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 November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WEAPON SYSTEM EFFECTIVENESS ANALYSIS
SOL N00178-00-R-1020
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Applied Research Associates,
Inc., North Chesapeake Division, 219 West Belair Avenue, Suite
5, Aberdeen, MD 21001 the requirement for Weapon System Effectiveness
Analysis to support conventional ammunition design, and tactics
development. This effort is a follow-on to work that Applied
Research Associates is currently performing as a subcontractor.
Note 22 applies. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division has implemented
Electronic Commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitation with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-334 SN404220)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SABIT TRAINING PROGRAM
SOL 00-3086
DUE 121399
POC Lawrence Frazier, (301) 713-0851 Vivian Smith, (301) 713-0853
DESC: The U.S. Department of Commerce/International Trade Administration's
Special American Business Internship Training Program (SABIT)
proposes to negotiate on a competitive basis for an individual
to market the SABIT grant Program and to gather and record
feedback from SABIT alumni. The contract will begin in December
1999 and end in November 2000. The contractor shall have the
following skills: (1) Knowledge of marketing and advertising
strategies and ability to draft and precent marketing materials
to the business community, (2) Knowledge of history, government,
demographics, and policies in the NIS, (3) Familiarity with
technical assistance programs to the New Independent States,
(4) Strong public speaking skills, (5) Ability to perform
liaison functions between various commercial organizations
(including but not limited to associations, state development
agencies, world trade centers, and the business community)
and the SABIT Program. (6) Strong organizational, in particular,
the ability to organize, plan and coordinate logistics involved
in marketing the SABIT grant program to targeted U.S. industry
sectors, (7) Strong Administrative skills, (8) Strong intercultural
communication skills, (9) Ability to stick to deadlines, (10)
Flexibility to adjust marketing strategy if additional opportunities
become available, (11) Ability to prioritize activities, (12)
Familiarity with the Internet. The proposed Marketing contractor
shall implement the contractor as follows: In coordination
with the SABIT Director, develop an annual marketing strategy
to market the SABIT Program. This strategy will be dependent
upon the opening and closing dates of the Federal Regiser
Notice. Marketing will be targeted toward the U.S. business
community, multipliers, and will inlclude but not limited
to; mass mailings, e-mails, list-servs. conferences, trade
shows, one-on-one meetings, association meetings, and other
fora. Interested applicants must submit information documenting
their ability to meet the specified qualification requirements.
Qualified applicants are invited to submit a written request
for the solicitation package to the address above, to be received
no later than (15) days from the date of this notice. Requests/Responses
should be faxed to (301) 713-0806. award will be made on a
"Best Value" basis using simplified acquisition procedures.

EMAILADD: ERROR--
EMAILDESC:
CITE: (W-334 SN404457)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--MODIFY (2) TWO GOVERNMENT FURNISHED SH-60B AIRCRAFT
SOL N/A
POC Jeffrey L. O'Neil, 301-757-5258, 2.3.2.4.3
DESC: The Naval Air Systems Command intends to issue a contract
with Sikorsky Aircraft Corporation (SAC), 6900 North Main Street,
Stratford, CT 06497-9129 to modify two Government-furnished
SH-60B aircraft to prepare them for conversion to the SH-60R
configuration. This effort includes: standard depot-level maintenance;
a Service Life Extension Program; integrated logistics support
analysis and activities, spares and repair parts, and technical,
administrative and financial data. SAC also will conduct the
non-recurring and recurring engineering effort necessary to
rectify air vehicle deficiencies identified during Navy Test
and Evaluation. SAC is the sole developer and integrator of
the H-60 platform and therefore is the only known source with
the expertise, technical data, equipment, and experienced personnel
necessary to perform the required effort. See Note 20.
Contractor Name & Address: Sikorsky Aircraft 6900 Main ST.
P.O. Box 9729 Stratford, Connecticut, 06497-9129
LINKURL: None
LINKDESC:
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN404458)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--FIRE SAFETY SUPPORT SERVICES FOR NAVY SUBMARINES
SOL N00167-00-Q-0042
POC Brian White 301-227-1867
DESC: The Carderock Division Naval Surface Warfare Center has
been tasked by NAVSEA/HQ to provide technical support for material
fire safety issues to the new Virginia Class Submarine. These
unique services require the contractor to have extensive knowledge
of the ship modeling and ship safety skills to benefit the
subject fire hazard task. The proposed contract action is
for services for which the government intends to solicit and
negotiate with only one source under the authority of FAR
6.302-1. Interested parties may refer to CBD numbered note
22 for instructions.
CITE: (W-334 SN404488)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--QUADRUPOLE RESONANCE (QR) TECHNOLOGY
DUE 011700
POC Peggy Melanson, 703-325-6096 or Patricia Davis, 703-325-1713
DESC: The U.S. Army CECOM Acquisition Center-Washington on behalf
of the Program Manager for Mines, Countermine and Demolitions
intends to negotiate a Cost Plus Fixed Fee contract with Quantum
Magnetics, Inc. of San Diego, CA for development of Quadrupole
Resonance (QR) technology. The proposed sole source contract
is the result of the sources sought synopsis entitled Nuclear
Quadrupole Resonance issued on 8 November 1999, and will require
the design, fabrication and test of a vehicular mounted mine
detection subsystem. This contract will investigate the use
of QR technology in two configurations: Confirmation and Scanning.
The contract will be negotiated and awarded under the authority
of other than full and open competition FAR 6.302-1. See note
22.
EMAILADD: pmelan@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-334 SN404490)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT NUMBER 04, PRODUCTION OF
ETHANOL FROM BIOMASS, TO THE BROAD BASED SOLICITATION (DE-PS36-00GO10482)
FOR SUBMISSION OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING
RESEARCH, DEVELOPMENT AND DEMONSTRATION
SOL NA
DUE 013100
POC Contact Andrew Trenka, Project Engineer, at (303) 275-4745
or e-mail andy_trenka@nrel.gov. The Contract Specialist is
James McDermott, at FAX (303) 275-4788 or e-mail jim_mcdermott@nrel.gov
DESC: . The Office of Fuels Development of the Department of
Energy (DOE) Office of Energy Efficiency and Renewable Energy
(EERE) is supporting the issuance of this Supplemental Announcement
to the EERE Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-00GO10482. The Broad Based Solicitation
contains information that must be used in conjunction with
this Supplemental Announcement when applying for an award.
Thus, in order to prepare a complete application, it is mandatory
to comply with the requirements of the overall Broad Based
Solicitation document, DE-PS36-00GO10482 (found on the Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html)
as well as the requirements of this Supplemental Announcement
04 document. Under this Supplemental Announcement, DOE is
seeking research and development (R&D) proposals that will
increase the efficiency or lower the cost of producing and
converting biomass to transportation fuels. The objective of
this solicitation is to support new approaches to improve technology
for the efficient, cost effective production of ethanol. There
are three specific areas of interest for this solicitation.
Biomass feedstock collection and storage, which includes research
and development related to improving the harvest, harvest equipment,
handling, transportation and storage of biomass for conversion
to fuels and chemicals. Conversation technologies, which includes
biological processing of biomass to ethanol. Pretreatment fundamentals,
which includes research techniques and analytical tools that
could lead to a better understanding of fundamental processes
of pretreatment. Award under this Supplemental Announcement
will be Cooperative Agreements with a term of up to 12 months.
Subject to funding availability, it is anticipated the total
DOE funding under this Supplemental Announcement will be $1,000,000
with individual awards not to exceed $150,000 of DOE funding.
A minimum Cost Share of 20% of the total project cost is required
under this Supplemental Announcement. It is DOE's intention
not to issue hard copies of the Supplemental Announcement.
If unable to access the internet, you may obtain a copy
of the Solicitation by calling Amy Castelli at (303) 275-4716,
FAX (303) 275-4788.!!
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: andy_trenka@nrel.gov
EMAILDESC:
CITE: (W-334 SN404594)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CONATEL TELECOMMUNICATIONS PROJECT IN VENEZUELA
DUE 011300
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to serve as a technical advisor for one year in
the Venezuelan National Telecommunications Commission (CONATEL).
The specific areas to be addressed by the technical advisor
during the one year assignment include: regulatory models,
opening the sector to competition, interconnection models and
their impact on operators, the process of implementing universal
services, creation of a model for number portability, telecommunications
applications during times of mass emergency and disaster, telecommunications
and corporate strategies, and research on global tendencies
with regard to rural and urban trends for the next few years
with special emphasis on Venezuela. The U.S. firm selected
will be paid in U.S. dollars from a $275,433 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report is available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 4:00pm, local Caracas
time, January 13, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.*****
CITE: (W-334 SN404255)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--AGRICULTURAL CLEAN SWEEP PILOT PROJECT
SOL N/A
DUE 122099
POC Yvonne D. Stiso/stiso.yvonne@epa.gov/contract specialist
DESC: The U.S. Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13 intends to issue a sole
source purchase order to the Minnesota Department of Agriculture.
The EPA is FACNET certified. The SIC code for this requirement
is 8733. DESCRIPTION: Agricultural Clean Sweep Pilot Project.
The goal of this requirement is to work in collaboration with
the EPA Regions, and State/Tribal Lead Agencies to gather information
on the pesticide collected in Agricultural Clean Sweep Programs.
Many individual farmers, pest control operators, for-hire pesticide
applicators, retail dealers, and local governments have unwanted
pesticides that need to be disposed. Because unwanted pesticides
may be stored in poor conditions, many States have decided
that it is important to collect and properly dispose of these
pesticides to minimize the possibility of pesticide releases
and the associated risks to humans and the environment. In
the past decade, nearly all of the States have run programs
to collect and dispose of unwanted pesticides, called "Amnesty
Days" and "Clean Sweeps". These are generally one-time or limited
programs intended to clean up existing stocks that have accumulated
over time; they are not intended to permanently provide disposal
services. The pilot project will not include programs which
collect only household hazardous waste. The Office of Pesticide
Programs (OPP) Disposal Team has already compiled data on total
quantities of pesticides disposed through Clean Sweep programs,
and sent a summary report to EPA regions in February 1998.
The Disposal Team has some information on the amount of specified
pesticides collected at different Clean Sweep programs from
15 States, but the level of detail and the scope of pesticides
included in the data vary. The contractor shall monitor, collect
and provide the quantities of specific pesticides disposed
through State or Tribal Clean Sweep programs, and provide an
evaluation of the additional expense entailed in tracking specific
chemicals. The pesticides of primary interest are: aldrin,
chlordane, DDD/DDE/DDT, dieldrin, hexachlorobenzene, mirex,
and toxaphene. Pesticides of secondary interest are: bromophos,
chlordene, dicofol, endrin, heptachlor, isobenzan, isodrin,
kepone, leptophos, methoxychlor, pendimethalin, trichloronate,
and trifluralin. OPP's analysis of Clean Sweep Program information
will help support several projects that are part of the EPA-wide
integrated strategy on persistent and bioaccumulative toxic
chemicals (PBTs). The work involves the Greta Lakes National
Program Office (GLNPO), the Office of Pesticide Programs (OPP),
the Office of Pollution Prevention and Toxics (OPPT), the Office
of International Activities (OIA), and the Office of Solid
Waste (OSW). The projects involved are: GLNPO's continuation
of Clean Sweep programs in the Greta Lakes Basin; OPP's and
OIA's work in helping developing countries manage old pesticide
stockpiles; OPP's analysis of obsolete pesticide stocks in
the U.S. that would be presented at various international meetings
on pesticide disposal; EPA's involvement in the Persistent
Organic Pollutants (POP) Protocol negotiated under the United
Nations' Economic Commission for Europe Long Range Transboundary
Air Pollution (LRTAP) Convention: OPPT's work in determining
the quantity of each PBT pesticide that is currently being
disposed in hazardous waste disposal facilities (e.g., incinerators)
for the Toxic Release Inventory; Office of Solid Waste investigation
of ways to manage dioxin-containing waste (including pesticides
such as 2,4,5-T and Silvex). Project duration may not exceed
14 months. NO SOLICITATION IS AVAILABLE. All questions should
be directed VIA E-MAIL to the contract specialist. PHONE CALLS
WILL NOT BE ACCEPTED. See numbered note 22.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-334 SN404481)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--SPECIAL STUDIES & ANALYSES
SOL N00164-00-R-0022
DUE 121099
POC Ms. Gay Catt, Code 1161SL, 812-854-3861, Rex Williams, Contracting
Officer
DESC: This is a combined synopsis/solicitation for Services to
determine employee opinions and concerns. This solicitation
is prepared in accordance with the format in FAR Subpart 12.6
(commercial services) as supplemented with additional information
contained in this notice. This announcement constitutes the
only solicitation that will be issued. Solicitation N00164-00-R-0022
is being issued as a Request for Proposal. Solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This action is reserved for Small
Business. Services to be performed are: Line Item 0001 Design,
layout and conduct an employee survey for the Naval Surface
Warfare Center, Crane Division, Crane, IN., and Crane's satellite,
Fallbrook, CA. The survey shall assess employee opinion of
organizational effectiveness, managerial effectiveness, and
employee morale. The results of the survey shall be compared
with a 1998 survey conducted which determined employee opinions
and concerns. The survey will consist of selected questions
from the 1998 survey and additional questions determined by
Crane and the contractor. Line Item 0002 Data in accordance
with the enclosed DD Form 1423(s). Delivery shall be F.O.B.
