. The applicable
Standard Industry Classification (SIC) for this acquisition
is 4581 with a three-year average annual small business size
standard of $5 million. The successful contractor will be evaluated
using performance/price tradeoff procedures in accordance with
FAR 15.101-1, resulting in the Best Value to the Government.
Performance is significantly more important than price. Recent,
relevant, past and present performance information is requested
not later than ****13Aug 99****. Recent, relevant, past and
present performance is defined as performance of the same or
similar type of work within the last three years. It is anticipated
that the solicitation will be issued electronically o/a ****29
Jul 99**** on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Additionally, you may add your name to the
offeror_s mailing list maintained by the issuing office by
providing the following information to Allan Castro, via FAX
(919) 722-5424 or e-mail at allan.castro@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award. NOTE: The issue date and the
response date are the only changes to this modification.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0019-&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-210 SN360390)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

DESC: PR ypg99195000353, NSN 1730-01-255-1296, PULLEY, CONVEYOR.
IAW GENERAL DYNAMICS ARMAMENT SYSTEMS CAGE 05606, DRAWING
196B8957 REV "A" DATED 1/18/91, P/N 196B8957. CRITICAL APPLICATION
ITEM (NOTE 26), DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATIONS 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.
10-EACH DELIVER TO STOCKTON, CA 95296-0130 DELIVER BY 90 DAYS
ARO.
CITE: (W-210 SN360396)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT,FUEL CELL
SOL DAAH23-99-Q-1085
DUE 091399
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: To obtain this 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 Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded required software. Windows 3.1, or Windows NT
operating environment and a CD Reader are required. Item 0001AA
Noun: Kit,Fuel Cell, 4 KT, NSN: 1730-01-181-9274, P/N: 7-262100016-601,
applicable to AH-64 Aircraft. Inspection and Acceptance at
Origin. Inspection Requirements: 52.246-2. Higher level contract
quality Requirement (52.246-11):Iso 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402(Terminology) and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992.
FOB Point: Destinations, with delivery of 2 each to XU Transportation
Officer, New Cumberland, PA 17070-5001 and 2 each to XU Trans
Ofc, Texarkana, TX 75507-5000. Level of Preservation/Packing:
M/A. This acquisition is subject to availability of funds.
History: McDonnell Douglas Helicopter Co; 15 KTl 15 Jul 93l
$5,597.96 each. Submit quotation no later than close of business
13 Sep 99. Any award resulting from this RFQ will be issued
on DD Form 1155
CITE: (W-210 SN360796)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--HOUSING, YAW CONTROL
SOL SP0490-99-Q-XA15
DUE 090799
POC Buyer-Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg98365000234, NSN 1730-01-075-0124, HOUSING, YAW CONTROL
IAW MIL-HDBK-808, TYPE I, F-100 "ES" AS SUPPLEMENTED BY US
AIR FORCE DRAWING 7545352, CRITICAL APPLICATION ITEM (NOTE
26)(NOTE 1). DRAWINGS, 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. 19-EACH DELIVER TO
STOCKTON, CA 95296-0130 DELIVER BY 60 DAYS ARO.
CITE: (W-210 SN360851)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--MISC. TOPSIDE AND DRYDOCK REPAIRS FOR CINCPACFLT
BARGE C-3007
SOL N47456-00-R-0002
DUE 020300
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside and Drydock Repairs for the CINCPACFLT
Barge C-3007. Work is to be performed at the Contractor's Plant
on the Island of Oahu, Hawaii. Period of performance is 7 March
through 17 April 2000. Contractor must have a Master Ship Repair
Agreement (MSRA) or Agreement for Boat Repair (ABR) with Naval
Sea Systems Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR
sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 20 December 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-209 SN360292)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--MISC. TOPSIDE AND DRYDOCK REPAIRS FOR THE USS HOPPER
(DDG-70)
SOL N47456-99-R-0047
DUE 090199
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside and Drydock Repairs for the USS HOPPER
(DDG-70). Work is to be performed at Pearl Harbor Naval Shipyard
Drydock No. 4 on the Island of Oahu, Hawaii. Period of performance
is 24 September through 10 November 1999. Contractor must have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), U.S.
Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 12
August 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-209 SN360294)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--PATROL COASTAL (PC) CLASS SHIPS: STERN LAUNCH AND
RECOVERY SYSTEM
SOL N00024-99-R-2207
DUE 081399
POC Stephen V. Piasecki, SEA 02222, Contracting Officer, 703/602-3102x222
DESC: This is a modification of the synopsis which appeared on
12 May 1999. The requirement for adherence with the Navy homeport
restriction policy is deleted.
EMAILADD: piasecki_steve@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-210 SN360339)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 19--1 EACH SAIL TRAINING SHIP
SOL MD99A2022
DUE 092099
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 1 each Sail Training Ship from
US 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 number
is (202)265-8983. Request by telephone will not be accepted
CITE: (W-210 SN360610)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BULKHEAD ITEMS, SHOWER DOORS, WATERCLOSET DOORS,
WATCH QUARTER BOARDS, ETC.
SOL N627939188AP24
DUE 091399
POC Judith Lewis,(757)444-1026, Purchasing Agent
DESC: BULKHEAD MATERIAL: Various bulkhead items such as shower
and watercloset doors, watch quarter boards and stations, stiles,
rails, bulkhead channels and panels, partitions, coaming, rod
assemblies, etc. There are forty-seven line items. The solicitation
is expected to be issued on or around 16 Aug 99. For a copy
of this solicitation, submit a written request to Fleet and
Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, Code 02H6, Attention Judith Lewis, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392. Faxed requests may
be submitted to (757) 444-4417, Attention Judith Lewis. This
acquisition is 100% set aside for small business.
CITE: (W-210 SN360479)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--GLASS, ELECTRICALLY HEATED
SOL SP076099Q0187
DUE 092099
POC For Information Only, Point of Contact, Joyce Fisher, 614-692-1244,
fax, 614-692-3796
DESC: NSN 2090-01-384-7747. Glass, electrically heated. Part
of marine window, KS-27917 Item 3. GEC-Marconi Hazeltine Corp.
(81100) p/n KS-27924 and GEC-Marconi Hazeltine Corp. (81100)
p/n KS-27924 PC 2. Quantity of 24 each to be delivered to Corpus
Christi, TX in 170 days after date of award. Solicitation is
a RFQ with an anticipated award date of 10/20/99. All responsible
sources may submit a quote which will be considered. See note
26. This solicitation is available on the Internet at http://www.dscccols.com/RFQ/.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
Web
CITE: (W-210 SN360611)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 20--NAVIFLASH TESTER KITS
SOL N00140-99-R-4637
DUE 081299
POC KATHLEEN LOCKHART, Contract Negotiator,215-697-9617, H R
ALDRIDGE, Contracting officer (215)697-9610
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure NAVIFLASH Flash Point Tester
kits including sample cups, anti-vibration plates, dust protection
covers, pipettes and volumetric flasks. A quantity of 19 each
will be procured. Delivery is required on or before 30 Sep
99. This effort will be covered by a new Contract. The Government
intends to solicit and negotiate with Petrolab Company under
the authority of FAR 6.302-1 using the test procedures established
under FAR 13.5. Petrolab Company is the manufacturer of the
required kits. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interests
and technical capability to respond to this requirement within
10 days of publication. The Government reserves the right
not to open this requirement to competition based upon technical
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. The Government will
not pay for information received. Requests for solicitations
should be made by letter or telefax to FISC Norfolk Det.
Phila. Code 02P12K, FAX #215-697-9569 or electronically to
Kathleen_M_Lockhart@phil.fisc.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-210 SN360618)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE, DOOR
SOL SP076099Q0189
DUE 092799
POC For Information Only, Point of Contact, Joyce Fisher, 614-692-1244,
fax, 614-692-3796
DESC: NSN 2040-01-440-4538, Handle, door. Steel material. Quantity
of 118 each to be delivered to Tracy, CA in 40 days after date
of award. Solicitation is a RFQ with an anticipated award date
of 10/27/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which will be considered. See notes 1 and 26. This solcitation
is available on the Internet at http://www.dscccols.com/RFQ/.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P. O. Box 3990, Columbus,
OH 43216-5000; by fax at (614)692-2998, or by calling (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. This
Small Business standard is 500 employees. While price may 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. This solicitation will not be available
until 15 days after published in the CBD.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
Web
CITE: (W-210 SN360623)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--SPRING, TORSION BAR
SOL SP075099R2648
DUE 092099
POC For Information Only: Carol L Black, DSCC-LECB/(614) 692-1346/FAX(614)
693-1577
DESC: Spring, Torsion Bar, Suspension. NSN 2510-00-752-8983.YPC99141000405.
Made in accordance Army Drawing 8668989, part number 7528983.
Quantity is 273 each to be delivered within 300 days after
date of award to Richond VA which includes the delivery of
the First Article Test, conssting of three units to be delivered
with 120 days after date of award. If FAT is waived delivery
will be 150 days. All responsible sources may submit an offer
which shall be considered. See Note:26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 750
employees. Written request 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. Request should include the RFP number, closing
date, NSN, Purchase Request Number (e.g. YPC), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. 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.
Estimated issued date is 19 August 1999.
CITE: (W-210 SN360484)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--DRIVE UNIT,HYDRAULI - AND SIMILAR REPLACEMENT PART
SOL N0038399RP459
DUE 090799
POC Point of Contact - Contact Point, John J Kenney, 0222.02,
(215)697-5901, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2520-01-436-8552-SX, Ref Nr P65T0-107-996490, Qty
4 EA, Delivery FOB Origin--This is a sole source solicitation.
There are no drawings for the item.Any source may attempt to
qualify as approved by submitting a fulltechnical data package
to NAVICP's Source Development Office(215)697-5717. This synopsis
is being transmitted for the benefitof subcontract possibilities
for the approved source FUNK INC.See note 26, See Note 22 (ACAVI0727053-278)
CITE: (I-210 SN360721)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-99-R-T862
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 13.00-24, Load Range F, Bias,
tube type w/flap Off the Road Grip Regular Tread, I/A/W CATL
1923. NSN: 2610-01-078-1558, Quantity: 504. This requirement
is for a 3 year requirements contract with DVD provisions.
FOB: Destination Option: None See Note: None Offer due date
is on or about 15 September 1999 (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://tacom.army.mil/ acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-210 SN360355)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-99-R-T863
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 6.90/6.00-9, NHS, Load Range
E, Bias, tube type w/ flap, Grip Deep/Lug Tread, I/A/W ZZ-T-410.
NSN: 2610-00-050-9880. Quantity: 9720 (Over 3 Years). This
requirement is for a 3 year requirements contract with DVD
provisions. Option: None See Note: None FOB: Destination Offer
due date is on or about 15 September 1999 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-210 SN360370)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. ON DIESEL ENGINE, 12 CYLINDER.
GENERAL MOTORS CORPORATION, ELECTRO
SOL SP0750-99-R-2661
DUE 091799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99175000296 NSN 2815-00-366-1110, CAGE 55380
part No 8157990 CAGE 72915 part No 8157990 cylinder sleeve.
Hatch and Kirk Incorporated, CAGE 55380, P/N 8157990. technical
data at DCSC not adequate for competitive procurement. 94 -EA
del to (call contracting office) del by 150 days after date
of award see note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-210 SN360412)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE (DIESEL)
SOL SP075099R2652
DUE 092099
POC For Information Only: Carol L Black, DSCC-LECB/(614) 692-1346/FAX(614)
693-1577
DESC: Engine (Diesel), External Auxiliary Power. NSN 2815-01-376-4425.YPC99155001570.
Made in accordance with Walker Power Systems (51913) part number
202407-1. Quantity is 34 each to be delivered within 180 days
after date of award to Stocton Ca (22 Each), New Cumberland
PA (6 Each) and Barstow CA (6 Each). All responsible sources
may submit an offer which shall be considered. See Note:26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 1000 employees. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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.
Estimated issued date is 19 August 1999.
CITE: (W-210 SN360471)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100/200/220 ENGINE BEARING AIR SEAL
SOL JT252
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220 Engine Bearing Air Seals;
NSN 2840-00-570-0773PT; P/N 4036998. Copy of the Qualification
Requirements can be obtained bu submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210)925-0235.
Reference JT252 on all requests.*****
CITE: (W-210 SN360528)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUP 1 SEAL; TF33 ENGINE
SOL F34601-00-Q-49319
DUE 091399
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
DESC: 28--SUP 1 SEAL SOL F34601-00-Q-49319 DUE 091399 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gregory Harris/Lpdpa/[405]739-5482 Item
0001 NSN 2840-00-867-0130RV P/N: 510390, Support no 1, bearing
seal. Stainless material Approx size 17.0 o.d. X 7.0 id by
3.0" wide. Functions as a support for no 1 bearingseal. Ring
holder. app tf33-3,5,9 and 102. 34ea. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
2000 34 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 13 AUG 1999. The anticipated award date will be 15 Nov 1999.
Written procedure will be used for this solicitation. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Purdy Corp The, Manchester
Ct 06045-1898. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Union
Machine Co, Groveland Ma 01834-0248. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49319&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-210 SN360546)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--ENGINES, TURBINES & COMPONENTS
SOL SP0480-99-Q-Y573
POC Kim Kirby/BL574/(804)279-6302, KO Sebrina Owens/(804)279-3339
DESC: This solicitation has been cancelled. The award will be
made against a Long Term Contract in place.
CITE: (W-210 SN360640)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--POWER TURBINE MODUL
SOL 991970230
DUE 091599
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-353-8350-TN, Ref Nr 5031T37G06, Qty 9 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 15 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall belimited to GE-Lynn., See Note 22 (ACAVI0727053-280)
CITE: (I-210 SN360723)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VANE ASSEMBLY, COMPR
SOL DAAH23-99-Q-1099
DUE 083099
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: NSN: 2835-01-079-3970, P/N: 6899391, Quantity 300 each.
Applicable to the T-63 Engine. FOB origin to Texarkana, TX.
Required delivery is 120 DAC. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Allison
Engine Company, Indianapolis, IN. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E, Vivian Fortenberry,
Procurement Technician on 256-955-9196. See Numbered Note 22,
23 and 26.
CITE: (W-210 SN360766)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, OIL PUMP AS
SOL SPO480-99-R2899
DUE 092099
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: NSN: 2995-00-222-2946; Housing, Oil Pump As; Allison Engine
Co., Inc., Cage Code 63005; P/N6850819, Revision "W"; specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 50 each plus 100% option; delivery location is
New Cumberland, PA; First Article Testing required; 375 daro;
unrestricted; other than full and open competition; 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; Requests
for solicitation package - fax - 804-279-6015.
CITE: (W-209 SN360254)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y672
DUE 091899
POC Barbara Wiley, BL578, 804-279-4990, KO: Sabrina Owens, 804-279-3339
DESC: NSN 2915-00-127-7235, Filter Element, Fluid, Alliedsignal
Inc, Cage 59364, P/N 52-01269-3, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. NPG99155000890, Total
quantity 75 delivery location, 75 ea to Corpus Christi, TX.
90 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-210 SN360329)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--TOGGLE SWITCH
SOL SPO93099XC099
DUE 081699
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-804-3694, YPE99201000252, Approved Source:
Mason Electric (81579) part number 421506. Note 26 applies
to this solicitation. An IDPO Award is anticipated, complete
clause S-40 and read clauses S-62,63,84,85 and S-86. This solicitation
contains a one year option clause, see clause S-63. Bid all
quantity increments. Delivery is 120 days ADO. Total cumulative
contracr value will not exceed $99,999.99. Drawings/Specifications
are not available. This is not a small business set-aside.
Copies of this solicitation are available on the DSCC solicitation
web-site.
CITE: (W-210 SN360395)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT SHOULDERED
SOL SP0740-99-X-4173
DUE 091799
POC Jevene Lowery 614-692-3767 FAX 614-6923-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Solicitation package must be submitted to
be considered for award. This is an IDPO. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_ Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN360577)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--PRESSURE SWITCH
SOL SPO93099XC100
DUE 081699
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-754-9012, YPE99187001651, Approved Sources:
Alliedsignal (72599) p/n PS377384; hYDRA-eLECTRIC (98505)
p/n 32049; Alliedsignal (99193) p/n PS377384 and Alliedsignal
(99193) p/n 377384. Note 26 applies to this solicitation. AN
IDPO Award is anticipated, complete clause S-40 and read clause
S-62,63,84,85 and clause S-86. This solicitation contains a
one year option clause, see clause S-63. Bid all quantity
increments. Delivery is 120 days ADO. Total cumulative contract
value will not exceed $99,999.99. Drawings/Specifications
are not available. This is not a small business set-aside.
Cpoies of this solicitation are avaialbel on the DSCC solicitation
web-site.
CITE: (W-210 SN360604)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--CYLINDRICAL ROLLER BEARING
SOL SPO44199QDR23
DUE 082699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-266-9947 Whittaker Controls Inc (79318) P/N
743496 Quantity: 40 to be delivered to Tracy, CA within
180 DARO or best possible delivery. Inspection and acceptance
at origin. FOB destination. ABVM applies. Unrestricted. Critical
item. See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN360460)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer (Code 522), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 34--ESAB HELIARC WELDER
SOL N62604-99-Q-U512
DUE 081999
POC Point of Contact - Carmen Urbati, 601-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. These items are for a classroom environment
and substitutions will not be accepted since the existing equipment
in the classroom and the approval curriculum is ESAB. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 98-08. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. Solicitation number N62604-99-Q-U512
is issued as a Request for Quotation (RFQ) in accordance with
FAR Subpart 13.5. This acquisition is unrestricted. The standard
classification code is 3548, small business size standard is
500 employees. A firm-fixed price purchase order will be issued
under the Test Program for Certain Commercial Items. Contract
Line Item 0001, ESAB Heliarc Model 352 with a 3 to 400 amp
power source, 25 ft air cooled TIG torch, torch accessory kit
and R-33 flowmeter/regulator, thirteen (13)Each. Offerors submitting
other than the above listed part numbers will not be accepted;
as stated above this requirement is to complete the requirements
of a classroom and the equipment is used as training aids.
Delivery shall be FOB Destination, Gulfport, MS, 45 calendar
days after award. This solicitation is issued as a request
for quotes (RFQ). The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquistion: 52.212-1
Instructions to Offerors-Commercial, 52.212-2 Evaluation -
Commercial Items. NCBC will use the following factors to evaluate
quotes, in descending order of importance: A. Technical capability
of the item offered to meet the Government requirement and
B. Price. The Government reserves the right to make award of
the initial offer received without discussions. The Government
will award firm fixed price contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212- 7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable:
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,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels, DFARS 252.225-7001 Buy American Act and Balance of
Payment Program. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 601-871-3212/2691 by August 12, 1998. Quotations
are due on August 19, 1999, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-209 SN360235)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--ABAR VACUUM FURNACE INSTRUMENTATION CONTROL UPGRADE
SOL N00244-99-T-A993
DUE 081099
POC Nicole Hunga, Contract Specialist 619-532-2574
DESC: The purpose of this amendment is to correct item 14 in
the Statement of Work as follows: Delete: "14. The cabinet
shall provide means for operator, independent of process control,
of all pumps, valves, and indicators for maintenance trouble
shooting." Substitute: "14. The cabinet shall provide means
for manual operation of all pumps, valves, and indicators for
maintenance trouble shooting." Please provide written verification
of receipt of this amendment when submitting your quote via
Fax to Nicole Hunga, Contract Specialist, at 619-532-2287.
Quotes must be received no later than August 10, 1999 at
3:00pm Pacific Standard Time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360529)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 36--STENCIL MACHINE, SPECIAL FOR M-18 GRENADE, KIWI
CODERS, MODEL 1572 CDF CIRCUMFERENCE FLEXCO PRINTER
SOL DAAA03-99-T-187
DUE 081799
POC Elton Harrison, Contract Administrator, 870/540-4075
DESC: Pine Bluff Arsenal (PBA), Intends to award a purchase order
on a sole source basis to Kiwi Coders, 265 E. Messner Drive,
Wheeling, IL 60090. Kiwi Coders will provide 2 each Kiwi Coder,
model 1572 CDF Circumference Flexco Printers to include: one
Dedrin Timing Screw, 3-1/4 inch wide SS Chain delrin Flat Connector,
One Flexco Inking Assembly with a Ceramic Anilox Roller, One
Drive Motor, 1/3 minimum HP, 115 Volt-1 phase, Exp for CTI
Group D, CI, II Group E,F & G Atmosphere, Operation - Right
Hand, Approx 4 ft Long structural Support of Machine Body,
Print Wheel set-up for .125 inch printing mats and baselock
on Removal Plates, Variable speed: 20 to 40 Parts per min,
Adjustable height floor to chain 34 inches to 38 inches, Channel
legs and Bases for floor anchoring, Painted Ferrous Surfaces
(Mfg Std Blue). Options to be supplies with each piece of equipment:
(1) One each Flexco Linking Assembly/Machine, (2) One each
Circulating Ink Pump W/Air Motor/Machine, (3) Output Turntable
14 inches diameter right side machine, (4) one each 12 inch
long input extension/Machine, and (5) One 12 inch long output
extension/machine. Kiwi Service Technician for Start up, 3
days - 1 visit. The SIC code for this action is 8322 and the
small business size is $5M. All responsible sources may submit
an offer which shall be considered. All requests for a copy
of this solicitation (DAAA03-99-T-0187) shall be in writing
to the issuring office via FAX, (870) 540-4090 or E-mail, elton_harrison@pba-emh1.army.mil.
See numbered note 1.
EMAILADD: elton_harrison@pba-emh1.army.mil
EMAILDESC:
CITE: (W-210 SN360644)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--FLAT MAIL CART
DUE 081399
POC Robert D'Orso, C.P.M., (703) 280-7836
DESC: The U.S. Postal Service is conducting market research into
the commercial availability of a Flat Mail Cart for use with
the new Automated Flat Sorting Machine (AFSM) 100. This cart
is needed for preparing and transporting flat mail (large envelopes,
catalogs, magazines, and other periodicals, some of which may
be poly-wrapped). The initial quantity that may be purchased
is approximately 1,000 units, with options for up to 6,000
more. Purpose - The cart will receive prepared flat size
mail for temporary staging and transport within a processing
facility. Mail may come from containers such as trays, hampers,
or palletized bundles. Once loaded, the cart will be transported
to the AFSM 100 and positioned in such a manner as to allow
for the unloading and transfer of mail to the feed table at
a height of 33". The processing capacity of each of the three
feeders is approximately 6,000 pieces per hour. Mail is placed
on the feed tables vertically with the bound edge down.
Function - The cart should accept and present mail at ergonomic
heights and reaches. This may include an adjustable or self-adjusting
system as an integral part of the cart. The cart must retain
the flat mail in the proper orientation during intra-facility
transport. Capacity -Minimum target, 24' of flat mail (cumulative
thickness). Minimum weight capacity of 840 lb. @ 24' of flat
mail. Calculated at 35 lb./ft, not including any safety factor.
Dimensions - The target loading/unloading acceptance area
of the cart should be in the range of 30" to 48" above finished
floor (AFF). Maximum height dimension of 69" AFF. Maximum target
footprint dimensions of 42" x 48". Flat Mail Specifications
- Length 6" minimum/15" maximum; Height 5" minimum/12" maximum;
Thickness .009" minimum/.75" maximum; Weight .01 lb. minimum/16
oz. maximum. General - Frame mounted casters, minimum size
5" x 2" (minimum of four), in such an arrangement that when
fully loaded, the unit is easily maneuverable. These casters
should be of a design that minimizes sound output on tile and
concrete surfaces (i.e. Colson Performa). One caster must have
a brake or locking mechanism, within easy reach of the control
end of the cart. Maximum push force necessary to move a fully
loaded cart from inertial rest 45 lb.; Maximum force required
to keep a fully loaded cart in motion 25 lb.; Human handhold
device/area with protection for fingers from internal load
and external collisions. Horizontal handle height is preferred
between 40" and 44" AFF; Vertical handles should span between
35" and 50" AFF and have a spread of 26-28". Preferred grip
diameter of the horizontal or vertical handle should be between
1.25" and 1.5". The design of the equipment should allow the
operator an unobstructed view of travel path while manipulating
or transporting the loaded equipment. Multi-point tow connections
and serial chaining capability for transport by powered equipment.
Interested suppliers should submit product literature describing
the cart, including a picture. Suppliers may be requested to
provide a sample cart for testing. If testing is conducted,
the cart will either be returned to the supplier or purchased,
at the option of the Postal Service. All expenses incurred
in providing a sample cart for Postal Service testing will
be the responsibility of the supplier. The Postal Service will
be responsible for testing costs (i.e.- preparation of test
decks, testing personnel, etc.).
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-210 SN360626)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Coast Guard Integrated Support Command, Coast Guard
Island, Bldg. 42 Comptroller, Alameda, CA 94501-5100
SUBJECT: 42--CO2 DETECTORS FOR INDIVIDUAL FAMILY HOUSING UNITS
SOL 21-99-3196SCA30
DUE 081299
POC Point of Contact -Judy Doyle, Purchasing Agent, 510-437-3181,
Contracting Officer - Deborah Cefaratti, 510-437-3195
DESC: 42-CO2 Detectors, Plug in model which must meet the following
specifications: LED Read Out with memory function,minimum
85 decibel audible alarm, CO detection from 0 to 999 PPM,
must comply with Underwriters Laboratories (UL)Standard 2034.
Subsitutions of these requirements are not authorized. Due
to a recent recall of the Nighthawk 2000 Detectors, we will
not accept proposals for this model. Quantity of detectors:
1000 Destination of supplies: Alameda, CA 94501
EMAILADD: 'DCefaratti@dll.uscg.mil'
EMAILDESC:
CITE: (W-209 SN360261)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--MISC SAFETY SUPPLY PARTS
SOL M6700199Q0024
DUE 082999
POC Sgt Mavis S. Brown (910) 451-3011
DESC: This is a combined Synopsis /Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0024. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 4240 and the small business
size standard is 500 employees. All items are manufactured
by Holmatro. Item 0001: 4 KT-HMC 8U Kit for Cutting Brake Pedals,
PN 158.012.028; Item 0002: 1 EA-3321-UL Small Ram, PN 158.012.016;
Item 0003: 1 EA-3322-UL Medium Ram, PN 158.012.018; Item 0004:
4 EA-Flat Base Plates For Rams, PN 150.181.326; Item 0005:
2 ST-Plugging Heads for Rams, PN 150.582.281; Item 0006: 1
ST-Pulling Tips For Spreader 3242-UL, PN 150.582.155; Item
0007: 2 EA-3150-UL Combination Tool, PN 158.012.008; Item 0008:
2 ST-Pulling Tips For 3150-UL Combination Tool, PN 150.582.026;
Item 0009: 2 EA-2035 Power Unit with M-105, PN 158.152.008;
Item 0010: 2 EA-3350 Telescopic Ram, PN 158.032.003; Item 0011:
4 ST-32' Hose Set, PN 158.522.022; Item 0012: 3 ST-Pulling
Chains, PN 150.582.152; Item 0013: 1 EA-2060 PHU Duo Pump Honda
Engine, PN 158.152.004; Item 0014: 1 EA-3020-UL Cutter, PN
158.012.012; Item 0015: 1 EA-HR2015 SHS15MDU 50' Double Hose
Reel, PN 158.072.001; Item 0016: 1 EA-3242-UL Spreader, PN
158.012.013. Delivery to be 15 to 30 days from date of award.
FOB Destination to Freight Traffic Branch, Marine Corps Base,
Camp Lejeune, NC 28542. Quotes other than FOB DESTINATION will
be rejected. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provision and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commerical Items,
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225.7000 Buy American Act-Balance of Payments
Program Certificate. and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE." FAR Clause 52.232-33 Mandatory Information for
Electronic Transfer Payment (Aug 1996) and DFAS Clause 252-204-7004
Required Central Contractor Registration (Mar 1998) are applicable
to this procurement. Award cannot be made unless contractor
is registered. For more information about registering, contact
CCR Regional Assistance Center 888-227-2423 or visit their
WEBsite (www.ccr.dlsc.dla.mil). The Offeror is required to
provide their Contractor's DUNS Code and Commercial and Government
Entity (CAGE) code with their offer. The CAGE code entered
must be for that name and address provided by the contractor.
Evaluation for award will be based on price and past performance.
Offerors responding to this announcement shall submit their
offers in accordance with FAR 52.212-1. Also submit descriptive
literature with quotation and past performance information
of at least one concern, giving name, address and telephone
number. The closing date for this solicitation is 29 Aug 99
by 2:00 P.M. Submit offers to Contracting Division, Bldg 1116,
Camp Lejeune, NC 28547 or (910) 451-2193.
EMAILADD: stmp[brownm1@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-210 SN360363)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--COVER, FLUID FILTER
SOL SP076099Q0184
DUE 092099
POC For Information Only, Point of Contact, Jackie DeJournett,
614-692-1242, fax, 614-692-3796
DESC: NSN 4330-00-163-1096. Cover, fluid filter. Alfa Laval Separation,
Inc. (71871) p/n A1735MPC103 and Alfa Laval Separation, Inc.
(71871) p/n 99124552W. Quantity of 2 each to be delivered in
90 days after date of award. Solicitation is a RFQ with an
anticipated award date of 10/20/99. Requests for hard copies
of this solicitation will not be accepted. See note 26. All
responsible sources may submit a quote which will be considered.
This solicitation is available on the Internet at http://www.dscccols.com/RFQ/.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluations factors
as described in the solicitation. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
Web
CITE: (W-210 SN360582)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--SEAL, FACE
SOL SP076099Q0185
DUE 092099
POC For Information Only, Point of Contact, Jackie DeJournett,
614-692-1242, fax, 614-692-3796
DESC: NSN 4320-01-317-9140. Seal, Face. Jon Crane Marine, Inc.
(0SYN4) p/n 78936SP and E G & G Engineered Products (77842)
p/n 78936S2. Quantity of 11 each to be delivered to Norfolk,
VA in 110 days after date of award. Solicitation is a RFQ with
an anticipated award date of 10/20/99. All responsible sources
may submit a quote which will be considered. See note 26. This
solicitation is available on the Internet at http://www.dscccols.com/RFQ/.
Specifications, plans and drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
Web
CITE: (W-210 SN360593)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--BARREL, CYLINDER
SOL SP074099QC175
DUE 082999
POC For Information Only, Point of Contact - Joseph L. Garland
Phone: 614-692-3815 Fax: 614-692-3649
DESC: NSN 4320-00-451-6886 PR YPC99172000127 Barrel, Cylinder.
Parker Hannifin Corp (93835) P/N 63494. Deliver -39 EA to Mechanicsburg
PA 17055-0789. Deliver by 60 days after date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the Internet
at http://www.dscccols.com/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Parker Hannifin Corp (93835) P/N 63494.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-210 SN360733)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 43--COMPRESSOR
SOL F4460099T0555
DUE 081299
POC Betty Sharp, Purchasing Agent, Phone 757-764-4916, Fax 757-764-7447,
Email betty.sharp@langley.af.mil - Yolanda White-Woolaston,
Contract Specialist, Phone 757 764-7382, Fax 757 764-7447,
Email
DESC: DESC: This is a synopsis/solicitation for a commercial
item prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. The solicitation will be issued on the world-wide-web
using Electronic Posting System (EPS) and the Commerce Business
Daily (CBD). ( ii ) Solicitation F44600-99-T0555 is issued
as a Request for Quote (RFQ) using Simplified Acquisition Procedures
under the test program for certain commercial items found at
FAR 13.5. ( iii ) The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular (FAR) 97-11 and Defense Acquisition Circular 91-13.
It is the contractor_s responsibility to be familiar with all
applicable clauses and provisions. (iv) The 1st Contracting
Squadron requests responses from qualified sources capable
of providing Air Compressor capable of producing, at a minimum,
1200 PSIG at a flow rate of 30 SCFM. The compressor should
include the following features: Motor 25hp or greater, 460v/3
phase/60hz _Inlet filter-Water cooled intercoolers and after
coolers-Interstage and final stage condensate separators-Interstage
and final stage safety relief valves-V-belt drive with safety
guard-Discharge check valve-Interstage and final stage air
pressure gauges-Oil pressure gauge-Hour meter-Emergency stop
button-Power-on switch with indicator lamp-Automatic start/stop
air pressure switch with indicator lamp-Low oil pressure switch
with warning lamp-High temperature switch with warning lamp-Low
water flow switch with warning lamp-Automatic condensate drain
system-Magnetic starter and control system-Water control shutoff
valve-Thermostatic control valve-Two dial thermometers-Water
pressure gauge; Will require wiring to existing electrical
disconnect box and connection to an existing cascade airline
system; Air storage system capable of maintaining at least
1200 PSIG and 30 SCFM at the termination point of the cascade
air system is required. This storage system should include
a high-pressure air regulator and gauge. Storage rack and connection
to the air system is required. (v) Delivery: Date of delivery
will be 30 days after receipt of order, an earlier delivery
date is desired. Place of delivery and Acceptance for providing
the compressor will be 581 Worley Road Langley AFB, VA 23665.
Responsibility and Inspection: Unless otherwise specified in
the purchase order, the supplier is responsible for the performance
of all inspection requirements and Quality Control. (vi) The
following FAR provisions and clauses are applicable to this
procurement: 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1999) is hereby incorporated by reference. (vii)
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (JAN 1999) is hereby incorporated by reference. (viii)
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Deviation Offeror Representations and Certificates
Commercial Items (JUN 1999) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary. (ix)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(MAY 1999) is hereby incorporated by reference. (x) Clause
52.212-5, Contract Terms and Conditions required to Implement
Statues or Executive Orders Commercial Items (MAY 1999), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 39.10-6,
52.203-6, 52.203-8, 52.203-10, 52.211-6, 52.217-5, 52.217-6,
52.217-7, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.247-34
52.247-64. (xi) Additional Contract Terms and Conditions applicable
to this procurement are: Clause 252.212-7001, Contract Terms
and Conditions required to Implement Statues or Executive Order
Applicable to Defense Acquisitions of Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 252.204-7001,
252.204-7004, 252.211-7003, 252.225-7001. (xii) The Defense
Priorities and Allocations Systems (DPAS) assigned rating for
this procurement is C9E. ( xiii) There are no applicable Commerce
Business Daily numbered notes. (xiv) Award will be made to
the lowest priced, technically acceptable, responsible, responsive
offeror who demonstrates compliance with the requirements of
this solicitation and all referenced clauses. Offerors shall
include both unit price and total price with their quote. (xv)
Submit all quotes to 74 Nealy Ave Langley AFB, VA 23665. (xvi)
This announcement will close 3:00PM (EST) 12 Aug 1999. (xvii)
Contact Betty Sharp at 757-764-4924, fax 757-764-7447 or email:
betty.sharp@langley.af.mil for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0555&LocID=203
LINKDESC:
notice
EMAILADD: betty.sharp@langley.af.mil
EMAILDESC:
CITE: (D-210 SN360841)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 46--UPGRADE AND INSTALL WATER MONITORING AND CONTROL
SYSTEM EQUIPMENT TO MEET Y2K COMPLIANCE REQUIREMENTS.
SOL F29605-99-Q0380
DUE 091099
POC Patricia Thatcher, Contract Specialist, Phone 505-784-2815,
Fax 505-784-1148, Email patty.thatcher@cannon.af.mil - Brenda
McPherson, Contracting Officer, Phone 505-784-4504, Fax 505-784-1148,
Email
DESC: This is a pre-solicitation notice for commercials items
with installation. The solicitation package will be available
on or about 16 Aug 99. Solicitation number F29605-99-Q0380
is being issued as a Request for Proposal (RFP). This acquisition
is reserved exclusively for small business concerns and is
100% set-aside. This acquisition falls under Standard Industry
Classification (SIC) 3823; Industrial Instruments for Measurement,
Display, and Control of Process Variables; and Related Products,
and the small business size standard is 500 employees. Solicitation
Scope: This consists of providing all labor, materials, equipment,
services and transportation to upgrade and install water monitoring
and control system equipment at Cannon Air Force Base, NM.
Software must meet Y2K compliance requirements. New system
must provide a more reliable operational system that will interface
with several other types of telemetry systems and control equipment.
A complete workable and workmanlike installation of all items
in accordance with the statement of work to upgrade the water
monitor and control systems located at each site or building
as necessary to meet the requirements of needed operations,
control or monitoring. Written requests for a solicitation
package are to be submitted via e-mail or facsimile and will
include Solicitation number, complete company name and address.
Address any questions to Ms Patty Thatcher at 505-784-2815
or via facsimile, or e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q0380&LocID=881
LINKDESC:
notice
EMAILADD: patty.thatcher@cannon.af.mil
EMAILDESC:
CITE: (D-210 SN360476)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC, HYDRAULIC
SOL SP0740-99-R-3329
DUE 091099
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-R-3329 This is a combination
PR. The PR Numbers are YPC99113-00-0692, YPC99102-00-1581
and YPC99144-00-0942. Copies of this solicitation are available
at the address or above by faxing 614-692-2262. NSN: 4710-01-388-5410
Description: Tube, Metallic, Hydraulic Linear Actuator Cylinder,
"F-18 main land gear category II, non-complex but critical
parts. Companies desiring to supply these parts to the government
are required to have a bilateral agreement and/or licensing
agreement with McDonnell Douglas Aerospace-East. Any vendors
seeking approval as potential source of supply for category
II parts must also provide the technical data package as described
in the NAVICP source approval information booklet. The TDP
must clearly demonstrate a company's capability to manufacture
the parts. Alternate source acquisition for these parts are
not permitted without Navy engineering source approval". Quality
assurance provision SQAP-4710-A011 applies. DLAD 52.246-9004,
product verification testing, applies. This clause is a government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor thaa PVT samples
are to be selected. This acquisition is for suppliew 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 The BF Goodrich Co. cage code 13002 and
part number 1767B-206; Coltec Industries Inc., cage code 17576
and part number 74A410806-2003; Messier-Dowty Inc., cage code
35962 and part number 74A410806-2003; Heroux Inc., cage code
36164 and part number 74A410806-2003; McDonnell Douglas Corp.,
cage code 76301 and part number 74A410806-2001; McDonnell Douglas
Corp., cage code 76301 and part number 74A410806-2003; TMW
Corp., cage code 9K006 and part number 74A410806-2003; Israel
Aircraft Industries Ltd., cage code S5495 and part number 74A410806-2003.
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. Clin Line 0001, PR Number
YPC99113-00-0692. Deliver 148 each to SW3100 Mechanicsburg
Facility Def. Dist. Depot Susquehanna Mechanicsburg, PA 17055-0789.
Deliver 120 days after date of award. Clin Line 0002, PR
Number YPC99113-00-0692. Deliver 127 each to SW3200 Def. Dist.
Depot San Joaquin, Tracy, CA 95375-5000. Deliver 120 days after
date of award. Clin Line 0003, PR Number YPC99102-00-1581.
Deliver 60 each FMS requirement, contact trans office at admin
prior to shipment. Deliver 120 days after date of award.
Clin Line 0004, PR Number YPC99144-00-0942. Deliver 67 each
to SW3100 Mechanicsburg Facility, Def. Dist. Depot Susquehanna
Mechanicsburg, PA 17055-0789. Deliver 120 days after date of
award. Clin Line 0005, PR Number YPC99144-00-0942. Deliver
74 each to SW3200 Def. Dist. Depot San Joaquin, Tracy CA 95375-5000.
Deliver 120 days after date of award. Clin Line 0006, PR
Number YPC99144-00-0942. Deliver 31 each N00244 Fleet and Industrial
Supply Center, San Diego, CA 02132-5044. Deliver 120 days after
date of award. This solicitation includes an option quantity
IAW Clause I30/I30a. Offerors shall insert option price below.
NOTE: Failure to submit an offer on the option clins may result
in rejection of bid/offer. Clin Line 5001 Total maximum
option quantity for NSN 4710-01-388-5410 is 507 each. Clin
Line 9907 First Article Test (Inc. Test Report) quantity 1
test. Clin 9907 identifies the first article test requirement
incorporated by Clause I43 or I44 of the solicitation.* The
quantity 1 TE (test) signifies the test requirement. This is
not an additional quantity of supplies being procured. Offeror
will enter the toal price for this requirement or "No Charge"
in the amount column. If neither is indicated, the Government
will assume the requirement is offeredon a "No Charge" basis.
In the event the first article test and approval requirements
are waived, an award will not be made for CLIN 9907. Substitute
appropriate provision(s) when solicitation covers proposed
Indefinite Delivery Type Contract.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
CITE: (W-210 SN360490)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL
SOL SP076099Q0183
DUE 092099
POC For Information Only, Point of Contact, Joyce Fisher, 614-692-1244,
fax, 614-692-3796
DESC: NSN- 4810-01-345-0345, Actuator, electro-mechanical. Limitorque
Corp. (52374) p/n 3J7553-AF. Quantity of 5 ea to be delivered
to Richmond, VA in 160 days after date of award. Solicitation
is a RFQ with an anticipated award date of 10/20/99. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which will be considered.
See note 26. This solicitation is available on the Internet
at http://www.dscccols.com/RFQ/. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation will not be available until 15 days after
published in the CBD.
LINKURL: http://wwwdscccols.com/RFQ/
LINKDESC:
Web
CITE: (W-210 SN360574)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038399X4487
DUE 091599
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-01-392-0601-GF, Ref Nr 59440-13, Qty 84 EA,
Delivery FOB Origin, RFQ N0038399X4487, Approx Due Date O/A
Sep 15 99-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
are available., See Note 22 (ACAVI0727053-282)
CITE: (I-210 SN360725)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-QB904
DUE 091399
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-210 SN360734)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--KIT, PUMP RETROFIT, H
SOL SP0450-98-Q-BC52
DUE 073199
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This modification is being issue to change quantity from
46 KT to 18 KT. All other terms and condition remain the same.