Destination to NSWC Crane IN with final inspection and acceptance
at destination. The associated Standard Classification (SIC)
code is 8999 and the small business size standard is $5.0.
Further details of this procurement are available for downloading
at www.crane.navy.mil/supply/announce/htm. The following FAR
clauses/provision are applicable to this acquisition. FAR Clause/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.222-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act Balance of Payments Program), 52.219-14
Limitation on Subcontracting, DFARS Clause 252.227-7015 Technical
Data Commercial Items. 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. Offers
responding to this announcement must provide the information
contained in 52.212-1 Instructions to Offerors Commercial Items
and must include a complete copy of provisions 52.212-3 Offeror
Representations and Certifications Commercial Items. The offeror
should also provide its Commercial and Government entity (
CAGE ) code, Contractor Establishment code (DUNS Number) and
Tax Identification Number (ITT). If a change occurs in this
requirement, only those offerors that responded to this announcement
within the required time frame will be provided such change/amendments
and considered for future discussions and/or award. The written
proposals and the above required information must be received
at this office on or before 10 December 1999 by 3:00pm EST.
Send responses to: NWSC, Crane Division, 300 Highway 361, Code
1161SL, Crane, IN 47522-5001. Point of contact for information
regarding this requirement is Ms. Gay Catt, 812-854-3861, Fax
812-854-3465 or e-mail catt_gd@crane.navy.mil. All responsible
sources may submit a proposal which will be considered by this
agency.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-334 SN404518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: C--TCS LIFECYCLE COST ESTIMATE
POC Mary Lee Schuck, Fax: 301-757-5956, Email: schuckml@navair.navy.mil
DESC: Naval Air Systems Command intends to issue a sole source
procurement to Summit Engineering Group, Waldorf, MD, under
contract N00019-99-M-1097, to continue their development of
the TCS life cycle cost estimate incorporating those changes
required by the program office, as well as, those changes necessitated
by programmatic updates to the Predator, VTUAV, and TUAV air
vehicle programs. Summit Engineering Group has been working
on the initial TCS Program Office Life Cycle Cost Estimate
(POE) since February 1998 and during that time, has developed
a cost model for the TCS program and become an integral member
of the TCS life cycle cost IPT. The life cycle cost model developed
by Summit Engineering, forms the basis of the TCS (POE) and
it will be incorporated into the life cycle costs estimate
for milestone II. Over the past twelve months, Summit Engineering
Group has developed the necessary expertise needed to further
develop the TCS life cycle cost model required for the Program's
milestone II decision. Failure to retain Summit engineering
group's expertise during this critical phase of the TCS acquisition
process could seriously jeopardize TCS's ability to reach a
favorable milestone II decision. This synopsis is published
for information purposes only. Responses to this synopsis should
be in writing; no telephone responses will be accepted. Responses
mail be mailed: Commander, Naval Air Systems Command, Attn:
M. Schuck, AIR-2.4.2.1.1, Bldg. 2272, Suite 256, Naval Air
Systems Command, 47123 Buse Road, Unit IPT, Patuxent River,
MD 20670-1547. Facsimile number and email address are shown
above. Note 22.
CITE: (W-333 SN404129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES FOR INSTALL ROOF, REPAIR PARAPET AND
TUCKPOINT BRICK
SOL RFP 646-11-00
DUE 010500
POC Marian Ropelewski (412)365-5455
DESC: Date for receipt of submissions for RFP 646-11-00 is changed
from 12/28/99 to 01/05/00, to correctly identify Standard Forms
to be submitted (254 and 255 not 252) and to identify additional
factors considered in evaluation selection. Additional evaluation
factors for consideration are: Reputation and standing of firm
and principal officials with respect to professional performance,
general management and cooperativeness; Record of significant
claims against client because of improper or incomplete architectural
and engineering services and Specific experience and qualifications
of personnel proposed for assignment to the project and record
of working together as a team. All interested responsible
and qualified emerging small business firms within the geographic
limitation desiring consideration shall submit three (3) copies
of SF 254 and SF 255 on or before COB (4:30 PM local Pgh. time)
01/05/00 to the attention of Marian Ropelewski (04A1-H), VA
Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206. Subject to the availability of funds. This is not
a request for proposal.
CITE: (W-333 SN404142)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN OF ARS RESEARCH FACILITY
SOL 8175-3K15-00
DUE 011400
POC Lucian J. Grembocki, Contracting Officer, 301-504-1176
DESC: Amendment No. 01 - This amendment clarifies the due date
of SF-254's and SF-255's. The due date is January 14, 2000.
All other information remains the same.
CITE: (W-334 SN404226)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
SOL F41622-00-R-0002
DUE 121599
POC Maria Ng/Contract Specialist/210-536-4502, FAX 536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: THIS IS AN ADDENDUM TO CBD NOTICE #397704 SUBMITTED ON
NOV 3,1999, POSTED ON 5 NOV 99. INDEFINITE DELIVERY, INDEFINITE
QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING PLANNING
SERVICES, SOL F41622-00-R-0002: POC: Ms Maria Ng 311 HSW/PKOC,
(210) 536-4502. The 311th Human Systems Wing Construction Contracting
Branch (HSW/PKOC) in support of the Air Force Center for Environmental
Excellence (HQ AFCEE), Brooks AFB, San Antonio, TX is seeking
a qualified firm to provide professional planning (Title I
and Other A-E) services to include but not limited to, planning,
programming, scoping, studies, services, and technology evaluations
leading to and including analytical processing of present and
prospective housing inventory, market studies, housing community/neighborhood
plans for installations, preliminary design, community planning,
and estimation services for proposed and existing facilities,
computer programming, model development and model integration
for installations worldwide under a firm-fixed price, indefinite
delivery-indefinite quantity (IDIQ) contract. These types of
services (Title I and Other A-E) will be required to provide
products including but not be limited to, Housing Market Analyses
(HMAs), Housing Community Plans (HCP), Real Property Maintenance
model (RPM) runs, Corporate Decision Model (CDM) runs, Air
Force Family Housing Master Plan (AF FHMP) for various installations.
For information on these products see the following web site
http://brooks.af.mil (click on Business Opportunities [SARAH],
scroll down and click on Military Housing Construction Projects).
These projects will be located at US installations worldwide.
The firm must be capable of providing and managing teams of
individuals from within the firm or from subcontracts with
consultants to perform the various planning services for up
to 30 installations at one time. The anticipated work may include;
but not be limited to the following: installation (military
base), site, utility, infrastructure; traffic and preliminary
design concepts; detailed studies of housing inventory, housing
condition assessment, and community/neighborhood plans within
a defined housing area (HCPs); determine the ability of the
local housing inventory to adequately meet the housing needs
of military personnel stationed and supported by the Base (HMAs);
provide updates to and improvements of the Real Property Maintenance
model (RPM); provide updates and improvements to, and run the
Corporate Decision Model (CDM); and provide updates to and
publish the Air Force Family Housing Master Plan (AF FHMP);
follow current Congressional and Department of Defense policy
and guidance. The selected firm will be expected to work closely
with AFCEE and installation project managers. The total of
all delivery orders per year will not exceed $12M. There is
no limitation on individual delivery orders.. The A-E is guaranteed
a minimum amount of $10,000 during the life of the contract.
The term of the contract shall be for one year with priced
options for three (3) subsequent years. Firms that meet the
requirements described in this announcement are invited to
submit a letter of interest and complete Standard Forms 254/255
to represent the team. Submission of office brochures is encouraged
only to the extent that they substantiate the work described
on the Standard Forms 254/255. Submittals (inclusive of SF254s
and 255s) shall not exceed 100 pages with font size of 10.
Each sheet of paper with print on both sides equals two pages.
Fifty sheets printed on each side (double sided) equals the
one hundred pages. The front and back covers of the offerors
bound proposal will not be counted as a page unless they contain
printed elements of the proposal. All blank pages and/or dividers
used to organize the proposal will not be included in the page
count. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Recent specialized experience and technical competence in performing
HMAs, HCPs, computer model development and model integration;
teams with comprehensive expertise in these services will receive
higher ratings; (2) Professional qualifications of the staff
and consultants that would perform the actual project work;
(3) Capacity of the firm to perform the work in the required
time; (4) Past performance history on both DoD and other contracts
in terms of quality of work, cost control and compliance with
performance schedules; (5) Capability to economically travel
and operate worldwide; (6) Volume of work previously awarded
to the firm by the DoD with the objective of effecting an equitable
distribution of DoD A-E contracts among qualified firms. Volume
of DoD fees in the last 12 months shall be included in the
submittal; (7) In accordance with FAR 19.1202-2, the extent
of Small Disadvantaged Business (SBD) participation will be
evaluated under this acquisition in the following areas; a)
The extent to which SDB concerns are specifically identified;
b) past performance of the firm in complying with subcontracting
plan goals for SDB concerns and monetary targets for SDB participation;
c) and the extent of participation of SDB concerns in terms
of the value of the total acquisition. An offeror may elect
to propose a Mentor-Prot g relationship as a means of fulfilling
this requirement Firms who are slated may be interviewed by
the evaluation board. Information to be provided will be determined
at the time the decision is made to hold interviews. This requirement
will be solicited under Full and Open Competitive procedures.
This is a negotiated procurement that will result in award
of a firm-fixed price, indefinite delivery-indefinite quantity
(IDIQ) contract. Responses must be received before 4:00 P.M.
CST on 15 Dec 99 to be considered for selection. The closing
date was calculated based on original publication date of 05
Nov 99. Submittals should be sent to: AFCEE/DCH, Attn: Ms.
Lore Manly, 8004 Arnold Drive, Brooks AFB, TX 78235-5361. THIS
IS NOT AN RFP.
CITE: (W-334 SN404414)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--A-E INDEFINITE DELIVERY CONTRACT FOR CIVIL, GEOTECHNICAL,
AND HYDRAULIC ENGINEERING FOR THE ST. PAUL DISTRICT CORPS OF
ENGINEERS
SOL W81G67-9287-2609
POC Contract Specialist DAWN LINDER (651)290-5407 Contracting
Officer MARILYN AIRD (651)290-5417
DESC: The announcement posted 11/02/99 in CBDNet for A-E Services
for the St. Paul District is modified as follows: Item 1. CONTRACT
INFORMATION. Change "Services of a qualified Architect Engineer
(A-E) are required for two Indefinite Delivery Contracts .
. ." to "The services of two qualified Architect Engineers
(A-E) are required for award of Indefinite Delivery Contracts
. . ." After "SIC Code 8711." Change "Small Business Size Standard:
$2.5 Million." to "Small Business Size Standard: $4 Million.".
After "and 5% placed with woman-owned small businesses (WOSB)."
add "Hubzone - no numeric goal, but must address it in the
plan." Item 4. SUBMISSION REQUIREMENTS: "For ACASS information
call . . ." delete "503-326-3459" and replace with "503-808-4612".
The due date for submissions is corrected to read December
6, 1999.
EMAILADD: dawn.linder@usace.army.mil
EMAILDESC:
CITE: (W-334 SN404579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--TURBOPREP MESSAGE PREPARATION SOFTWARE
SOL N00039-00-R-3112
DUE 121599
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Firm-Fixed Price, Sole
Source Contract to ICE Communications Inc., PO Box 8668, Reston,
VA 20190. This contract will be for three years. The total
effort is for Enterprise License TurboPrep Messaging Software
(perpetual, transferable, right to use license within DON to
include unlimited rights to copy and distribute). The TurboPrep
DON software enterprise license will support all DON organizations
providing a JITC certified user friendly application to support
legacy message text format generation, MIL-STD 6040 templates,
Allied Communications Protocol (ACP) 126 modified, ACP 127
modified, Defense Special Security Communications System (DSSCS)
Operating Instruction (DOI-103), and Special Operations Communications
(SOCOMM) formats header capability utilizing the AUTODIN and
DSSCS transmission capability. Sole Source authority FAR
Subpart 6.302-1 will satisfy the agency requirements. See
Numbered Note: 22 ******************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-333 SN404158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE DELIVERY ORDER
SOL N00039-00-R-3111
POC Marc Radi
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source delivery order to Booz, Allen, & Hamilton
Inc (BAH). The effort in this announcement provides for an
Independent Analysis Government Contractor (IAGC) evaluation
of the Integrated Deepwater System (IDS). The IAGC will develop
an independent Deepwater Phase I Conceptual Design that will
offer the U.S. Coast Guard a baseline assessment of the technologies
and platforms germane to the Deepwater Project. The period
of performance for this order will be for one year from the
date of award. This request is considered to be sole source
to BAH, therefore, no solicitation will result from this announcement.
Any questions regarding the above may be directed to Marc Radi
at (619) 524-7163.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-333 SN404159)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--ADP SYSTEMS DEVELOPMENT SERVICES
SOL 99SQ810316
DUE 121599
POC Gilbert Olivas (303) 445-2437
DESC: The specifications contained herein are the minimum requirements
for a computerized Laboratory Information Management System
(LIMS), which is commercially available, for the analysis of
environmental samples with water, soil, organic and other matrices.