CITE: (W-210 SN360394)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 49--CONTRACTING LOGISTICS SUPPORT TESTING CONTRACT
SOL M67004-99-R-0027
DUE 082099
POC Randall Barfield, Contract Specialist, Code 891-1, (912)439-6761
DESC: The Marine Corps Logistics Base, Albany, GA , Contracts
Department intends to procure an ELECTROSTATIC TYPE POWDER
PAINT SYSTEM, utilized to apply powder paint coatings to various
Marine Corps 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; proposals are being requested and a written
solicitation will not be issued. Solicitation number M67004-99-R-0027
is issued as a Request for Proposal. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. This procurement is a small business set-aside
in accordance with FAR 19.5. The SIC Code is 3567 with a business
size of 500 employees. SCHEDULE OF ITEMS AND SPECIFICATIONS:
CLIN 0001 BATCH PAINT BOOTH (1) EA and CLIN 0002 COLOR MODULES
(4) EA; The Paint booth construction shall include 16 gauge
minimal galvanized steel side panels. The top panels shall
be 16 gauge minimal stainless steel with an adequate fluorescent
light arrangement for normal working conditions. The Paint
booth shall provide an inside paint work area of 10 ft H x
12 ft W x 10 ft D. The footprint for the entire paint booth
shall be 10' 2" H x 20' W X 14 D. The color modules shall be
the Versa Coat type with included exhaust system providing
exhaust meeting OSHA and NFPA codes of providing 100 FPM air
flow across booth openings. The filter system shall utilize
cartridge type filtration with swing-down front panel on a
castered drawer to allow access to powder paint for recovery.
The filtration system shall include all filters and provide
for change out of cartridge filters from within the booth and
shall utilize reverse pulsing system to clean filters with
both manual and automatic controls. The exhaust recovery system
shall be designed such that no duct work or explosion venting
shall be required. Minihelic gages shall be included to monitor
pressure drop across the filter system. The control system
shall be prewired for quick installation of system to the line
voltage which shall be 208 volts, 3 phase. The electrical system
shall conform to ANSI/NFPA 79. Four color Modules shall be
provided with two installed in the rear of the booth and one
to each side. Each Module shall have separate on /off controls.
CLIN 0003 POWDER APPLICATION EQUIPMENT (4) EA; Name brand or
equal to Nordson type Powder Application Equipment shall be
provided to apply the powder paint using the electrostatic
method. System shall be manually operated and completely contained.
Gun hoses shall be 12 meters in length. Gun control system
shall have automatic feedback current (AFC) control to automatically
adjust high voltage output and also penetrate Faraday cage
areas. The voltage adjustment shall provide AFC to allow for
the painting of flat surfaces, crevices, and deep cavity areas.
Gun system shall include self diagnostics to reduce downtime
and facilitate troubleshooting. System will perform self test
on power up. System shall test and displays fault conditions
for operating parameters outside normal range. System shall
automatically track hours of gun usage for preventative maintenance
scheduling. Adjustable nozzles shall be provided with the guns.
System shall have a purge system to clean powder path as needed.
Gun system shall include an air-wash feature to clean excess
buildup off of the electrode. Gun System shall provide a minimum
of four selectable load lines to operator to adjust paint flow
per type of surface and part configuration. A short gun ( 8.5
inches) nominal and long gun ( 11 inches) nominal shall be
provided with each of the four application systems. CLIN 0004
BATCH OVEN (1) EA; Batch Drying Oven shall be able to contain
two racks of components with racks being 6 feet in length,
3 feet wide. Interior height of ovens shall be minimum of six
feet high. Oven interior width shall be a minimum of eight
feet and interior length shall be a minimum of 10 feet. The
oven shall be constructed with a rigid steel frame that will
safely support the oven housing, the fans and heating equipment.
The oven housing shall be made of standard four inch thick
high density mineral wool insulated telescoping panels, shop
assembled of aluminized steel, interior and exterior sheet,
secured to sixteen (16) gauge nominal channels that are perforated
to minimize heat loss. One set of two four inch thick insulated
doors shall be included complete with Factory Mutual (FM) approved
safety relief latches. One line gas burner built-in rated at
1,000,000 BTU per hour completely wired and piped to meet FM
requirements shall be provided and shall include main gas pressure
regulator and pilot gas pressure regulator. One blower circulating
fan with minimum rating of 8000 CFM shall be provided. An exhaust
fan with a minimum rating of 225 CFM shall be included with
motor starter. The exhaust fan shall be adequate enough to
meet all OSHA, NFPA, FM, other pertinent regulatory requirements
for ventilation. The duct heat distribution ductwork shall
be provided to insure good air flow conditions, close temperature
uniformity and rapid heat transfer. The oven temperature controls
shall consist of microprocessor based digital proportioning
temperature controller, name brand or equal to Honeywell modulating
temperature control valve, and a microprocessor based digital
high limit temperature controller. The control panel shall
be provided with all controls, mounted motor starters and completely
wired. The control panel shall also include condition indicator
lights. The Safety Controls shall be FM approved and shall
include a minimum of a flame safety device with flame rod detector,
purging timer, safety shut off valve, pilot valve, control
transformer, control circuit switch, gas pressure safety switch,
air pressure safety switch, audible alarm, and gas pressure
gauge with petcock shutoff valve. CLIN 0005 (1) EA; The Burn-Off
Oven shall be used to remove paint primarily from paint hooks,
racks, fixtures. Secondarily, paint shall be removed from metal
components composed of steel or aluminum as needed. The oven
shall meet the requirements of construction as stated in 2.c.
In addition the burn-off oven shall include a fire prevention
system with rate-of-change dynamic response system. All fire
prevention piping and nozzles shall be pre installed and shall
consist of primary and backup systems. The primary burner shall
have automatic shut off to stop the process if the water spray
fails. The control cycle time shall consist of an automatic
cycle timer which utilizes dynamic response to prevent excess
emission of smoke from the exhaust stack. The system shall
also include enough installed thermocouples to prevent cool
spots in the oven and insure uniform heating. The heating system
shall utilize Top/Down heating by introducing heat at the top
of the oven and removing cooler gasses and combustible vapor
from the bottom to allow stripping of temperature-sensitive
parts such as aluminum without warpage, uniform temperature
distribution, and higher efficiency due to improve circulation
of hot gases. The combustion chamber shall be located exterior
to oven and enclosed with sheet metal to prevent damage to
chambers and protect personnel. An afterburner shall be included
in the burn-off oven to control emissions. A temperature controller
shall be included with a modulating gas valve which provides
afterburner temperature to be set and maintained to a temperature
of at least 2000 degrees F. This temperature shall normally
be set at 1500 degree F at the second point of the afterburner.
This allows the vapor at least second dwell at the required
temperature. Backup system shall consists of cool-down feature
in event of after burner failure with temperature switch to
prevent flooding after cooling. Burners shall be heavy gauge
sheet metal or cast iron industrial-duty type which provide
greater output, lower emissions and extended burner life. The
firing tubes shall be constructed of cast iron, alloy steel,
or refractory materials. The burners shall utilize the high-low
firing method by controlling gas flow to control oven temperature
to reduce lighting failures and burner component wear. Insulated
exhaust stack shall be provided. The stack shall me all NFPA
and local codes. Stack requirements and data shall be provided
by manufacturer to the Maintenance Center for installation.
The stack shall be constructed of a stainless steel shell.
The light weight stack shall be ceramic fiber lined. A protective
coating and vapor barrier shall be provided to protect walls
from corrosive vapors. Insulation shall be used to protect
the vapor layer from heat damage. The insulation shall be as
specified in 2.c. Expanded steel or perforated aluminized steel
sheet shall be provided to prevent damage to insulated lining
by carts or parts. CLIN 0006 (5) EA; The carts shall be 6 feet
long, 3 feet wide, with floor clearance of one foot. The carts
shall have a rack allowing parts to be hung for painting. The
clearance between the rack and the floor shall be 5 feet. The
carts shall allow for grounding during the electrostatic paint
operation. The carts must be able to support minimum of 1000
lbs. of painted components. The carts must be able to withstand
temperatures of ovens used to apply the powder paint and the
bake off oven. The cart must be portable with caster type wheels
allowing for ease of movement by one operator manually from
the paint booth to the oven. DELIVERY/INSTALLATION: FOB DESTINATION.
The entire system shall be delivered and installed, inspected
and accepted at the Marine Corps Logistics Base , 814 Bradford
Blvd. Albany, GA maintenance center within 60 days after contract
award. ADDITIONAL INFORMATION: Telegraphic or facsimile offers
are not acceptable. Training shall be conducted on site of
installation within 10 days after completion of installation.
Three sets of illustrated type drawings, operation and maintenance
manuals, assembly instructions and a parts breakdown listing
shall accompany the system at time of installation. The contractor
shall be responsible for performing all start-up operations
to ensure the system is fully functional for the intended purpose.
The offeror is required to submit descriptive literature on
the products being offered. Offerors must identify the brand
and type of equipment being offered by brand and make/model.
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, the company must submit a written
substantive statement describing such area. CONTRACT CLAUSES:
All Provisions and Clauses may be viewed from the internet
site http://www.ARNet.gov/far. The FAR Provision 52.212-1,
Instructions to Offerors--Commercial applies to this acquisition.
Disregard paragraphs (a) (d) (h) (I). Paragraph (b) (1) through
(10) applies. Modify paragraph (j) to include "All contractors
must be registered in the Central Contractor Data Registration
(CCR) database". Information with regard to registration may
be obtained by calling 1-800-227-2423 or from the internet
at http://ccd.edi.disa.mil. The contractors CCR number shall
be included with the DUNS number. FAR Provision 52-212-2, Evaluation--Commercial
items, applies to this acquisition as follows: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors in descending order
of importance shall be used to evaluate offers: Failure to
provide information relative to each evaluation factor may
render your offer non-responsive. (1) TECHNICAL : Technical
compliance will be based on product technical features and
warranty provisions provided by the contractor. Each offeror
is required to submit warranty information, fully descriptive
literature or documentation, manufacturer or brand name and
model of the equipment and illustrate 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, surveys or any other
verifiable information available to the Contracting Officer.
The offeror shall provide a list of not more than five contracts
of similar product and complexity to this solicitation awarded
within the past five years, preferably with other Government
Agencies, but commercial contracts are acceptable. Each contract
shall include the following information: (A) Name, address
and telephone number of the contracting organization. If Government,
include the names of the Contracting Officer and the Project
officer. (B) Contract Number, type and dollar value. (C) Date
of contract and period of performance. (D) Identify any contracts
terminated for convenience or default and related circumstances.
In the case of an offeror without a record of relevant past
performance or for whom information on past performance is
not available, the offeror will not be evaluated favorably
or unfavorably on past performance. (3) PRICE: Price shall
be based on the overall cost of the system including warranty,
shipping, installation, training, illustrated drawings, manuals,
assembly instructions and parts listing. TECHNICAL AND PAST
PERFORMANCE , when combined, are approximately equal to price.
Each offer shall include a completed copy of the provision
at Far 52.212-3, Offeror Representations and Certifications--Commercial
Items. Under the Clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, add the following paragraphs: b-(3) (4) (9) (10) (11)
(13) (14) and (20). The following additional contract requirement
applies: A standard commercial warranty is the expected minimum
warranty required. The contractor is required to submit a copy
of all warranty information with it's offer. 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 inspection
clause nor does it limit the Government's rights with regard
to other terms and conditions of the contract. In the event
of a conflict the terms and conditions of the contract shall
take precedence over the standard commercial warranty. CBD
note #22 applies. Offers in response to solicitation number
M67004-99-R-0027 are due by 4:00 PM local time on 20 August
1999. Mail offers to the Contracting Department (Code 890-1),
PO Drawer 43019, Marine Corps Logistics Base, Albany, GA 31704-3019
or deliver to Contracts Department (890-1), Bldg. 3700, 3rd
floor, door 303, Marine Corps Logistics Base, Albany, GA. The
point of contact for this solicitation is Randall Barfield,
Contracts Specialist, (912) 439-6761 or fax (912) 439-6793.

CITE: (W-210 SN360468)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--PARTS KIT, FUEL AND OIL SERVICING NOZZLE. CARTER
GROUND FUELING CO. (0DT23)
SOL SP0560-99-Q-L836
DUE 081799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. wild E
DESC: PR-NO: YPI99202000810 NSN 4930-01-385-9025, 75 -KT del
to New Cumberland PA 17070 del by 25 Jan 00. 125 -KT del to
French Camp CA 95231 del by 25 Jan 00. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-210 SN360536)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 49--POWDER PAINT SYSTEM
SOL M67004-99-R-0027
DUE 082099
POC Randall Barfield, Contract Specialist, Code 891-1, (912)439-6761
DESC: THIS IS A MODIFICATION TO PREVIOUS SYNOPSIS (SN360468).
THIS IS TO MAKE CHANGES TO THE SUBJECT LINE AND ADD TEXT TO
THE DESCRIPTION. PLEASE DISREGARD PREVIOUS SYNOPSIS. The
Marine Corps Logistics Base, Albany, GA , Contracts Department
intends to procure an ELECTROSTATIC TYPE POWDER PAINT SYSTEM,
utilized to apply powder paint coatings to various Marine Corps
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation number M67004-99-R-0027 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. This procurement is a small business set-aside in accordance
with FAR 19.5. The SIC Code is 3567 with a business size of
500 employees. SCHEDULE OF ITEMS AND SPECIFICATIONS: CLIN 0001
BATCH PAINT BOOTH (1) EA and CLIN 0002 COLOR MODULES (4) EA;
The Paint booth construction shall include 16 gauge minimal
galvanized steel side panels. The top panels shall be 16 gauge
minimal stainless steel with an adequate fluorescent light
arrangement for normal working conditions. The Paint booth
shall provide an inside paint work area of 10 ft H x 12 ft
W x 10 ft D. The footprint for the entire paint booth shall
be 10' 2" H x 20' W X 14 D. The color modules shall be the
Versa Coat type with included exhaust system providing exhaust
meeting OSHA and NFPA codes of providing 100 FPM air flow across
booth openings. The filter system shall utilize cartridge type
filtration with swing-down front panel on a castered drawer
to allow access to powder paint for recovery. The filtration
system shall include all filters and provide for change out
of cartridge filters from within the booth and shall utilize
reverse pulsing system to clean filters with both manual and
automatic controls. The exhaust recovery system shall be designed
such that no duct work or explosion venting shall be required.
Minihelic gages shall be included to monitor pressure drop
across the filter system. The control system shall be prewired
for quick installation of system to the line voltage which
shall be 208 volts, 3 phase. The electrical system shall conform
to ANSI/NFPA 79. Four color Modules shall be provided with
two installed in the rear of the booth and one to each side.
Each Module shall have separate on /off controls. CLIN 0003
POWDER APPLICATION EQUIPMENT (4) EA; Name brand or equal to
Nordson type Powder Application Equipment shall be provided
to apply the powder paint using the electrostatic method. System
shall be manually operated and completely contained. Gun hoses
shall be 12 meters in length. Gun control system shall have
automatic feedback current (AFC) control to automatically adjust
high voltage output and also penetrate Faraday cage areas.
The voltage adjustment shall provide AFC to allow for the painting
of flat surfaces, crevices, and deep cavity areas. Gun system
shall include self diagnostics to reduce downtime and facilitate
troubleshooting. System will perform self test on power up.
System shall test and displays fault conditions for operating
parameters outside normal range. System shall automatically
track hours of gun usage for preventative maintenance scheduling.
Adjustable nozzles shall be provided with the guns. System
shall have a purge system to clean powder path as needed. Gun
system shall include an air-wash feature to clean excess buildup
off of the electrode. Gun System shall provide a minimum of
four selectable load lines to operator to adjust paint flow
per type of surface and part configuration. A short gun ( 8.5
inches) nominal and long gun ( 11 inches) nominal shall be
provided with each of the four application systems. CLIN 0004
BATCH OVEN (1) EA; Batch Drying Oven shall be able to contain
two racks of components with racks being 6 feet in length,
3 feet wide. Interior height of ovens shall be minimum of six
feet high. Oven interior width shall be a minimum of eight
feet and interior length shall be a minimum of 10 feet. The
oven shall be constructed with a rigid steel frame that will
safely support the oven housing, the fans and heating equipment.
The oven housing shall be made of standard four inch thick
high density mineral wool insulated telescoping panels, shop
assembled of aluminized steel, interior and exterior sheet,
secured to sixteen (16) gauge nominal channels that are perforated
to minimize heat loss. One set of two four inch thick insulated
doors shall be included complete with Factory Mutual (FM) approved
safety relief latches. One line gas burner built-in rated at
1,000,000 BTU per hour completely wired and piped to meet FM
requirements shall be provided and shall include main gas pressure
regulator and pilot gas pressure regulator. One blower circulating
fan with minimum rating of 8000 CFM shall be provided. An exhaust
fan with a minimum rating of 225 CFM shall be included with
motor starter. The exhaust fan shall be adequate enough to
meet all OSHA, NFPA, FM, other pertinent regulatory requirements
for ventilation. The duct heat distribution ductwork shall
be provided to insure good air flow conditions, close temperature
uniformity and rapid heat transfer. The oven temperature controls
shall consist of microprocessor based digital proportioning
temperature controller, name brand or equal to Honeywell modulating
temperature control valve, and a microprocessor based digital
high limit temperature controller. The control panel shall
be provided with all controls, mounted motor starters and completely
wired. The control panel shall also include condition indicator
lights. The Safety Controls shall be FM approved and shall
include a minimum of a flame safety device with flame rod detector,
purging timer, safety shut off valve, pilot valve, control
transformer, control circuit switch, gas pressure safety switch,
air pressure safety switch, audible alarm, and gas pressure
gauge with petcock shutoff valve. CLIN 0005 (1) EA; The Burn-Off
Oven shall be used to remove paint primarily from paint hooks,
racks, fixtures. Secondarily, paint shall be removed from metal
components composed of steel or aluminum as needed. The oven
shall meet the requirements of construction as stated in 2.c.
In addition the burn-off oven shall include a fire prevention
system with rate-of-change dynamic response system. All fire
prevention piping and nozzles shall be pre installed and shall
consist of primary and backup systems. The primary burner shall
have automatic shut off to stop the process if the water spray
fails. The control cycle time shall consist of an automatic
cycle timer which utilizes dynamic response to prevent excess
emission of smoke from the exhaust stack. The system shall
also include enough installed thermocouples to prevent cool
spots in the oven and insure uniform heating. The heating system
shall utilize Top/Down heating by introducing heat at the top
of the oven and removing cooler gasses and combustible vapor
from the bottom to allow stripping of temperature-sensitive
parts such as aluminum without warpage, uniform temperature
distribution, and higher efficiency due to improve circulation
of hot gases. The combustion chamber shall be located exterior
to oven and enclosed with sheet metal to prevent damage to
chambers and protect personnel. An afterburner shall be included
in the burn-off oven to control emissions. A temperature controller
shall be included with a modulating gas valve which provides
afterburner temperature to be set and maintained to a temperature
of at least 2000 degrees F. This temperature shall normally
be set at 1500 degree F at the second point of the afterburner.
This allows the vapor at least second dwell at the required
temperature. Backup system shall consists of cool-down feature
in event of after burner failure with temperature switch to
prevent flooding after cooling. Burners shall be heavy gauge
sheet metal or cast iron industrial-duty type which provide
greater output, lower emissions and extended burner life. The
firing tubes shall be constructed of cast iron, alloy steel,
or refractory materials. The burners shall utilize the high-low
firing method by controlling gas flow to control oven temperature
to reduce lighting failures and burner component wear. Insulated
exhaust stack shall be provided. The stack shall me all NFPA
and local codes. Stack requirements and data shall be provided
by manufacturer to the Maintenance Center for installation.
The stack shall be constructed of a stainless steel shell.
The light weight stack shall be ceramic fiber lined. A protective
coating and vapor barrier shall be provided to protect walls
from corrosive vapors. Insulation shall be used to protect
the vapor layer from heat damage. The insulation shall be as
specified in 2.c. Expanded steel or perforated aluminized steel
sheet shall be provided to prevent damage to insulated lining
by carts or parts. CLIN 0006 (5) EA; The carts shall be 6 feet
long, 3 feet wide, with floor clearance of one foot. The carts
shall have a rack allowing parts to be hung for painting. The
clearance between the rack and the floor shall be 5 feet. The
carts shall allow for grounding during the electrostatic paint
operation. The carts must be able to support minimum of 1000
lbs. of painted components. The carts must be able to withstand
temperatures of ovens used to apply the powder paint and the
bake off oven. The cart must be portable with caster type wheels
allowing for ease of movement by one operator manually from
the paint booth to the oven. DELIVERY/INSTALLATION: FOB DESTINATION.
The entire system shall be delivered and installed, inspected
and accepted at the Marine Corps Logistics Base , 814 Bradford
Blvd. Albany, GA maintenance center within 60 days after contract
award. ADDITIONAL INFORMATION: Telegraphic or facsimile offers
are not acceptable. Training shall be conducted on site of
installation within 10 days after completion of installation.
Three sets of illustrated type drawings, operation and maintenance
manuals, assembly instructions and a parts breakdown listing
shall accompany the system at time of installation. The contractor
shall be responsible for performing all start-up operations
to ensure the system is fully functional for the intended purpose.
The offeror is required to submit descriptive literature on
the products being offered. Offerors must identify the brand
and type of equipment being offered by brand and make/model.
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, the company must submit a written
substantive statement describing such area. CONTRACT CLAUSES:
All Provisions and Clauses may be viewed from the internet
site http://www.ARNet.gov/far. The FAR Provision 52.212-1,
Instructions to Offerors--Commercial applies to this acquisition.
Disregard paragraphs (a) (d) (h) (I). Paragraph (b) (1) through
(11) applies. Modify paragraph (j) to include "All contractors
must be registered in the Central Contractor Data Registration
(CCR) database". Information with regard to registration may
be obtained by calling 1-800-227-2423 or from the internet
at http://ccd.edi.disa.mil. The contractors CCR number shall
be included with the DUNS number. FAR Provision 52-212-2, Evaluation--Commercial
items, applies to this acquisition as follows: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors in descending order
of importance shall be used to evaluate offers: Failure to
provide information relative to each evaluation factor may
render your offer non-responsive. (1) TECHNICAL : Technical
compliance will be based on product technical features and
warranty provisions provided by the contractor. Each offeror
is required to submit warranty information, fully descriptive
literature or documentation, manufacturer or brand name and
model of the equipment and illustrate how the offered product
meets or exceeds the requirements as specified in the specifications.
(2) PRICE: Price shall be based on the overall cost of the
system including warranty, shipping, installation, training,
illustrated drawings, manuals, assembly instructions and parts
listing. (3) PAST PERFORMANCE: Past performance history may
be based on the Contracting Officer's knowledge, surveys or
any other verifiable information available to the Contracting
Officer. The offeror shall provide a list of not more than
five contracts of similar product and complexity to this solicitation
awarded within the past five years, preferably with other Government
Agencies, but commercial contracts are acceptable. Each contract
shall include the following information: (A) Name, address
and telephone number of the contracting organization. If Government,
include the names of the Contracting Officer and the Project
officer. (B) Contract Number, type and dollar value. (C) Date
of contract and period of performance. (D) Identify any contracts
terminated for convenience or default and related circumstances.
In the case of an offeror without a record of relevant past
performance or for whom information on past performance is
not available, the offeror will not be evaluated favorably
or unfavorably on past performance. TECHNICAL AND PAST PERFORMANCE
, when combined, are approximately equal to price. Each offer
shall include a completed copy of the provision at Far 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The Clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. Under the Clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, add the following
paragraphs: b-(3) (4) (9) (10) (11) (13) (14) and (20). The
following additional contract requirement applies: A standard
commercial warranty is the expected minimum warranty required.
The contractor is required to submit a copy of all warranty
information with it's offer. 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 inspection clause nor does it
limit the Government's rights with regard to other terms and
conditions of the contract. In the event of a conflict the
terms and conditions of the contract shall take precedence
over the standard commercial warranty. CBD note #22 applies.
Offers in response to solicitation number M67004-99-R-0027
are due by 4:00 PM local time on 20 August 1999. Mail offers
to the Contracting Department (Code 890-1), PO Drawer 43019,
Marine Corps Logistics Base, Albany, GA 31704-3019 or deliver
to Contracts Department (890-1), Bldg. 3700, 3rd floor, door
303, Marine Corps Logistics Base, Albany, GA. The point of
contact for this solicitation is Randall Barfield, Contracts
Specialist, (912) 439-6761 or fax (912) 439-6793.
CITE: (W-210 SN360592)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--SPACERS MANUFACTURED IN ACCORDANCE WITH NAS-43 SPECIFICATION
SOL SP0450-99-R-2839
DUE 092299
POC Buyer: Jeff West/804-279-5844/fax-5838; contracting officer:
A.A. Lopez, LCDR, SC, USN
DESC: DSCR will negotiate with responsible firms in order to
award Indefinite Quantity contract or contracts in support
of Spacer requirements of the US military. Approximately 600
national stock numbers made in accordance with National Aerospace
Standard 43 (NAS-43). All deliveries required in 10 days after
receipt of order FOB Destination within continental United
States. The solicitation is restricted to Small Businesses-100%
set-aside (note 1). Contract duration is one base period plus
4 one year options. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN360327)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--SLEEVE SPACER
SOL SP045099QSH92
DUE 082799
POC Merle Jones, 804-279-5006, Fax Nr. 804-279-4403
DESC: NSN 5365-01-424-0337, YPG99187001300, Sleeve Spacer, Sikorsky
Aircraft Corp, Cage 78286, P/N 70250-13139-102, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 178 ea shipped to Tracy, CA. See Note 23. Origin Inspection
required. Delivery requested FOB Destination, 90 Days ARO.
Unrestricted. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Other than full and open comp. Intended
Source: Sikorsky Aircraft Corp. Solicitations will be issued
on August 13, 1999, with a closing date of August 27, 1999.