The LIMS must be compatible with a network server operating
under Windows NT or Novell and with workstations on the network
operating under Windows 95, Windows 98 or Windows NT. More
detailed requirements are available on request. It must be
capable of performing all of the normal functions required
for managing an environmental laboratory. These include but
are not limited to generating quotations, defining projects,
logging in samples and tests under a work order scenario, printing
laboratory backlog and holding time reports, entering data
either manually or automatically by importing results from
automated laboratory instrumentation, performing Quality Control
(QC) functions according to the Environmental Protection Agency
(EPA) and other regulatory agency guidelines, printing reports
in a variety of user selectable formats and generating final
invoices to clients for work performed. LIMS shall be able
to establish and define Test information for commonly used
tests for environmental analyses. Information stored and linked
to individual Tests shall include all typical laboratory QC
information. At the time of installation it shall be pre-loaded
with default analyte lists, including Chemical Abstract Service
(CAS) Registry Numbers, for all of the current EPA tests listed
in Methods for Chemical Analysis of Water and Wastes (EPA-600/4-79-020),
40 CFR, Part 136 of the Federal Register, Test Methods for
Evaluating Solid Waste, Physical/Chemical Methods (SW 846)
and Standard Methods for the Examination of Water and Wastewater.
Each test shall be linked to the appropriate analytes for each
test in the above referenced methods. The user shall be able
to add and delete analytes to customize the test methods for
the laboratory's requirements. LIMS must also be capable of
generating pricing and preparation factors for all tests, and
the user must be able to override default information. It shall
be able to correct the final result for the data entered during
the sample preparation phase. LIMS must have the capabilities
for generating Client Quotes. The quotation must include individual
list prices for each Test or Test Group being quoted. The user
must have the ability to modify the pricing in the quotation
by applying a line by line discount or surcharge or by applying
a discount or surcharge to the bottom line total. LIMS must
also be able to track the status of each quotation as being
Won, Lost or Pending. Once the quotation is won, they must
be able to transfer all information into a project. Pricing
from the quotation or project may be overridden at the time
of login, and LIMS shall track the prices for each Test assigned
to each sample. LIMS shall be able to track holding times
for individual tests for each sample. Individual holding times
for each phase of the analysis shall be tracked independently.
It shall be capable of printing a holding time report for all
incomplete tests assigned to all samples logged into LIMS.
The holding time report shall clearly display the collection
date, days allowed for the holding time, number of days remaining
and shall flag any tests that are past the holding time or
at a user-defined time prior to the end of the allowable holding
time. Turn around times (TAT) shall be tracked by LIMS for
each test logged in for a sample. The user shall be able to
assign default turn around times for each quotation or, project
and shall be able to assign turn around times for each sample
or test at the time of logging in a sample. LIMS shall be capable
of printing backlog reports for all samples logged in for any
department in the lab or for any Test Code. LIMS shall be
capable of implementing all quality control tracking required
by the United States EPA programs. It should also be capable
of generating reports complying with EPA Certified Laboratory
Program (CLP) reporting requirements either through the basic
system or as an add-on module. It shall also be able to print
individual Quality Control Reports for the following types
of QC samples: Method Blanks, Sample Duplicates, Laboratory
Control Spikes and Spike Duplicates, Matrix Spikes and Spike
Duplicates, Continuing Calibration Blanks, Continuing Calibration
Verifications, Surrogate Spikes, Interference Check Standards
(ISA/ISB), and Serial Dilutions. All reports shall be generated
based upon either individual Work Orders, or a batch scenario.
LIMS shall be able to track all of these quality control samples
to their respective batches, Work Orders and Test Codes as
appropriate. LIMS shall provide Control Charting Capabilities
for the following QC sample types based upon individual tests
and individual analytes as appropriate: Initial Calibration
Verification (ICV), Sample Duplicates, Laboratory Control Spikes
(LCS), Continuing Calibration Blanks (CCB), Continuing Calibration
Verification (CCV), Field Blanks, Field Duplicates. It shall
also include a validation procedure for each test, batch or
analytical run sequence and shall be capable of importing data
from multiple runs for the same Test and Sample and allowing
the user to select which analyte results get validated from
each run. LIMS shall include a chemical inventory as well
as a spike/standard inventory. It shall track every chemical
or standard logged into it by vendor, catalog number, lot number,
and shall be able to generate purchase orders for any chemical
or standard logged into the LIMS. LIMS shall also track shelf
life for any chemical, standard or spike and warn an analyst
when the expiration date has expired. LIMS shall be able to
link solvents, chemicals, standards, and spikes to laboratory
batches and analytical run sequences. This tracking shall be
able to link any chemical, standard or spike by catalog number,
lot number and vendor to the analyses and samples in which
they were used. LIMS shall have a sample tracking capabilities
to log samples in and out of sample storage locations within
the laboratory. It shall be able to print a complete Chain
of Custody History for each sample showing each location within
the lab that a sample was logged to and each person who handled
a sample. Such reports shall include date and time of each
transfer. It shall include a sample scheduling capabilities
for field collection of samples. The scheduling shall be assigned
by projects with specified tests assigned to each project.
Sampling frequency shall be assigned to each project and shall
include user customizable frequencies. LIMS shall include
user definable import specifications for automated import of
data from computerized analytical instruments within the laboratory.
These specifications shall allow the user to import results
from instrumentation files on the network. File types shall
include parsing of text file reports, CSV files and spreadsheet
files. For non-automated data entry, the LIMS shall link to
a spreadsheet file and generate a spreadsheet file with sample,
test, and analyte information as well as other pertinent sample
information from the LIMS. LIMS shall be able to create new
spreadsheet files and export this information directly into
the spreadsheet. Analysts shall also be able to type data results
directly into the LIMS on a sample by sample basis. LIMS shall
include a variety of report formats for reporting results.
The laboratory shall be able to easily customize reports; modifications
shall be capable of being performed by non-programmer personnel
and the knowledge of writing code shall not be a requirement
for customizing reports. The LIMS shall also include a custom
data export module designed to export data from the LIMS to
the following types of data files: Microsoft Access, Paradox,
FoxPro, dBase, Microsoft Excel, Lotus, and Comma-Quote Delimited
files. The user shall be able to select the fields to export,
the sort order of export fields and be able to export to any
of the above file types specifically by Clients, Projects or
Work Orders. The LIMS vendor shall provide the Bureau of Reclamation
with an uncompiled version of the software including all source
code for the software. Providing such source code to the software
shall allow the purchaser to customize and modify the software
to meet the individual needs of the purchaser. The LIMS vendor
may be called upon to provide programming support to customize
the system for the user. Hourly costs for this support, plus
any applicable travel costs, shall be identified. FOB point
shall be destination, Bureau of Reclamation, P.O. Box 25007,
Denver, CO. Required delivery date is January 15, 2000. All
responsible sources may submit a quotation which will be considered
by the agency.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-334 SN404425)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 001068
DUE 121599
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: D- The U. S. Dept of Commerce/NOAA/NWS/Office of Hydrology
intends to negotiate on a sole source basis with Rodger Hoekstra
San Antonio, TX, to provide realtime operational support and
operational training for the Hydrometeorologic Automated Data
System. (HADS) The Office of Hydrology is responsible for providing
realtime data products consisting primarily of rainfall amounts
and river stage values to thirteen (13) National Weather Service
River Forecast Centers and all 121 Weather Service Forecast
Offices. These products are made available by the Hydrometeorologic
Automated data System and are used in daily river forecasting
and provide critical realtime information for the issuance
of flash flood and major river basin flood warnings. HADS data
is also required for new dynamic applications being implemented
within the scope of the modernization of the NWS. The process
of adding new data sites and maintaining the current data sites
in this network requires a detailed knowledge of the methods
and techniques employed by the Data collection Platform owners
in the programming of their environmental sensing equipment.
This is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exists, Award will be made
using Simplified Acquisition procedures. Reference 001068
CITE: (W-334 SN404477)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: D--ACQUISITION OF AUDIO VISUAL EQUIPMENT FOR CONFERENCE
ROOMS TO INCLUDE INSTALLATION AND TRAINING.
SOL F19628-00-R-0001
POC Ms. Gail Oliver, Contracting Officer, (781) 377-9299
DESC: Amendment to Notice of Contract Action for Solicitation
F19628-00-R-0001. This proposed contract action is hereby cancelled
in its entirety due to reduction/change in scope of requirement.
LINKURL: n/a
LINKDESC:
EMAILADD: gail.oliver@hanscom.af.mil
EMAILDESC:
CITE: (D-334 SN404576)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--DEMONSTRATION, ASSESSMENT OF IRRIGATION, DRAINAGE,
AND SALINITY MANAGEMENT USING SPATIALLY REFERENCED SALINITY
MEASUREMENTS
SOL 00-FG-34-0002
DUE 020100
POC Mark Niblack 520-343-8253
DESC: 1. Description: Proposals for grants are requested, to
provide for a demonstration projects involving assessment of
irrigation, drainage, and salinity management using spatially
referenced salinity measurements in the Palo Verde Valley of
Riverside and Imperial Counties in California. 2. Background:
Technology for measuring the spatial distribution of salinity
in irrigated agriculture has been developed by the U.S. Department
of Agriculture, Agricultural Research Service, Salinity Laboratory
in Riverside California. Demonstration of this technology is
underway with projects in Yuma County, Arizona; Coachella Valley,
Riverside County, California; Imperial Valley, Imperial County,
California; and Parker Valley, La Paz County, Arizona. A demonstration
project for the Palo Verde Valley is targeted to provide full
coverage within the agricultural areas along the Lower Colorado
River affected by salinity. 3. Legal Authority: Public Law
97-293, the Reclamation Reform Act of 1982, Section 210, directs
the Secretary of the Interior to encourage the full consideration
of water conservation measures in the operations of non-Federal
recipients of irrigation water from Federal Reclamation projects.
Funds for fiscal year 2000 have been appropriated for this
purpose through the Efficiency Incentives Program. 4. Objective
The objective of these grant(s) are to demonstrate an accurate,
timely, and cost-effective service to the end that a demand
for this technology is created within the private sector.
5. Eligible Applicants: Educational institutions; public organizations
which serve the Palo Verde Valley, California; and commercial
agricultural consultants. 6. Dates and Amounts of Funds Available:
Proposals should be between $25,000 and $75,000 in federal
assistance. Funds for these projects should be available by
March 1, 2000. 7. Cost Sharing: Grants will cover only the
costs of: A. Original equipment, including field, office,
and laboratory equipment B. Training. All other cost, including
indirect costs, must be borne by the recipient. Income generating
projects are encouraged. 8. Number of Awards to be Made:
One or two awards may be made, depending on the number and
quality of proposals received. More than one award will be
made only at the discretion of the advisory group which will
evaluate the proposals.
EMAILADD: mniblack@lc.usbr.gov
EMAILDESC:
CITE: (W-334 SN404422)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES

SOL RFP 200-0574-MA
DUE 022899
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Residential Secure contract for Juvenile services: Interested
concerns having the ability to provide residential secure juvenile
services for male and female juvenile federal offenders are
requested to give written notification (including telephone
number and a point of contact) to the contracting officer listed
in this notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistance
and medical services, except the expense of hospital, surgical,
prescriptions, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be located in the Eastern
Judicial District of North Carolina. Counties include Harnett,
Johnston, Wake, Cumberland, Robeson, Sampson, Beaufort, Bertie,
Camden, Chowan, Currituck, Dare, Hyde, Martin, Pasquotank,
Perquimans, Pitt, Tyrrell, Washington, Carteret, Craven, Duplin,
Jones, Lenoir, Onslow, Pamlico, Bladen, Columbus, New Hanover,
Pender, Edgecombe, Franklin, Gates, Granville, Greene, Halifax,
Hertford, Nash, Northampton, Vance, Warren, Wayne and Wilson.
The estimated total of inmate days is for the base period and
all four option years are a minimum of 1,825 and a maximum
of 5,475. The estimated RFP issue date is December 28, 1999,
and the estimated closing date is February 28, 2000. An Indefinate
Quantity type contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls requesting
solicitations will be accepted.
CITE: (W-334 SN404417)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--REPAIR MAINTENANCE FOR JEOL EQUIPMENT#JSM-6100
SOL 660-Q19-00
DUE 011800
POC Elaine P. Davis 801-584-1245 Fax #801-584-2506
DESC: Provide labor & material to service & maintain Joel JSM06100
Scanning Microscope. Contractor personnel/technicians will
have successfully completed service and training from the manufacturer
or a manufacturer accredited school and will have acquired
a minimum of three (3) years experience on the equipment to
be maintained. Contract will be a firm-fixed price contract
using simplified procedures. Contract will run from the date
of award through 12-30-00 with four one-year options to extend
the contract. Issue date is on O/A 12-15-99. BOD is O/A 01-18-00.
All requests must be in writing or by fax to the Department
of Veterans Affairs Medical Center (04AA) Attention Elaine
P. Davis, 500 Foothill Blvd, Salt Lake City, Utah 84148 with
reference #660-Q19-00. Fax #801-584-2506 SIC Code 8999
CITE: (W-333 SN404133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL R1-06-00-480Q
DUE 011000
POC Contact Point, Michele Wasienko-Holland , 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires the installation of Government-furnished
flight instruments into two Government owned Baron aircraft.
This project will be advertised as a written quotation and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due January 10, 2000. The estimated
start work date is January 18, 2000. The estimated contract
time is 60 days. The proposed project listed here is 100 percent
small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-333 SN404161)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF AIR HANDLING, DUCTWORK AND GENERAL
EXHAUST SYSTEM
SOL 69D-019-00
DUE 122099
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to furnish all labor, material, tools and equipment necessary
to perform Maintenance Service on portions of the air handling,
duct work and general exhaust system located at the VA Medical
Center, Iron Mt. Michigan. This solicitation is for the period
beginning December 27, 1999 through September 30, 2000 plus
two (2) Option Renewal Periods and is 100% Set-Aside for Small
Businesses. Requests for hard copy solicitation must be in
writing to the Contracting Officer. No telephone requests will
be accepted. Fax requests acceptable at (414) 902-5440. 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 the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-334 SN404464)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICES FOR CELL SAVERS
SOL N00189-00-T-0015
POC Dawn Sunkins at 757 443 1423 or 757 443 1442-fax
DESC: This is a modification to CBD Notice dated October 12,
1999, submission no. 390724. The closing date for submission
of RFQs under combined synopsis/solicitation N00189-00-T-0015
is hereby extended until December 14, 1999.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-334 SN404505)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED EQUIPMENT
SOL NMA10000Q0005
DUE 120699
POC Sheila Williams (P)301-227-7838 (F)301-227-2218
DESC: The following is additional information under Solicitation
Number NMA10000Q0005 as follows: A) 3 each onyx racks 2
racks contain 5 each 4x150 MHZ cpu with 2 gigabytes of memory.
1 rack contains 1 each 4x150 MHZ CPU with 256 megabytes of
memory. B) 1 each challenge rack 5 each 4x150 MHZ CPU with
2 gigabyte of memory. C) 7 onyx desk sides 3 each 2x150
MHZ CPU 4 each 4x200 MHZ CPU with 256 megabytes of memory.
D) All onyx computers have RE-2 graphic reality engines.

CITE: (W-334 SN404525)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: J--MICROSCOPE MAINTENANCE
SOL N00173-00-Q-0008
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Jeol
USA, Inc. on other than full and open competitive basis for
the purchase of a 1 year maintenance contract on a Jeol Scanning/Transmission
Electron Microscope. Award will be made on the sole source
basis because equipment is proprietary to Jeol. See Note(s)
22.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.html&nbs_p;
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-334 SN404537)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--UPGRADE CONTROLS ON M291 DECON KIT PRODUCTION LINES
SOL DAAA09-00-R-5020
POC Helen Gonzales, (309) 782-8663
DESC: Requirement is for the upgrade of the programmable logic
controllers on two operating lines used in the manufacture
of the M291 Decon Kit at Pine Bluff Arsenal, Pine Bluff, Arkansas.
Offerors will be responsible for all building and equipment
modifications, utility tie-ins as necessary to accomplish the
task. Technical Specification No. SIOPB-ETS-1999 and a floor
plan of the building will be provided; however some drawings
and ladder logic programs of the systems are available only
on site and cannot be removed from Pine Bluff Arsenal and will
be available during scheduled site visits. This solicitation
is unrestricted. Firms interested in receiving a solicitation
package should FAX in their request to (309) 782-4955, referencing
solicitation number DAAA0-99-R-5020 on all requests. Also,
please provide your Tax Identification Number and CAGE Code
number when requesting a solicitation package and whether your
firm is a large or small business concern. NOTE: All contractors
must be registered in the Central Contractors Register (CCR)
before being awarded a DOD contract. You may register via the
internet at http://www.ccr200.com.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-334 SN404546)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/ALR-56M POWER SUPPLIES
SOL F09603-99-R-52099
DUE 011400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Supplies and services as required to repair AN/ALR-56M
Power Supplies. A basic contract with four annual options is
anticipated. fax nr 912-926-7572 The approximate issue/response
date will be 15 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-334 SN404551)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--MAINTENANCE FOR SCINTAG DIFFRACTOMETER EQUIPMENT
SOL DAAA22-00-T-0015
DUE 122799
POC Contract Administrator Melanie Keith (518) 266-4647; Contracting
Officer Deborah Jones (518) 266-5309
DESC: FSC J066 Diffractometer equipment maintenance, including
X-Ray protection and X-Ray safety system, microprocessor controls,
tube shield, 3.5 KW generator, horizontal goniometer, solid
state detector and all associated electronics, for the period
01/01/2000 through 12/31/2000. Maintenance will include complete
software packages at a minimum of one DMS update per year.
Standard Maintenance Agreement. This solicitation is being
negotiated as a sole source procurement with Scintag Inc. Procurement
History is provided for informational purposes only and has
no relevance to pricing of this solicitation. Quantity of 1
year @ $31,500.00 (contract dated 12/21/1998). No telephone
requests. Only written or faxed requrests received directly
from the requestor are acceptable. FAX number (518) 266-3904.
Numbered note 22 applies.
CITE: (W-334 SN404555)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF JOHNSON CONTROLS METASYS SYSTEM
SOL 637-21-00
DUE 010600
POC Dave Thomsett 828-299-5830
DESC: The Asheville VA Medical Center, 1100 Tunnel Road, Asheville,
NC 28805, intends to negotiate a sole source commercial service
contract with Johnson Controls, Inc., 44 Buck Shoals Road,
Arden, NC 28704, under the authority of FAR 6.302. The contract
shall provide for full maintenance, repair, and software updates
of the Johnson Controls Metasys Energy Management System located
at this VA Medical Center. Term of the contract will be one
year from date of award with the option to renew for two additional
one-year terms. This procurement is being conducted under the
Federal Acquisition Regulations Subpart 13.5 test program.
Simplified acquisition procedures apply. Interested parties
may identify their capability to respond to these requirements
by mail to the address above, by fax to (828) 299-2501, or
by e-mail.
EMAILADD: David.Thomsett@med.va.gov
EMAILDESC:
CITE: (W-334 SN404557)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: J--REBUILD SELAS FURNACE
SOL DAAA09-00-R-5009
POC Ms. Chris Tindle, 309-782-3449, Fax 309-782-4955, email tindlec@ioc.army.mil
DESC: Previous synopsis submission states that no hard copy solicitations
will be issued. Due to interface problems, we have discovered
that private industry cannot download the solicitation from
the web. Therefore, please submit your request for a solicitation
package via email to the Contract Specialist, Ms. Tindle at
the aforementioned email address. You shall include your government
cage code, DUNs number, Tax Identification Number, complete
address, phone number, fax number and email address. You must
be registered in the CCR to be eligible for award. To be
eligible to receive the solicitation and a CD ROM with the
specifications and scope of work you will be required to complete
the "Contractor Personel Agreement on Non-Disclosure of Watervliet
Arsenal Technology". You may request the form via email or
data fax and one will be faxed to you. To re-state - You will
not be sent a solicitation package until the form has been
completed and returned. It is anticipated the solicitation
will be ready for issue 10 Dec 99. If you wish to have it sent
to you by FED-X please provide your FED-X, UPS etc account
number in you request. It is anticipated that a pre-proposal
site visit will be held on 6 Jan 2000 at Watervliet Arsenal.
Proposals will then be due by 31 Jan 2000. (Please note: Dates
are subject to change.)
CITE: (W-334 SN404561)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: J--TEARDOWN AND REPAIR OF LOAD ARRESTOR
SOL F41624-00-Q-1100
DUE 011400
POC The Point of Contact is Juan A. Villarreal, YACL, Phone:
210-536-4907, FAX: 210-536-4563, E-MAIL: villarrj@hermes.brooks.af.mil
DESC: Brooks AFB intends to enter into negotiations with Universal
Propulsion Co. in accordance with 10 USC 2304 ( c ) 1. The
requirement is a Firm-Fixed Price contract for the teardown
and quote, repair and test as needed to restore the following
item to a serviceable condition so as to accomplish its intended
purpose. All repairs and testing shall be made in accordance
with current Universal Propulsion Co. (OEM) specifications,
Technical Order specifications, and Appendix A Work Specifications.
Item Description: Universal Propulsion Company s Load Arrestors,
NSN: 1680-01-181-4175LS, Part Number 1171-3 applicable to the
B-1B. The B-1B ejection seat carriage locks seat in ejection
posture. Quantity 80 each. Destination: FB2065 Robbins AFB,
GA. Delivery is 60 days after receipt of repairable assets.
Data is not available. Only written, e-mailed, or fax requests
received directly from the requestor are acceptable. Telephone
requests will not be honored. E-mail address is villarrj@hermes.brooks.af.mil
and the Fax number is 210-536- 4563. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Ombudsman, Stephen Plaisted
at (937) 255-9005 or E-mail to: stephen.plaisted@ascsy.wpafb.af.mil.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: villarrj@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-334 SN404578)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER (DD-964)
SOL N62799-00-R-0002
DUE 010600
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J- amend original CBD notice. Place of performance: Contractors
facility in the extended homeport area to include Portland.
Restricted to MSRA holders. Availability Dates: 02/23/00 through
04/26/00.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-334 SN404589)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: J--REFURBISHMENT OF TRUCK WELL DRILLING EQUIPMENT
SOL N62604-00-Q-7501
DUE 012000
POC Point of Contact - Charlene Kreeger, 228-871-2868
DESC: The Naval Construction Battalion Center is soliciting quotations
to repair a Truck, Well Drilling, LIN: T94171, Model F1954,
Serial 661191. The Request for Quotation will be issued on
or about December 16, 1999 to all potential offerors responding
to this announcement. A site visit will be held on or about
January 5, 2000 at Fort Gillem, GA. The successful contractor
will be responsible for the pick-up and return of the equipment
to Fort Gillem, GA. All repairs must be completed within 120
days after pick-up of the equipment. Requests for this solcitation
must be in writing, facsimile requests will be accepted at
228-871-3212/2691. Telephone requests will not be accepted.
This RFQ is not restricted to small business. All responsible
sources may submit a quotation which shall be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-334 SN404595)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: N--VOLPE CENTER NETWORK UPGRADE
SOL DTRS57-00-Q-80010
DUE 121699
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: The Volpe National Transportation Systems Center plans
to procure through Simplified Acquisition procedures, a competitive
quote for on-site Network Upgrade. As part of the overall Network
Upgrade Strategy, the existing Category 3 cable will be replaced
with Category 5 cable. The upgrade to Category 5 will be done
in Building 1, Floors 1, 3-12, Building 2, Floor 1, Building
3, Floor 2 and Building 4, Floor 2. An office to office inventory
has been completed and it was determined that the total number
of duplex jacks(Category 5) required is 473. Vendor will provide
all cable and hardware related to this project. Small Business
firms classified under SIC Code 1731 that are interested in
proposing on this requirement must respond in writing no later
than 15 days from the date of thi s publication. RFQ issuance
will be on or about 12/20/99. No telephone requests will be
accepted, only written requests for this solicitation will
be accepted. However, requests via facsimile will be accepted
at 617/494-3024, Attention: Elia Dell Anno, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-334 SN404498)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: N--REMOVE AND REPLACE MARINE ENGINES, TRANSMISSIONS
AND PROPULSION CONTROL SYSTEMS ON BOARD OF MV CHANNAHON
SOL DACW25-00-Q-0010
DUE 011900
POC Elizabeth A. Crawford 309/794-5828 or Cynthia J. Pleasant
309/794-5239
DESC: Replace engines, transmissions, and propulsion control
systems on board MV Channahon. (Engines will be provided.)
Provide all labor, materials and equipment to furnish, install
and place in operation Marine Transmissions, Marine Propulsion
Control System and Ancillaries. The work included shall be
provided by a shipyard within a 200 road mile radius of Peoria,
Illinois and will have access via inland waterways. The tugboat
will be piloted to and from the shipyard by the Corps of Engineers.
Specifications and drawings will be provided at no cost. Any
contract resulting from this advertisement will be awarded
on a Firm Fixed-Price basis. Procurement is 100% set aside
for small business. All responsible sources may submit an offer
which will be considered. Standard for small business concerns
under Standard Industrial Classification code is 3732.