CITE: (W-210 SN360350)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkd37
DUE 082799
POC mechelle mcnew/804-279-3685 fax 804-279-6303
DESC: ERROR--this is a modificaton to submission no : 355614,
SOL: SP044099QKD37, NSN: 5342003169180, NOMENCLATURE: COUPLING,
CLAMP, GROOVED. CHANGE FROM UNRESTRICTED TO SMALL BUSINESS
SET-ASIDE, ONLY PRODUCTS OF SM. MFRS WILL BE ACCEPTED, PLEASE
EXCLUDE AEROQUIP CORP., (CAGE 8W928). QTY CHANGE FROM 175 TO
314 EA. FOR MORE INFORMATION CONTACT MECHELLE MCNEW/PCAX-JGPA/804-279-3685,
FAX 804-279-6303, CONTRACTING OFFICER: BOB WILLIS 804-279-3692

CITE: (W-210 SN360373)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Border Patrol Academy Charleston, 2000 Bainbridge
Ave., Charleston, South Carolina 29405-2607
SUBJECT: 53--DOOR LOCK ASSEMBLIES (TO INCLUDE INSTALLATION)
SOL PAC-9-R-0186
DUE 091599
POC Patsy Santana, Purchasing Agent, (843) 743-8858 X161
DESC: 1. 126 New door lock assemblies, Corbin Russwin, ML2265-GWM-626,
or equal, (to include installation). Place of performance:
Buildings 668 and 669, U.S. Border Patrol Facility, Charleston
Naval Complex, Charleston, SC.
CITE: (W-210 SN360566)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED
SOL SPO54099QV572
DUE 081599
POC KO: Donald Barrella Ibbbb03 2156975296 Buyer: A . C apaldi
Pbbbdo7 2156974006
DESC: PRI-FPI99112000916 NSN-53310003859218: Specs, United Tech
Corp. p/n ST2119-09 Predominant Mater: Item Namenut, self-locking,
extended washer, doubl. Primary Qty is 180000, deliver 125000
ea to New Cumberland Pa 17070-5002, del within 69 days after
date of order, deliver 55000 to Tracy Ca 95376-5000 , del 69
days after date of order, Deliveries to Conus (exculding Alaska).
This is unrestricted acquisition . Small Business Set-Aside
size standard is 500. This contract action is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C) (1). Approved Sources: Kaynar Technologies
Inc (15653). While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section mm of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
CITE: (W-210 SN360614)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP054099QU930
DUE 081599
POC KO: Donald Barrella Pbbbb03 2156975296 Buyer: A. C apaldi
Pbbbd07 2156974006
DESC: PR-YPI99124001567 NSN-53310012002648, Specs: I/A/W General
Electric Co p/n 9109M72PO5. Primary Qty is 11600, deliver 6300-ea
to Tracy CA 95376-5000, del within 158 days after date of order,
del 5300-ea to San Diego Ca 92132-5044, del within 158 days
after date of order. Deliveries to Conus (exculding Alaska).
This is unrestricted acquisition with preference for SDB. Small
Business Set-Aside size standard is 500. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
auhority of 10 U.S.C 2304 (C) (1). Approved Sources are: Voi
Shan (92215) Kaynar mfg,(15653) Bristol Industries (27238).
While price will be a significant factor in the evaluation
of offers. The final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation.
LINKURL: www.@dscp.dla,mil
LINKDESC:
CITE: (W-210 SN360730)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLOSE TOLERANCE SCREW
SOL SP0500-9
DUE 081599
POC KO: Bernard Black Pbbac11 2156970905
DESC: PR-YPI99196000552 NSN-53305003544584, Specs: McDonnell
Douglas Corp ST3M455-3LB-1. Primary Qty is 5100 PG, deliver
5100 to New Cumberland Pa 17070-5002, del within 120 days after
date of order. This is a small business Set-Aside; the small
business size standard is 500. This is an unrestricted acquisition
with preference for SDB. This contract action is for supplies
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only one or a limited number of sources under
FAR 6.302.1 and 10 U.S.C 2304 (C) (1), the sources are: Hi
Shear Corp, SPS Techologies, Fairchild Ind, Huck Inc. The government
does not intend to acquire a commerical item using part 12.
(note 26 applies) Opening date 81599/ closing date 090999.

LINKURL: www.@dscp.dla.mil..
LINKDESC:
CITE: (W-210 SN360780)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--STEEL STORAGE BUILDING
SOL F08650-99-T-3233
DUE 080999
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
DESC: This is a combined synopsis/solicitation for a 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. Solicitation # F08650-99-T-3223 is issued as
a Request for Quotation/Proposal/Invitation for Bid. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Air
Force Space Command Circular 96-4. This procurement is set
aside for all responsible small business sources. The SIC code
and business size standard is 5211/500. This requirement is
for a fixed-price contract for one (1) line item, Brand Name
or Equal. Line Item 0001: Quantity 1 EA; item description is:
Building, Steel Storage, 40 x 100 x 16 feet. Building includes:
2 roll-up doors (12 wide x 12 high), 2 personnel doors located
on each end, (20 wide x 100 long canopy). Southern Construction
Systems PN AB645L or equal. SOURCE: P.561-881-8091 F.561-881-8155.
Required delivery is 30 days after contract award with acceptance
and FOB point at destination. Delivery will be to the Transportation
Officer, Bldg 310 (between 7:30 AM and 3:30 PM), Patrick AFB
FL 32925-5270. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998). This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. The offeror
is cautioned that the listed provisions may include blocks
that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of
those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999), DFARS 252.225-7000 Buy American Act--Balance
ofPayments Program Certificate (DEC 1991) and DFARS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (MAR 1998) (offerors
shall provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Also, the full text of a clause
may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.225-11 Restrictions on Certain Foreign Purchases (AUG
1998); FAR 52.246-1 Contractor Inspection Requirements (APR
1984); FAR 52.247-34 FOB Destination (NOV 1991); DFARS252.204-7004
Required Central Contractor Registration (MAR 1998) (***AS
OF 1 JUN 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-33 Payment
by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. 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 (DPAS) (15 CFR 700). 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. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the product offered meets each and
every requirement stated in the purchase description given
for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 09 Aug
99 at the address above. Fax no. is 407-494-9215. E-mail: janice.heaton@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-T-3233&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-210 SN360750)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: 56--GRANITE AGGREGATE
SOL 1443RQ751099004
DUE 081399
POC Rosalind Jones 580/622-3161 ext. 204 FAX 580/622-2296
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 for this procurement
is 1443RQ751099004 and is issued as a Request for Quotations.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 97-12. This solicitation is full and open competition.
The standard industrial classification code is 1423 and the
small business size standard is 500 employees. This acquisition
is for supply and delivery of approximately 5,300 tons of granite
aggregate, 1-1/2" minus crusher run. Specifications for granite
aggregate 1-1/2" minus crusher run are based on Oklahoma Department
of Transportation Section 703. General Requirements: The aggregate
base course material shall consist of an intimate mixture of
graded aggregate, coarse and fine, and shall be practically
free from vegetable or other deleterious substances. Coarse
aggregate (material retained on a #10 sieve) shall consist
of sound, tough, durable particles or fragments of disintegrated
granite. Fine aggregate shall be sand, stone dust or other
inert finely divided mineral matter. At least 40 percent of
that portion of the complete mixture retained on the #4 sieve
shall be composed of uniformly graded crushed particles (pieces
of aggregate with one or more fracture faces resulting from
the artificial crushing). Physical Properties: The coarse aggregate
retained on the 3/8" sieve of the finished mixture shall have
a percent of wear, Los Angles Abrasion Test, of not more than
45. No source of material used in the blend shall have a percent
of wear of more than 45. The aggregate shall have an aggregate
durability index of 40 or more. Gradation: The graded aggregate
when uniformly blended and sampled from trucks or windrows
shall conform to the following requirements. Materials for
base courses which contain oversize particles of rock, gravel,
lumps of clay or conglomerated material shall not be loaded
into vehicles for delivery. Such oversize particles of aggregate
must be screened, crushed, or otherwise processed to meet the
specifications before delivery to the road. The samples taken
from trucks or windows after the graded aggregate has been
uniformly blended shall conform to the gradation limits for
Type A as follows: 100 percent passing the 1-1/2" sieve; 40-100
percent passing the 3/4" sieve; 30-75 percent passing the 3/8"
sieve; 25-60 percent passing the #4 sieve; 20-43 percent passing
the #10 sieve; 8-26 percent passing the #40 sieve; and 4-12
percent passing the #200 sieve. For every 500 to 800 tons of
material delivered, the contractor shall collect samples, perform
gradation tests and provide certified copies of the results
to the National Park Service. Delivery to commence on or around
September 13, 1999, and be completed by October 29, 1999. Place
of Delivery: Stockpiled at locations in the Veterans Lake area
and/or drop spread along roads in the Veterans Lake area of
Chickasaw National Recreation Area, Sulphur, Oklahoma. FOB
Destination. Contractors are encouraged to visit the site of
delivery by arranging access with Rosalind Jones 580/622-3161
ext. 204. Quote schedule pricing shall be provided on plain
bond paper with company identification clearly visible. 5,300
TON of 1-1/2" minus granite crusher run at $_______ per ton.
Quantity is estimated. Award will be made on the basis of low
quote. Provisions at 52.212-1 Instructions to Offerors- Commercial
Items (excluding paragraph h, Multiple Awards and substituting
the following paragraph h, Single Award. The Government contemplates
a single award of all items). A completed copy of the provision
at 52.212-3, Offeror's Representations and Certifications Commercial
Items, is required as part of the quote submission. Offerors
may request a copy of this clause to be faxed to them. The
following clauses apply to this acquisition and are incorporated
by reference: 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; 52.222-3 Convict
Labor; 52-233-3 Protest after Award; 52.203-3 Gratuities; 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; 52.211-5 Materials Requirements; 52.219-14
Limitation on Subcontracting; 52.222-20 Walsh Healey Public
Contracts Act; 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; 52.222-37, Employment
Reports on Special Disable Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act Supplies; 52.225-9 Buy American
Act - Trade Agreements Act Balance of Payment Program; 52.225-18
European Union Sanction for End Products; 52.225-21 Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program; 52.233-1 Disputes; 52.232-1 Payments;
52.232-8 Discount for Prompt Payment; 52.232-25 Prompt Payment;
52.239-1 Privacy or Security Safeguards; 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration; 52.243-1 Changes Fixed Price; F.O. B. Destination;
52.279-1 Termination for Convenience of the Government; 1452.228-70
Liability Insurance, Dept. of the Interior; Internet address
for Federal Acquisition Regulation Clauses: http://www.arnet.gov/far.
All responsible sources may submit a quotation which shall
be considered by the agency. Quotes are due 4:00 p.m., Central
Daylight Time, August 18, 1999. Offers must be submitted to
the Contracting Officer, Chickasaw National Recreation Area,
P.O. Box 201, Sulphur, Oklahoma 73086. Quotations may be faxed
to 580/622-2296; however, contractors will do so at their risk
and bear full responsibility to ensure timely and legible receipt
of their quote. The Government will not guarantee the receipt
capability of its fax machine. Quotations must include signed
completed bid schedule and completed Representations and Certifications-Commercial
Items. By responding to this solicitation, bidders automatically
give permission to release information submitted to the public.
For additional information, you may contact Rosalind Jones
at 580/622-3161 ext. 204.
CITE: (W-210 SN360853)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LENS, LIGHT
SOL SP0920-99-X-G123
DUE 090299
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99162000261. NSN: 5850-01-372-0153. Item description:
Lens, light. Approved sources: Control Products (27520) P/N
2000563-001, Autodyne Mfg (05584) P/N A12799, Dialight Corp/Manasquan
Div (83330) P/N 241-0001, IAW Army (80063) Dwg A3012672-1.
Delivery schedule: 2284 units within 90 days. Increments
solicited: 500-999, 1000-2499, 2500-4999 and 5000-9999. This
is a potential Indefinite Delivery Purchase Order (IDPO). If
an IDPO, any award will be viable for up to 1 year (365 days)
or maximum $100K which ever comes first. Set-Aside: 100%
small business. All responsible sources may submit an offer/quote
which shall be considered. See notes (1) and (26). Requests
for hard copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
on WEB.
CITE: (W-209 SN360237)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--CLOSED CIRCUIT VIDEO SYSTEM - USAF ACADEMY
SOL F0561199R0011
DUE 080299
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Bruce
Taylor, Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: F05611-99R-0011 28 Jul 99 Reason for Amendment: To make
changes to the combined synopsis/solicitation and for technical
clarification. This amendment is being issued as indicated
in amendment 0001 released 27 Jul 99, to provide additional
information and technical clarification as a result of questions
received as a result of this combined synopsis/solicitation.
(a) Reference Drawings AF 740-674-00, Project No. XQPZ954007,
sheet 1G05, Interior Electrical Legend. Two (2) symbols have
been used to identify CCTV Cameras; the blacked out camera
symbol represents a new camera location, which requires a new
camera, new conduit and new wire. The transparent camera symbol
represents an existing camera location, requires new conduit
and wire from existing box and new camera. Symbols are to be
interpreted as referenced above unless noted otherwise. (b)
Sheet E503 Camera location at East End of room 122 new addition.
Camera symbol used is incorrect, correct symbol should indicate
new camera. ( c ) Sheet E503 camera at North East end of Room
142 symbol is incorrect. Camera at this location has been deleted.
A new Camera is required at the North West corner of the adjacent
Room 143. (d) Conduit requirements; It is assumed all wiring
will be signal or low voltage power. Since this is a monitoring
system as opposed to a security system, full conduit is not
required. Wiring in walls, chases and ceilings dosen't require
conduit. Wiring exposed on wall or ceiling surfaces, such as
from ceiling to camera, shall be enclosed in rigid or flex
steel conduit, 12" min. (e) Sheet E504, Room 230, camera symbol
is incorrect. Camera located in South side should indicate
a new camera at the existing location. (f) Sheet E502, Room
140-Gym. Height of new location North East corner should be
20' above finished floor. Camera symbol at South East corner
is incorrect. Should indicate new camera symbol in old location
and should be mounted 20' above finished floor. (g) Sheet E502
Room 141 Pool. New camera at North East Corner should be mounted
at 15' above finished floor and under soffit. Existing camera
symbol at South West corner is incorrect, symbol should indicate
new camera at existing location, pressurized. (h) Sheet E502,
Room G40, New Gym. Camera symbols are incorrect. Symbol should
indicate new camera at locations; cameras should be mounted
at 20' above finished floor. (i) Pressurized Enclosures, the
number of pressurized enclosures are hereby changed to read
2 ea in lieu of 4 and located in pool area. (j) Camera Enclosures.
The number of enclosures required is hereby changed to read
6 enclosures are required. Areas which require enclosures are
2 in pool; pressurized, and 2 in each gym; protected. (k) All
camera lenses are to be selected by contractor for optimum
lighting, distance covered, viewing angle and resolution for
both monitor and recording purposes. (l) Pressurized camera
housings; two units are required and they are located in the
pool area. (Ref. Sheet E503). (m) Protective camera enclosures.
Four are required; Two in room 140 and two in G40. (Ref. Sheet
E502). (n) Camera power supply. An approved alternate method
shall be a single power supply for all cameras, to be run in
with signal cable between the cameras and the control room.
(o) All existing cameras mentioned in the solicitation requiring
removal, have been removed; therefore the solicitation is hereby
changed to read zero cameras require removal existing components
are to be used if possible. (p) The beginning performance date
of this contract is hereby changed to read on or about 13 Aug
1999. Contractor must have adequate resources to begin and
complete the electrical wiring portion of this contract within
the time allowed by the General Contractor assigned to the
overall construction project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561199R0011&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-209 SN360244)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CONDUCTIVELY-COOLED LASER DIODE ARRAYS
SOL 1-144-GLF.2341
DUE 072999
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFO FOR CONDUCTIVELY COOLED LASER DIODE ARRAYS, Solicitation
No. 1-144-GLF.2341. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to subject Synopsis/RFO and a written amendment will not be
issued. The purpose of this amendment is to extend the offer
due date. Accordingly, the following change is made: The current
offer due date of 4:00 P.M. local time, July 29, 19997 as specified
in Amendment No.1, posted on July 16, 1999, is hereby extended
to 4:00 P.M. local time, August 6, 1999. Companies shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS) on July 15, 1999. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GLF.2341
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-209 SN360265)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--PRIME ITEMS OF THE AN/ARC-182(V) RADIO
SOL N00421-99-G-1590
DUE 081299
POC Debbie Norris, Contract Specialist 301-757-5918; Clare Carmack,
Contracting Officer 301-757-5919
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD intends to issue a Basic Ordering Agreement
(BOA) for the duration of three years with Rockwell Collins
Inc. Government Systems (RCGS), 400 Collins Road, Cedar Rapids,
IA 52498 to provide all prime items of the AN/ARC-182(V) radio.
These items include, but are not limited to: RT-1250A/ARC,
RT-1324A/ARC, RT-1360A/ARC, RT-1498/ARC, RT-1629/ARC, C-10319A/ARC,
C-10319B/ARC, C-10320/ARC, C-10776A/ARC, C-10776B/ARC, C-11131B/ARC,
C-11628/ARC, C-12108/ARC, C-12109/ARC, C-12109A/ARC, C-12110/ARC,
SA-2498/ARC, AM-7177A/ARC, F-1556B/ARC, MT-4934/ARC, MT-6330A/ARC,
991S-1, 515F-1, ARC-182 Have-Quick II Kit, 379F-14, and 628U-14
Receiver Transmitter. This acquisition is being pursued on
a sole source basis under the statutory authority 10 U.S.C.
2304(c)(1), as implemented by Federal Acquisition Regulation
(FAR) Part 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. RCGS
is the sole designer, developer and currently the only qualified
manufacturer of the AN/ARC-182(V) Radio Transmitter, Controllers
and Mounts and as such has the requisite knowledge to fulfill
the requirement. It is anticipated that firm fixed priced orders
will be awarded under this BOA using the procedures in FAR
Part 15 and, if appropriate for the acquisition, FAR Part 12.
Deliveries will be made to various locations throughout the
continental United States as well as to FMS customers. Delivery
will be required to begin twelve months from the date of award
of an order. While this notice of intent is not a request for
competitive proposals, interested parties may identify their
interest and technical capability to respond to this requirement
and may submit information by or before 12 August 1999 which
shall be considered by the NAWCAD. Facsimile responses will
be accepted. For information regarding this solicitation contact
Debbie Norris, Contract Specialist, Code 2553P, Phone: 301-757-5918,
Facsimile: 301-757-5955, or via e-mail: NorrisDJ@navair.navy.mil.
See numbered Note 22.
EMAILADD: NorrisDJ@navair.navy.mil
EMAILDESC:
email
CITE: (W-210 SN360360)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SURFACE NAVY INTERACTIVE CDROM
SOL N00164-99-R-0119
DUE 080399
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698
DESC: This is a modification to a combined synopsis/solicitation
originally issued on or about 15 July 1999 for Surface Navy
Interactive CDROM. Following are changes to that previous combined
synopsis/solicitation. Delete the statement of work attached
to the initial synopsis/solicitation. Replace with the attached
statement of work available to download at http://www.crane.navy.mil/supply/99r0119/99r0119.htm.
This statement of work adds "lasers" to paragraph 3.1 requirement.
This statement of work expounds upon paragraph 3.3.2.1.5. This
statement of work moves/deletes paragraph 3.5 to/creates paragraph
4.2.2. This statement of work makes paragraph 3.6 into paragraph
3.5. This statement of work makes paragraph 4.1.3 part of the
requirement of 4.1. This statement of work makes paragraph
4.2.2 part of the requirement of 4.2. This statement of work
adds paragraphs 5.1 and 5.1.1. SubCLIN 0001AA shall now be
manufactured in accordance with statement of work paragraphs
1 through 3.5.5 (as a result of statement of work revision).
SubCLIN 0001AC shall now be manufactured in accordance with
statement of work paragraphs 4.2 through 4.2.2 (as a result
of statement of work revision). Proposal receipt date is not
extended. Offers shall be received by the bid depository before
2:00pm EST on 03 August 1999, by mailing to Contracting Officer,
Code 1165 Building 64, 300 Hwy 361, Crane, IN 47522-5011. All
responsible sources may submit an offer which will be considered.

LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-210 SN360376)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PSC-5 UHF SPITFIRE TERMINAL
SOL DAAB07-99-R-A037
POC Evonne Lipscomb, Contract Specialist, 732-532-5489 or Kathleen
H. Rizzo, Contracting Officer, 732-532-5798
DESC: This CBD Notice is hereby CANCELLED in it's entirety, until
further notice. The original notice appeared in the Commerce
Business Daily on July 22, 1999.
EMAILADD: rizzok@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360458)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 58--TELECOMMUNICATIONS
SOL NA
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-6460,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Lucent Technologies:
1)Telemate Enterprise Software 2)Training and installation
3)Additional Datasources 4)Remote Call Storage Device. The
Bureau of the Public Debt currently owns four Lucent Technologies;
Definity G3 PBX switches. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received, within
fifteen calendar days after publication of this notice, to
the effect that a comparable service is available, and that
it is more advantageous to the Government than obtaining this
service through sole-source contract, a sole-source award will
be made. Telephonic inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NA&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-210 SN360607)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 58--TELECOMMUNICATIONS-BMC
SOL NA-BMC
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through BMC Software,
Inc: 1) Command/Post Unix Desktop(Production) 2) 8-Line Phonepoint
3) Command/Post Development System 4) Connect/MVS (Development
System) 5) Filters (Development System) 6) UNIX Desktop (Development
System) 7) Powermodules (Development System) 8) Command/Post
Explorer (Development System). The automated telephony notification
software must be 100% compatible with BMC_s Command Post network
monitoring software. Command Post is currently utilized by
Public Debt. No solicitation document is available. A request
for documentation will not be considered an affirmative response.
If no affirmative written response is received, within fifteen
calendar days after publication of this notice, to the effect
that a comparable service is available, and that it is more
advantageous to the Government than obtaining this service
through sole-source contract, a sole-source award will be made.
Telephonic inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NA-BMC&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-210 SN360629)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--UPGRADE TR-233 TRANSDUCERS
SOL N66604-99-R-5980
DUE 101899
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI intends to solicit proposals for the fabrication, assembly,
and testing of first article and production TR-233( ) High
Frequency ACOMMS Transducers. Three (3) each First Article
TR-233( ) transducers are required. The Government has an Indefinite
Delivery/Indefinite Quantity (ID/IQ) requirement for a minimum
of 25 each to a maximum of 33 each TR-233( ) transducers in
the first production year. Second, third, fourth and fifth
year production estimated quantities will be up to a maximum
of 80 each TR-233() transducers. Best value award methodology
will be employed with evaluation factors including Technical
Capability and Cost. Technical Capability factors will include
Technical Approach, Past Performance, and Management Approach.
The proposed acquisition is unrestricted. A drawing package
for the previous version, TR-233B transducer, excluding the
TR-233B Critical Item Product Specification (CIPS), is available
on CD-ROM for the cost of $280. The TR-233B drawings are being
provided for informational purposes only. The government does
not possess validated production drawings for the TR-233( )
transducer. Accordingly, the government does not warrant any
of this data and a "build to print" approach does not constitute
an adequate technical response. The TR-233( ) CIPS is classified
as a confidential document and will be provided upon request.
To obtain a copy of the TR-233B drawing package and/or the
CIPS please contact the Naval Undersea Warfare Center, Division
Newport, Code 2114, 1176 Howell Street, Newport, RI 02841,
Attn: L. Joiner (401) 832-8459 or, at email: JOINERLM@NPT.NUWC.NAVY.MIL
. All responsible sources may submit a technical proposal which
shall be considered. Requests for the solicitation package
must be made in writing, specifying the solicitation number.
Telephone requests will not be honored. 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: 9/2/99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-210 SN360633)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-210 SN360642)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL ASSEMBLY,CONN
SOL N0038399RD208
DUE 090799
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-148-1562-SF, Ref Nr 712-301000-71, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . No drawings available.
No option included. See note 26. This requirement will be awarded
through request for proposal procedures. The estimated award
date is 13 DEC 99. Due to the unavailability of drawings or
other data this requirement will be restricted to cage code
19133., See Note 22 (ACAVI0727053-283)
CITE: (I-210 SN360726)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DT-592 HYDROPHONE HARDWARE ASSEMBLY KITS
SOL N66604-99-Q-6131
DUE 081599
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: CBD Announcement (Submission #360599, dated 29 July 1999)
listed an incorrect Solicitation Number. The correct number
should be: N66604-99-Q-6131.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-210 SN360768)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 58--COMMUNICATION EQUIPMENT; 8 LINE VOICE POLL SYSTEM
SOL MDA410-99-Q-0109
DUE 081199
POC Mr. Guidi, Contract Specialist, Fax No. (703)696-4871
DESC: The Department of Defense Education Activity, (DoDEA),
Arlington, VA intends to negotiate an award, on a sole source
basis , with Voice Poll Communications, 3331 Broadway, Everett,
WA to provide an 8-line Voice Poll System, available 24 hours,
7 days per week, with Interactive Voice Response (IVR), and
accompanying Audience Response System (ARS), GIFT-Group Interactive
Feedback Technology, an Audience Response System, to include
computer, fully loaded with required software, a 1 year warranty,
1 day on-site training, 30 days of technical support, to assist
with installation at DoDEA, Arlington, VA and insure successful
operation, GIFT audience response system to include 2 FM collectors,
GIFT software, 50 CONUS/50 OCONUS configuration keypads. DoDEA
established a Community Relations/Partnership Office and decision
making teams in support of Community Strategic Plan Goal 10,
Organizational Development. Such communications will enable
DoDEA to keep the public apprised of priorities, critical issues
and concerns, to promote positive community relations and strong
partnerships with the public.THIS NOTICE IS FOR INFORMATION
PURPOSES ONLY. NO SOLICITATION WILL BE ISSUED. See Note 22.