EMAILADD: Beth.A.Crawford@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-334 SN404586)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--ENDOSCOPY COST PER TEST PROCEDURES
SOL RFP 521-030-00 (PW)
DUE 121499
POC Paul Weathersby, (205) 933-8101 Ext. 5374
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
Alabama intends to negotiate with Olympus America Inc. for
Cost Per Test Endoscope procedures at an estimated 3,000 procedures
per year. The following are the requirements that the system
must be able to accomplish and the required equipment to accomplish
the Cost Per Test. (1) The system must be equipped with two
2 stretcher chairs which, feature easy stair to stretcher conversion,
adjustable height, reverse Trendelenburg position capability,
C-arm compatibility, an integrated back rest positioning, rotatable
side arms, backrest release mechanism three 3 section 2 " thick
mattress four 4 six inch anti-static casters, three position
brake mechanism and four position IV pole and other features
associated with Olympus part number 55490. (2) An Ultra Slim
Video Pediatric Gastroscope with high resolution, high color
definition images for a wide range of applications, 8.7mm distal
end outer diameter, 8.5mm insertion tube outer diameter, 2.2mm
instrument channel, 120-degree field of view, 1030cm working
length and angulation of 210/90-degrees (up/down), 100/100-degrees
(right/left), and other features associated with part number
10062 GIF-P140. (3) A pediatric Video Colonoscope with 11.3
insertion tube diameter. 3.2mm channel diameter, 140-degree
field of view, 1,680mm working length, angulation 180/180-degrees
(up/down), 160/160-degrees (right/left), and all other features
of part number 10085 PCF-140L. (4) Videoprocessor with microprocessor
for physician switch per-set, pre-entry of patient data, remote
switching for documentation and subscreen imaging. Requires
CLV-U40, U20 light source, and other standard features on part
30010 CV-140. (5) OES Xenon Light Source (300W) with flash
for still photography, Polaroid, cine, and video with emergency
150W lamp, part number 32725 CLV-U40. (6) 19" color video monitor,
part number 43517B OEV-203. (7) Four Endoscopic Procedure Carts
with 3 shelves including a top shelf designed for CV-100 and
CLV-U20 placement, three drawer (one lockable), a 10-unit forceps
rack, multiple outlet plug strip and 5"anti-static casters,
and other standard features of part number 55374 TK-E2. (8)
Four Imaging Carts that will accommodate a 19 or 20" monitor,
part number 55388 TI-1900. One of the endoscopic procedure
carts and monitors should be installed in a single cart. (9)
Four Video Sigmoidoscopes with 13.3mm diameter, 3.7mm 140-degree
field of view, 73cm working length and angulation of 180/180-degrees
(up/down), 160/160-degrees (right/left) and all features associated
with part number 10082 CF-140S. (10) Five Video Gastroscopes
with wide screen imaging, with 10.5mm diameter, 2.8mm channel,
140-degree field of view, 103cm working length, and angulation
of 210/90-degrees (up/down), 100/100-degrees (right/left),
with standard features and accessories of part 10061 GIF-Q140.
(11) One Therapeutic Video Gastroscope with wide screen imaging,
with 12.5mm diameter, double channel, one of 4.2 mm, 140-degree
field of view, 103cm working length, and angulation of 210/90-degrees
(up/down), 100/100-degrees (right/left), with standard features
and accessories. (12) Five Video Colonoscopes with wide screen
image, 12.9mm diameter, 3.7mm channel, 140-degree field of
view, 168cm working length and angulation of 180/180-degrees
(up/down), 160/160-degrees (right/left), and standard features
and accessories of part 10083 CF-Q140L. (13) Large Channel
Video Duodenoscope with 12.5mm insertion tube diameter, 4.2mm
channel diameter, 100-degree field of view (side viewing 5-degree
retro), 1,240cm working length, angulation of 120/90-degrees
(up/down), 110/90-degrees (right/left), with fixed cap, part
number 10073 TFJ-140F. (14) Video Duodenscope with 11.5mm insertion
tube, 3.2mm channel, 124cm working length, 100-degree field
of view, angulation 120/90-degrees (up/down), 110/90-degrees
(right/left), 15-degree retrograde, with fixed cap, part number
10072 JF-140F. In-house loaners of the above mentioned endoscopes:
three colonoscopes, three gastroscopes, one duodenoscope and
three sigmoidoscopes. (15) The following is a list of equipment
to be used with this system in order to obtain the information
needed by the physician: Part number 50102, EndoWorks Network
Nodes, includes Pentium II CPU operating at 350 MHz with 64
Megabytes Ram, with VIGAT board, Ethernet 10-Base-T Network
Interface Card, GI/Pulmonary ImageManager for Windows Software,
Monitor, and Keyboard; Part 50106, Imagemanager for Windows
Dictation/Review station; Part 50103J, Print Archive Server
for Jukebox includes Pentium 350 MHz CPU, 64 MB RAM, 1.2 GB
Hard Drive, Ethernet 10-Base-T Network Interface card, software,
Modem, 8 GB Tape backup system, monitor, mouse, and keyboard;
Part 50126, Endoworks fax server for dictated faxing; Part
50110C, 10 User EndoWorks Server for combined G.I./Pulmonary,
Includes all Windows, and Applications software and hardware
components including network software, tape backup and interruptible
power supply; Part 52002, 2-User CHARTnote/GI Procedure Report
Module to permit simultaneous reports generation by up to 2
users on any Network Node Workstation; Part 51021, Network
Hub (12 Workstations); Part 56580K, Xerox Docuprint C55MP with
8mb Memory Upgrade; Part 58300 HL7 Gateway Server; Part 58300A,
Olympus HL7 One-way Link; Part 51050A, Endoworks single drive
52 GB 20 Disk Jukebox, and all cables and hook-ups to ensure
that all equipment performs as needed. The Olympus part numbers
supplied in this announcement are for uses as a guide for any
other offeror purporting to be able to furnish this system.
Offeror may submit a written response along with cut sheets
on all equipment that is being portrayed as equal to the listed
equipment for review by the using service by December 14, 1999.
Response should be mailed to the above referenced address.
Numbered note 22 applies.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-334 SN404418)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--ARTIFICAL LIMBS AND ORTHOTIC APPLIANCES
SOL 629-10-00
DUE 011400
POC Gwendolyn Phillips, (504) 568-0811, ext 3297
DESC: Furnish artifical limbs, orthotic appliances and related
services to eligible veterans referred by the VA Medical Center,
New Orleans, Louisiana for the period of February 1, 2000 through
January 3l, 2001, with two (2) renewal option years. Services
providers responding to this Request for Proposals must be
able to provide services to eligible beneficiaries in the following
parishes of the State of Louisiana: Evangeline, St. Landry,
Acadia, St. Martin, Lafayette, Iberia, St Mary, Vermilion,
Assumption, St. James, St. John, St. Charles, Orleans, St.
Bernard, St. Tammany, Plaquemines, Terrebone, Lafourche, Jefferson,
West and East Feliciana, St. Helena, East and West Baton Rouge,
Iberville, Ascension, Pointe coupe, Washington, Livington and
Tangipahoa. Issue date for this solicitation is December 13,
1999. Request for this solicitation must be written. Interested
offerors are required to submit a proposal in respond to this
Request for proposals by close of business, 4:00 P.M., January
13, 2000.
CITE: (W-334 SN404428)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PART TIME OPTOMETRY SERVICES FOR THE RAPID CITY PHS,
IHS HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA
57702, ATTN: ADMINISTRATION.
SOL RFQ-00-026
DUE 011000
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Part Time Firm Fixed-Price, Non-Personal Health Care Service
Contract for a Board Certified Optometrist to provide Optometry
Clinic three (3) days a week at the Rapid City PHS, IHS Hospital,
3200 Canyon Lake Drive, Rapid City, South Dakota 57702, Attn:
Administration. Period of performance will be for one (1) year
from date of award. Request for RFQ-00-026 shall be made in
writing or telefax at (605) 226-7669 and will be made available
approximately 15 days after publication of this announcement.

CITE: (W-334 SN404450)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--LABORATORY SERVICES, VARIOUS WEST COAST LOCATIONS
SOL DTCG89-00-R-6KB149
DUE 012400
POC Mr. WIlliam McIntyre (510) 437-3731 or Ms. Emely Hagins (510)
437-3026
DESC: The Coast Guard is requesting industry comments on a proposed
statement of work for laboratory testing reference services
at the following clinical locations; Eureka, Ca., Alameda,
Ca., Petaluma, Ca., San Pedro, Ca., North Bend/Coos Bay, Or.,
Astoria, Or., Port Angeles, Wa., Seattle, Wa., Juneau, AK.,
Ketchikan, Ak., Kodiak, Ak., and Sitka, Ak. The proposed solicitation
will not be set aside for small business and will include all
responsible laboratories capable of providing the services.
Additionally, the Coast Guard is looking for contractors interested
in submitting future proposals for any of the locations. All
responsible sources are requested to submit all comments to
Mr. William McIntyre, which shall be considered by the agency.
All requests for a copy of the statement of work shall be in
writing. The request shall include point of contact, address,
phone number, fax number and e-mail address, if applicable.
Request for the statement of work may be provided via e-mail,
in Microsoft word/excel format, or in printed form via fax
or mail. Please address all request to Mr. William McIntyre,
Contracting Officer or Ms. Emely Hagins, Contracting Specialist.

EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (W-334 SN404480)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--ULTRASOUND SERVICES AT THE BREVARD OUTPATIENT CLINIC
SOL RFQ 673-42-00
DUE 121799
POC Maureen James 321-637-3788 x 2601 (technical), Mick Dubuis
813-972-7593 (Legal)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-42-00 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 8049 and the small business size standard is 5 million dollars.
The James A. Haley Veterans Hospital, located at 13000 Bruce
B. Downs Blvd, Tampa, Florida 33612 has a requirement for Ultrasound
type services at it's Brevard Outpatient Clinic located at
2900 Veterans' Way, Melbourne, Florida 32940. Description of
duties is as follows: Provide one registered certified medical
sonographer, registered in the following areas: ultrasound
(R.D.M.S.) Vascular (R.V.D.) Echocardiography (R.D.C.S.). Qualified
in more than one specialty and fully conversant with the following
equipment: ATL HDI 5000 ultrasound system, Hewlett packard
sonos 2500 system imexlab 9000 system and their components.
Located at: Brevard OPC. Period of this contract shall be from
time of award until September 30, 2000. It shall have four
option years from October 1 September 30 in each of the subsequent
years. Contract will terminate on September 30, 2004. Offerors
are required to submit pricing for each options year. Other
services provided shall be as follows: Examinations: Radiology
Service: General Diagnostic ultrasound shall consist of abdominal
studies (GB Biliary system, liver, spleen pancreas, aorta,
IVC, Renal). Petroperitoneal studies (Renal, Bladder, and Aorta,
IVC). Superficial Parts sonography (Breast, scrotum, thyroid,
prostate, popliteal and soft tissue). OB/GYN examinations.
Non-invasive vascular testing shall consist of abdominal doppler.
Cerbrovascular testing. Peripheral venous testing. Peripheral
Arterial Testing. Vascular Access Imaging. Cardiology Service:
Echocardiography shall consist of 2-D and M-Mode Echocardiography.
Color Duplex Echocardiography. Stress Echocardiography. In
addition to the performance of Ultrasound Procedures, Employees
are to have knowledge of the use of a personal computer with
windows and micro soft word, word processing and tape storage.
Also they shall maintain all record keeping for ultrasound
related services for statistical analysis, patient tracking,
quality assurance and management review. In performing these
functions they will adhere to the patient privacy act. Assume
responsibility for notification to the designated liason to
stock and order ultrasound related supplies. Performance of
quality assurance program to include monitoring of equipment,
technical and service related issues, and diagnostic interpretation
of examinations. To be carried out by established guidelines.
Provide prompt courteous and professional services with respect
to all patients, as well as any interactions with the clinic
staff and management. Commitment to effective communication
with the staff and management to ensure complete satisfaction
with ultrasound services provided. This will include attendance
to any meetings held specific to the provision of ultrasound
services to improve or correct the operation of said services.
Ensure full responsibility to promote continued educational
growth and implement any necessary changes in examination protocols,
techniques and diagnostic criteria to remain fully competent
in the performance of the services. The staff will act fully
within the professional conduct set forth by the nationally
recognized society of diagnostic medical sonograhers. At any
time under the discretion of the management of the VA outpatient
clinic, any personnel not in compliance with these guidelines
or those of the clinic, will be exempted from providing coverage
at the facility, wit a two week notice to ensure continuation
of coverage. Examination schedule working hours are negotiable
but limited to Monday through Friday 8:00 a.m. to 4: 30 p.m.,
the current schedule is as follows: Radiology service: General
diagnostic examination and non invasive vascular ultrasound.
Full eight hour days (8:00 am to 4:30 p.m.) Tuesday and Thursday,
Ultrasound room. Excluding all federal holidays. Cardiology
service: echocardiography and same day vascular ultrasound.
Full eight hour days. Tuesday and Thursday. The current anticipated
schedule is two three days per week, however this may be modified
depending on patient load. Invoices shall be submitted monthly.
The purchase order number and contract number must appear on
each invoice. Charges for echocardiography examinations are
separate from regular ultrasound exams. This is a "best value"
acquisition which shall be determined by a panel. Potential
offerors shall be rated and scored based on the following criteria:
Past performance in this exact type of work (Provide a minimum
of three references for ultrasound and echocardiogram per diem
services including names and phone numbers of responsible individuals
who would have first hand knowledge of performance offerors
may provide past problems encountered and corrective action).
Qualification performing this exact type of work (Include the
qualifications of all personnel that will perform services
on this contract. Give number of years experience and registered
status, i.e. RDMS, RVT, RDCS, etc. and compliance with current
standards of continuing education must be provided. Include
documentation of experience with the accreditation process
for non-invasive vascular and general diagnostic ultrasound
and echocardiogram and provide all required administrative
function fo the acquisition of accreditation). Price (offeror
is to provide cost for services for contract award year and
each option year). For any questions regarding the requirements
of this contract, please contact Maureen James at 321-637-3788
extension 2601. Quotations shall be submitted on an "all or
none basis." Partial Quotations shall be rejected. All potential
offerors shall be available to perform the requirements of
this contract immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77
also apply. Offerors may find the FAR provisions on the internet
at www.arnet.gov/far Proposals shall be submitted to the address
listed herein or faxed to 813-903-4838 and directed to the
attention of Mick Dubuis (90C). The government shall not be
held responsible for quality of fax transmittals. The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification.
CITE: (W-334 SN404495)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Q--MEDICAL SERVICES TO PROVIDE FIVE RADIATION THERPY
TECHNOLOGIST
SOL F04626-99R0006
POC Contact Point, Ms Bobbie J. Holt, Contract Specialist 707-424-7702,
Ms Joyce Cavales, Contracting Officer, 707-424-7740
DESC: Solicitation F04626-99R0006 originally posted and synopsized
on 3 Nov 99 is hereby cancelled.
CITE: (W-334 SN404524)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Q--999 - OTHER MEDICAL SERVICES (ACCRDIT, STANDARDIZE
AND IMPROVE QUALITY OF MEDICAL SERVICES)
SOL S-LMAQM-00-R-0014
DUE 011500
POC Contact Harry E. Lundy, 703/875-6014/Contracting Officer,
Vincent Chaverini Jr., 703/875-6849
DESC: This requirement is to provide the Office of Medical Services
(MED) at the U.S. Department of State with an organization
to validate the quality of healthcare services relative to
current US standards and identify all areas for improvement.
As the Office of Medical Services is responsible for operating
health units and providing primary care services to government
employees at American Embassies around the world, the work
will involve the following: Comparing the current status of
MED with current US standards and practices. Where MED falls
short, provide the information necessary to bring it up to
standards. This includes surveying the MED's Washington Office
with particular emphasis on its oversignt and management functions.
Surveying overseas health units (HU) with various staffing
patterns (physicians, psychiatrists, health practitioners,
medical technologists, nurses) and medical evacuation centers
such as London, Singapore, and Miami). Conducting training
of MED staff on the standards and the accreditation process.
Providing direct assistance to MED with revisions of policies
and procedures in promoting conformance to standards. Providing
direct assistance to four selected HUs overseas in achieving
compliance with standards. Such sites will be selected by mutual
consent between the contractor and MED for the four sites to
serve as examples in their region and thus be able to help
other sites. Issuing accreditation certificate documentating
MED's compliance with the standards. The certification or5
accreditation must be recognized in the US healthcare community
as documentation of compliance with current US healthcare standards.
Sites will be selected by the contractor for surveying to see
if standards are being maintained. The selection must also
include Washington, medical evacuation centers (London, Pretoria,
and Singapore). Providing a mechanism for maintaining conformance
to changing US healthcare standards through repeat surveys
at specified intervals up to but not exceeding three years.
Resulting contract may have a base year and four, 1 year option
periods. The plans is to issue the solicitation at the following
Internet address http://state.monmouth.army.mil/ then go to
U.S. Department of State Business Opportunities to review solicitation
and then go to secured Services to subscribe to the list serve
to receive e-mails when the RFP is launched to the NET. Firms
requiring assistance in using the Internet should contact Mr.
Suart Toleman at the following address: Tolemansc@state.gov
or phone at (703) 516-1694, or fax (703) 875-6155. This requirement
will be issued via the Internet. No paper copies of the solicitation
will be mailed.*****
LINKURL: http://www.statebuy.gov
LINKDESC:
EMAILADD: LundyHE2@state.gov
EMAILDESC:
CITE: (W-334 SN404543)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--GASTROENTEROLOGY SPECIALTY CLINIC, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
SOL RFQ 10-00-009
DUE 121799
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be isssued. Solicitation #10-00-009 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-17. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall- provide
two clinics per month; evaluate, diagnose, and treat referred
adult patients with disease of the gastrointestinal tract;
prepare and complete in a timely manner the medical and other
required records for all parties he/she admits or in any way
provides care for the hospital; comply with all Indian Health
Service (IHS) facility infection control and safety procedures,
practices, and standards; provide for the consistent performance
of patient care processes according to the standards of the
JCAHO who supply accreditaton to the Blackfeet Community Hospital
(Comprehensive Accreditation Manual for Hospital, the Laboratory
Standards, Ambulatory Care Standards) as they represent the
scope of this contract. Time of service shall be between 8:00am
and 5:00pm. An orientation will be provided by the IHS, a nursing
assistant will be assigned by the IHS. The contractor shall:
be board certified in the specialty field; maintain a state
license to practice independently in their field; The selected
vendor must apply for medical staff privileges at the Blackfeet
Community Hospital and will be subject to the Credentialing
Department's rules and regulations. The offeror whose proposal
represents the best value to the Government will be selected.
Offeror's will proposals will be evaluated on the following
criteria ranked in order of importance: 1) credentials 2) amount
of specialized experience 3) price per session/clinic. Two
letters of reference, as well as certificates, must accompany
resume. This work is on a contractual basis and is not a personnel
appointment to a Federal job. As such, the contractor will
not be subject to Government supervision. The Government reserves
the right to award without discussions. Therefore, each initial
offer should contain the offeror's best terms and conditions
from a price and technical standpoint. All supplies that the
contractor may routinely need will be provided by the Government.
Any and all records and reports generated by the this contract
shall remain the property of the Indian Health Service and
required adherence to the Privacy Act of 1974. The contractor
will not supervise Indian Health Service staff, will not sign
for or pick up supplies, and will not formulate policy or procedures.
The offeror must provide proof of medical license, board certification,
and medical liability/malpractice insurance. Proposed fees
for the base year and all option years shall also be provided.
All offerors must complete an attachment to this solicitaiton,
"Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, which may
be requested when responding to this solicitation or by e-mail.
The contractor is required, as a condition of payment, to complete
FMS 2231, Direct Deposit form, prior to submission of first
invoice. The anticipated period of performance is 1/1/00 through
9/30/00 with two one-year options. Quotes should be submitted
for Base Year, 1/1/00-9/30/00 @ 18 clinics/year; Option Year
One, 10/1/00-9/30/01 @ 24 clinics/year; Option Year Two, 10/1/01-9/30/02
@ 24 clinics/year. The following FAR clauses and provisions
apply to this solicitation: 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items; 52.217-9, Option to Extend the Term
of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on December 17,
1999 to: Indian Health Service, Attn: Toni Holland, 2900 4th
Avenue N, Billings, MT 59103. Offers will be accepted via fax
at (406) 247-7108 or by e-mail. For information regarding the
solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-334 SN404588)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--MAILING LISTS AND BULK MAILING
SOL F61000-00-00
DUE 121499
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Food Safety and Applied Nurition [CFSAN], intends to award
a sole source purchase order to Circle Solutions, Inc., for
distribution of targeted bulk mailings for the Food Safety
Initiative and the Food Safety Education Partnership and mailings
to support activities. The Scope of Work is as follows: The
contractor shall provide limited warehouse space for FDA material
and distribution services for FDA publications and materials;
and, assist the project officer in determining the size of
print runs and developing plans to conduct bulk mailings. Task
I. Inventory Review & Management: contractor shall maintain
inventory titles for distribution, receiving, organizing, and
sorting publications; collect and report to project officer
monthly, quantitative data, receipt and distribution of publications;
conduct periodic and ongoing reviews of inventory. Task II.
Mailing Lists and Bulk Mailings: contractor shall maintain,
update and refine mailing lists of food safety audiences supplied
by project officer; produce printouts, special mailings, and
provide records electronically to project officer for approval.
Project duration is for 12 months.
CITE: (W-334 SN404245)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--PERFORMANCE CONSORTIUM FOR THE IMPLEMENTATION OF
THE GOVERNMENT PERFORMANCE RESULTS ACT.
SOL 52-SAAA-0-00004
POC John L. Thompson, (202)482-5909
DESC: R - PERFORMANCE CONSORTIUM FOR THE IMPLEMENTATION
OF THE GOVERNMENT PERFORMANCE RESULTS ACT. The U. S. Department
of Commerce intends to negotiate a sole source contract with
the National Academy of Public Administration (NAPA), a non
profit organization, to provide a performance consortium for
the implementation of the Government Performance and Results
Act (GPRA), and related performance based management initiatives.
Funding will be provided by contributions from organizational
members. This contract will consist of a 10 month base period
and four(4) option years. This acquisition will serve as the
contract vehicle for 25-30 other Federal agencies that are
joining the consortium. This consortium will address (1) Integrating
the major legislative and administrative requirements related
to improving government performance (i.e., GPRA, the Chief
Financial Officer's Act, and the Clinger-Cohen Act, (2) Developing
effective congress/agency processes under a performance based
management system requiring a higher level of coordination,
cooperation, and prioritization, (3) Establishing core agency
capacities (i.e., skills, staff, resources, organizational
models, process guideline) to design, install, and effectively
use performance based management techniques, (4) Establishing
best practices for strategic planning that includes a capacity
for long term strategic planning,annual planning that supports
strategic planning, and a continuous focus on the strategic
aspects of management in everyday management activity, (5)
Identifying characteristics of outcome measures and measurement
processes that are cost effective, practical to implement,
useful to those who work with them, and have the overall effect
of improving performance, (6) Establishing a regular Performance
Leadership Forum through which Consortium members may meet,
discuss, and define emerging issues in GPRA implementation
and (7) Providing tailored assistance to individual agencies
within the broad area of performance based management, including
strategic planning and performance measurement, as included
in GPRA and related initiatives. NAPA can provide this information
within a tightened efficient timeframe. NAPA's Congressional
charter makes them uniquely qualified to reach across Federal
agencies for this type of service. Reference to NAPA's charter
can be found in the Code of Federal Regulation at 36 U.S.C.
Chapter 55. See numbered note 20.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-334 SN404248)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SUBSCRIPTION SERVICES
SOL 37-0-9801
POC Pamela Miller 301-457-3547
DESC: The Bureau of the Census intends to issue an RFQ to existing
Basic Ordering Agreement Holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Bureau
of the Census for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capabliity.
No telephone calls will be accepted.
CITE: (W-334 SN404249)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit 2712, Box #9, APO AA 34021
SUBJECT: R--FOLLOW-ON CONTRACT TO THE RESEARCH FOUNDATION OF
THE STATE UNIVERSITY OF NEW YORK (SUNY)
SOL N/A
POC Mr. Martin Napper, Contracting Officer USAID/Nicaragua, Fax
No. (505) 270-5090; Tel No. (505) 267-0502; E-mail: mnapper@usaid.gov

DESC: Under AIDAR 706.302-70(b)(5), USAID/Nicaragua intends to
award a follow on contract to the Research Foundation of the
State University of New York (SUNY) to assist the Nicaraguan
National Assembly (NNA) in a program of modernization. Since
1997, SUNY has assisted the NNA through development of a legislative
tracking system, training legislators in its us and improving
the capacity of legislators to objectively assess legislative
proposals by providing them with timely and succinct analyses
of pending legislation. The new award will assist the NNA by
building on the prior work; providing training to an expanded
group of legislators and staff, as well as new deputies to
be elected in 2001, in use of the legislative tracking system;
as well as help to create constituent relations and press relations
office. The award will be approximately $2.0 million for three
years, plus an option to extend for another year.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mnapper@usaid.gov
EMAILDESC:
CITE: (W-334 SN404252)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: R--PROVIDE ALL PERSONNEL FOR OPERATION, MANAGEMENT AND
ADMINISTRATION OF THE ARMY LEARNING CENTER
SOL DAKF24-00-B-0006
POC Contract Specialist Kathy Wyatt (318) 531-2375
DESC: Provide all personnel for the operation, management and
administration of the Army Learning Center (ALC) at Fort Polk,
LA. Proposed contract will be a fixed price requirements contract
with a one year base period and four one year option periods.
The SIC for this project is 8299. Solicitation will be issued
on or about 13 Jan 00 and will open on or about 15 Feb 00.
The proposed procurement is 100% small business set aside.
When requesting the solicitation provide your Commercial Entity
(CAGE) Code Number, DUNS Number, and Telephone and FAX numbers.
The successful bidder must be registered in Central Contractor
Register (CCR) prior to contract award. All responsible sources
may submit a bid which will be considered. All requests for
this solicitation must be in writing and may be FAXED to (318)
531-1383.
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-334 SN404254)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--SAFETY AUDIT, OPERATIONAL AVIATION
SOL CS-00-020
DUE 121499
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
DESC: The U.S. Customs Services proposes to acquire a contractor
to conduct an operational aviation safety audit of the Air
Marine Interdiction Division programs. The purpose of the audit
is to provide an objective appraisal of the level of safety
and an assessement of the operational practices and standards
as compared with accepted industry standards and norms. The
evaluation will encompass all aspects of the flight, ground,
maintenance and management operations as they relate to operational
safety. Audit activities will include confidential interviews,
on-site observations, and an analysis of manuals and practices
as appropriate to the function under review. Estimated period
of performance 90 days. RFP will be issued on or about 14 December
1999. This procurement is a 100% Small Buisness Set-Aside.
The SIC Code is 7389 ($5.0 million). All interested offerors
are invited to respond. Telephone requests will not be honored.