CITE: (W-210 SN360839)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--AUDIO RECORDING EQUIPMENT
SOL SOPRAQ-99-QN-0083
DUE 080499
POC Albert W. Carpenter Tel: 202-776-8705 (Tuesday-Thrusday),
FAX 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of 10 each Sony Digital Audio Recorders Model
TCD-D10 Pro II. 2. Price is to be quoted FOB Miami, FL. 3.
Copy of Request for Quotation may be obtained with FAX request
to DOS/Mr. Albert W. Carpenter at FAX number 202-776-8775.
4. Completed bids are to be returned to the Department of State
via FAX by the close of business on August 4, 1999. 5. This
requirement is a samll business set aside. 6. Delivery to Miami,
FL is required by August 20, 1999.
CITE: (W-210 SN360835)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-99-Q-80664
DUE 091399
POC David Jones, Buyer, Phone 916-643-3419, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 5998-01-446-6645ZR P/N: 292078-100, GOVERNMENT
HAS NO DRAWINGS, DATA, OR INFORMATION ON THIS ITEM. DATA IS
PROPRIETARY TO SOLE SOURCE CONTRCTOR. 1ea. Applicable to: An/Tyq-23.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 30
NOV 1999 1 ea THERE IS NO DTA. DATA IS PROPRIETARY TO SOLE
SOURCE. REQUESTS FOR SOLICITATION MUST BE WRITTEN AND MAY BE
FAXED TO DAVID JONES AT FAX 916/643-0203 (PH:3419) The approximate
issue/response date will be 13 AUG 1999. The anticipated award
date will be 15 OCT 1999. Written procedure will be used for
this solicitation. To: Data Systems Div Of Litton Sys Inc,
Agoura Hills Ca 91376-6008. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80664&LocID=1263
LINKDESC:
notice
EMAILADD: jones.david@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-209 SN360264)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Donna_Gamble@dscc.dla.mil
EMAILDESC:
Web
CITE: (W-210 SN360340)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--THERMAL IMAGING CAMERA
SOL N00015990034
DUE 081399
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to Nakao International Consulating
& Enterprise of San Diego, California for the Intruder 3-5
micron Thermal Imaging Camera. Delivery to: SPAWAR System Center,
San Diego. Note 22 applies, however all offers received within
15 days (in lieu of 45 days) after date of publication of this
solicitation will be considered.
CITE: (W-210 SN360469)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--DUAL POSITION ZOOM THERMAL IMAGING LENS ASSEMBLY
SOL N00015990035
DUE 081399
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to ISAP of San Diego, California, for
a Cyclops Dual Position Zoom Thermal Imaging Lens Assembly
for Focal Plane Arrays. Deliver to: SPAWAR System Center, San
Diego. Note 22 pertains, however all offers received within
15 days (in lieu of 45 days) after date of publication of this
solicitation will be considered.
CITE: (W-210 SN360495)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X259
DUE 091599
POC Anthony Foster Phone: (614) 692-7508, Fax: (614) 692-6929
DESC: pr: ype99166000275 5998-00-444-2965 ELECTRONIC COMPONENT
ASSEMBLY ALEKTRONICS INC. (0DR48) P/N TD0554 PHASE ONE
INSTRUMENTS INC. (66906) P/N 1203P39 LOCKHEED MARTIN CORP.
(72314) P/N 1203P39 THIS SOLICITATION INCLUDES AN OPTION
FOR INCREASED QUANTITY. DELIVERY: 32 EACH IN 180 DAYS, BALANCE
OF 16 EACH EVERY 30 DAYS THEREAFTER. THIS IS A 100% SET-ASIDE
FOR SMALL BUSINESS. INCREMENTS: 16 - 24 EA., 25 - 49 EA.,
50 -59 EA., 60 - 69 EA., 70 - 79 EA., 80 - 99 EA.
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-210 SN360549)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X259
DUE 091599
POC Anthony Foster Phone: (614) 692-7508, Fax: (614) 692-6929
DESC: pr: ype99166000275 5998-00-444-2965 ELECTRONIC COMPONENT
ASSEMBLY ALEKTRONICS INC. (0DR48) P/N TD0554 PHASE ONE
INSTRUMENTS INC. (66906) P/N 1203P39 LOCKHEED MARTIN CORP.
(72314) P/N 1203P39 THIS SOLICITATION INCLUDES AN OPTION
FOR INCREASED QUANTITY. DELIVERY: 32 EACH IN 180 DAYS, BALANCE
OF 16 EACH EVERY 30 DAYS THEREAFTER. THIS IS A 100% SET-ASIDE
FOR SMALL BUSINESS. INCREMENTS: 16 - 24 EA., 25 - 49 EA.,
50 -59 EA., 60 - 69 EA., 70 - 79 EA., 80 - 99 EA.
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-210 SN360550)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

CITE: (W-210 SN360587)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4837
POC Leon Coleman/ BH 722/804-279-3961
DESC: PR number YPG99176000582, NSN 5995-01-139-3230, Wiring
Harness, Branched, Sundstrand Corp/ Sundstrand Aerospace Power
Systems. Cage 55820, P/N 160152-100. Line item 0001, Qty 20
Each. Ship to: Defense Distribution Region West/ Def Distribution
Depot San JoaQuin,/Trans Ofc PO Box 96001, Stockton, CA. 95296-0130.
A written solicitation will be issued and anticipated award
date August 20,1999. See note 26. Automated Best Value Model
(ABVM) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,contact
Leon Coleman/BH 722 by Phone 804-279-3961 or Fax 804-279-6010
(KO: Michael Whitifield /804-279-3005 ).
CITE: (W-210 SN360616)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-4839
POC Russell L. Wells/BH829/804-279-5020
DESC: PR Number YPG99197000242, NSN 5995-01-033-9177, Cable Assembly,
Radio Frequency; Datron/Transco Inc; Cage 82152, P/N 10D03214-4.
Line Item 0001, Qty 500 Each; Ship to: DO35K Depot Supply,
Robins AFB, GA 31098-1863. Inspection and Acceptance Point
is destination. A written solicitation will be issued on 08/16/99.
See Notes 1 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. For copies of the RFQ solicitation,
contact the Contract Specialist, Russell L. Wells/BH829/804-279-5020,
FAX 804-279-6010/3377; KO: Arlene V. Woodley/804-279-4483.
DSCR does not currently have an approved Technical Data Package
available for this NSN.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-210 SN360743)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

CITE: (W-210 SN360784)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--ANTENNA
SOL SP0920-99-R-X256
DUE 093099
POC Buyer - Jerry Bezanson (614) 692-8569 (Do not contact buyer
for copy of solicitation or data.)
DESC: PR NO(s): REQ99210000002 NSN(s): 5985-01-257-5187 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM
NOMENCLATURE: ANTENNA; L3 Communications(50643) P/N 41069-2;
Lockheed Martin (81755) P/N 16VE329-2 Various Increments
Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days
requirements contract with four (4) 365 calendar day options.
Current PR Quantity: ESTIMATED YEARLY USAGE ITEM = 20 EACH;
ITEM Destination(s): VARIOUS DSCC STOCK DESTINATIONS Delivery
Schedule: 20 IN 270 DAYS, THEN 20 @ 30 DAYS THEREAFTER. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: Note 26
DOES NOT APPLY Copies of this solicitation are ONLY available
at the address above or by faxing (614) 692-2262. This solicitation
is not available until 14 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. 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 unrestricted. Conditions for
evaluation and acceptance of offers for part numbered items
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, and other evaluation factors as described
in the solicitation. Contracting Officer is David G. Auer,
(614) 692-7666.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted)
EMAILDESC:
CITE: (W-210 SN360817)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 61--REGULATORS, AIRFIELD LIGHTING
SOL F38601-99-T0465
DUE 081699
POC Layla Lang, Contract Administrator, Phone (803) 895-6005
x 281, Fax (803) 895-6020, Email layla.lang@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
products/services prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 3612. These items will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
for the following brand names or equal items: Crouse Hinds
airfield lighting regulator model #82860-W-37-8-20-05-42, 2
each. Crouse Hinds airfield lighting regulator model #82860-W-20-8-20-05-42,
2 each. Delivery is to Shaw AFB, SC. Required delivery date
is 30 days from notification. Prefer FOB Destination quote.
Quotes are required by COB 16 August 1999. Quotes or questions
may be faxed to the attention of Sra Layla C Lang at (803)
895-6020. This acquisition is set aside for small businesses
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0465&LocID=793
LINKDESC:
notice
EMAILADD: layla.lang@shaw.af.mil
EMAILDESC:
CITE: (D-210 SN360383)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL so043099r2351
DUE 092199
POC Brenda Coleman/zy180/dscr-jepb/804-279-3227/fax 804-279-4297
or 6094
DESC: nsn6140008666815, Battery Storage, YPG 99119001203. I/A/W
Drawing. Drawing, interim procurement descriptions and deviation
lists may be examined or obtained from Defens Supply Center
Richmond. First Article Preproduction/Government Testing Required.
Critical Application Item. Option to extend term of contract
24 months. Del - 120 daro to Tracy CA 95376-5000. Duration
of Contract period 12 months. Solicitation will result to
an Indefinite Quantity Contract with a base year and four option
years.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Brenda Coleman@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN360596)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL so043099r2351
DUE 092199
POC Brenda Coleman/zy180/dscr-jepb/804-279-3227/fax 804-279-4297
or 6094
DESC: nsn6140008666815, Battery Storage, YPG 99119001203. This
synopsis is a modification to add this statement as follows:
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:
EMAILADD: Brenda Coleman@dscr.dla.mil
EMAILDESC:
CITE: (W-210 SN360598)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4838
POC Leon Coleman/BH 722/804-279-3961
DESC: PR number FPG99133000656, NSN 6150-01-419-9391, Elecsys
Inc, Cage 30463, P/N 225382-B10001. Lockheed Martin Corp/Lockheed
Martin Tactical Aircraft. Cage 81755, P/N 16VU100-55. Line
item 0001, Qty 12 Each. Ship to: Def Distribution Depot San
JoaQuin,Tracy, CA. 95376-5000. A written solicitation will
be issued and anticipated award date August 20,1999. See note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated based on price offered and past performance. All
responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Leon Coleman/ BH 722
by Phone 804-279-3961 or Fax 804-279-6010 (KO: Michael Whitifield
/804-279-3005 ).
CITE: (W-210 SN360632)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--SERIAL DIGITAL VIDEO COAX PLENUM CABLE
SOL RFQ-10-99-0053
DUE 080699
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-7278,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.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 a small business set-aside
- See CBD Note 1. This note can be viewed via Internet at http://cbdnet.gpo.gov/num-note.html.
The manufacturer of the product must also be a small business
per FAR 19.502-2 (a), (c). This notice is being issued as a
Request for Quotes (RFQ) for the following: ITEM NO. 1 - 60,000
feet total in the following colors: Green: 1000 ft., Red: 1,000
ft., Blue: 5,000 ft. in 1000 ft. reels, Yellow: 53,000 ft.
in 1,000 foot reels of serial digital video coax plenum cable.
(Positive variation in quantity only per reel footage at the
Contractor's expense) Cable Salient Characteristics: Conductor
Size: 18 AWG Conductor Type: Solid Bare Copper .040 Conductor
nominal DCR (kft/km): 6.4 / 9.9 Dielectric Type: GI. Foam PE
Dielectric nominal outer diameter (in/mm): 0.180/4.57 Shield
Type and Coverage: Inner Foil 100%, outer TC 95% braid Shield
nominal DCR (kft/km): 2.8 / 9.32 Jacket Type: PVC Jacket Thickness
(in/mm): 0.016 / 0.406 Cable Outside Diameter (in/mm): 0.275
/ 6.99 Nominal Capacitance (pF/ft, pF,m): 16.2, 53.1 Nominal
Velocity of Propogation: 83% Nominal Impedence: 75 Nominal
Attenuation: 3.1 dB/100 ft or 10.2 dB/100m @ 270 MHz 3.6 dB/100ft
or 12.0 dB/100m @ 360 MHz ITEM NO. 2 - Pre-Fabricated precision
serial digital video coaxial cable. All cables shall be terminated
at each end with a BNC connector. A total of 1600 YELLOW cables
at 60 feet each in length (Positive variation in quantity only
per reel footage at the Contractor's expense). All Pre-Fabricated
cable will be tested for shorts and continuity per best commercial
practices. A data sheet with test results shall be provided
as part of delivery of the pre-fabricated cable. Cable Salient
Characteristics: Conductor Size: 18 AWG Conductor Type: Solid
Bare Copper .040 Conductor nominal DCR (kft/km): 6.4 / 9.9
Dielectric Type: GI. Foam PE Dielectric nominal outer diameter
(in/mm): 0.180/4.57 Shield Type and Coverage: Inner Foil 100%,
outer TC 95% braid Shield nominal DCR (kft/km): 2.8 / 9.32
Jacket Type: PVC Jacket Thickness (in/mm): 0.016 / 0.406 Cable
Outside Diameter (in/mm): 0.275 / 6.99 Nominal Capacitance
(pF/ft, pF,m): 16.2, 53.1 Nominal Velocity of Propogation:
83% Nominal Impedence: 75 Nominal Attenuation: 3.1 dB/100 ft
or 10.2 dB/100m @ 270 MHz 3.6 dB/100ft or 12.0 dB/100m @ 360
MHz DELIVERY: The above items are to be delivered by September
24, 1999, to the Kennedy Space Center, Florida. The above items
are required to be delivered FOB Destination to NASA, Kennedy
Space Center, Florida. Equivalent cable and/or connectors shall
be evaluated for compliance prior to purchase. Cable assemblies
shall be labeled per best commercial practices. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The FAR provisions and clauses in the RFQ are those
in effect through FAC 97-11. All FAR clauses may be obtained
via the internet at http://procurement.nasa.gov/FAR/. The DPAS
rating for this procurement is DO-C-9. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the offeror
shall so state and shall list the country of origin. The SIC
code and the small business size standard for this procurement
are 3357 and 1000 respectively. The offeror shall state in
their quotation their size status for this procurement. An
ombudsman has been appointed - See Internet Note "B". Any referenced
NASA notes can be viewed via Internet at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html. QUOTE: All responsible
business sources may submit a quote which shall be considered
by the agency. Samples of the cable may be requested from offerors.
If the offeror requires the sample to be returned, it will
be at the offeror's expense. The offeror shall provide current
catalog, data sheets and test data with their quote. If not
a product of the offeror, the name of the subcontractor shall
be provided along with the aforementioned data. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable offeror. Technical acceptability will
be determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Questions regarding
this acquisition must be submitted in writing no later than
4:30 P.M. EST, August 2, 1999, to Laura C. Blevins by fax to
407/867-1029 or Internet e-mail to laura.blevins-1@ksc.nasa.gov.
QUOTATIONS ARE DUE BY 4:30 P.M. EST, August 6, 1999. Quotations
shall go to the Contract Specialist stated below. Offeror must
provide a copy of the provision FAR 52.212-3, Representations
and Certifications - Commercial Items, with their quote. A
copy of the form is available as an attachment to this solicitation.
If the end product quoted is other than a domestic end product
as defined in the 52.212-3 (f), the quoter shall so state and
shall list the country of origin. Offerors shall provide the
information required by FAR 52.212-1; FAR 52.212-4; and FAR
52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222.21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-34, and 52.225-3. All FAR Clauses
may be obtained via Internet at http://procurement.nasa.gov/FAR/.
The offeror should also provide a Commercial and Government
Entity (CAGE) Code. Information about CAGE Codes may be obtained
from the following URL: http://www.dlis.dla.mil/cage_welcome.htm
By submission of its offer, the offeror represents that, if
it is subject to the reporting requirements of 37 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
should 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 should be signed by an authorized company representative.
The offeror shall identify any special commercial terms included
in the quote. Offerors are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. This synopsis solicitation identifies
minimum requirements. The offeror must ensure that quotes demonstrate
product compliance with the specification to enable the Government
to evaluate compliance with the specification. Failure to demonstrate
the quoted product meets the minimum requirements may result
in your quote being considered unacceptable. It is the Offeror's
responsibility to monitor this site for the release of amendments
(if any). Potential Offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Hard copies may be obtained from the identified
point of contact; however, the closing date is as stated in
this combination synopsis/solicitation, inclusive of any amendments.
Facsimile Offers are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0053
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360639)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A410
DUE 090999
POC Valerie Hahn/(614) 692-7709 Fax-6924
DESC: YPE99207000446 NSN 6145-01-211-9798: Wire, Electrical,
500 Ft/Spool, 100 Ft. Minimum lengths. I/A/W spec NR MIL-W-22759/43C
Basic dtd 88OCT09; Amend 01 dtd 93SEP29; type # M22759/43-22-9.
I/A/W Spec NR MIL-W-22759E Basic dtd 90DEC31; Amend 02 dtd
98OCT16. Quotes must provide QPL manufacturer name, CAGE code
and test number to be considered responsive. Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Total
Quantity requested 1,010,000 ft (299,000 to Tracy CA and 711,000
to Mechanicsburg PA) delivery is requested 45 days after date
of order. FOB destination, Destination inspection/acceptance.
Quantity Variation +05/-00%. All responsible sources may submit
an offer/quote which shall be considered using Automated Best
Value Model (ABVM). RFQ will be available after AUG 21, 1999,
via DSCC website (see below for direct access after AUG 21,
1999) bids will be due by COB SEP 09, 1999. POC: Valerie Hahn
(614) 692-7709 FAX x6924 (or see below for e-mail direct access)
No faxed or e-mail requests for the RFQ will be respected.
The RFQ will be available via DSCC website after AUG 21, 1999.
For website problems contact "webmaster@dscc.dla.mil" or call
(614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after AUG 21, 1999)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN360683)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-99-R-2827
DUE 091799
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-00-327-4068, YPG99195000763,
Rotor, Generator. Allied Signal Inc., Aerospace Equipment Systems,
CAGE# 64547, PART# 1580997-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to inc qty - 100%.
Primary: 20. Delivery Schedule is 180 DARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(c)(1))(SOLE SOURCE)
FAR 6.302-1. Only one source (SEE NOTE 22). Intended Source(s):
Allied Signal Inc., Aerospace Equipment Systems. Trade Agreement
Act (SEE NOTE 12). Anticipate Award against Allied Signal Basic
Ordering Agreement. EBB Proposals are not acceptable. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-210 SN360794)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--EXCITER FIELD, GENERATOR
SOL SP0430-99-R-2836
DUE 091799
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-388-6889, YPG991962000498,
Exciter Field, Generator. General Electric Co., GE Drive Systems,
CAGE# 02989, PART# DS2020FEXAG4. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to inc qty - 100%.
Primary: 20. Delivery Schedule is 180 DARO. Unrestricted. Othan
than full and open comp (10 U.S.C. 2304(c)(1)) (SOLE SOURCE)
FAR 6.302-1. Intended source(s): General Electric, GE Drive
Systems. EBB Proposals are not acceptable. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-210 SN360801)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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,
PROFESSIONAL SERVICES/GUARD SERVICES
SOL 7FXG-T5-99-6302-B
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
DESC: Solicitation scheduled to issue on or about 8/1/99. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 63, Part I, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 13 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C. FOB Origin terms apply to all locations outside the domestic
scope. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-T5-99-6302-B&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-210 SN360648)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--RECURRING SHIPMENT OF LABORATORY TEST KITS FOR A
ABBOTT IMX CHEMISTRY ANALYZER
SOL N00244-99-T-B025
DUE 081399
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. FISC San Diego is announcing its intent
to issue an unrestricted procurement; all responsible sources
may submit an offer. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-B025 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 5047 and the
business size standard is 100employees. The agency need is
for recurring shipment of laboratory test kits for their Abbott
IMX chemistry analyzer, located at the Naval Hospital 29 Palms
CA. This requirement is for a fixed priced contract for eight
(8) line items as follows. Item 0001) IMXHBSAG - 100 tests
per kit, a kit shall include controls and mode 1 calibrator.
Two kits shall be delivered each month. P/N: 2228-66. Item
0002) IMX Select Chlamydia Assay, 100 tests per kit, 8 kits
shall be delivered each quarter. P/N: 2206-45. Item 0003) IMX
Select Chlamydia Controls. Kit = 1 package = 2 vials. Three
(3) kits shall be delivered quarterly. P/N: 2206-10. Item 0004)
IMX Select Chlamydia Blocking Reagent 4ML. Two (2) kits shall
be delivered per quarter. P/N: 2206-60. Item 0005) Test pack
HCG Combo Kit, 40 per kit, 24 kits delivered per quarter. P/N:
3A60-21. Item 0006) MEIA 2 Dilutent Buffer, 12 bottles shall
be delivered per quarter. P/N: 8374-04. Item 0007) IMX Probe
Cleaning Solution 110ML, one bottle shall be delivered quarterly.
And Item 0008) shipping and handling of above supplies. Quotes
will be accepted on a "Brand Name or Equal" basis. The following
brand name products are known to be acceptable: 1) Abbott Laboratories.
All items are to be delivered to: 29 Palms Naval Hospital CA.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. 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, 52.232-33
Payment by EFT, and 52.232-36, Payment by 3rd party. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. 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 price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option 1)
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 through 0007. (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, 08-13-99, and
will be accepted via fax (619-532-2347) or via e-mail 1(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://sd.fisc.navy.mil
LINKDESC:
Diego.
CITE: (W-209 SN360268)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--MEDICAL SUPPLIES
SOL N0016899RC02LL5
POC Sharon C. Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to ACS Guidant for
various ACS RX Multi-Link Duet Coronary Stents - 29 each, various
sizes. (Cardiac Cath Lab) Must be FDA approved for stenting
De Novo (abrupt closure) native coronary arteries. Available
in 2.5mm, 3.0mm, 3.5mm,4.0mm. diameter, various lengths 8,
13, 18, 23 and 28mm. Available mounted on a high pressure balloon
in both rapid exchange and over-the-wire delivery systems.
Award will be made using Simplified Acquisition Procedures.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
CITE: (W-210 SN360367)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--MEDICAL TEST REAGENTS
SOL N00406-99-T-5372
DUE 090399
POC BJ Jorden, (360) 476-9068
DESC: Medical laboratory test reagents. One year contract with
various quantities of multiple items, for delivery to US Naval
Hospital Yokosuka, Japan, and Branch Medical Clinics at Atsugi,
Sasebo, and Iwakuni, Japan. Period of Performance is estimated
to begin on 1 Oct 1999. Items must have a six-month remaining
shelf life upon receipt in Japan. Items must be of the same
lot number throughout the life of the contract. Inspect and
accept at destination. FOB Destination to the above listed
locations. Refrigerated delivery required. This is an unrestricted
requirement to be solicited using commercial, simplified procedures
in accordance with FAR 13.5. Offerors are put on notice that
in accordance with FAR 5.203(h), the solicitation will have
less than a 30 day response time. Note 9 applies. All responsible
sources may submit an offer which will be considered by the
Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.
E-mail requests to Rebecca_J_Jorden@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360554)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK99A40018
DUE 081699
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 5Ea.COLOUR
DOPPLER ULTRASONOGRAPHY DEVICE.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-210 SN360597)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--ANATOMIC PATHOLOGY DATABASE SYSTEM
SOL N00244-99-T-A096
DUE 080699
POC Brian O'Donnell-Contract Specialist-(619) 532-3445 or Mary
L. O'Brien-PCO-(619) 532-2556
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-A096.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3826 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: Anatomic Pathology Database (APD) System. Set-up, Installation,
1 week of training and 6 months of telephone/tech support for
the Navy Medical Center, San Diego. Justification for other
than full and open competition is FAR 6.302-1, Only one source
or only a limited number of responsible sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The Government intends to negotiate with Scientific
Instruments Company, 2611 Ynez Road, Suite C-10, Temecula,
CA 92591, only unless other manufacturers can be found. Required
delivery is F.O.B. Destination to Naval Medical Center, Laboratory
Department, Code EDA, 34800 Bob Wilson Drive, Suite 1008, San
Diego, CA 92134 by 31 August 1999. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, 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. 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 FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later than 3:00 p.m. PST, 06 August 1999
and will be accepted via FAX (619)-532-1088, Attn: Brian O'Donnell.
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN360277)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 SP0440-99-Q-Z755
DUE 092099
POC MS J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99187001608, NSN 6680-01-198-0031, SOL # SP0440-99-Q-Z755,
QTY Line Item 0001 20 each, Line Item 0002 20 each, Meter,
Impellar Type, I/A/W Drawing NR 53711 5335989 REV B Basic dtd
89 FEB 24. Critical Application Item. Small Business Set-Aside.
See notes 1 & 23. Delivery schedule 105 days. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Ms. J. P. Bowman/AY802/804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-210 SN360364)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PIEZORESISTIVE PRESSURE TRANSDUCER
SOL 1-074-DSD.1649
DUE 080299
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Sixty (60) each of Piezoresistive Pressure Transducers
Endevco Model 8507C-2. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Endevco Corporation because
of their unique capabilities to provide the minimum required
sensivity of 150 mv/psi, the size no greater than 0.55 in length,
0.095 in diameter and supply voltage of 10 volts. Endevco is
the only known source that can meet or exceed the required
specifications for NASA's wind tunnel program. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 10 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSD.1649
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360365)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LEVEL, SURVEYING, , ,
SOL F41608-99-Q-13986
DUE 082099
POC The Point of Contact is DAVID W. ANDRETTI, Telephone: (210)925-6603
E-Mail: david.andretti@kelly.af.mil
DESC: 6675-00-509-5586 545-1 LEVEL, SURVEYING 6 EACH , , , FORM,
FIT AND FUNCTION: MULTI PREDOMINANT MATERIAL: STEEL 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/F41608-99-Q-13986.html
LINKDESC:
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-210 SN360391)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL, INSTRUMENT
SOL DAAH23-99-Q-0953
DUE 081599
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
CBD 28 May 99 submission 336977, for Bezel, Instrument, NSN:
6695-01-331-4159, P/N: 8516703 (12990-001). The quantity has
been increased from 35 each to 36 each. All other terms and
conditions remain unchanged.
CITE: (W-210 SN360470)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 SP0440-99-Q-Z762
DUE 092099
POC MS J. P. Bowman/AY802-804-279-3927
DESC: PR YPG99139000857, NSN 6680-01-195-2146, SOL # SP0440-99-Q-Z762,
QTY Line Item 0001, 250 each, Line Item 0002, 250 each, Speedometer,
Mechanical, QPL applies, I/A/W SPEC NR MIL SPEC MIL-S-10215H,
Basic dtd 92 NOV 04. Critical Application Item. Small Business
Set-Aside. Option to extend term of contract 36 months. See
notes 1 & 23. Delivery schedule 200 days. Duration of contract
period 48 months. This is for indefinite delivery purchase
order (IDPO)and offers must be submitted on a hard copy SF18
solicitation package. Drawings, interim procurment descriptions
and deviation lists may be examined or obtained from DSCR.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
Contact: Ms J. P. Bowman/AY802/804-279-3927. Fax your request
to (804)279-6014, Attn: AY802.
CITE: (W-210 SN360473)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--PREPARATIVE ULTRACENTRIFUGE
SOL 11-6202-99
DUE 082699
POC Gloria Lopez, Contracting Officer, 409/260-9336, fax 409/260-9589
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 11-6202-99 and is
issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 09. The USDA, Agricultural
Research Service request quotations for one (1) Preparative
Ultracentrifuge with the following specifications. (1) The
drive must be vacuum-encased, have no brushes, gears and carry
10-yr warranty. (2) Must be able to reach a minimal rotor speed
of 80,000 and 602,000 g RCF (relative centrifugal force) with
a speed control accuracy of 50 rpm. (3) Must be able to handle
all the ultracentrifuge rotors currently owned by the Veterinary
Entomology Research Unit. (4) Must be able to handle sample
imbalance to 10% of sample volume. (5) The drive, vacuum system
and the rotor chamber must be cooled without chlorofluorocarbons
(CFC) or other liquid refrigerants. (6) Must be able to maintain
the rotor chamber temperature in the range of 0-25 C with the
accuracy of 1 C. (7) Must be able to operate in manual, auto
and programming modes. (8) Must have programmable memory capable
of storing up to 9 user-defined programs with battery backup.
(9) Must be able to automatically restart after a power failure.
(10) Must provide optical overspeed protection. (11) The heat
output of the system must not exceed 1.0 kw/hr (3412 BTU/hr).
(12) The vacuum system must have moisture purging capability.
(13) Intend to trade-in a used Beckman Preparative Ultracentrifuge,
Model L8-55, S/N 55437. (14) The contractor shall perform all
delivery and set-up so that the Preparative Ultracentrifuge
system is complete and ready to use. The Preparative Ultracentrifuge
system shall be delivered to the USDA, Agricultural Research
Service, Food Animal Protection Research Laboratory, 2881 F&B
Road, College Station, TX 77845. The Government "desires" delivery
within 60 days or less after receipt of the purchase order
by the successful offeror; however, each offeror shall include
their proposed delivery schedule as part of their quotation.
Acceptance and FOB point are destination. In order to be considered
for award offerors shall provide a quotation on company letterhead
detailing the unit pricing; descriptive literature, brochures
and references shall also be provided for the product quoted.
The Government is conducting this procurement using a trade-off
approach, where technical capability of the product to perform
the desired function, past performance and price will be evaluated
in making an award. The Government expressly reserves the right
to award to other than lowest priced offer. The following FAR
provisions apply to this solicitation: 52.212-1 "Instructions
to Offerors - Commercial", Offerors shall include a completed
copy of the provision at 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/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". Furnish quotations to Gloria Lopez,
Contracting Officer, USDA, ARS, FAPRL, 2881 F&B Road, College
Station, Texas, 77845, no later than close of business August
26, 1999. Quotations my be provided by facsimile to (409) 260-9589
if desired. Additional information may be obtained by contacting
the contracting officer at (409) 260-9336 (voice) or email
below.
CITE: (W-210 SN360480)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--SURFACE PRESSURE MEASUREMENT SYSTEM
SOL 99-120
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV plans to purchase a surface pressure
measurement system which will be used to measure the hand grip
pressure while a person is operating a power hand tool. In
order to make the measurement reliable, repeatable and accurate,
any system offered should meet the following specifications
and requirements: 1. The system should based on the capacitive-measurement
technology. It must be able to measure the absolute values
of the static and dynamic pressures; 2. The shear force
that would exit between the tool handle and a human hand while
a person operates a hand tool should not significantly change
the pressure readings; 3. The sampling rate for each sensor
must be greater than or equal to 200Hz; 4. A sensor grid
integrated in a sensor mat is desired. The thickness of the
mat must be less than or equal to 2.5mm. The area of each sensor
(widthVlength) must be less than or equal to 7.8V7.8mm2. The
sensor grid should have a rectangle shape with a width of 90
to 105 mm and a length of 120 to 125mm. However, the total
width of the mat (sensor grip plus conducting wire band) must
be less than 125mm. The extension portion of the conducting
wire (not include the portion on the mat) that connects the
external adapter should be about 200mm; 5. The sensor mat
must be flexible and be able to be wrapped on a handle of a
hand tool easily. The curvature of the handle with a diameter
of 20 to 40mm must not significantly affect the measurement
of the pressure; 6. The sensor conducting bus aside the
sensor grip may overlap on the sensor grid area when the sensor
mat is wrapped on a cylinder handle and gripped by a hand.
Such a situation should not affect the pressure readings of
the measurement; 7. The pressure measurement range will
be 1-400 kPa. The pressure sensor must have a low hysterisis
and good linear characteristics in the pressure range of 1-250
kPa; 8. The sensor mat must be durable, and can be used
repeatedly. Its performance must not deteriorate rapidly;
9. The system must have a calibration device and the sensors
should be able to be calibrated conveniently. The location
of each sensor in the sensor grid must be able to be identified
easily. 10. The system must be able to be synchronized externally
with other measurement system and are also able to supply synchronized
pulses; 11. The measured data must be able to be displays
as a conform color picture on a monitor and as a printout on
a color printer. The data must also be available in ASCII format.
The Request for Quote should be issued the week of August
16, 1999. Quotes will be due on or about September 9, 1999.
Interested parties with the capabilities to respond may submit
written requests for the solicitation package to: Brenda L.
Goodwin, Reference: #99-120, 1095 Willowdale Road, Morgantown,
WV 26505. All responsible sources may submit an offer which
shall be considered by the Government.
CITE: (W-210 SN360534)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--VEHICLE EMISSIONS, SAMPLING AND GAS ANALYSIS SYSTEMS
SOL 99-09
POC Lynne W. Lewis (513) 487-2007
DESC: The U.S. Environmental Protection Agency (EPA) seeks to
obtain modern, adaptable, well integrated, vehicle emissions
test equipment with user friendly, open, automated control
and data handling capabilities. These systems will be used
to support certification compliance testing and research into
low emitting vehicle emission control systems. Specifications
have been prepared for the test equipment and subsystems which
comprise the total integrated Chassis Dynamometer Test System
(CDTS). This procurement is focused on obtaining an integrated
test system with several associated component subsystems -
an exhaust emissions sampling system, a test process and control
system, a gas sample analysis system, a data acquisition and
test data handling system, and other auxiliary test equipment
that will be necessary for EPA to expand its support. The
contractor is responsible for the design, fabrication, installation,
and operational commissioning of the total system, including
performance based acceptance tests. The contractor is responsible
for integrating the test cell signals with the test process
control sequences, data acquisition hardware, test process
control algorithms, and test results processing system, including
some of the associated equipment which already exists. It is
anticipated that a firm-fixed price contract will be awarded
for one system with an option to purchase one additional system.
Delivery of one system is 360 days from contract award. All
responsible sources who submit a proposal will be considered
by the Agency. Interested parties should submit a written request
to Lynne Lewis at the above address. TELEPHONE REQUESTS WILL
NOT BE HONORED. The request for quote is scheduled to be issued
no sooner than 15 days after the date this synopsis is published.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management
EMAILADD: lewis.lynne@epamail.epa.gov
EMAILDESC:
CITE: (W-210 SN360579)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 66--MOTOROLA ELECTRONIC DIGITAL DATA ANALYZERS
SOL F08620-99-T0770
DUE 081399
POC Sheila Ritteman, Contract Specialist, Phone (850)884-7691,
Fax (850)884-5372, Email rittemas@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: Hurlburt Field intends to award a sole-source (sole manufacturer)
contract for four (4) each Motorola Electronic Digital Data
Analyzers, Model R-2600C, NSN 6625013755581, under the authority
of FAR 6.302-1 and 10 USC 2304(c)(1). This requirement is unrestricted,
the SIC is 3825, size standard is 500 employees. The government
requires purchase of four (4) analyzers to perform testing,
service and maintenance of existing communications equipment
by RF signal, sweep, audio, and duplex offset generators; sensitive
measurement and scanning receivers; signal strength, frequency
error, sinad, distortion meters; spectrum analyzer; frequency
counter; AC/DC voltmeter; RF wattmeter; oscilloscope; and signaling
simulator. Interested firms may identify their interest and
capability to respond to the requirement. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
A determination not to compete this requirement based upon
responses to this notice is solely within the discretion of
the government. This notice of intent is not a request for
competitive proposals; however, all responsible sources may
submit an offer, which will be considered. Award will not be
made on the basis of responses to this synopsis. Firms responding
to this synopsis should reference the solicitation number and
indicate their business size as defined by FAR 52.219. Inquiries
concerning this synopsis must be in writing and may be faxed
to 850-884-5372. Numbered Note 22 applies with the following
revision: "...all proposals received within 15 days... after
date of publication of this synopsis will be considered by
the Government..._
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-T0770&LocID=483
LINKDESC:
notice
EMAILADD: rittemas@hurlburt.af.mil
EMAILDESC:
CITE: (D-210 SN360606)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 66--MULTI BEAM SOUNDING SYSTEM
DUE 081799
POC Marilyn Hill (313)226-6431
DESC: The Detroit District of the U.S. Army Corps of Engineers
is seeking sources for possible future acquisition of a turnkey
"shallow water" multi-beam sounding system that can locate
areas above project depth in "rock cut" shipping channels in
the District. Interested sources are invited to provide technical
literature and brochures describing their systems' capabilities
in nominal ten to fifty foot depths. Frequency, beam width,
sounding rates, supporting software, and any other technical
data needed to fully understand the capabilities of the system
should be included. Additional information on current system
installations and uses in North America including a technical
point of contact is also requested. This is a market survey
requesting information only. No solicitation will be issued
against this notice. If there is any resultant solicitation,
it will be publicized in accordance with FAR Parts 5 and 12,
Acquisition of Commercial Items. Responses are only being sought
from sources with existing hardware that is off the shelf commercial
items. Interested sources with the above experience should
provide written documentation to: Marilyn Hill, USA Engineer
District Detroit, 477 Michigan Avenue, Rm. 617, Detroit, MI
48226. Internet address is Marilyn.R.Hill@LRE02.usace.army.mil.
Information should be received NLT 17 August 1999. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government nor will the
Government pay for information solicited.
CITE: (W-210 SN360585)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT - TETRAFLUORETHANE (R-134A)
SOL 1-128-RCB.1002
DUE 081399
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: This 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). Refrigerant: Virgin
(unused) 1, 1, 1, 2 Tetrafluorethane (R-134a) shall conform
to all requirements of the ARI-700 standard for new refrigerants.
The supplier will provide an ARI-700 Certificate of Analysis
for the delivery prior to unloading. The delivery must be made
by a tractor-trailer tank truck (30,000 to 40,000 pounds) to
NASA Langley Research Center, Bldg. 648, Hampton, VA. The supplier
will provide all hoses, fittings, pumps, and other equipment
to connect to the R-134a storage tank. The vapor and liquid
connections on the storage tank are quick disconnect "E" series
coupling, female dry disconnect coupler, Hydraulics Inc., Part
# CP00110P1G1B. The Langley liquid storage tank, while primarily
containing R-134a, may have a low mixture of air in the vapor
layer that can contaminate the delivery truck. In order to
provide the pressure balance needed to pump the delivered liquid
R-134a into the storage tank, suppliers generally connect the
delivery truck to both the liquid and the vapor side of the
Langley storage tank. However, the supplier can minimize any
contamination concerns by using a pump that can work against
the standard pressure of the on-site storage tank or by pumping
the vapors in the tractor-trailer to near vacuum conditions
after completing the liquid exchange. The supplier will provide
a weight certificate at the time of the delivery. A Material
Safety Data Sheet shall be provided at delivery. Qty: 40,000
pounds. The provisions and clauses in the RFQ are those in
effect through FAC 97-11. The full text of provisions and clauses
may be accessed electronically at these address(es): http://www.arnet.gov/far/
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm The
SIC code and the small business size standard for this procurement
are 2869 and 1000 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-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-35. 52.225-1 BUY AMERICAN CERTIFICATE
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.
Please note that payments are to be made by electronic funds
transfer, accordingly, you must provide the information for
electronic funds transfer. Failure to provide this information
may delay or prevent the receipt of payments through the Automated
Clearinghouse Payment System. Refer to para.(i) of FAR 52.212-4.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 52.223-3, 52.247-35, 52.247-65, 1852.215-84.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-21
WITH ALT I Quotations are due by August 13, 1999 to the address
specified above. FAR 52.212-2 is applicable as follows: Selection
and award will be made to the lowest priced, technically acceptable
offeror. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Offerors must include completed copies of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 1999) with their offer. These representations
and certifications will be incorporated by reference in any
resultant purchase order. An ombudsman has been appointed -
See Internet Note "B". It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-RCB.1002
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360638)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MAPPER SOFTWARE MODULE
SOL N61339-99-Q-2000
DUE 081999
POC Jeanne Morrison (407)380-4052
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-2000 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-6. The solicitation
shall be awarded on a sole source basis to Multigen-Paradigm
Inc, 550 South Winchester Blvd, Suite 500, San Jose, CA 95128.
The SIC Code for this solicitation is 5045 with a size standard
of 100 employees. The following items are required: CLIN 0001,
1 Each Texture Material Mapper Software Module for Vega/sensor
Vision Sofware, CLIN 0002, 1 Each One year Support for Texture
Material Mapper, CLIN 0003, 1 Each VG-Marine-NT, CLIN 0004,
1 Each VG-Marine-NT-SPT, CLIN 0005, 1 Each VG-SW, CLIN 0006,
1 Each VG-SW-SPT, CLIN 0007, 1 Each VG-SV-MAT-NT, CLIN 0008,
1 Each VG-SV-MAT-NT-SPT, CLIN 0009, VG-SV-SPT, CLIN 0010, 1
Each VG-SV-NT. Delivery shall be made no later than 30 days
after receipt of order; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS 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).
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, 252.225-7012, 252.227-7015, 252.227-7037, A completed
copy of the following must be included with the quote: FAR
52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000 The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19 "Commercial Computer Software
-- Restricted Rights" and "Year 2000 Warranty-Commercial Supply
Items -- The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, 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 repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five)
days is changed to read twenty-one days. Quote is due at close
of business on 19 Aug 99 and may be made by FAX to (407) 380-4069
(Attn: Jeanne Morrison) or to the address above. For information
regarding this solicitation, contact Jeanne Morrison, Contracting
Officer at (407)380-4052.
CITE: (W-209 SN360256)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--DIGITAL COLOR PRINTER
SOL DCA100-99-R-4045
DUE 081699
POC Mr. Andrias Woody, Contracting Officer (703) 607-4606, Facsimile
(703) 607-4611
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. Offers are to be forwarded to the following
address by not later than 2:00 pm EST, 16 August 1999: HQS
DISA, DITCO-NCR, Code DTN4, Attn: Mr. Andrias Woody, 701 South
Court House Road, Arlington, VA 22204-2199. Overnight Mail
Packages Must Have a Name and Phone Number on Outside of Package
For Pickup (Mr. Woody, (703) 607-4606). Any questions on the
above may be directed to Mr. Woody at (703) 607-4606. The solicitation
number is request for proposal (RFP) DCA100-99-R-4045. THIS
ACQUISITION IS SHORT-FUSED AND IS PLANNED FOR TRANSITION TO
ANOTHER GOVERNMENT AGENCY. OFFERORS MUST SUBMIT THEIR PROPOSAL
BASED ON THE INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED
THAT THERE WILL BE ANY RFP AMENDMENTS. PROPOSALS MUST BE RECEIVED
IN HARD COPY AND IN WRITING; FACSIMILE PROPOSALS WILL NOT BE
ACCEPTABLE DUE TO THE POTENTIAL VOLUME OF TECHNICAL INFORMATION
REQUIRED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Standard Industrial Classification is 3577
and the Size Standard is 1,000. The specific line item 0001
is required as follows: Line item 0001- Two (2) each; Digital
Color Printers to be offered at a firm fixed price. The printers
shall: (1) produce photographic quality color prints with a
resolution of 500 dots per inch (dpi) over the full width of
12" paper; capable of printing at 250 dpi or 300 dpi; (2) be
capable of printing, as one image, files up to 117 megabytes
(MG), capable of printing image files of 4,000 pixels by 5,000
pixels as 8" by 10" print; (3) be capable of exposing 5", 8",
8.5", 11" and 12" wide RA-4 standard color negative paper,
capable of accepting paper rolls with paper length up to 575
ft. and producing glossy and matte finish prints; (4) include
status display(s) to inform the operator of the number of feet
remaining on the unexposed paper roll, the exposed paper roll,
and any fault in the paper transport path; (5) produce multiple
prints from a single image without having to reload image data
from the source; (6) produce 8" by 10" proof sheets which shall
contain up to 38 complete photo quality color images at 500
dpi, equivalent to photographic "contact sheets" and individual
image size shall be the approximately size of a 35mm film frame;
(7) be capable of automatically printing text on the back of
each printed picture, text shall be provided via a LAN connection
and shall be capable of printing on the back of each picture
within 2 lines of text, up to 128 alpha numeric characters;
(8) expose, at least, 100 8" by 10" images per hour at 500
dpi, and exposing, at least, 600 8" by 10" images per hour
at 250 or 300 dpi; (9) include all required hardware and software
to maintain color control/calibration and generate a test image
and calibrate the printer's exposure system; (10) include 3
paper magazines; (11) operate in a typical office environment
in respect to noise, ventilation, lighting and temperature;
(12) accept input files of the following formats: JPEG (JFIF,
YUV 4:4:4, 4:2:2), TIFF (in RGB color space), and Kodak PhotoCD
ImagePac (in Ycc color space); (13) provide interface to Ethernet
802.3 Local Area Network via 100BaseT connection; (14) accept
as input, a control file and an image file for each print (or
multiple prints from the same image). The control file shall
be a user created ASCII text file which shall specify the size
of the print, the size of the image, the placement of the image
on the print, the number of copies and the back print text.
The control file shall also contain any required printer commands
and the vendor shall supply complete documentation for the
command language used to create the control file; (15) monitor
shared network directories as a means of input for control
and image files; (16) support user specified sequencing for
image file printing; (17) allow the user to specify whether
the imaged file shall be returned to the network or deleted
after printing; (18) include all Personal Computer (PC) hardware
and software required to control the print device in accordance
with these specifications. Each PC shall have a minimum processing
speed of 500 MHz and minimum 256MG RAM. Each system shall be
compatible with Windows NT 4.0 operating system; (19) provide
automatic punch marking for automated roll paper cutters; (20)
be capable of operating on either 120 or 220 VAC, 60Hz power;
and (21) be Year 2000 Compliant. Year 2000 Compliant means
information technology that accurately processes date/time
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.
Futhermore, Year 2000 Compliant information technology, when
used in combination with other information technology, shall
accurately process date/time data with it. Offerors shall present
technical literature or other information to confirm that the
above requirements are provided in the two printers. The offeror
shall propose their standard commercial warranty for the printers
and provide a copy of the warranty with the proposal. Attach
a copy of your commercial price list, discount policy, and
terms and conditions. The offeror's standard commercial warranty
will apply and provide copy of warranty. Printers to be delivered
FOB Destination, thirty (30) days after receipt of order. Delivery
in Washington DC 20374; the exact address will be provided
at contract award. Acceptance for CLIN 0001 will normally be
on the same day as delivery, but will not exceed seven (7)
days after receipt. Normally, the Government expects to see
a discount which is at least equal to that provided by your
standard commercial discount policy for that item. The offeror's
standard commercial packing/packaging will be utilized to provide
for damage- free shipment and receipt at destination. THE OFFERED
PRICE WILL INCLUDE ALL FREIGHT CHARGES. Anticipated award date
is no later than 31 August 1999. The Government intends to
award one (1) purchase order for the above requirement. The
following FAR Part 12 clauses apply: (a) FAR 52.212-1, Instructions
to Offerors- Commercial (no other additional instructions other
than as noted above); (b) FAR 52.212-2, Evaluation- Commercial
Items, Award will be to the lowest price responsible offeror
who can provide the items required; (c ) A complete copy of
FAR 52.212-3, Offeror Representatives and Certifications-Commercial
Items, must be submitted with your offer; (d) FAR 52.212-4,
Contract Terms and Conditions applies; (e) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; (f) FAR 52.239-1, Privacy or Security
Safeguards. Service contract act provisions not applicable
due to use of commercial ADP maintenance services being exempted.
Defense FAR Supplement Clause 252.212-7000 is applicable and
the certification is to be provided. DFARs 252.212-7001 is
applicable and only DFARs Clause 252.225-7001, Buy American
Act and Balance of Payments Program, applies. See Note 1.