If you requested a copy of RFQ 99-01 you need not request a
copy of the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-00-020&LocID=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-334 SN404410)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: R--NON-PERSONAL DIAGNOSTIC AND PREVENTATIVE PSYCHOLOGICAL
COUNSELING SERVICES-EAP PROGRAM
SOL FS-WOC-00-1004
DUE 010520
POC Freida L. Gratz (409) 639-8517
DESC: R- Non-Personal Diagnostic and Preventative Psychological
Counseling Services (including interviews and/or consultations
with Supervisors/Managers AND Non-Personal Training Services
- Effective Use of USDA-FS CONCERN Project by Supervisors and
Managers - for the National Forests and Grasslands in Texas.
A firm-fixed price contract will be issued. All responsible
sources may submit an offer which will be considered. Written
responses to this notice should be mailed to the U. S. Forest
Service, 701 North First Street, Lufkin, Texas 75901, Attn:
Freida L. Gratz, Contracting Officer, stating RFQ number FS-WOC-00-1004,
complete company name, point of contact, address, area code
and telephone number and facsimile number. Written requests
for the RFQ can be obtained by faxing request to: Freida L.
Gratz, (409) 639-8588.
EMAILADD: fgratz/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-334 SN404452)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--OUTPLACEMENT/RELOCATION SERVICES
SOL TIRNO-00-R-00007
POC Steve VanderLinden, (202) 283-1379
DESC: The solicitation referenced above is cancelled and will
not be reissued. After publication the IRS determined that
its needs could be more expeditiously met by placing a task
order under the HR XXI contract issued and administered by
the Department of the Army.
EMAILADD: steve.g.vanderlinden@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-334 SN404465)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: R--ANTHROPOMORPHIC TEST DUMMIES,REPAIR PARTS AND SERVICE
SOL DTNH22-00-R-08001
DUE 021400
POC Joseph Comella, Contract Specialist, Phone (202) 366-9568,
Fax (202) 366-9555, Email jcomella@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration(NHTSA)Vehicle
Research and Test Center(VRTC)has a requirement for anthropomorphic
test dummies, repair parts and calibration and testing of dummies.The
contractor shall provide the test dummies and repair parts
identified in CFR Part 572 as well as dummies and parts used
for research and development. Service of the test dummies may
include calibration and testing required for certification
and engineering service for design and development of the test
dummies. The Government contemplates awarding an Indefinite
Delivery/Indefinite Quantity delivery order type contract for
a base period of two years with three one-year options for
a total of five years.The Government reserves the right to
make Multiple Awards and contemplates awarding one or more
AD/IQ type contracts. For this notice,a firm will be considered
a small business under SIC 3999(Manufacturing Industries NEC)with
a size standard of 500 employees. All responsible sources may
submit an offer which will be considered. The Government reserves
the right to make Multiple Awards. Telephone inquiries will
not be accepted.Requests for paper copies of this solicitaton
must be in writing to the address above or FAX(202)366-9555.Request
must reference RPF number DTNH22-00-R-08001. The solicitation
is estimated to be issued on or about January 15, 1999.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-08001&LocID=135
LINKDESC:
notice
EMAILADD: jcomella@nhtsa.dot.gov
EMAILDESC:
CITE: (D-334 SN404470)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: R--ON-LINE FINANCIAL INFORMATION SERVICE
SOL RFQ-00-031
DUE 121599
POC Judy Sayre, Contract Specialist, Phone (304) 480-6463, 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 simplified
acquisition for the purpose of obtaining on-line access to
real-time, comprehensive market data to monitor the status
of global fixed-income markets. The product must be accessible
to workstations located in Washington, DC and New York, NY.
Contractor_s products, including systems and data must be Year
2000 compliant. The market information software must be compatible
with WINDOWS 95, 98 and/or WINDOWS NT operating system. If
you would like a copy of the solicitation and any amendments,
please use the General Service 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. If you request a copy of the solicitation
by fax, the responsibility for confirming receipt of the fax
lies solely with the contractor. Telephonic requests will not
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-031&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-334 SN404472)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
FOR THE U.S. ATTORNEY'S OFFICES LOCATED IN NEW ORLEANS AND
BATON ROUGE, LOUISIANA
SOL Reference-Number-0059
DUE 011900
POC Linda Payne, Contract Specialist, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Email N/A
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Offices located in New Orleans and Baton
Rouge, Louisiana. The Government anticipates awarding up to
two (2) Indefinite Quantity type contracts for one (1) year
with four (4) one-year options. The solicitation document will
be available about December 15, 1999 and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov (hard copies
of the solicitation document will not be available). The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this acquisition.
Total Small Business Set-Aside. Bidder's must have the capability
to establish an office within the basic geographic areas of
New Orleans and Baton Rouge, Louisiana and areas extending
one hundred (100) mile radius from the respective city limits
by the shortest route available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0059&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-334 SN404501)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--SOT3 CONTRACT: IMPLEMENTING OF THE DECENTRALIZED
HEALTH SERVICES FINANCING PROGRAM FOR USAID/SENEGAL STRATEGY
1999-2006
SOL 685-00-P-003
DUE 021500
POC Babacar Thioune, Aquisition Specialist, Tel: ((221) 823-1602;
Fax: (221) 822-7816; E-mail: bthioune@usaid.gov; Contracting
Officer: Leonel T. Pizarro, Regional Contracting Officer; E-mail:
lpizarro@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is seeking technical services
of a Contractor to help the Mission and its extended team partners
meet defined performance measures necessary to achieve its
Strategic Objective#3 (SO3): Increased and Sustainable Use
of Reproductive Health Services (Child Survival, Maternal Health,
Family Planning, and STI/AIDS) in the Context of Decentralization
in Targeted Areas. The proposed contract will focus on activities
necessary for the achievement of SO3's Key Intermediate Results
(KIR)3.3, Increased Financing of Health Services from Internal
Sources. Activities financed under this contract will focus
primarily at two levels i) local level service delivery and
systems support in up to 29 "core" health districts; and ii)
national level systems support (i.e. policy dialogue, monitoring
and evaluation, research, information dissemination). The contract
will provide technical support at the health district level
to encourage local level financing and build up local level
planning, implementing and monitoring capacities , with the
goal of increasing ownership and sustainability of Reproductive
Health (RH) services. A matching grant mechanism will be established
to encourage local financing of RH activities. The technical
services required shall include but not necessarily be limited
to: short-and long-term technical assistance, provision of
non-academic in-country workshps, conferences, seminars, trainings
and possibly third -country seminars and/or observational study
tours; development and management of a matching-grant mechanism;
development and dissemination of information on decentralization
and about the experience of those communities and organizations
participating in matching-grant activities; data collection,
analyses and reporting as part of a monitoring function ; and
provision of necessary equipment to assure proper functioning
of local level partner institutions. The Contractor shall provide
these technical services for four contract components: Capacity
Building component, Sustainable Integrated Services component,
Increased Ownership components, Decentralization & Health legal
and regulatory component. The proposed contract will be performance-based,
in order to encourage innovation and efficiency, while at the
same time provide flexibility and margin for trial and error
since this strategy will be executed in an evolving political
and administrative environment consequent to recent decentralization
reforms. The Contractor shall operate in collaboration with
other implementing partners providing reproductive health services
at the local level. The proposed contract will be for a five-year
period, for up to an estimate total of $10 million, including
$5.0 million for a Contractor-managed matching grant fund.
Background on Senegal and the USAID/Senegal program are found
in the USAID Country Strategic Plan 1998-2006 and other key
documents available at the following website: http:// www.dec.org/dakar.
Other information on USAID programs in Senegal over the past
36 years that may be of interest is available under "Senegal"
in USAID's Development Experience System (DEXS) at: www.dec.org.
USAID encourages the participation to the maximum extent possible
of U.S . small businesses, U.S. small disadvantaged businesses,
U.S. women-owned small businesses, and U.S. HUBZone small businesses
in this activity as prime or subcontractors in accordance with
Part 19 of the FAR. In this respect, it is anticipated that
the prime Contractor will make every reasonable effort to identify
and maximize practicable use of such concerns. To help identify
potential subcontractors, a list of all organizations requesting
a copy of the solicitation will be included with each solicitation
issued. By providing the list, USAID does not endorse the listed
organizations as being capable of carrying out the activity,
nor does USAID verify the claim status of the organizations.
Necessarily, the list will contain the names of only those
organizations known prior to the issuance of the solicitation.
Telephone requests for the RFP will not be honored. The issuance
date of the RFP is expected to be on or about December 21,
1999. The RFP closing date will be February 15, 2000, at 16:00
local time. The publication of this notice or the issuance
of a solicitation does not obligate the U.S. Government to
award a contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: bthioune@usaid.gov or lpizarro@usaid.gov
EMAILDESC:
CITE: (W-334 SN404507)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
FOR THE U.S. ATTORNEY'S OFFICE LOCATED IN CHICAGO, ILLINOIS
SOL Reference-Number-JOUSA-00-0060
DUE 012800
POC Linda Payne, Contract Specialist, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Email N/A
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Office located in Chicago, Illinois. The
Government anticipates awarding one (1) Grand Jury Court Reporting
Services contract and up to five (5) Deposition Court Reporting
Services contract. The contracts will be Indefinite Quantity
type contracts for one (1) year with four (4) one-year options.
The solicitation document will be available about December
20, 1999 and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site http://www.eps.gov (hard copies of the solicitation document
will not be available). The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this acquisition. Total Small Business Set-Aside. Bidder's
must have the capability to establish an office within the
basic geographic area of Chicago, Illinois and areas extending
fifty (50) mile radius from the respective city limits by the
shortest route available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOUSA-00-0060&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-334 SN404511)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--SO3 COOPERATIVE AGREEMENT: MATERNAL HEALTH/FAMILY
PLANNING, UNDER USAID/SENEGAL STRATEGY 1998-2006
SOL 685-00-A-004
DUE 021500
POC Babacar Thioune, Aquisition Specialist, Tel: ((221) 823-1602;
Fax: (221) 822-7816; E-mail: bthioune@usaid.gov; Contracting
Officer: Leonel T. Pizarro, Regional Contracting Officer; E-mail:
lpizarro@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is requesting applications
from qualified U.S. organizations and institutions including
Private Voluntary Organizations (PVOs) and Non-Government Organizations
(NGOs) registered with USAID for a cooperative agreement. The
cooperative agreement will reflect common objectives of the
Mission to achieve selected intermediate results necessary
to accomplish the HPN strategic objective (SO3) Increased and
Sustainable Use of Reproductive Health Services in the Context
of Decentralization in Targeted Areas, in the particular technical
domain of maternal health/family planing (MH/FP). For-profit
organizations may also submit applications but they will not
be entitled to receive a profit or fee. The proposed application
will address three levels of focus: i) national level system
support (i.e policy dialogue, monitoring and evaluation, research,
information dissemination, etc ); ii) nationwide service delivery
(to include targeted services for high-risk populations); and
iii) local level service delivery in up to 29 "core" health
districts. Activities under this CA shall be closely integrated
with USAID-supported contraceptive social marketing activities
funded under an existing separate agreement. Applicant's program
should include planned close collaboration with the Service
National pour la Sante de la Reproduction (SNSR) in all program
work; the Pharmacie Nationale d'Approvisionnement (PNA) for
contraceptive commodity management, logistics and pricing;
and USAID-funded partners in the Reseau des Partenaires du
Senegal (REPS) to assure complementarily of efforts. Applicants
should develop program description for a five year-period to
begin June 1, 2000 and to end May 31, 2005. Funding available
for this CA is not expected to exceed U.S $6.2 million, exclusive
of contraceptive social marketing and contraceptive commodities
to be procured directly by USAID from other sources. Background
on Senegal and the USAID/Senegal program is found in the USAID
Country Strategic Plan 1998-2006 and other key documents available
at the following website: http://www.dec.org/dakar. Other information
on the USAID program in Senegal over the past 36 years that
may be of interest is available under "Senegal" Development
Experience System (DEXS) at www.dec.org. USAID encourages participation,
to the maximum extent possible, of small U.S. businesses, disadvantaged
businesses, women-owned businesses, and HUBZone businesses
in this activity as prime or subcontractor, in accordance with
Part 19 of the FAR. In this respect, it is anticipated that
the prime Recipient will make every effort to maximize use
of such concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the application
will be included in each request for application issued. By
providing the list, USAID does not endorse the listed organizations
as being capable of carrying out the activities, nor does USAID
verify the claim status of the organizations. Obviously, the
list will contain the names of only those organizations known
prior to issuance of the request for application. Telephone
requests for the RFA will not be honored. The issuance date
of the RFA is expected to be on or about January 4, 2000 and
the closing date on or about March 3, 2000, at 16: 00 local
time. The publication of this notice or the issuance of an
application does not obligate the U.S. Government to award
a cooperative agreement.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: bthioune@usaid.gov or lpizarro@usaid.gov
EMAILDESC:
CITE: (W-334 SN404515)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
FOR THE U.S. ATTORNEY'S OFFICE LOCATED IN PORTLAND, OREGON
SOL Reference-Number-JOUSA-00-0061
DUE 012800
POC Linda Payne, Contract Specialist, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Email N/A
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Office located in Portland, Oregon. The
Government anticipates awarding one (1) Indefinite Quantity
type contract for one (1) year with four (4) one-year options.