CITE: (W-209 SN360272)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--MULTIMEDIA TOUCH SCREEN MEDICAL/PHARMACEUTICAL KIOSKS
SYSTEM
SOL N68096-99-Q-A137
DUE 080299
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The purpose of this amendment is to modify proposed contract
action from "Restricted for Small Business Concerns" to "Unrestricted
Full and Open". Reply due date is extended to 05 Aug 1999.
CITE: (W-209 SN360297)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--PHOTOGRAMMETRIC PRODUCTION SYSTEMS
SOL N/A
DUE 091399
POC Kimberly A. Kleeb (703) 648-7370
DESC: The U.S. Geological Survey (USGS) is conducting market
research with regard to the acquisition of replacement systems
for existing Intergraph manufactured Digital Cartographic Production
Systems (DCPS) located at USGS facilities in Reston, Virginia;
Denver, Colorado; and Rolla, Missouri. Based on information
available at this time, the USGS considers the required systems
to be sole-source and plans to enter into non-competitive discussions
with Intergraph Corporation of Huntsville, Alabama. The replacement
systems must provide a complete photogrammetric production
system that offers a fully integrated, scalable, Y2K compliant
solution with an open systems architecture. Due to unique imagery
scanning requirements the Intergraph manufactured image scanning
subsystem (Intergraph PS-1) will be retained for integration
into the replacement system. The replacement systems shall
electronically receive, ingest and process scanned hardcopy
pre-Enhanced Imagery System (EIS) National Technical Means
(NTM) Mapping, Charting and Geodessy (MC&G) data and commercial
frame imagery in a proprietary Intergraph format from the retained
image scanning subsystem. The replacement systems shall ingest
imagery and support data structures associated with softcopy
pre-EIS and EIS NTM MC&G data; perform multi-sensor triangulation;
orthorectify/mosaic image data to produce Digital Orthophoto
Quadrangles (DOQ) meeting the USGS Standards for Digital Orthophotos,
Version Dated December 1996; digital orthophotos meeting user
defined parameters; assess accuracy for compliance to National
Map Accuracy Standards; automatically apply the appropriate
names to DOQ products using the USGS Geographic Names Information
System Geographic Cell Names Database; and interface with a
local area network via Fast Ethernet (100mpbs). The Contractor
must hold TS_TK security clearances and have access to classified
documents that describe the formats for the NTM image and image
support data. Any responses to this synopsis should contain
sufficient technical documentation and descriptive literature
to sufficiently describe system capabilities. All responses
will be evaluated to determine whether that firm has full knowledge
and capabilities to meet the USGS's requirement for successful
implementation of the replacement systems. Neither a draft
statement of work nor specifications are available. The Government
will not pay for information provided in response to this synopsis.
This notice may represent the Government's only official notice
of this procurement. All responses to this request must be
received by close of business on September 13, 1999.
CITE: (W-210 SN360372)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--PROPERTY MANAGEMENT & INVENTORY SOFTWARE PROGRAM
SOL RFQ-99-074
DUE 082699
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for a Property Management and Inventory Software
Program(PMIS). The Program will account for receipt, movement
and disposal of Public Debt_s assets. If you would like a copy
of the solicitation and any amendments, please use the General
Services Administration's (GSA) Electronic Posting System (EPS)
internet web site at http: www.eps.gov. 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-99-074&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-210 SN360631)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SECURECONSOLE LICENSES
SOL 21-9-8461
POC Pamela Miller (301)457-3547
DESC: The Bureau of the Census has a requirement to purchase
270 licenses of SecureConsole for Netware which includes: maintenance
coverage for a period of 12 months, maintenance releases, all
product upgrades and telephone technical support provided free
of charge for the first 90 days, and electronic support provided
free of charge for the life of the product. Interested parties
may identify their interest and capabilities in response to
this requirement no greater than 15 days from the published
date of this announcement to the above address. No solicitation
document exists and request for such document will be considered
nonresponsive. No telephone requests, only written responses
will be honored.
CITE: (W-210 SN360740)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES,
EQUIPMENT
SOL N68936-99-Q-A218
DUE 081699
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 from Wind River
Systems, 500 Wind River, Alameda, CA 94501 for compatibility
reasons the following items: 1 Each - VxWorks Tornado Additional
Host/PC, P/N 103-7918-8C-30. 1 Each - Additional Host Annual
Maintenance and Support, P/N 134-1992-NZ-00. 1 Each - VxWorks
Tornado Additional User License. 1 Each - VxWorks Annual Maintenance
and Support, P/N 135-1992-NZ-00. 1 Each - WindPower Mini-Bundle,
One copy of each of the following: 1) Look 2) Code Test Coverage
3) VxSim. 1 Each - Mini-Bundle Annual Maintenance and Support.
The following Items are for additional Seats for S/W already
included in Mini-Bundle: 1 Each - Look!Additional Seat, P/N
100-8010-1C-30. 1 Each - Look! Additional Seat Support & Maintenance,
P/N 130-8585-NC-00. 1 Each - Code Test Additional Seat, P/N
101-9433-1C-30. 1 Each - Code Test Additional Seat Support
& Maintenance, P/N 130-8820-NN-00. 1 Each - VxSim Additional
Seat Support & Maintenance, P/N 101-8067-1Z-30. 1 Each - VxSim
Additional Seat Support & Maintenance, P/N 130-1034-NZ-00.
Responsible firm's believing they can provide the above items
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095. Award is expected to be made
on or about 19 August.
CITE: (I-210 SN360758)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 70--ONLINE EDITING SYSTEM
SOL n00181-99-T-L054
DUE 081299
POC Glenda Jones (757)396-8350
DESC: This requirement 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 the written solicitation. This solicitation is for a firm
fixed price contract for two line items as follows: CLIN 0001:
1 ASSY. Online Editing System, CLIN 0002: 1 EA 3D Graphic and
Animination Workstation. SIC code 3577 with a size standard
of 500 employees. All responsible sources may submit offers
which shall be considered. TELEPHONE REQUESTS WILL NOT BE HONORED.
Copies of this solicitation is available per fax requests only.
Fax your request to: Glenda Jones @ (757)396-8503. The closing
date for this solicitation is 99 AUG 12. All additional information
pertaining to these items will be in written solicitation.

CITE: (W-210 SN360779)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0170
SOL 6TSA-99-DJH-0170
DUE 080699
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0170 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Quantity 1 of the following:
Tecra 800 P2-366, 8.1GB, 64MB, 14.1 TFT, 24x, 56k, NT, to include
a 3-year warranty, (KA-51) to include 64MB RAM upgrade (128MB
RAM total), LiON battery (PA2510UR), PA2451 URN SelectBay battery
(LiON), Network Dock Port Repl. PA1716U, 3COMCFE575 10/100
LAN card, 4 GB HDD (PA2667U), PORT-noteworthy NWCC38630 Tecra
Deluxe Carryall, Toshiba AC Adapter (PA2450); CLIN 2. Quantity
5 of the following: Satellite 4060CDT P2-333, 4.1GB, 64MB,
13.3 TFT, 24x, 56k, NT (PAS406U-T2CN4) to include: 64MB RAM
upgrade (KTT8000/64) (128MB RAM total), Port Repl. PA2731U,
Port Replicator Adapter (PA2730U), 3COMCFE575 10/100 LAN card,
3 year warranty, PORT-noteworthy NWCC38440 Satellite Carryall;
Qty. 4 each DESKTOPS with the following components (CLIN's
3 through 8) installed in each desktop system: CLIN 3. Micron
ClientPro CS (PIII-500, 128MB, Fast Etherlink NIC, NT Workstation
4.0, CLIN 4. ECC Memory upgrade (MOD001410); CLIN 5. Internal
Zip drive (RM1001018); CLIN 6. Monitor upgrade to 19 inch Micron
900LX (MNN001067); CLIN 7. Internal PCMCIA Card Reader (NT-compatible);
CLIN 8. Micron 2d year next business day onsite service (LAB001076);
CLIN 9. HP 4500 DN Color Laser Printer, Qty. 1; CLIN 10. Warranty
extension for CLIN 9 from 1 to 3 years, Qty. 1; CLIN 11. MS
Project 98-NT upgrade from Project for Win95, Qty. 3; CLIN
12. Toshiba 4GB internal hard disk drive with sled for Tecra
740CDT, Qty. 2; CLIN 13. Iomega Zip 100MB drive, external,
Qty. 5. FOB Washington, DC. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business August
6, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0170&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-210 SN360826)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: NIMA; Attn: PCO-W L-13; 3200 South Second St; St.Louis
MO 63118-3399
SUBJECT: 74--AUTOMATED FILE SYSTEM; NO WALK CAROUSELS
SOL none
POC Joan Reagan or Debi Olson 314-263-4951 fax: 314-263-8024
DESC: Automated Filing Systems with software and installation.
Filing system must have capacity to store 5000 sets of six
8 mm tapes, 5000 sets of two VHS 2150 tapes and 19,800 CDs
or DVDs. Firms that recognize and can provide the required
items described above are encouraged to identify themselves
to the contracting officer who can provide additional information.
The justification for other than full and open competition
is FAR 6.302-1. Intended source is Safe Business Systems. See
Note(s): 22.
CITE: (I-210 SN360511)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 75--TAPE CARTRIDGES
SOL Y2D98
DUE 080299
POC Delphine Bryant (202)283-1155
DESC: This modification is issued to change the requirements
as specified in the published announcement on July 14, 1999
regarding Tape Cartridges. The Internal Revenue Service
intends to issue a purchase order to provide IBM 3490E Compatible
Tape Cartridges. Quantity: 15,000. Cartridges shall not be
labeled, externally or internally; cartridge cases shall be
two toned in color; cartridges shall be silk screened with
address to be incorporaed; tape length for each cartridge
is 1100 ft. All written quotations must be submitted in writing
no later than 3 days from the published date of this announcement
to the Internal Revenue Service/Constellation Center, 6009
Oxon Hill Road, Suite 700, Oxon Hill, MD. 20745, M:P:I:CS,
Attn: Delphine Bryant. Quotes over 10 pages total will not
be accepted by facsimiles (FAX 202-283-1533). No solicitation
will be issued, therefore, such request for solicitation will
be considered non responsive. Evaluation/award will be based
on the lowest price to the government. All quotes shall include
price(s); FOB point; a POC (name and telephone number); GSA
contract number, if applicable; payment terms: delivery date(s);
Taxpayer Idenification Number (TIN), if required, in accordance
with FAR clause 52.204-3 (Mar 1994); and business size status
(i.e., large, small, minority, or women-owned). An award will
be made by August 3, 1999.
CITE: (W-209 SN360249)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--FEDLINK PROGRAM
SOL Reference-Number-F01600-99-FEDL
DUE 073099
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: Receipt of bids has been extended to 3:00 P.M., 30 July
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F01600-99-FEDL&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-210 SN360382)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright- Patterson
Air Force Base, OH, 45433-5309, 45433
SUBJECT: 76--SUBSCRIPTIONS - DOMESTIC & FOREIGN SERIALS AND PERIODICALS
SOL F33600-99-R-0098
DUE 081999
POC Lu Ann Price,(937) 257-8344, Ext. 4487
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with add- itional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
soli- citation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ). The soli- citation document
and incorporated provisions and clauses are those in effect
through Federal Acqu- isition Circular 90-46. This RFQ has
the following line item: Subscription for domestic and foreign
serials and periodicals to be sent to a single address: AFIT/LDS,
Wright- Patterson AFB, OH 45433-7765. These subscriptions are
for scientific/technical publications in direct support of
Air Force Institute of Technology (AFIT) faculty research and
student thesis or dissertion research programs. Award must
be made in time for October ordering period to avoid lapse
in service. AFIT Academic Library must have Internet access
to Contractor's online database for inquiries on serial publications,
status of titles, prices and invoice history. There must be
customer service reps available during normal working hours
(8 a.m. to 4 p.m.) for consultation and problem resolution.
Contractor shall respond to library within thirty days of claim,
and provide full service assistance in claiming missing, defective,
lost in transit or mutilated issues. A listing of all subscriptions
is available by faxing a request to: Lu Ann Price, ASC/PKWRM,
(937) 257-6390. The following clauses and provisions apply:
FAR 52.212-1 and 52.212-3. Clause 52.212-4 and 52.212 -5 shall
be included with any offer. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or poten-
tial offerors, during the proposal development. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. Existence of the Ombudsman does not diminish the
authority of the program director or the contracting officer.
Accordingly, the Ombuds- man does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will main- tain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombuds- man, Mr. Plaisted can be
reached at (937) 255-9095 or DSN 785-9095. His address is 1790
10th Street, Room 208, Wright-Patterson AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0098/99R0098.asp
LINKDESC:
and periodicals
EMAILADD: pricelc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN360496)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of October 1999. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of October 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-210 SN360757)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 76--FEDLINK PERIODICAL SUBSCRIPTION SERVICES
SOL 53SBNB965174
DUE 082599
POC Sandra L. Febach, Contracting Officer, (301) 975-6326;Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to issue an RFQ to existing Library of Congress/Fedlink
Basic Ordering Agreement holders for the placement of new and
renewal subscription services for domestic and foreign serials
and publications and for related services. A detailed Statement
of Work (SOW) will be available in the solicitation package.
Written responses should include prices and technical data
sufficient to determine capability. The period of performance
will be twelve (12) months from the date of contract award,
with the option to extend for three (3) 12-month periods. THIS
ANNOUNCEMENT REPRESENTS AN INTENT TO COMPETITIVELY PROCURE
AGAINST FEDLINK BOA Ids: #99CLFB71003, #99CLFB71004, #99CLFB71001,
and #99CLFB71002. All eligible firms may submit a proposal
which shall be considered by the agency. All requests for a
copy of the solicitation shall be submitted in writing to the
National Institute of Standards and Technology (NIST) at the
above address.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-210 SN360791)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 77--MUSIC CHANNEL MIXERS, MONITORS, ANALYSER AND KEYBOARDS
SOL F41636-99-Q0883
DUE 081799
POC Francis Erik Puangco, Contract Specialist, Phone (210)671-1761,
Fax (210)671-1199, Email francis.puangco@lackland.af.mil -
Bruce Taylor, Contract Specialist, Phone (210)671-1763, Fax
(210)671-5064, Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) on requisition F41636-99-Q0883 to FAX number
(210)-671-5064. This procurement is for Brand Name Only equipment
items. This purchase is set aside for small business. The items
are: A) (3) each Soundcraft/Spirit Live 4/24 Channel Mixer
B) (3) each Soundcraft/Spirit Live 4/32 Channel Mixer C) (2)
each Soundcraft/Spirit Live 8/32 Channel Monitor D) (2) each
Klark Technic DN6000 Audio Analyser E) (4) Roland A-70 Keyboard
Delivery is to be within 30 days of award, to FOB destination
Lackland AFB Texas. Include delivery costs in quote if any.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-12,
Standard Industrial Code (SIC) is 3651. Size standard for small
business is 750 employees. Note that the provisions at FAR
52.212-1, Instructions to Offerors -- Commercial Terms, applies
to this acquisition. In addition the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, apply to this solicitation.
Specifically the following clauses cited are applicable: 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. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses cited are also applicable: DFARS 252.225-
700 1, Buy American Act and Balance of Payment Program. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Representations and Certifications--Commercial
Items, and DFARS 252.212- 7000, Representations and Certifications--Commercial
Items. Also applicable by reference is DF ARS 252.204- 7004,
Required Central Contractor Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423. Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quotes in writing
to the Point of Contact indicated above. Quotes are required
to be submitted not later than 3:00PM (CST) 17 August 1999,
and acceptance must be good for 30 days. Small business only
may quote on this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0883&LocID=466
LINKDESC:
notice
EMAILADD: francis.puangco@lackland.af.mil
EMAILDESC:
CITE: (D-210 SN360452)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--BRUSHES, PAINTS, SEALERS & ADHESIVES
SOL N00102-99-Q-H085
DUE 081199
POC Robert Seaward 207-438-3877/Fax 207-438-1251
DESC: This ia a corrected copy to solicitation N00102-99-Q-H085
issued on July 19, 1999, with a closing date of August 04,
1999. Cite: (W-200 SN355713) The paint system is on a QPL,
to the MIL-P-23236B. Note to all qualified requesters, must
include Test Approval Number.
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-210 SN360609)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKWOCB 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 81--ALUMINUM CONTAINERS FOR B52 ALQ-172 COUNTERMEASURES
SET
SOL F33601-99-R0026
DUE 081899
POC Sue L. Strickland,(937) 257-5198 x4323; DSN 787-5198 x4323
DESC: 12 Jul 99-Revised Issue Date = on or about 19 Jul 99& Closing
date = on or about 18 Aug 99 Wright-Patterson Air Force Base
is contemplating the purchase of approximately 1638 aluminum
containers for the B-52 ALQ-172 Countermeasures Set, consisting
of CNU-605/E, CNU-606/E, CNU-607E and CNU-608/E. Requirement
includes first article test and evaluation. The containers
shall be manufactured in accordance with government furnished
production level drawing packages and specifications, which
are available for review and download at http://packweb.wpafb.af.mil/solicitations.
Offerors should be experienced in economical fabrication and
are required to build aluminum containers to specs. These are
complex items due to flatness, straightness and tolerance requirements.
Delivery shall be to Robins AFB, GA and ITT, Clifton, NJ. Electronic
procedures will be used for this solicitation. The Request
for Proposal (RFP) package may be reviewed and downloaded from
the PIXS website at http://www/pixs.wpafb.af.mil and should
be available on/or about 2 Jul 99. Closing date is on/or about
19 Jul 99. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. SEE NOTE 1
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0026W/99R0026W.asp
LINKDESC:
Set
EMAILADD: Sue.Strickland@wpafb.af.mil
EMAILDESC:
CITE: (D-210 SN360553)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, WOOD
SOL SP0100-99-Q-4233
POC William Kaufman, DSCP-CNRT, 215-737-2425, 215-737-8143(fax)
DESC: The subject Request for Quotations (RFQ) is for the following
three items: 1) Pole, Tent, Wood, 7 ft., NSN 8340-00-188-8393,
quantity 90; 2) Pole, Tent, Wood, 9 ft., NSN 8340-00-188-8394,
quantity 120; 3) Pole, Tent, Wood, 6 ft. 2 inches, NSN 8340-00-188-8406,
quantity 7740. All are to be manufactured in accordance with
MIL-P-549 and all materials will be furnished by the contractor.
Deliveries will be to Richmond VA and Barstow CA beginning
180 days after date of award. FAR Part 12 procedures will not
be used. This RFQ will be a total small business set-aside.
The estimated issue date of the RFQ is 8/17/99. For a copy
of the RFQ, contact William Kaufman, DSCP-CNRT, no later than
8/12/99. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
shown above
CITE: (W-210 SN360331)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 84--WORK CLOTHING
SOL N00140-99-Q-4679
DUE 081199
POC Point of Contact - Christine Cascarina, Contract Specialist,
215-697-9736, P. J. Proko, Contracting Officer, 215-697-9620
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;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-99-Q-4679 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 97-11 and DFARS 19990503. 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 2326 and the Small Business Standard is 500. This is a competitive,
unrestricted action. The FISC Detachment Philadelphia requests
responses from qualified sources capable of providing: GENERAL
REQUIREMENTS - Supply and launder coveralls for government
employees at the Naval Foundry and Propeller Center, Philadelphia,
PA 19112. - Each employee shall be supplied five (5) coveralls,
and be provided with two (2) coverall launderings per week.
- Proposed price per unit shall include rental, laundering,
personalized name emblems, pick-up and delivery service, and
all repairs or exchanges due to normal wear and tear. - One
"unit" shall consist of five coveralls rentals and up to 2
cleanings per week. - Contractor shall invoice, and be paid
on a weekly basis for, the actual number of units delivered.
- Pick and delivery will be at the Norfolk Naval Shipyard
Detachment Philadelphia, Naval Foundry and Propeller Center,
Building 20A, Naval Business Center, Philadelphia, PA 19112.
Two (2) deliveries a week will be required. ITEMS / SPECIFICATIONS
LOT I All coveralls provided under Lot I shall have the
same design and shall be Red Kap Industries Model CCQ2NV, or
equal, with the following essentials features: Flame resistant
INDURA 100% cotton material; Sewn with NOMEX thread; Two-way
concealed NOMEX taped zipper front; Long sleeve; 7 pockets;
side vent openings; personalized name emblem; navy color. The
maximum number of units to be delivered under Lot I is 70 units/week
or 3,640 per year. Item # Description Max Qty Unit Unit
Price Max Ext Amt 0001 Coveralls provided in Base period
3,640 EA (1 Oct 99 30 Sep 00) 0002 Coveralls provided
in Option I 3,640 EA (01 Oct 00 30 Sept 01) 0003 Coveralls
provided in Option II 3,640 EA (01 Oct 01 30 Sept 02) 0004
Coveralls provided in Option III 3,640 EA (01 Oct 02 30 Sept
03) 0005 Coveralls provided in Option IV 3,640 EA (01 Oct
03 30 Sept 04) LOT II All coveralls shall have the same
design and shall be Red Kap Industries Model CC14NV, or equal,
with the following essential features: 100%cotton material;
gripper front; long sleeve; 7 pockets; side vent openings;
personalized name emblem; navy color. The maximum number of
units to be delivered under Lot II is 62 units/week or 3,224
per year. Item # Description Max Qty Unit Unit Price Max
Ext Amt 0006 Coveralls provided in Base period 3,224 EA
(01 Oct 99 30 Sep 00) 0007 Coveralls provided in Option
I 3,224 EA (01 Oct 00 30 Sep 01) 0008 Coveralls provided
in Option II 3,224 EA (01 Oct 01 30 Sept 02) 0009 Coveralls
provided in Option III 3,224 EA (01 Oct 02 30 Sept 03)
0010 Coveralls provided in Option IV 3,224 EA (01 Oct 03 30
Sept 04) PERIOD OF PERFORMANCE The contract shall be for
one year and four successive option years starting 01 October
1999. The contract shall become effective 10/01/1999 and continue
in effect through 09/30/2000. If options are exercised, the
performance and ordering periods will be extended. The total
duration of this contract, including the exercise of any options,
shall be 60 months. FAR CLAUSES AND PROVISIONS The following
FAR provision and clauses are applicable to this procurement:
52.212-1 Instructions to Offerors - Commercial Items; 52.212-2
Evaluation - Commercial Items; 52.212-3 ALT I Offeror Representations
and Certifications - Commercial Items; and 52.212-4 Contract
Terms and Conditions - Commercial Items. In addition the clauses
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
clauses checked: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C.253g and 10 U.S.C.2402),
52.219-8 Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)); 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), 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C.1241), and 52.232-33 Assignment
of Claims. The clause 252.212-7000 Offeror Representations
and Certifications - Commercial Items applies. The clause 252.212-7001Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following checked; 252.225-7001 Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582), 252.225-7012 Preference for Certain Domestic Commodities,
252.225-7012 Preference for Certain Domestic Commodities, and
252.225-18 European Union Sanction for End Products (E.O.12849),.
The following clauses are also included 52.232-18 Availability
of Funds and FAR Clause 52.217-5 Evaluation of Options. FAR
clause 52.217-9 Option to Extend the Term of the Contract,
is included as follows:(a) The Government may extend the term
of this contract by written notice of its intent to extend
before the contract expires. The preliminary notice does not
commit the Government to an extension. (b) If the Government
exercises this option, the extended contract shall be considered
to include this option provision. (c) The total duration of
this contract, including the exercise of any options under
this clause, shall not exceed (60) months. The provisions at
FAR 52.212-2 entitled "Evaluation-Commercial Items" is applicable
to this acquisition . The Government intends to make an award
by LOT. Award will be made based on consideration of price
and past performance. Addenda to FAR 52.212-1 is DFARS 252.204-7004
entitled "Required Central Contractor Registration (CCR). Offerors
must be registered in the CCR database to be considered for
award. All responses should be directed to the Bid Officer
at the address shown above, Attn: Bid Officer/CODE02P52. This
announcement will close at 4 PM on 9 August 1999. For additional
information, contact Christine Cascarina who can be reached
at 215-697-9736 or email christine_m_cascarina@phil.fisc.navy.mil.
All responsible sources may submit an offer, which shall be
considered by the agency. Offerors are reminded to include
a completed copy of 52.212-3 ALT I and 252-212-7000 with offers.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN360547)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--FETAL BOVINE SERA
SOL 56-M-APHIS-99
DUE 091699
POC Patricia Harris @ 612/370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), National Veterinary Services Laboratory, (NVSL), Center
for Veterinary Biologics Laboratory in Ames, Iowa, intends
to acquire an estimated 300 Liters of Fetal Bovine Sera to
be used for cell culture. Serum samples representative of each
lot shall be delivered by the Contractor to the Government
in accordance with specified quantities. Upon completion of
the Government testing, the Contractor will be notified of
approval for delivery or rejection of the lots sampled. This
procurement is set aside 100% for a small business. Contract
period is for 1 year with the option to purchase an additional
50 Liters. This is an definite quantity, definite delivery
contract. Solicitation to be released on or about August 16,
1999. For a copy of the solicitation, submit written or FAXED
request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered . A with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-210 SN360767)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1262
DUE 081899
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish meat products during FY-2000 to the Bureau of Indian
Affairs, Turtle Mountain Community Schools, Belcourt, North
Dakota 58316, from date of award to 09/30/2000. Bid materials
will be available by 08/02/99. This is a restricted Buy-Indian
Set-Aside solicitation.
CITE: (W-210 SN360753)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1263
DUE 081899
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish dairy products during FY-2000 to the Bureau of
Indian Affairs, Turtle Mountain Community SChools, Belcourt,
North Dakota 58316, from date of award to 09/30/2000. Bid materials
will be available by 08/02/99. this is a restricted Buy-Indian
Set-Aside solicitation.
CITE: (W-210 SN360774)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL A00-1264
DUE 081899
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Furnish bakery products during FY-2000 to the Bureau of
Indian Affairs, Turtle Mountain Community Schools, Belcourt,
North Dakota 58316, from date of award to 09/30/2000. Bid materials
will be available by 08/02/99. This is a restricted Buy-Indian
Set-Aside solicitation.
CITE: (W-210 SN360805)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 91--LIQUID NITROGEN DEWAR
SOL 1-128-GGJ.1454
DUE 081199
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: This 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). Liquid Nitrogen Dewar
- 1 each, in accordance with the following specifications:
The following are procurement specifications for a Cryogenic
Liquid Storage System, which shall hereinafter be referred
to as "Tank", consisting of an inner vessel, outer vessel and
ancillary equipment to facilitate the storage, and distribution,
of liquid nitrogen. 1. Tank capacity rating: 1580 gallons (gross),
1491 gallons (nominal), Liquid Nitrogen. 2. Maximum Allowable
Working Pressure rating: 250 psig. 3. Normal Evaporation Rate
no greater than: 0.33% (rate %/day O2). The vendor shall submit
seven (7) copies, within fifteen (15) calendar days, after
receipt of order, detailed calculations and actual test results
for storage vessels of the type, as specified herein, which
would clearly indicate that the aforementioned Normal Evaporation
Rate would be achieved. 4. Maximum outside diameter: 70 inches.
5. Maximum total height: 200 inches. 6. Tank shall be designed,
fabricated, tested and stamped in accordance with Section VIII,
Division I of the ASME Code. 7. Inner vessel shall be constructed
of a 300 series stainless steel. 8. Outer vessel shall be constructed
of carbon steel. 9. Tank shall be equipped with a back pressure
regulator valve to control pressure. The valve shall have a
set range from 0-250 psig minimum. 10. Tank shall come complete
with automatic pressure building and control circuit. 11. Inner
vessel shall be equipped with dual relief valve and rupture
disc (mounted in a threaded union type holder) protection.
Relief valve/rupture disc shall be provided with threaded outlets.
A 3-way diverter valve shall be provided to allow for in-service
maintenance access to either relief valve and rupture disc
pair. The diverter valve shall be designed to prevent blocked
flow during crossover. Additionally, the inner vessel shall
be equipped with two (2) relief valves set at 70 psig and with
the capability to handle pressure rise due to heat leak. Each
relief valve shall be located in the respective crossover circuit.
12. Outer vessel shall be equipped with over-pressurization
protection. 13. Tank shall come complete with six (6) sets
of spare rupture disc(s) and associated O-rings and/or seals
for the inner vessel and the outer vessel. These disc(s) shall
be clearly marked as to set point and location of use and shall
be individually packaged. 14. Outer vessel shall be equipped
with a thermocouple (vacuum) gauge with isolation valve. 15.
Inner vessel shall be equipped with a pressure gauge (minimum
face diameter of 4", stainless steel housing, weather proof)
with a 0-500 psig dial full scale. 16. Tank shall be equipped
with a liquid level gauge calibrated to read vessel volume
in gallons, liquid nitrogen. 17. Outer vessel shall be primed
and painted white. Paint shall be weather resistant. 18. Tank
shall be equipped with a 1-1/2 inch tube socket fill connection
compatible with a 1-1/2 inch copper tube (Type K) extension.
CGA adapter shall be shipped, loose, with tank. 19. Tank fill
line shall be equipped with a check valve to prevent back flow
from tank. 20. All vents shall be equipped with check valves
to prevent backflow into tank. 21. Lifting lugs shall be provided.
22. Tank shall be equipped with an auxiliary liquid withdrawal
connection. 23. Tank shall be equipped with an auxiliary gas
withdrawal connection. 24. Tank shall be equipped with both
top fill and bottom fill capability, with the necessary valving
to facilitate either fill mode. In addition, a full trycock
valve shall be provided. 25. Isolation valves shall be supplied
at all withdrawal locations. 26. The tank shall be equipped
with the necessary line relief to protect where liquid may
become trapped. 27. The tank shall be equipped with an economizer
circuit. 28. The tank shall be supplied pressurized with 20
psi pure nitrogen gas, at ambient temperature, to prevent contamination
of the inner vessel with air. 29. The tank shall be equipped
with a pressure line strainer to protect the pressure regulating
equipment. 30. The tank shall be equipped with two (2) 1/4
inch gas sample valves. 31. The vendor shall manifold together
all discharges to two (2) common headers as follows: Relief
valve and rupture disc discharge outlets shall be routed to
one common header. Drains and all other normal vents to another
common header. The headers shall be located on the underside,
above ground level and designed to handle worst case flow conditions,
without overpressurization of the tank and ancillary piping.
The manifold discharge end connections shall be threaded for
connection to the customer's vent piping system. 32. Notwithstanding
the foregoing, the tank shall be equipped with all other appurtenances
to facilitate the industry standard practice for the storage,
and distribution, of liquid and gaseous Nitrogen. Furthermore,
all exterior surfaces shall be protected from rusting as a
result of exposure to outside weather conditions. 33. The tank
shall be supplied completely assembled, such that, upon receipt,
it can be put into immediate operation 34. Ancillary piping
shall be designed, fabricated, installed, and tested per the
requirements of ASME B31.3. 35. Vendor shall submit ten (10)
copies of the following within fifteen (15) calendar days of
receipt of order: a) Installation, Assembly, Schematic Drawings
b) Operation Manuals c) Vendor Technical Data For All Tank
Equipment Note: Data shall include vendor part numbers, technical
data depicting, as applicable, component materials, flow characteristics,
pressure ratings, temperature ratings, heat transfer characteristics,
operating characteristics, operating instructions and maintenance
procedures. d) Installation and Rigging Instructions (including
foundation loading and skid bolt pattern) 36. Registration:
National Board 37. The tank shall be designed and fabricated
such that it can be stored horizontally without any resulting
damage. The provisions and clauses in the RFQ are those in
effect through FAC 97-11. The full text of provisions and clauses
may be accessed electronically at these address(es): http://www.arnet.gov/far/
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm 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 3443 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-C9.
Quotations for the items(s) described above may be mailed or
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 to submit a quotation. The form can be
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-5. 52.225-1 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. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must provide the information for electronic
funds transfer. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6, 52.247-35, 52.247-65, 1852.215-84 FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference: 52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37; 52.225-3, 52.225-21 OR WITH ALT I Quotations
are due by August 11, 1999 to the address specified above.
FAR 52.212-2 is applicable as follows: Selection and award
will be made to the lowest priced, technically acceptable offeror.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GGJ.1454
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-210 SN360328)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SPECIAL PURPOSE
SOL SP0450-99-Q-9215
DUE 090899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99138000658 NSN 9150-00-851-4271, lubricating
oil, special purpose halocarbon prods. corp CAGE 07644 P/N
56S. 50 -GL del to Richmond VA 23297 del by 60 days ARO. 40
-GL del to Tracy CA 95376 del by 60 days ARO. See note 26 manufacturer:
halocarbon prods. corp. Part number: 56S - specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN360445)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9214
DUE 090899
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99187001713 NSN 9150-01-388-7769, hydraulic fluid,
fire resistant QPL applies. origin inspection. I/A/W spec NR
prf spec MIL-PRF-87257A basic DTD 97 Dec 08. @ITEM namehydraulic
fluid, fire resistant @UNIT package typecan @BASIC ingredienthydrocarbons
@QUANTITY within each unit PACKAGE1.000 quarts tech data package
availability: 11,831 -qt del to Tracy CA 95376 del by 60 days
ARO. 7,403 -qt del to Richmond VA 23297 del by 60 days ARO.
See note 26. See note 9 see note 23. Qualifying activity: WL/mlse,
Bldg 652, 2179 twelfth St, STE 1, Wright Patterson AFB OH 45433-7718
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.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN360448)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: 91--GREASE REMOVAL SERVICES
SOL FA2550-00-Q0027
DUE 083099
POC Lois Anderson, Contract Specialist, Phone 719-567-3431, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Valerie
Alday, Contracting Officer, Phone (719)567-3453, Fax (719)567-3438,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. (ii) FA2550-00-Q0027
is the solicitation number, the solicitation is issued as a
request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. Performance period is 1 Oct 1999 through 30
Sept 2000, with services to be performed between 6:30 a.m.
and 3:30 p.m. every Tuesday and Friday, except legal holidays,
then performed on the next duty day. All work will be performed
at Schriever AFB CO, Dining Facility, Building 300. Any work
accomplished after these hours will be on an emergency basis
only and only with the approval of the contracting office or
QAE. (iv) This acquisition is set-aside for small business.
Standard Industrial Code 4953 Sanitary Services applies, with
a size standard of 500 employees. (v) CLIN 0001 Non-Personal
services contractor shall provide all labor, tools, parts,
materials and transportation necessary to perform Removal and
Disposal of Grease and other materials in grease traps including
openings to inlet and outlet. $________ PER TRIP (2 per week
for 52 weeks). CLIN 0002 Emergency response within 2 hours
for unscheduled services $__________PER TRIP (vi) SPECIFIC
TASKS The contractor shall remove all residue from inside the
grease traps (approximately 1,000 gallons each; total 2,000
gallons) including openings to inlet and outlet. Grease traps
shall be emptied in a manner that will allow residual liquid
depth of no less than ten (10) inches and no more than twelve
(12) inches from the bottom. The sides of the grease traps
will be scraped in order to prevent build-up of grease and
debris. The contractor shall clean the surface area around
the grease trap to be free of grease and food particles. The
contractor shall use a bio-degradable detergent to scrub the
surface areas. The surface areas shall be cleaned to 10 feet
in all directions from the center of the grease trap. Any spills,
splashes or damages caused by the contractor_s operation shall
be corrected by the contractor at the contractors expense.
TRANSPORTATION OF WASTE. Transporting grease, and debris from
the site shall be accomplished in a manner preventing materials
or particles from becoming air borne and/or spilled. Training
to haul potential hazardous waste is required in accordance
with Department of Transportation Regulations (49 CFR 177.816).
Contractor shall comply with all Federal, State and Local Hazardous
Material Laws, Occupational Safety and Health Act (OSHA). The
contractor shall not discharge chemicals or grease in the base
sewage treatment plant. The provisions at 52.212-1, Instructions
to Offerors _ Commercial Item, applies (vii) with the following
evaluation factors: past performance and price evaluation factors
are weighted equal price must be considered fair and reasonable.
The government reserves the right to award an offeror other
than the low priced offeror. (viii) Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3
Offeror Representation and Certifications-Commercial Items,
and DFARS 252.212-7000 Offeror Representations and Certifications
Commercial Items. (ix) The clause at FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items, applies. (x) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders _ Commercial Items and Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
applies to this solicitation. Specifically the following clauses,
are applicable to this solicitation: FAR 52.222-41 Service
Contract Act of 1965, as amended FAR 52.223-3 Hazardous Material
Identification and Material Safety Data, FAR 52.223-11 Ozone
Depleting Substances, 52.223-5 Pollution Prevention and Right
to Know Information; 52.223-6 Drug Free Workplace; FAR 52.203-6,
Restrictions on Subcontractor sales to the Government with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-26 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.204-7004
Required Central Contractor Registration; DFARS 252.225-7001,
and Buy American Act and Balance of Payments Program. (xi)
Options do not apply to this requirement. (xii) Defense Priorities
and Allocations systems do not apply. (xiii) CBD Note 1 (set-aside)
applies. (xiv) Quotations are due at 12 p.m. (noon), local
time, on Monday, August 30, 1999 at 50 CONS/LGCA, 66 Falcon
Parkway Ste 49, Schriever AFB CO 80912-6649. Fax responses
are acceptable to FAX 719-567-3438, clearly marked for the
attention of Lois Anderson. Offer shall also include the pricing
information required in (v) above, as well as the representations
and certifications required by (viii) above. The offer must
describe the details of what it is offering. The offer is strongly
encouraged to also submit commercial literature showing work
of the type desired by this solicitation which will clearly
demonstrate past performance information such as references
of customers who have previously the offeror_s services. The
more information provided, the better able the Government will
be to judge the merits of the offeror_s proposal and select
the best value for the Government. For information contact
Lois Anderson at 719-567-3431 or fax 719-567-3438. EMAILADD:
lois.anderson@ schriever.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q0027&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-210 SN360575)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--MISCELLANEOUS PARTS FOR SUBMERGED TRAVELING SCREENS
SOL DACW68-99-B-0034
DUE 091799
POC Admin.-Cherie Douglas 509/527-7219, Technical-John Boschker
509/527-7541
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESCRIPTION: Fabricate and deliver
link bars, bar strips, replaceable tracks and miscellaneous
cap screws and washers for the Submerged Traveling Screens
(STS's) at Lower Monumental and Ice Harbor Dams. Link bars
shall be coated and fabricated from mild steel. Approximate
dimensions for each link bar are 1" thick x 3.75" wide x 7.5'
long. Quantity of link bars required: 2,460 ea. Bar strips
shall be of a synthetic material, and each shall have approximate
dimensions of 1" thick x 1" wide x 7.5' long. Quantity of bar
strips required: 2,460 ea. Replaceable tracks shall be machined
from UHMW-PE material. Approximate dimensions for each replaceable
track are 0.75" thick x 2" wide x 6.5' long. Quantity of replaceable
tracks required: 912 ea. Miscellaneous cap screws and washers
range from stainless steel screws to plastic fasteners and
washers. Approximate quantity of miscellaneous fasteners and
washers is 50,000. ADMINISTRATIVE INFORMATION: THIS PROCUREMENT
IS 100% SET ASIDE FOR SMALL BUSINESS. The standard Industrial
Classification (SIC) Code for this acquisition is 3568. The
small business size standard is 500 employees. Any contract
resulting from this advertisement will be awarded on a firm
fixed price basis. All responsible sources may submit an offer
which will be considered by this agency. (SEE NOTE 1)

EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Ice Harbor and Lower Monumental Dams, Snake River, Washington
CITE: (W-210 SN360776)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--BUNKER COAT, BUNKER PANTS AND CARBON MONOXIDE DETECTOR!!
SOL N61755-99-S-3901
DUE 081299
POC FLORENCE MANTANONA, PURCHASING AGENT, TEL: (671) 339-7205,
FAX: (671) 339-3234 OR E-MAIL @n8155@guam.navy.mil
DESC: Request for Quotation (RFQ) for Bunker Coats, P/N #Z160,
Tail Coat Design, Quantity (38) each. Bunker Pants, P/N #Z161,
Pants w/Bellow Pockets, Quantity (42) each. Carbon Monoxide
Detector, P/N #AG109, Hand Held Type, Quantity (3) each. This
solicitation is 100% Set Aside for Small Business. Request
for copies of this RFQ must be in writing and can be faxed
to (671) 339-3234 to the attention Florence Mantanona. No telephone
request for the solicitation will be accepted. All responsible
sources may submit a quotation, which, if received in a timely
manner, shall be considered by the agency.
CITE: (W-210 SN360323)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--CONSTRUCTION OF REINFORCEMENT STRUTS OF TUBULAR
STEEL
SOL DAHA20-99-T-0015
DUE 080499
POC Debbie Clemence, 517-483-5708 or Kit Pohl, 517-483-5925
DESC: Original notice issued 22 July 1999 should read Construction
of 870 reinforcement struts from 1 1/2 inch square x 3/16 inch
tubular steel.
CITE: (W-210 SN360354)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--SPOTTING SCOPES
SOL 99497916
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 300 each: Spotting Scopes,
meeting the following specifications: be waterproof and fogproof;
have a magnification zoom of no less than 15x and no more than
45x; have no more than a 60mm objective; have phase coated
optics; have a standard tripod mount that fits both field tripod
and window mounts; have a built-in zoom capability; weigh no
more than 27 ounces; be no more than 13 inches in length; have
a lens cap fastener; be rubber armored; and a water resistant
black canvas carrying case with belt loop. Delivery shall be
F.O.B. Destination to Washington, DC 20226. Award will be based
on meeting the specifications listed above, price and acceptance
of payment via EFT. This procurement is a total small business
set-aside and will follow both commercial and simplified acquisition
procedures under FAR Part 12 & 13. All applicable FAR Part
12 clauses/provisions shall apply and form an integral part
of the award. Awardee must complete an SF-3381, ACH Vendor
Enrollment/Miscellaneous Payment Form for payment via EFT.
All interested parties must submit a quote within 15 days after
date of publication of this notice. Quotes must include price
and product literature information which list specifications.
Quotes are acceptable by mail and/or facsimile machine at 202-927-8688
ATTN: Brian Wilkins. No solicitation will be issued, therefore
such request for solicitation will be considered none responsive.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99497916&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-210 SN360453)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ARGON LASER, ND YAG LASER AND FUNDUS CAMERA
SOL KKMK99A40016
DUE 081799
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 2Ea.ARGON
LASER, ND YAG LASER AND FUNDUS CAMERA.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number.
No telephone request for the solicitation package will be accepted.
Our fax number is 202 265 8983.
CITE: (W-210 SN360620)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SERUM ANTISNAKE ( EQUIMUM )
SOL KKMK99A40020
DUE 082099
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 2000Ea.
SERUM ANTISNAKE (EQUINUM).You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-210 SN360625)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SNOW MOTORBIKE
SOL KKMK99A1004
DUE 082499
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 6 EA.SNOW
MOTORBIKE.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-210 SN360627)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--NON-ONTACT TONOMETER
SOL KKMK99A1004
DUE 081899
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 5 EA.NON-CONTACT
TONOMETER.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-210 SN360634)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--POWER TRANSMISSION SHAFT
SOL N0038399Y0341
DUE 091599
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (99551) P/N 19E215-10A, Qty 180 EA, Delivery FOB
Origin--Due to the unavailability of drawings or other data,
this requirement will be restricted to Lucas Aerospace Power
Transmission (99551) Utica, NY. This is the exercise of an
option under an LECP with Lucas Aerospace.Estimated award date
is 52 days after date of Synopsis., See Note 22 (ACAVI0727053-284)
CITE: (I-210 SN360727)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR COMMAND POST OF THE
FUTURE (REF DARPA BAA 98-27
POC Mary Lake, 619-553-5727
CNT N66001-99-D-8615
AMT $8,515,565
DTD 072899
TO BBN Technologies, 10 Moulton Street, Cambridge MA 02138
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
email
CITE: (W-209 SN360290)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--TRIAD: TRANSLATING RELAYING INTERNETWORK ARCHITECTURE
INTEGRATING ACTIVE DIRECTORIES
POC D. Pollock, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0024
AMT $1,574,025
DTD 072899
TO The Board of Trustees of the Leland Stanford Junior University,
Stanford University; c/o Sponsored Projects Satellite Office,
P.O. Box 6508; 04-655T Panama St., Godzilla Trailer, Stanford,
CA 94309
CITE: (W-209 SN360300)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0025/P00015
AMT $1,377,480.47
DTD 072899
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 3502
CITE: (W-210 SN360499)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0025/P00014
AMT $1,555,661.81
DTD 072899
TO NCCIM, 4040 S. Memorial Parkwa;yl, Suite G, Huntsville, AL
35802
CITE: (W-210 SN360501)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--MODELING AND IMPLEMENTATION OF CONCURRENCY CONTROL
SERVICES FOR DISTRIBUTED COLLABORATIVE APPLICATIONS
POC Mona Neal, Contract Specialist, (256) 955-4565, Donald C.
Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0065
AMT $249,713
LINE 0001 - 0002
DTD 070999
TO city college of cunny, 30 W. Broadway, New York, NY 10007
CITE: (I-210 SN360824)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7292,
Fax 253-931-7174, Email Jacquelyn.Owens@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0178J
AMT Est. $40,000,000
LINE 899-1, 2, 4, 5, and 6
DTD 080299
TO TRW, Inc, 2650 Park Tower Drive, Ste 7200, Vienna, VA 22180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0178J&LocID=8
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-210 SN360749)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIORNMENTAL ADVISORY SERVICES
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7292,
Fax 253-931-7174, Email Jacquelyn.Owens@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS10F-0179J
AMT Est. $5,000,000
LINE 899-1 thru 6
DTD 080299
TO Parsons Engineering Science, Inc, 2101 Webster Street #700,
Oakland, CA 94612
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS10F-0179J&LocID=8
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-210 SN360764)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES FOR PROJECTS IN EUROPE, NORTH AFRICA
AND SOUTHWESTERN ASIA
POC CONTRACT SPECIALIST--RITA WARREN 757-322-8263
CNT N62470-98-D-3208
AMT $15,000,000.00NTE
DTD 071599
TO Rogers Lovelock & Fritz, Inc. 145 Lincoln Avenue, P. O. Box
730 Winter Park, FL 32790
CITE: (W-210 SN360393)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--AWARD OF INTERIM REMOTE AIR PICTURE (IRAP)
POC John Grayson, Contract Specialist, 01-49-611-816-2226
CNT DAJA22-99-C-0077
AMT $310,365
DTD 072799
TO Advanced Programming Concepts, Inc., 7004B Bee Caves Road,
Suite 150, Austin, TX 78746
EMAILADD: graysonj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-210 SN360321)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT MCDILL
AFB FL
POC Susan Combs, Contracting Specialist, Phone (405)734-9297,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email
CNT F34608-99-H-5003-0001
AMT $2,338,498.46 (estimated)
DTD 072299
TO GTE Florida Incorporated, 1907 U.S. Hwy 301 North, Tampa FL,
33619
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-99-H-5003-0001&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-210 SN360478)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--META VR EFFICIENCY SYSTEM INCLUDES HARDWARE AND SOFTWARE
(1EACH)
POC Marie Sciaraffa, Contract Specialist, 781-377-7051
CNT F19650-99-T-1220
AMT $34,000.00
LINE N/A
DTD 071999
TO METVAR, INC., 37 Elm Street, Brookline, MA 02445-6813
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-210 SN360827)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--FENCE MAINTENANCE ON THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 43-0256-9-0631
AMT $28,304.79
LINE 01
DTD 062899
TO McDaniel Logging, Inc., 306 Brady, Council, ID 83612
CITE: (W-210 SN360813)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISHING THREE ABB 5HK250 CIRCUIT BREAKERS AND
THREE ABB 5HK250 SWITCHGEAR
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, fax
(702)293-8050
CNT 99PG308440
AMT $29,900.00
DTD 072699
TO General Switchgear, Incorporated; 14729 Spring Avenue, Santa
Fe Springs, CA 90670-5107
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-209 SN360304)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPLY TEST SOFTWARE
FOR UYK-43.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ42
AMT $25,000
LINE 0005AA
DTD 072999
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-210 SN360374)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--PREVENTIVE MAINTENANCE OF GOVERNMENT OWNED FURNACES
AND VACUUM FURNACES
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-C-5025 BASE YEAR $ 28,760.00; 1ST OPT $28,760.00;
2ND OPT $28,760.00; 3RD OPT 28,760.00; 4TH OPT $28,760.00;
TOTAL = $143,800.00
AMT $28,760
LINE 0001-0004AE
DTD 072999
TO ALPHAMETRIC VACUUM INC, 5333 BLUE SAGE DRIVE, RALEIGH, NC
27606-9088
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-210 SN360384)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FCO-TAE-089
CNT n0003097g0042nj35
AMT $103,151
DTD 072999
TO General Dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-210 SN360746)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00353
AMT $81,856.00
LINE N/A
DTD 072299
TO AMERICAN ORDNANCE LLC., 2280 Highway 104, Suite 2, Milan,
TN 38358-3177
CITE: (W-210 SN360336)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00352
AMT $125,127.24
LINE N/A
DTD 072099
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-210 SN360343)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Mark E. Haldeman (309) 782-3414
CNT DAAA0991Z0010/P00355
AMT $75,822.22
LINE N/A
DTD 072699
TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-210 SN360346)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--M183 DEMO CHARGE ASSEMBLY - MILAN SITE
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0011/0004
AMT $1,963,208.48
LINE n/a
DTD 072299
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-210 SN360348)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--ZION VISITOR CENTER EXHIBITS
POC Robin Butler, (304) 535-6151
CNT C1190993464
AMT $329,922
DTD 072899
TO Color-Ad, Inc., 7200 Gary Road, Manassas, Virginia 20109
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-210 SN360570)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/ENI/DG,
Room 7.09-094, 1300 Pennsylvania Avenue, Washington, DC 20523-7900
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
POC Sheila Bumpass, Tel: 202/712-1807, Fax: 202/216-3396, E-mail:
sbumpass@usaid.gov
CNT Award No. EEU-I-99-00020-00
AMT $40,000,000.00
LINE N/A
DTD 072899
TO Pierce Atwood Attorneys, One Monument Square, Portland, ME
04101
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sbumpass@usaid.gov
EMAILDESC:
CITE: (W-210 SN360602)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/ENI/DG,
Room 7.09-094, 1300 Pennsylvania Avenue, Washington, DC 20523-7900
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
POC Sheila Bumpass, Tel: 202/712-1807, Fax: 202/216-3396, E-mail:
sbumpass@usaid.gov
CNT Award No. EEU-I-99-00021-00
AMT $40,000,000.00
LINE N/A
DTD 072899
TO Hunton & Williams, 1900 K Street, N.W., Washington, D.C. 20006
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sbumpass@usaid.gov
EMAILDESC:
CITE: (W-210 SN360612)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--FINANCIAL MANAGEMENT SERVICES
POC ANNETTE POSTELL, (202) 685-1865
CNT N00600-99-M-1959
AMT $24,999.85
LINE 0001
DTD 072899
TO Brown & Company, 2300 Clarendon Boulevard, Arlington, VA 22201
CITE: (W-210 SN360645)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0173J
AMT $25,000,000
DTD 081599
TO Fairfax Opportunities Unlimited, Inc. 6295 Edsall Road, Suite
175 Alexandria, VA 22312-2670
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0173J&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-210 SN360738)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--TRANSPORTATION SERVICES FOR HOUSEHOLD GOODS
POC SSgt Heath, Code 89-1, (912)439-6730
CNT M67004-99-D-0005
AMT $69,711.00
DTD 072899
TO Washburn Storage Co., 419 Sands Drive, Albany, GA 31705
CITE: (W-210 SN360461)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PSS), Federal Protective
Service, 819 Taylor St., Rm 14A02, Fort Worth, TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICE, VARIOUS LOCATIONS, FORT WORTH,
TX
POC Karen H. Bradbury 817/978-3678 or Natalie Holmes 817/978-3874
CNT GS-07P-99-FCC-0033
AMT $1,874,079.84
LINE 7381
DTD 072399
TO SPI Security, Inc., 6902 E 14th PL, Tulsa, OK
EMAILADD: karen.bradbury@gsa.gov
EMAILDESC:
CITE: (W-210 SN360744)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--FOOD COURT SERVICES, ANCHORAGE, AK
POC Susan Haas, Contracting Officer (253) 931-7309
CNT Gs-10P-99-LSC-0034
AMT N/A
DTD 072999
TO J-Cap Enterprises, 924 Muldoon Road, Anchorage, AK 99504
CITE: (W-210 SN360770)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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, OES MAILOUT ENVELOPES.
POC James E. Willard (202) 512-0307
CNT 453-652
AMT $60,793.00
LINE N/A
DTD 072899
TO Westvaco Envelope Division, 2000 Highland Avenue, Bethehem,
PA 18017
CITE: (W-210 SN360335)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--LEAD IN YOUR HOME: A PARENT'S REFERENCE GUIDE
POC James E. Willard (202) 512-0307
CNT 453-444
AMT $163,400.00
LINE n/a
DTD 072799
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-210 SN360362)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 C522-S
AMT $79,001.00
DTD 080199
TO Osborn Printing, 3055 Biglerville Rd, Biglerville, PA 17307
CITE: (W-210 SN360467)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 C882-S
AMT $79,001.00
DTD 080199
TO Osborn Printing, 3055 Biglerville Rd, Biglerville, PA 17307
CITE: (W-210 SN360474)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 B244-S
AMT $80,165.00
DTD 072899
TO Braceland Brothers Inc., 5800 Tulane Dr. SW, Atlanta GA, 30336
CITE: (W-210 SN360562)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--CONFERENCE SERVICES
POC Linda Coleman, Contract Specialist, 757-443-1406 or Marlene
K. Chambley, Contracting Officer, 757-443-1362
CNT N00189-99-C-0088
AMT $46,346.00
LINE N/A
DTD 072999
TO Norfolk Waterside Marriott, Attn: Tina Hentrich, 235 East
Main Street, Norfolk, VA 23510
CITE: (W-210 SN360741)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--GIWW, PORT ALLEN TO MORGAN CITY ALTERNATE ROUTE,
MAINTENANCE DREDGING, C/L STA. 4+00 TO STA. 158+00, IBERVILLE,
PARISH, LA
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-99-C-0053
AMT $589,750.00
LINE Items 0001 thru 0002AB
DTD 072399
TO Mike Hooks, Inc,. P O Box 1525, Lake Charles, LA 70602
CITE: (W-209 SN360247)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN BERWICK BAY HARBOR, ST. MARY PARISH,
LA, LEASED CUTTEHEAD DREDGE NO. 2-99
POC Mrs. Eileen Johnson, (504) 862-1640
CNT DACW29-99-C-0054
AMT $1,775,176.00
LINE Items 0001, 0002, 0003 & 0005
DTD 072399
TO Pine Bluff Sand and Gravel Company, P O Box 7008, Pine Bluff,
AR 71611
CITE: (W-209 SN360250)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--DESIGN & CONSTRUCTION OF 4000 SQ FT, TWO STORY FOUR
PLEX WITH ONE DETACHED GARAGE IN DILLINGHAM, ALASKA
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436
CNT 70181-99-C025
AMT $1,070,000.00
LINE 1 & 2
DTD 072899
TO Gordon & Associates, Inc., 2966 Bass Street, Anchorage, Alaska
99507
CITE: (W-209 SN360291)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--INSTALLATION OF STRUCTURAL-PLATE ARCH ON SNOW MTN.
RANGER DISTRICT
POC Cecilia Rogers, Procurement Technician, 541/416-6534
CNT 50-04N0-9-5017
AMT $41,072.00
LINE all items
DTD 071999
TO Andrew Greg Ontko, 1248 North McDaniel Road; Powell Butte,
Oregon 97753
CITE: (W-209 SN360293)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--TRAIL CONSTRUCTION AT BLACK CANYON WILDERNESS
POC Cecilia Rogers, 541/416-6534
CNT 50-04N0-9-5015
AMT $96,779.66
LINE all items
DTD 071599
TO Houshour, Inc., 9000 Bewley Road; Tillamook, OR 97141
CITE: (W-209 SN360295)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--ROAD 2720, INSTALLATION OF CULVERTS
POC Cecilia Rogers, 541/416-6534
CNT 50-04N0-9-5013
AMT $146,622.21
LINE all items
DTD 062599
TO Richard L. Bartels Construction, LLC; 12909 SW Hwy 126; Powell
Butte, OR 97753
CITE: (W-209 SN360296)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--TRAIL CONSTRUCTION, BLACK CANYON WILDERNESS
POC Cecilia Rogers, 541/416-6534
CNT 50-04N0-9-5015
AMT $96,779.66
LINE all items, erroreously reported as Houshour, Inc. this is
a corrected CBD Notice
DTD 071599
TO Keith Whitehead reforestation, 9000 Bewley Road; Tillamook,
OR 97141
CITE: (W-209 SN360299)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--FURNISH AND INSTALL FIBER CORE OR EIPS WIRE ROPE
CORE ON A MOTOR OPERATED GANTRY CRANE.
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, fax
(702)293-8050
CNT 99PG308360
AMT $31,994.60
DTD 072399
TO Ederer Services Incorporated, 2925 First Avenue South, Seattle,
WA 98134
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-209 SN360306)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--TETON CANYON ROAD ROCK CRUSHING, TARGHEE N.F.
POC Tammy Smith, 208-236-7584
CNT 50-02S2-9-15004
AMT $117434
DTD 072799
TO Alta Construction, 470 W. Alta Road, Driggs, ID 83422
CITE: (W-210 SN360455)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--PALISADES CAMPGROUND RECONSTRUCTION, TARGHEE N.F.
POC Tammy Smith, 208-236-7584
CNT 43-02S2-9-1057
AMT $61245
DTD 072299
TO Godfrey Construction, 250 West 350 North, Blackfoot, ID 83221
CITE: (W-210 SN360462)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--RIVERSIDE CAMPGROUND LOOP A RECONSTRUCTION, TARGHEE
N.F.
POC Tammy Smith, 208-236-7584
CNT 43-02S2-9-1038
AMT $69289
DTD 062999
TO L.N. Johnson & Son Paving, 1105 SE Bonneville, Idaho Falls,
ID 83404
CITE: (W-210 SN360466)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--BADGER CREEK PRECAST CONCRETE BRIDGE AND SHINBONE
CONCRETE BRIDGE
POC Procurement Technician, 541/416-6534
CNT 50-04N0-9-5014
AMT $221,059.28
LINE all items
DTD 070999
TO Houshour, Inc., HC84 Box 12G34, Myrtle Point, OR 97458
CITE: (W-210 SN360508)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 BEAVER DAM, KY 42320-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E124
AMT $69,100.00
DTD 072999
TO DWB Builders, Douglas Bingham, President, PO Box 328, Flat
Lick, KY 40935-0328
CITE: (W-210 SN360517)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ANGELL DORMITORY CONSTRUCTION
POC Marilyn Whalon (303) 275-5260; Christine O'Guin, Contracting
Officer
CNT 50-82X9-9-053CO
AMT $3466155
LINE ALL
DTD 072899
TO Quade Commercial Construction Corp., P.O. Box A, Lincoln City,
OR 97367
CITE: (W-210 SN360521)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CHILD DEVELOPMENT CENTER, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
POC Contract Specialist - - Milton S. Epperson, 757-322-8233
CNT N62470-97-C-7055
AMT $3,308,565.00
DTD 072999
TO Northeast Construction Co., Inc. P O Box 548 Jacksonville,
NC 28541-0548
CITE: (W-210 SN360619)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--TANNER CREEK ROAD RETAINING WALL
POC Lois K. Tate (503)668-1768
CNT 50-0467-9-0960
AMT $285,222.07
LINE All
DTD 072099
TO Cascade Equipment & Construction, Inc., 121 Goodrich Road,
Carson, WA 98610
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-210 SN360778)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--RESTROOM RENOVATION AT GEORGE W. ANDREWS FORESTRY
SCIENCES LABORATORY
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334-241-8153
CNT 50-4146-9-11
AMT $19913.00
DTD 072999
TO Target Construction Services, L.L.C., 557 Stage Road, Suite
2, Auburn, AL 36830
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-210 SN360808)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--M970 REFUELER/SIXCON CONTAINMENT AREA, MCAS, NEW
RIVER, JACKSONVILLE, NORTH CAROLINA
POC Fran Oakes (910) 451-2582 or FAX (910) 451-5629
CNT N62470-98-C-3991
AMT $331,680.00
DTD 072899
TO TJC Engineering, Inc., P. O. Box 986, Prospect, KY 40059
CITE: (W-210 SN360856)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--CORRECT JCAHO/LIFE SAFETY DEFICIENCIES
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V686C(657)0050
AMT $169,785
LINE 1
DTD 072899
TO Consolidated Builders, Inc., 3473 Whitsetts Fork, Glencoe,
Mo 63038
CITE: (W-209 SN360251)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SOIL STABILIZATION/DUST SUPPRESSION (TP-9953723M)
POC Merry C. Pilgrim (760)830-7337
CNT N68711-98-C-1168
AMT $1,568,080.96
DTD 072899
TO Cal-Pac Engineering Company, Inc., 2140
CITE: (W-209 SN360303)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE TANKS, NAVAL STATION, MAYPORT, FL
POC Combined Acquisition Office, Jacksonville Region (904) 542-5571
x-100 or 112
CNT N62467-98-C-1008
AMT $300,000.00
DTD 072899
TO The NTC Group Inc, 300 Chastain Ctr. Blvd, Suite 395, Kennesaw,
GA 30144
CITE: (W-210 SN360487)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 98-102 RESURFACE PARKING LOTS
POC Joseph Turton, Contracting Officer (518)462-3311 Ext 2615
CNT V500C-4444
AMT $422833.00
DTD 072699
TO Peter Luizzi Brothers Contracting, Inc. 86 Watervliet Avenue,
Albany, NY 12206
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-210 SN360514)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--D V DANIELS - P&DC/VMF - UPGRADE WEST & SOUTH DOCK
HEATING
POC Kirk Bennett - 201-714-5470
CNT 332495-99-B-1381
AMT $112,200.00
DTD 072999
TO Marsellis Warner Corp, PO BOX 149, Montclair, NJ 07042-0149
CITE: (W-210 SN360557)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: Z--REROOF OF HISTORIC BUILDINGS
POC RAY BRINKERHOFF (760) 786-3276
CNT 1443PX813099107
AMT $47,114.00
LINE 1,2,3,4
DTD 072799
TO Commercial Roofers, Inc. 3430 S. Vally View Blvd, Las Vegas,
NV 89102
CITE: (W-210 SN360560)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--FURNISH AND INSTALL TWO 5-TON A/C UNITS IN COMPUTER
ROOM, BLDG 1941, FORT MCCOY, WI
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Sandra
J. Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-M-0395
AMT $38,000.00
LINE N/A
DTD 072899
TO S J Contracting, Inc., 510 North 27th Street, Milwaukee, WI
53208
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-210 SN360569)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Z--UTILITY REPAIRS UNDER ROADS, SNCO CAPEHART, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3596
AMT $2,049,350
LINE N/A
DTD 072999
TO T. A. Loving Company, P. O. Drawer 1919, Goldsboro, NC 27533
CITE: (I-210 SN360761)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 286
POC Marsha G. Temple, Contract Specialist, 252 466-4751
CNT N62470-99-C-3556
AMT $234,700
LINE N/A
DTD 072999
TO Mechanical Services Co., Inc., P. O. Box 1710, Morehead City,
NC 28557
CITE: (I-210 SN360763)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: Z--REPLACE ROOF
POC Wendy Humerickhouse (618) 964-1987
CNT po 0860
AMT $48,737.00
LINE n/a
DTD 080299
TO Lakeside Roofing Company, Inc., 3649 Highway 162, Granite
City, IL 62040
EMAILADD: www.whumerickhouse@bop.gov
EMAILDESC:
CITE: (W-210 SN360781)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER, FRENCH CREEK, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
POC Fran Oakes (910) 451-2582 or FAX (910) 451-5629
CNT N62470-96-C-4442
AMT $688,326.00
DTD 072899
TO R&W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (W-210 SN360849)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003H0013, NIIN 013794427
AMT $250,750
LINE N/A
DTD 071399
TO Litton Sys Inc , Apopka ,FL 32703-0000 (ACAVI0727053-210)
CITE: (I-210 SN360651)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--IGNITER, TIME BLASTING FUSE W/SHOCK TUBE CAPABILITY:
M81
POC Mrs. Karen Thompson, Contract Specialist, 973-724-3638
CNT DAAE30-99-C-1092
AMT $1,595,088.00
DTD 072999
TO Lance Ordnance Company, Inc., HC, RT1, Box 100, CR 357, Mayo,
FL 32066
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1092/99C1092.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-210 SN360503)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--KIT, BULKHEAD, AFT FUSELAGE
SOL SP0411-99-R-2257
CNT SP0411-99-C-5653
AMT $178,500.00
LINE 0001
DTD 072899
TO Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove
NY 11542-2515
CITE: (I-210 SN360414)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--FOAM ASSEMBLY
SOL SP0475-98-X-V268
CNT SP0475-99-M-SB74
AMT $28,050.00
LINE 0001
DTD 072899
TO Hi-Tech Foam Products Inc 9900 Westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-210 SN360422)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--COVER, DOOR WINDOW
SOL SP0470-98-X-T359
CNT SP0470-99-M-KE54
AMT $41,565.00
LINE 0001
DTD 072899
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-210 SN360443)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2442, NIIN 014076871
AMT $47,270
LINE N/A
DTD 072299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0727053-211)
CITE: (I-210 SN360652)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--BOOM,AIRCRAFT
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN053, NIIN 014205527
AMT $111,108
LINE N/A
DTD 071999
TO Eer Systems Inc , Seabrook ,MD 20706-2280 (ACAVI0727053-212)
CITE: (I-210 SN360653)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, ASSEMBLY
POC Frederick L. Thompson, Contracting Officer, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT F09603-98-G-0004, BS29
AMT $331,016.40
LINE 0001AA
DTD 072899
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
CITE: (W-210 SN360816)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--ROD END ASSY, ACTUA
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT SP0700-99-G-0004,D.O. BS08
AMT $45,956.00
DTD 072899
TO HR Textron, Inc,Controls Div, Sub of Textron Inc., 25200 W.
Rye Canyon RD, Valencia CA 91355-1204
CITE: (W-209 SN360257)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--ROD END ASSEMBLY
SOL SP0411-99-Q-EP63
CNT SP0411-99-C-5644
AMT $437,360.00
LINE 0001 THROUGH 0004
DTD 072799
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-210 SN360413)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--CYLINDER ASSEMBLY, REACTION
SOL SP0475-99-Q-S685
CNT SP0475-99-M-SE18
AMT $27,590.00
LINE 0001
DTD 072899
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-210 SN360416)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--RELEASE ASSEMBLY, PARACHUTE CANOPY
SOL SP0460-99-R-0861
CNT SP0460-99-C-5609
AMT $69,289.20
LINE 0001 THROUGH 0002
DTD 072899
TO United Terex Inc 2579 Industry Ln Fairview Village PA 19409-3923
CITE: (I-210 SN360419)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK ASSEMBLY, BODY, LH
SOL SP0470-98-Q-Z272
CNT SP0470-99-M-KG24
AMT $35,046.00
LINE 0001
DTD 072899
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-210 SN360421)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 T56 ENGINE AIR STARTERS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-99-C-H00015
AMT $340,000.00
DTD 072299
TO Derco Aerospace, Inc., 8000 Tower Rd., Milwaukee, WI 53225
CITE: (W-210 SN360494)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--LINK ASSEMBLY,CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038396GM1265267, NIIN 010605076
AMT $41,592
LINE N/A
DTD 072099
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447 (ACAVI0727053-213)
CITE: (I-210 SN360654)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--PROBE ASSEMBLY,INFL
POC Contact Point, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3396, NIIN 011257935
AMT $141,018
LINE N/A
DTD 072199
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0727053-214)
CITE: (I-210 SN360655)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--VALVE ASSY,CONTROL
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038396G005D5243, NIIN 001467015
AMT $87,500
LINE N/A
DTD 071999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0727053-215)
CITE: (I-210 SN360656)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--OXYGEN SYSTEM,AIRCR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D015J7001, NIIN 997018866
AMT $41,880
LINE N/A
DTD 072099
TO Hermetic Aircraft International , Holtsville ,NY 11742-000
(ACAVI0727053-216)
CITE: (I-210 SN360657)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--SERVOVALVE,HYDRAULI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M063F, NIIN 009298853
AMT $90,000
LINE N/A
DTD 061099
TO Moog Inc , East Aurora ,NY 14052-0000 (ACAVI0727053-217)
CITE: (I-210 SN360658)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
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--SHAFT, SUBASSEMBLY, B
POC Frederick L. Thompson, Contracting Officer, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT F34601-98-G-0009, BS27
AMT $126,500.00
LINE 0001AA
DTD 072999
TO Vickers Incorporated, Aerospace Marine Defense, 5353 Highland
Drive, Jackson, MS 39206-1177
CITE: (W-210 SN360777)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY.
SOL SP0760-99-R-6043
CNT SP0760-99-C-4123
AMT $31,856.00
LINE 0001
DTD 072899
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-210 SN360408)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--WELDMENT ASSEMBLY, TRIPOD, AIRCRAFT.
SOL SP0490-99-R-1248
CNT N00383-99-G-007A-TY02
AMT $76,067.00
LINE 0001 THROUGH 0002
DTD 072899
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-210 SN360418)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--FITTING ASSEMBLY
SOL SP0490-99-Q-N619
CNT SP0490-99-M-WA87
AMT $58,500.00
LINE 0001
DTD 072899
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-210 SN360441)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER, WING; P/N 3-76503-1--RE:F4160899-R-0072
POC Roman R Bernal SA/ALC-LDKSG 485 QUENTIN ROOSEVELT RD ST 7:
KELLY AFB TX 78241
CNT F41608-99-M-1400
AMT $51,996.00
LINE 0001
DTD 072899
TO DERL MFG CO 2730 N SLATER AVE COMPTON CA 90222
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-210 SN360535)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--COVER,AIRCRAFT GROU
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5164, NIIN 006893574
AMT $68,730
LINE N/A
DTD 072299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0727053-218)
CITE: (I-210 SN360659)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--STINGER ASSEMBLY
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723
CNT N0038399CD036, NIIN 011388596
AMT $550,680
LINE N/A
DTD 072399
TO Alken Industries Inc , Ronkonkoma ,NY 11779-0000 (ACAVI0727053-219)
CITE: (I-210 SN360660)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--STINGER ASSEMBLY
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399CD037, NIIN 011388596
AMT $486,640
LINE N/A
DTD 072399
TO Blair Industries Inc , Bohemia ,NY 11716-0000 (ACAVI0727053-220)
CITE: (I-210 SN360661)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--CHOCK,WHEEL-TRACK
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP068, NIIN 012094658
AMT $372,400
LINE N/A
DTD 072099
TO Science & Engineering Services Inc , Huntsville ,AL 35810
-1700 (ACAVI0727053-221)
CITE: (I-210 SN360662)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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 CARON (DD-970), SSP-328-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9210
AMT $ 52,682
LINE 0001, 0002, 0003
DTD 072899
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-210 SN360357)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE RBP ADVANCE PLANNING
POC James E. Davis 757-688-5730
CNT 4T83
AMT $150,000
DTD 072199
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News Virginia 23607
CITE: (W-210 SN360450)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL-TO-SHIP SPREADER BAR SYSTEM
POC Point of Contact - Michael Leary, Contracting Officer, (617)
494-2673
CNT 99-C-00069
AMT $177382
LINE N/A
DTD 072899
TO Renaissance Metals, Inc., P.O. Box 194, 1548 Highway 65, New
Richmond, WI 54017
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-210 SN360451)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 25--ROLL UP DOORS
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3064
AMT $304,962
DTD 072399
TO ROM CORP, 6800 E 163RD ST, BELTON, MO 64012-5463
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-209 SN360258)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHAMBER AIR BRAKE.
POC For information only, Point of Contact -- Mary Jo Coffee,
Contract Specialist, (614) 692-3847.
CNT SP0750-99-D-7542
AMT $64,240.00
DTD 072099
TO CBT Corp., 1200 S. Powell Rd., Independence, MO 64057.
CITE: (W-210 SN360380)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
CNT SP0750-99-C-2149
AMT $326,610.00
LINE 0001 THROUGH 5002
DTD 072899
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-210 SN360400)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMPANION SEAT. ON 5 TON
SOL SP0750-99-Q-5380
CNT SP0750-99-M-1191
AMT $38,710.65
LINE 0001 THROUGH 0002
DTD 072999
TO J G creations Inc 7665 W mossey cup St Boise ID 83709-2844
CITE: (I-210 SN360401)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, HUB CAP.
SOL SP0750-99-Q-6430
CNT SP0750-99-M-N545
AMT $28,462.20
LINE 0001 THROUGH 0002
DTD 072899
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-210 SN360406)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ACTUATING, LEVER, STEERING GEAR, VEHICLE.
SOL 99TC07-62-P-0700
CNT SP0750-99-M-5404
AMT $48,212.89
LINE 0001 THROUGH 0003
DTD 072999
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-210 SN360436)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--YOKE,UNIVERSAL JOIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC7T, NIIN 013297893
AMT $126,091
LINE N/A
DTD 072299
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0727053-222)
CITE: (I-210 SN360663)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C018G, NIIN 001598647
AMT $918,000
LINE N/A
DTD 072099
TO Dunlop Ltd , England (ACAVI0727053-223)
CITE: (I-210 SN360664)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,AIR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPA76, NIIN 014219942
AMT $33,272
LINE N/A
DTD 072099
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI0727053-224)
CITE: (I-210 SN360665)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-1329
CNT SP0750-99-D-7530
AMT $78,433.56
DTD 072299
TO US Hardware Supply Inc., 4675 Metric Dr., Winter Park FL 32792-6672
CITE: (W-210 SN360397)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE, ON CHEVROLET
SOL SP0750-99-Q-6553
CNT SP0750-99-M-2614
AMT $98,940.00
LINE 0001 THROUGH 0003
DTD 072999
TO Elgin industries 1100 Jansen Farm Dr Elgin IL 60123
CITE: (I-210 SN360433)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT F3460197G0002GB79, NIIN 014188357
AMT $554,065
LINE N/A
DTD 061599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-225)
CITE: (I-210 SN360666)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFH2, NIIN 011314782
AMT $3,453,360
LINE N/A
DTD 072299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-226)
CITE: (I-210 SN360667)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE AIRCR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFH4, NIIN 014177384
AMT $947,256
LINE N/A
DTD 072299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-227)
CITE: (I-210 SN360668)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFJ3, NIIN 012743480
AMT $230,949
LINE N/A
DTD 072299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-228)
CITE: (I-210 SN360669)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,INLET GUIDE
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5226, NIIN 009071403
AMT $344,402
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-229)
CITE: (I-210 SN360670)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5230, NIIN 007573046
AMT $569,215
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-230)
CITE: (I-210 SN360671)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5237, NIIN 008720892
AMT $180,201
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-231)
CITE: (I-210 SN360672)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5244, NIIN 008661549
AMT $415,036
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-232)
CITE: (I-210 SN360673)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5245, NIIN 008661557
AMT $585,155
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-233)
CITE: (I-210 SN360674)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5248, NIIN 008746968
AMT $158,223
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-234)
CITE: (I-210 SN360675)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5249, NIIN 008746997
AMT $133,509
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-235)
CITE: (I-210 SN360676)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5258, NIIN 012727969
AMT $352,396
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-236)
CITE: (I-210 SN360677)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5266, NIIN 012727969
AMT $113,094
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-237)
CITE: (I-210 SN360678)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M088F, NIIN 010683294
AMT $97,800
LINE N/A
DTD 071599
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0727053-238)
CITE: (I-210 SN360679)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, GENERATOR
POC For Information Only, Carol L. Black, Contract Specialist
(614) 692-1346/Fax (614) 693-1577
CNT SP075099D7447
AMT $82,406.99
DTD 073099
TO Prestolite Electric, Inc., 2100 Commonwealth Blvd, Suite 300,
Ann Arbor MI, 48105
CITE: (W-210 SN360361)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ELECTRICAL ENGINE STARTER.
SOL SP0740-99-Q-7060
CNT SP0740-99-M-PT86
AMT $31,383.80
LINE 0001
DTD 072899
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-210 SN360410)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--GENERATOR,ENGINE AC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M010A, NIIN 013252490
AMT $29,588
LINE N/A
DTD 071299
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0727053-239)
CITE: (I-210 SN360680)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK, SIDE - ENGINE
SOL SP0740-99-Q-B992
CNT SP0740-99-M-ME25
AMT $41,050.00
LINE 0001
DTD 072899
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-210 SN360404)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (GEAR, COLLECTOR - SPUR - MIX BOX).
CNT N00383-96-G-001N-UBB4
AMT $163,048.90
LINE 0001AA THROUGH 0001AB
DTD 072899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-210 SN360411)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-7642
CNT N00383-97-G-012N-UBDK
AMT $66,165.61
LINE 0001
DTD 072999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-210 SN360427)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M399H, NIIN 013468099
AMT $84,380
LINE N/A
DTD 062199
TO Lucas Western Inc , Utica ,NY 13503-0000 (ACAVI0727053-240)
CITE: (I-210 SN360681)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--WELDING ACCESSORIES
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-D-5006 BASE YEAR $159,675.25; 1ST OPT YR $168,075.50;
2ND OPT YR $176,915.75; 3RD OPT YR $185,894.50; 4TH OPT YR
$187,072.50; TOTAL = $877,633.50
AMT $0
LINE 0001-0006
DTD 072999
TO AMSCO SUPPLY, 2401 WOODRIDGE DRIVE, JASPER, AL 35504
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-210 SN360608)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--CHAIN, STUD LINK
SOL SP0490-99-R-1577
CNT SP0490-99-C-5612
AMT $181,685.00
LINE 0001 THROUGH 0002
DTD 072899
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-210 SN360417)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--FAN, VANEAXIAL
SOL SP0560-99-Q-K185
CNT SP0560-99-M-AS20
AMT $32,865.00
LINE 0001 THROUGH 0002
DTD 072999
TO Motor magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-210 SN360539)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--FAN, TUBEAXIAL
SOL SP0560-99-Q-J510
CNT SP0560-99-M-AS02
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 072999
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-210 SN360540)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--COOLER, AIR, EVAPORATIVE
CNT SP0560-99-M-AR94
AMT $84,420.00
LINE 0002 THROUGH 0003
DTD 072999
TO Campbell Mobile homes Inc DBA Campbell portable buildings
1141 Hurst St P.O.Box 2108 center TX 75935
CITE: (I-210 SN360542)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--AIR CONDITIONER/HEAT PUMP
POC Mary Hart, Code 2000.65, Contracting Officer, 904-270-7315,
Fax 904-270-6498
CNT N68836-99-P-0680
AMT $37540.00
LINE 0001 throught 0002
DTD 071999
TO Addison Products Co, 7050 Overland Rd, Orlando, FL 32860-7776
CITE: (W-210 SN360558)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D037P0005, NIIN 014401573
AMT $215,272
LINE N/A
DTD 071699
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328 (ACAVI0727053-241)
CITE: (I-210 SN360682)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 99TY20-42-P-0700
CNT SP0760-99-M-Z285
AMT $25,130.90
LINE 0001
DTD 072899
TO G P supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-210 SN360405)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 99TT86-42-P-0700
CNT SP0740-99-M-ME16
AMT $30,450.00
LINE 0001 THROUGH 0002
DTD 072399
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-210 SN360428)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, LANTERN.
SOL SP0740-99-Q-A814
CNT SP0740-99-M-1862
AMT $76,784.40
LINE 0001
DTD 072999
TO General machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-210 SN360431)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--DRAIN, DUCT, TOILET AIRCRAFT
SOL 99TF89-12-P-0500
CNT SP0560-99-M-AN10
AMT $32,449.78
LINE 0001AA THROUGH 0001AB
DTD 072999
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-210 SN360543)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0750-99-Q-5232
CNT SP0750-99-M-D265
AMT $27,664.00
LINE 0001
DTD 072899
TO Flexco Inc 6855 Suva St P.O.Box 2279 Bell CA 90201
CITE: (I-210 SN360403)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. LT. WHEEL WELL BLEED AIR
SOL SP0740-99-Q-A817
CNT SP0740-99-M-1852
AMT $89,800.00
LINE 0001 THROUGH 0003
DTD 072999
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-210 SN360429)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, Q
SOL 99TY48-12-P-0700
CNT SP0740-99-M-1860
AMT $56,452.00
LINE 0001
DTD 072999
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-210 SN360430)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
CNT SP0750-99-C-2507
AMT $106,194.63
LINE 0001
DTD 072999
TO Mid-State Sales Inc 1101 Ghanna Pkwy Columbus OH 43230-6600
CITE: (I-210 SN360432)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY,
CNT SP0760-99-M-7686
AMT $37,984.80
LINE 0001 THROUGH 0002
DTD 072999
TO Hydro Fitting Mfg Corp 733 E Edna Pl P.O.Box 1558 Covina CA
91722-3246
CITE: (I-210 SN360434)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2 INCH SEXLESS
SOL SP0750-99-Q-5808
CNT SP0750-99-M-E989
AMT $90,970.00
LINE 0001 THROUGH 0002
DTD 072999
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-210 SN360437)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-B410
CNT SP0740-99-M-7484
AMT $62,905.00
LINE 0001
DTD 072899
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-210 SN360439)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--MANIFOLD,FUELING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0001GB01, NIIN 013188958
AMT $125,800
LINE N/A
DTD 071999
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI0727053-242)
CITE: (I-210 SN360686)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--ELBOW TUBE NSN: 4730-01-346-7878--RE:F41608-98-R-38557
POC Sean Thomas, Contracting Officer, SA-ALC/LDKJ
CNT F41608-99-C-0427
AMT $776902.00
LINE 0001
DTD 072299
TO Aeroquip Corp Aerospace Div/Jackson Plant 300 S. East Ave
Jackson MI 49203-1972
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-210 SN360825)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-99-Q-6892
CNT SP0760-99-M-7670
AMT $29,059.59
LINE 0001
DTD 072999
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-210 SN360402)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT N00383-96-G-005D-U39T
AMT $32,741.27
LINE 0001 THROUGH 0003
DTD 072899
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-210 SN360407)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0760-99-Q-3463
CNT SP0760-99-M-Z241
AMT $36,750.00
LINE 0001AA THROUGH 0001AB
DTD 072899
TO Mcelroy MFG Inc 833 N Fulton Tulsa OK 74115
CITE: (I-210 SN360409)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-98-Q-1559
CNT SP0760-99-M-G266
AMT $96,600.00
LINE 0001
DTD 072999
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-210 SN360435)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID ASSEMBLY, VALVE.
SOL SP0740-99-Q-A531
CNT SP0740-99-M-KX50
AMT $25,784.78
LINE 0001
DTD 072999
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-210 SN360438)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5244, NIIN 005675142
AMT $50,370
LINE N/A
DTD 071999
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0727053-243)
CITE: (I-210 SN360687)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--VAPOR DEGREASER
POC Ozella Martinez, Contract Specialist, 361-961-3133 or Brunetta
D. Smith, Contracting Officer, 361-961-2565
CNT DAAH13-99-C-0004
AMT $148,660.00
LINE 0001, 0001AB, 0001AD
DTD 072799
TO Detrex Corporation, Equipment Division, 401 Emmett Avenue,
Bowling Green, KY 42101
CITE: (W-210 SN360752)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--ADAPTOR ASSEMBLY
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N6833599G0002GB19, NIIN 990519104
AMT $43,548
LINE N/A
DTD 072299
TO Fiatavio , 10138 Torino Italy (ACAVI0727053-244)
CITE: (I-210 SN360688)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--PLATE ASSEMBLY, RETAINING
SOL SP0411-99-R-2536
CNT SP0411-99-M-EM30
AMT $98,526.65
LINE 0001 THROUGH 0003
DTD 070999
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-210 SN360415)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--PACKING MATERIAL
SOL SP0540-99-Q-V766
CNT SP0540-99-M-JP75
AMT $25,300.00
LINE 0001
DTD 072999
TO American Braiding and Mfg corp 247 Old Tavern Road Howell
NJ 07731
CITE: (I-210 SN360537)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--FASTENER
SOL SP0560-99-Q-J062
CNT SP0560-99-M-AR21
AMT $35,117.30
LINE 0002 THROUGH 0003
DTD 072999
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-210 SN360541)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--BRACKET, MOUNTING
SOL SP0560-99-Q-6873
CNT SP0560-99-M-AL53
AMT $25,159.50
LINE 0001
DTD 072999
TO Howmet-cercast USA Inc Sigma Div 925 S charlie Rd rowland
heights CA 91748
CITE: (I-210 SN360545)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: 56--AWARD OF CONTRACT 05-0766 RESULTING FROM RFQ 407-0023-9
FOR MATERIALS TO CONSTRUCT POLE BARN BUILDINGS
POC Rod Wise, Contract Specialist, PH: (309)345-8588
CNT Contract 05-0766, RFQ 407-0023-9
AMT $55,564.00
LINE na
DTD 072699
TO Sutter Creek Designs, Incorporated, 7001 N.E. Highway 240,
Yamhill, Oregon 97148
CITE: (W-210 SN360831)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0266
AMT $71,920.00
LINE 7001
DTD 072899
TO Night Vision Equipment Co 542 Kemmerer lane Allentown, PA
18104-9339
CITE: (I-209 SN360308)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, COMMUNICATI
SOL SP0970-99-Q-0232
CNT SP0920-99-M-5567
AMT $36,492.70
LINE 0001 THROUGH 0003
DTD 072899
TO Electro-Line Inc 118 S Terry St Dayton, Ohio 45401
CITE: (I-209 SN360309)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--FLIGHT CONTROL GROU
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D024F7005, NIIN 014211221
AMT $102,560
LINE N/A
DTD 071999
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI0727053-245)
CITE: (I-210 SN360689)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398G001A5171, NIIN 013725534
AMT $228,492
LINE N/A
DTD 071999
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0727053-246)
CITE: (I-210 SN360690)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PROCESSOR,SIGNAL DA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D007J0002, NIIN 014169136
AMT $446,661
LINE N/A
DTD 071299
TO Westing House Electric Corp , Baltimore ,MD 21203-1693 (ACAVI0727053-247)
CITE: (I-210 SN360691)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--VARIOUS MOTOROLA EQUIPMENT INCLUDING INSTALLATION
AND TRAINING
POC Melody Proffit, Program Assistant at (757) 628-4122/Wanda
Cortesini, Contracting Officer at (757) 628-4125
CNT DTCG84-99-P-AAT017
AMT $119,343.59
DTD 072399
TO MOTOROLA USFGMD, 7230 Parkway Drive, P.O. Box 500, Hanover,
MD 21076
CITE: (W-210 SN360732)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-232B/233B TRANSDUCERS AND TR-232/233 GRE CABLES
POC E. Emond, Contract Negotiator, at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820
CNT N66604-99-C-4011
AMT $473,396.
LINE 0001 THRU 0004
DTD 061699
TO SeaBeam Instruments, Inc., 141 Washington St., East Walpole,
MA 02032-1155
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-210 SN360783)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-355/UQN TRANSDUCERS
POC E. Emond, Contract Negotiator, at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820
CNT N66604-99-C-4097
AMT $185,878.
LINE 0001& 0002
DTD 062299
TO EDO Corporation, Electro-Ceramic Products, 2645 South 300
West, Salt Lake City, UT 84115
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-210 SN360786)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TJ94-42-P-0900
CNT SP0960-99-C-0054
AMT $207,706.00
LINE 0001 THROUGH 0002
DTD 071499
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-209 SN360307)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--WAVEGUIDE ASSEMBLY
CNT SP0920-99-M-5667
AMT $38,400.00
LINE 7001
DTD 072899
TO Litton systems, Inc. Airtron division 200 East Hanover Avenue
Morris plain, NJ 07950-2442
CITE: (I-209 SN360310)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--MICROPHONE ELEMENT
SOL SP0920-99-Q-A378
CNT SP0920-99-M-5620
AMT $73,006.50
LINE 0001AA THROUGH 0005AA
DTD 072899
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-209 SN360311)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-3071
CNT SP0960-99-M-7286
AMT $27,370.00
LINE 0001 THROUGH 0002
DTD 072899
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-209 SN360312)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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, SENSITIVE
SOL SP0930-99-Q-A269
CNT SP0930-99-M-6866
AMT $88,023.25
LINE 0001
DTD 072899
TO JRH Electronics Inc 2002 Lincoln drive W, Suite E P O Box
264 Marlton, NJ 08053
CITE: (I-209 SN360313)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL 99T503-92-P-0900
CNT SP0960-99-C-0026
AMT $29,500.00
LINE 0001
DTD 072899
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-209 SN360314)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-99-Q-0591
CNT F09603-98-G-0017-UB09
AMT $32,439.00
LINE 0001
DTD 072899
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-209 SN360315)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
CNT SP0920-99-M-5627
AMT $47,430.00
LINE 0001
DTD 072899
TO North Atlantic Instruments Inc 170 Wilbur Pl Bohemia NY 11716
CITE: (I-210 SN360316)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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, RADI
SOL SP0451-97-Q-F279
CNT SP0451-99-M-HG37
AMT $34,860.00
LINE 0001
DTD 072899
TO Comptek Federal Systems Inc Buffalo NY 14224-2523
CITE: (I-210 SN360425)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--TERMINAL, LUG
SOL SP0430-99-R-0259
CNT SP0430-99-C-5614
AMT $144,150.00
LINE 0001
DTD 072899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-210 SN360442)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--RELAY,ELECTROMAGNET
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFH0, NIIN 014574159
AMT $200,249
LINE N/A
DTD 072399
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0727053-248)
CITE: (I-210 SN360692)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038396G007A5050, NIIN 999680156
AMT $37,887
LINE N/A
DTD 072199
TO Gec-marconi Sensors Ltd , Essex Ss14 3el Uk (ACAVI0727053-249)
CITE: (I-210 SN360693)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER ELEMENT,INTA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G012FXR10, NIIN 013276289
AMT $54,376
LINE N/A
DTD 071299
TO Microsource Inc , Santa Rosa ,CA 95407-0000 (ACAVI0727053-250)
CITE: (I-210 SN360694)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G021JYR03, NIIN 004860190
AMT $93,000
LINE N/A
DTD 060999
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998 (ACAVI0727053-251)
CITE: (I-210 SN360695)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G004A5041, NIIN 014157135
AMT $45,360
LINE N/A
DTD 072299
TO Ail Systems Inc , Deer Park ,NY 11729-0000 (ACAVI0727053-252)
CITE: (I-210 SN360696)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D007H0002, NIIN 014295897
AMT $256,490
LINE N/A
DTD 071499
TO Communications & Power Inds Inc , Beverly ,MA 01915-5595 (ACAVI0727053-253)
CITE: (I-210 SN360697)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D008PXS01, NIIN 012921005
AMT $949,130
LINE N/A
DTD 063099
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0727053-254)
CITE: (I-210 SN360698)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D011F7001, NIIN 004796020
AMT $427,981
LINE N/A
DTD 072199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0727053-255)
CITE: (I-210 SN360699)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M220N, NIIN 011614683
AMT $99,310
LINE N/A
DTD 070299
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0727053-256)
CITE: (I-210 SN360700)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038399PB053, NIIN 014074943
AMT $62,210
LINE N/A
DTD 072099
TO Canadian Marconi Co , Quebec Canada H4m 2s9 (ACAVI0727053-257)
CITE: (I-210 SN360701)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038399PJ036, NIIN 012276823
AMT $28,267
LINE N/A
DTD 072199
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 (ACAVI0727053-258)
CITE: (I-210 SN360702)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPA73, NIIN 014084168
AMT $46,398
LINE N/A
DTD 071999
TO N H Research Inc , Irvine ,CA 92714-0000 (ACAVI0727053-259)
CITE: (I-210 SN360703)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--KEYBOARD,DATA ENTRY
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399VPA83, NIIN 014151835
AMT $26,667
LINE N/A
DTD 072199
TO Dataline Inc , Virginia Beach ,VA 23455-0000 (ACAVI0727053-260)
CITE: (I-210 SN360704)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Mr. Terry Bainbridge, Contract Specialist,256-955-9210, FAX
Number 256-955-7014
CNT DAAJ09-96-G-0036,D.O.0054
AMT $98,100.00
DTD 072899
TO Honeywell, Inc.,9201 San MateoBlvd NE, Albuquerque, NM 87113-2227
CITE: (W-210 SN360385)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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-MZ34
CNT F41608-98-G-0009-TY66
AMT $91,221.00
LINE 0001 THROUGH 0002
DTD 072899
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-210 SN360423)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--ADAPTER ASSEMBLY
SOL SP0430-99-Q-RA69
CNT SP0430-99-M-CH02
AMT $25,420.00
LINE 0001
DTD 072899
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-210 SN360424)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--WIRING HARNESS SET,
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN048, NIIN 014437441
AMT $131,560
LINE N/A
DTD 072399
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000 (ACAVI0727053-261)
CITE: (I-210 SN360705)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399CP058, NIIN 014157157
AMT $107,230
LINE N/A
DTD 072299
TO St Microwave (arizona) Corp , Chandler ,AZ 85226-2624 (ACAVI0727053-262)
CITE: (I-210 SN360706)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M112G, NIIN 014342813
AMT $53,040
LINE N/A
DTD 071999
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0727053-263)
CITE: (I-210 SN360707)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN221, NIIN 013561667
AMT $30,792
LINE N/A
DTD 072299
TO Aero Intl Inc , Vienna ,VA 22182-3817 (ACAVI0727053-264)
CITE: (I-210 SN360708)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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, FLASHTUBE
SOL SP0560-99-Q-J581
CNT SP0560-99-M-AS99
AMT $62,775.00
LINE 0001
DTD 072999
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-210 SN360538)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--BODY ASSEMBLY, LANTERN
SOL SP0560-99-Q-L421
CNT SP0560-99-M-AR73
AMT $28,204.75
LINE 0001 THROUGH 0002
DTD 072999
TO Jay Moulding Corp 7 Bridge Ave Cohoes NY 12047-4799
CITE: (I-210 SN360544)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN211, NIIN 012122843
AMT $67,650
LINE N/A
DTD 072099
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482 (ACAVI0727053-265)
CITE: (I-210 SN360709)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BLOOD-FLUID WARMER AND PRESSURE INFUSION SYSTEM,
CNT SP0200-99-W-Q825
AMT $27,500.00
LINE 0001AA
DTD 072899
TO Sims level 1 Inc 160 weymouth St Rockland MA 02370-1136
CITE: (I-210 SN360334)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6851a
AMT est. $55,000,000.00
DTD 072999
TO Philips Medical Systems North America, 710 Bridgeport Avenue,
Shelton, CT 06484
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-210 SN360456)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--MULTI-CHANNEL MULTI-FUNCTION JAMMING SYSTEM
POC Contract Specialist-Jack Faulkner(619)553-4503, Contracting
Officer-Charmaine Joworski
CNT N66001-99-C-5030
AMT $179923
DTD 072299
TO Raytheon Systems Co., 7700 Arlington Blvd., Falls Church,
VA 22042-2900
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
email
CITE: (W-209 SN360236)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 66--SIGNAL GENERATOR--RE:F41650-99-T-0963
POC Marsha Bell/210-925-3685 or DSN 945-4685
CNT F41650-99-M-5248
AMT $57,491.00
LINE 0001,0002 & 0003
DTD 072799
TO ANRITSU COMPANY 1155 E. Collins Blvd. #100 Richardson, TX
75081
EMAILADD: marsbell@pkgate1.af.mil
EMAILDESC:
CITE: (D-210 SN360551)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY149, NIIN 014435759
AMT $68,172
LINE N/A
DTD 071399
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI0727053-266)
CITE: (I-210 SN360710)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY150, NIIN 014435759
AMT $107,187
LINE N/A
DTD 070799
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707 (ACAVI0727053-267)
CITE: (I-210 SN360711)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M418H, NIIN 011274271
AMT $32,616
LINE N/A
DTD 070399
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0727053-268)
CITE: (I-210 SN360712)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--POWER SUPPLY-TEST S
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PPA66, NIIN 014642344
AMT $48,116
LINE N/A
DTD 072099
TO Falstrom Co , Passaic ,NJ 07055-0118 (ACAVI0727053-269)
CITE: (I-210 SN360713)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--TRANSFERMAN NK MICROMANIPULATORS
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
CNT 40-3k45-9-05614
AMT $29,386.80
LINE 01
DTD 072999
TO Eppendorf Scientific, One Cantiague Road, Westbury, New York
11590-0207
CITE: (W-210 SN360788)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--CLEANING COMPOUND, SOLVENT
SOL 99TA77-92-P-0400
CNT SP0450-99-M-NF52
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 072899
TO Grignard company 900 Port Reading Avenue Port Reading, NJ
07064
CITE: (I-210 SN360444)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS AND DEVICES
POC Contract Specialist, Lisa Devlin, (309) 782-5541, PCO: Suzanne
C. Yackley, (309) 782-3865
CNT DAAE20-99-D-0074
AMT $0
DTD 072999
TO OVL Manufacturing Inc., 49 Cambridge Heights, Berlin, CT 06037
CITE: (W-210 SN360742)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ3Q, NIIN 014110193
AMT $33,147
LINE N/A
DTD 070299
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0727053-270)
CITE: (I-210 SN360714)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Pamela Theorgood, 0224.08, (215)697-9780,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Joy
A Capka, 0224, (215)697-6528
CNT N0038396G002H7008, NIIN 013360414
AMT $128,237
LINE N/A
DTD 071999
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI0727053-271)
CITE: (I-210 SN360715)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--HEAD,REPRODUCING,MA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M435H, NIIN 010780155
AMT $33,390
LINE N/A
DTD 071099
TO Drs Precision Echo Inc , Santa Clara ,CA 95054-0000 (ACAVI0727053-272)
CITE: (I-210 SN360716)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0163
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM1016
AMT $35641
DTD 072999
TO Sage U.S., Inc., 17850 Preston Rd., Suite 800, Dallas, TX
75252
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM1016&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-210 SN360828)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0335J
AMT $125,000
LINE Special Item Number 384-99
DTD 080199
TO Bennett Solutions 105 N. Clearwater Drive Highland Village,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0335J&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-210 SN360628)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 80--ADHESIVE, ELASTOMER, COVER COAT MIL-PRF-11891 400
CN ADHESIVE, ELASTOMER, PRIMER MIL-PRF-118791 400 CN
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7259
AMT $86,268
DTD 072799
TO MORTON INTERNATIONAL INC, 10 ELECTRIC STREET, WEST ALEXANDRIA,
OH 45381
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-209 SN360288)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399CM032, NIIN 993627955
AMT $747,383
LINE N/A
DTD 072199
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0727053-273)
CITE: (I-210 SN360717)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EC55
AMT $53,842.88
LINE 0001AA
DTD 072899
TO Swiss maid Inc Rd 1 box 58 greentown PA 18426
CITE: (I-210 SN360319)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, CHEMICAL AND OIL PROTECTIVE
CNT SP0100-99-C-5074
AMT $332,441.76
LINE 0001AA THROUGH 0003BA
DTD 072899
TO Charleston Rubber Co. Box 4367 Charleston, S. C. 29405
CITE: (I-210 SN360320)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0339J
AMT $125,000
LINE Special Item Number 426-4P
DTD 080199
TO Police Products Corporation 540 Ravine Court Wyckoff, NJ 07481
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0339J&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-210 SN360524)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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--L-CODE
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ189/
AMT $213862.50
DTD 072899
TO Pocono Produce Co., Inc. PO Box 669 Stroudsburg PA 18360 (S)
CITE: (I-210 SN360318)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M792
CNT SP0490-99-M-RG23
AMT $29,388.48
LINE 0001
DTD 072899
TO Hawkeye intl LTD 5851 W 78TH St P.O.Box 451485 Los Angeles
CA 90045
CITE: (I-210 SN360420)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 99--TREE TRIMMING & REMOVAL SVCS
POC Sharon E. Bates, Contracting Officer, (916) 353-4469
CNT DE-AF65-99WN51418
AMT $76,000
DTD 062999
TO Transmission Line Tree Svc, 4911 Williams Hwy, Grants Pass,
OR 97527
CITE: (W-210 SN360829)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: MEETING ANNOUNCEMENT - ETV TECHNOLOGY PANEL ON FLOW
MONITORING EQUIPMENT
DESC: Meeting Announcement - August 18, 1999 ETV Technology Panel
on Flow Monitoring Equipment The ETV Technology Panel on Flow
Monitoring Equipment will meet on August 18, 1999 from 8:30
AM to 4:30 PM at the World Headquarters of NSF International
in Ann Arbor, MI. The focus of the meeting will be the review
of the Draft Verification Protocol to serve as the basis for
laboratory and field verification of open-channel flow meters
under the Wet Weather Flow Technologies Pilot of the EPA Environmental
Technology Verification Program. Flow meter manufacturers,
technology specifiers and purchasers, and regulatory officials
are encouraged to participate. If you would like more information
or plan to attend the meeting as an observer, please contact
Kevin Smith, NSF Project Coordinator (ph. 734/913-5719 ; Email:
ksmith@nsf.org).
LINKURL: www.epa.gov/etv
LINKDESC:
EMAILADD: stinson.mary@epa.gov
EMAILDESC:
CITE: (W-209 SN360246)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SEIMAC LTD.
DESC: Notice of intent to negotiate a sole source contract with
Seimac Ltd. for the Pacific Marine Environmental Lab (PMEL).
Seimac has developed a polar weather station which is a key
part of an existing PMEL scientific array. New system must
be compatible with existing equipment. The new weather station
is required by 10/1/99 to meet cruise deadline. Since PMEL
has standardized on Seimac weather station, no other sources
can be considered for the new weather station. Questions concerning
this acquisition may be directed to Randall Brown at (206)
526-6226. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-209 SN360282)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: August 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: CAMP RENTAL AND SERVICES FOR THE SAGWON AIRFIELD CLEANUP

DESC: The Bureau of Land Management, Northern Field Office will
be issuing a Non Competitive Procurement for a 20 man camp
located at the Sagwon Airfield 70 miles south of Prudhoe Bay,
Alaska. This is a contribution project with Alaska Department
of Environmental Conservation, Alaska Department of Natural
Resources, Alaska Department of Fish and Game, Environmental
Protection Agency, Aleyska, and British Petroleum-Exploration
and the State of Alaska. This is a combined effort and the
camp is already in place with permits, water, food, cook, cleaning,
and a manager. The original camp was put out for competitive
bid and Taiga Ventures was low bidder last year. The camp has
remained in place and the other joint entities have been using
them. For BLM in kind support it would be to the best interest
of the Government to continue using Taiga Ventures. This project
is expected to last seven weeks, before winter shut-down. If
you have any questions or concerns please contact Terese Bertini
Contract Specialist, (907) 267-1320.
CITE: (W-209 SN360302)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 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). 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. This request will be open through August 23, 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-210 SN360613)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DSCC-PAPERLESS SOLICITATIONS/IMPLEMENTATION OF FACNET
DESC: PAPERLESS SOLICITATIONS/IMPLEMENTATION OF FACNET Attention
contractors doing business with the Defense Supply Center Columbus
(DSCC). Commencing August 27, 1999, DSCC will discontinue mailing
paper copies of solicitations below the Simplified Acquisition
Threshold (SAT). Solicitations will be available electronically
through the DLA Procurement Gateway at http://progate.daps.mil,
the DSCC website at "www.dscccols.com", or through FACNET (current
third party, commercial methods of receiving solicitation information
are not affected). The DLA Procurement Gateway provides ease
of access to all DLA solicitations below the SAT, and contains
an on-line profile building feature that provides users an
email notification of solicitations matching their profile.
If you are interested in only DSCC solicitations, the DSCC
website provides flexible search options, including a full
text search, for all DSCC Request for Quotations (RFQs) in
an html format. For FACNET, contractors need only sign up with
a DoD approved Value Added Network (VAN), register with the
Central Contractor Registration, and specify which types of
procurements they are interested in. Regardless of how solicitations
are accessed, the only acceptable method for submitting electronic
responses to DSCC is the DSCC Electronic Bid Board (EBB). Since
access to DSCC solicitations valued between $25,000 and $100,000
will be available via FACNET, notices for these actions will
no longer be synopsized in the Commerce Business Daily (see
FAR 5.202(a)(13)). Points of contact for technical issues are
rsarkissian@disc.dla.mil (Procurement Gateway) and ebb_help@dscc.dla.mil
(DSCC RFQ website and DSCC EBB). A list of approved VANs is
available at http://www.acq.osd.mil/ec/ecip/van_html.

CITE: (W-210 SN360822)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9169 - RCP SEALED BID - ELECTRICAL & ELECTRONIC
EQUIPMENT COMPONENTS
DUE 080599
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9169 - RCP Sealed Bid - Electrical & Electronic
Equipment Components
LINKURL: http://www.drms.com/catalog/pdf/01-9169.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN360804)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9170 - RCP SEALED BID - COMMUNICATION &
DETECTION EQUIPMENT
DUE 081099
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9170 - RCP Sealed Bid - Communication & Detection
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-9170.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN360814)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

LINKURL: http://www.drms.com/catalog/pdf/01-9172.pdf
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN360821)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9173 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 081199
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9173 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9172.pdf
LINKDESC:
Sales Officer
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN360833)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9173 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 081199
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9173 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9173.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN360836)

[Commerce Business Daily: Posted in CBDNet on July 29, 1999]
[Printed Issue Date: August 2, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9174 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 081299
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9174 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9174.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-210 SN360848)