The solicitation document will be available about December
20, 1999 and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site http://www.eps.gov (hard copies of the solicitation document
will not be available). The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this acquisition. Total Small Business Set-Aside. Bidder's
must have the capability to establish an office within the
basic geographic area of Portland, Oregon and areas extending
fifty (50) mile radius from the respective city limits by the
shortest route available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOUSA-00-0061&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-334 SN404523)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--MIAMI GUARD SERVICE
SOL CS-99-056
DUE 120699
POC Ernest Wims, Contracting Officer, Phone (202) 927-0794, Fax
(202) 927-1190, Email ernest.c.wims@customs.treas.gov - Karen
Operacz, Sup. Contract Specialist, Phone (202) 927-0553, Fax
(202) 927-1812, Email
DESC: MIAMI GUARD SERVICE FOR SEIZED PROPERTY WAREHOUSE - THE
CLOSING DATE FOR RECEIPT OF PROPOSALS IS HEREBY CHANGED FROM
NOVEMBER 29, 1999 TO DECEMBER 6, 1999 - 2:30 PM (EST).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-99-056&LocID=1782
LINKDESC:
notice
EMAILADD: ernest.c.wims@customs.treas.gov
EMAILDESC:
CITE: (D-334 SN404527)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (8PAF), Denver Federal Center,
Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: R--PROFESSIONAL GUARD SERVICES
SOL GS-08P-00-CAD-0008
POC Lynda Sena, Contracting Officer, Phone (303) 236-7931, Fax
(303) 236-7965, Email lynda.sena@gsa.gov - Lynda Sena, Contracting
Officer, Phone (303) 236-7931, Fax (303) 236-7965, Email lynda.sena@gsa.gov
DESC: This is a small business set-aside. The contractor shall
ensure by proper documentation that it meets the $9M size standard
for Standard Industrial Classification (SIC) code 7381.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-CAD-0008&LocID=621
LINKDESC:
notice
EMAILADD: lynda.sena@gsa.gov
EMAILDESC:
CITE: (D-334 SN404528)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
FOR THE U.S. ATTORNEY'S OFFICE LOCATED IN SACRAMENTO, CALIFORNIA
SOL Reference-Number-JOUSA-00-0062
DUE 012800
POC Linda Payne, Contract Specialist, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Tim Spencer,
Contracting Officer, Phone (202) 307-1956, Email N/A
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Office located in Sacramento, California.
The Government anticipates awarding one (1) Indefinite Quantity
type contract for one (1) year with four (4) one-year options.
The solicitation document will be available about December
20, 1999 and will be distributed solely through the General
Services Administration's Electronic Posting System (EPS) web
site http://www.eps.gov (hard copies of the solicitation document
will not be available). The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this acquisition. Total Small Business Set-Aside. Bidder's
must have the capability to establish an office within the
basic geographic area of Sacramento, California and areas extending
fifty (50) mile radius from the respective city limits by the
shortest route
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOUSA-00-0062&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-334 SN404530)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--SO3 COOPERATIVE AGREEMENT: STI/AIDS, UNDER USAID/SENEGAL
STRATEGY 1998-2006
SOL 685-00-A-005
DUE 021500
POC Babacar Thioune, Aquisition Specialist, Tel: (221) 823-1602;
Fax: (221) 822-7816; E-mail: bthioune@usaid.gov; Contracting
Officer: Leonel T. Pizarro, Regional Contracting Officer; E-mail:
lpizarro@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is requesting applications
from qualified U.S. organizations and institutions including
Private Voluntary Organizations (PVOs) and Non-Government Organizations
(NGOs) registered with USAID for a cooperative agreement. The
cooperative agreement will reflect common objectives of the
Mission to achieve selected intermediate results necessary
to accomplish the HPN Strategic Objective (SO3): Increased
and Sustainable Use of Reproductive Health Services in the
Context of Decentralization in Targeted Areas, in the particular
technical domain of Sexually Transmitted Illnesses and AIDS
(STI/AIDS). For-profit organizations may also submit applications
but they will not be entitled to receive a profit or fee. The
proposed application will address three levels of focus: i)
national level systems support (i.e policy dialogue, monitoring
and evaluation, research, information dissemination, etc );
ii) nationwide service delivery (to include targeted, innovative
IEC/BCC and basic-care for high-risk populations); and iii)
local level service delivery in up to 29 "core" health districts.
Activities under this CA shall be closely integrated with USAID-supported
contraceptive social marketing activities funded under an existing
separate agreement. Applicant's program will include planned
close collaboration with the National Program to Fight AIDS
(PNLS) in all program work; the Dantec University Hospital
for support of national sentinel surveillance activities; the
local NGO ADEMAS for condom social marketing; and USAID-funded
partners in the Reseau des Partenaires du Senegal (REPS) to
assure complementarily of efforts. Applicants should develop
a program description for a five year-period to begin June
1, 2000 and to end May 31, 2005. Funding available for this
CA is not expected to exceed U.S $6.2 million, exclusive of
condom social marketing and condoms to be procured directly
by USAID from other sources. Background on Senegal and the
USAID/Senegal program is found in the USAID Country Strategic
Plan 1998-2006 and other key documents available at the following
website: http://www.dec.org/dakar. Other information on the
USAID program in Senegal over the past 36 years that may be
of interest is available under "Senegal" Development Experience
System (DEXS) at www.dec.org. USAID encourages participation,
to the maximum extent possible, of small U.S. businesses, disadvantaged
businesses, women-owned businesses, and HUBZone businesses
in this activity as prime or subcontractor, in accordance with
Part 19 of the FAR. In this respect, it is anticipated that
the prime Recipient will make every effort to maximize use
of such concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the application
will be included in each request for application issued. By
providing the list, USAID does not endorse the listed organizations
as being capable of carrying out the activities, nor does USAID
verify the claim status of the organizations. Obviously, the
list will contain the names of only those organizations known
prior to issuance of the request for application. Telephone
requests for the RFA will not be honored. The issuance date
of the RFA is expected to be on or about January 4, 2000 and
the closing date on or about March 3, 2000, at 16: 00 local
time. The publication of this notice or the issuance of an
application does not obligate he U.S. Government to award a
cooperative agreement. Applicants may apply for one or both
of the CA opportunities, but must apply for each in a separate
Application. In the event that one Applicant is ranked highest
in both evaluations, USAID reserves the option to combine the
Applications and award only one CA.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: bthioune@usaid.gov or lpizarro@usaid.gov
EMAILDESC:
CITE: (W-334 SN404533)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--LIBRARY SUBSCRIPTION SERVICES
SOL A-00-0003
DUE 121099
POC Dan Alderman, Contract Specialist, 202-622-0798; Harry Shank,
Contracting Offices, 202-622-9392
DESC: The Department of the Treasury, Departmental Offices,
located at 1500 Pennsylvania Avenue NW, Washington, DC 20220,
intends to issue a n RFQ to existing Basic Ordering Agreement
(BOA) holders of the Library of Congress FEDLINK contract.
This RFQ is for the placement of new and renewal subscription
services for domestic and foreign serials and publications
and for related services. Services are used for federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. Reference RFQ Number A-00-0003.

CITE: (W-334 SN404547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: R--MAINTENANCE AND TECHNICAL SUPPORT FOR NATIONWIDE
DIFFERENTIAL GLOBAL POSITIONING SYSTEM
SOL Reference-Number-MLCA-NDGPS-01
POC Jeanie Thorne, Contract Specialist, Phone 757-628-4109, Fax
757-628-4134, Email jthorne@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The United States Coast Guard Maintenance and Logistics
Command Atlantic, Norfolk, VA is seeking interested sources
to provide a wide range of technical and facility support services
necessary to maintain the Nationwide Differential Global Positioning
System (NDGPS). The planned NDGPS network will provide precision
navigation coverage throughout the continental United States
and Alaska and will consist of approximately 81 geographically
dispersed sites. Eight NDGPS sites are currently operational
with the remainder planned for construction / conversion by
2004. The Coast Guard also plans future integration of the
existing network of Maritime Differential Global Positioning
(MDGPS) sites into the _Nationwide_ system for a total of approximately
135 sites. Services required to maintain the NDGPS network
at a 99.7 percent operational availability will include a 7x24x365
call center for casualty reporting and response, preventative
and corrective electronic maintenance for medium frequency
radio transmitters, GPS reference receivers, integrity monitors,
antennas, couplers, and towers. Services to maintain auxiliary
support systems at NDGPS sites are also anticipated. These
include maintenance and support for emergency power generators,
fuel cells, batteries, lighting, air conditioning, ventilation
systems, grounding, safety and protection systems, sensors,
and remote monitoring equipment and some incidental facilities
and grounds maintenance to include mowing, vegetation control,
weeding, fence and gate maintenance, access road maintenance,
snow removal, and site security. Typical NDGPS sites are being
constructed at former USAF Ground Wave Emergency Network (GWEN)
sites and selected new locations throughout the United States.
An average site occupies approximately 11 acres of real estate
-- primarily in rural areas. The typical NDGPS site will have
three equipment shelters, miscellaneous support equipment,
fire and security sensors, and safety equipment. The primary
equipment suite consists of the following items: medium frequency
transmitter, antenna coupler and 300_ top-loaded guyed transmitting
antenna; two GPS reference station receivers with antennas;
two DGPS integrity monitor receivers with antennas; GPS antenna
masts (10_ to 30_ tall); remote monitoring equipment and sensors;
data router and modems; UPS and battery back-up components;
emergency diesel generator, integrated fuel cell, and power
transfer panel. Security clearances will be necessary for a
contractor to perform work under any future contract for the
NDGPS system maintenance. The Coast Guard is currently in the
process of developing specific requirements for this maintenance
program. As of yet the type of contract has not been decided
although it is anticipated that some of the maintenance may
be fixed price and other work may be performed on a time and
material or cost reimbursement basis. The Coast Guard envisions
the future contractor(s) having an intricate network of technicians
dispersed in selected localities that could respond to a casualty
within a few hours as dispatched from its central 800 call
center. Vendors should have experience with maintenance and
repair of similar equipment as will be required in any potential
future solicitation. No solicitation for this requirement exists;
therefore, DO NOT REQUEST A COPY OF THE SOLICITATION. If a
solicitation is released, it will be synopsized on the Government
Electronic Posting System at www.eps.gov and in the CBD. It
is the potential offeror's responsibility to monitor these
cites for release of any future solicitation or synopsis. Vendors
having capabilities necessary to meet or exceed the stated
requirements are invited to provide information to contribute
to this market survey/sources sought synopsis including commercial
market information and company information via e-mail to the
Contract Specialist at jthorne@mlca.uscg.mil. Responses should
include the following information: company name, address, point
of contact and phone number; business size and disadvantaged,
8(a) or HUBZone status; corporate affiliations; potential joint
venture partners, teaming partners, and or major subcontractors
or (prime). All relevant input is encouraged. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited; no basis for claim against the Government
shall arise as a result from a response to this Sources Sought
or Government use of any information provided. The Government
reserves the right to consider a small business, 8(a) or any
other set aside arrangement as deemed appropriate for this
procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MLCA-NDGPS-01&LocID=496
LINKDESC:
notice
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (D-333 SN404153)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MODIFICATION FOR EXISTING CONTRACT FOR CONSTRUCTION
MANAGEMENT SUPPORT SERVICE
SOL RFP X00-0271
DUE 011400
POC Jake Anderson, Jr., Contracing Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-0269,
Morse Diesel International, Inc., to provide Construction Management
Support Services for 4 months to complete the construction
of the Federal Correctional Complex located in Victorville,
California. Morse Diesel International, Inc., will provide
services that include (but are not limited to): monthly progress
reports; critical path method (CPM) charts, review of the contract
documents and cost estimates; inspection services to verify
the contractor's schedules, payment requests, and construction
progress; plus maintain files, inspection records testing and
job diaries. Additionally, the firm must provide recommendations,
estimates and evaluations of change orders; monitor submittals
and construction costs; provide analysis and recommendations
related to contract disputes and claims; and provide other
services required for a successsful administration of major
contract. See numbered note 22
CITE: (W-334 SN404234)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12 SPTG/SVK, 415 B Street East, Randolph AFB, Texas 78148
SUBJECT: R--COMMERCIAL SPONSORSHIP ANNOUNCEMENT FOR 2000 EVENTS/PROGRAMS
SOL 99110001
DUE 123099
POC Ed McDaniel, Sponsorship Coordinator or Karen Hermosillo,
Marketing Director
DESC: Sponsorship of 12th Services Division Program at Randolph
AFB, TX. Desire sponsorship for 2000 programs such as but not
inclusive to Festival of the Armed Forces Air Show (2 day event),
July 4th Celebration, 5K Fun Run/Walk (monthly), 7th Annual
African-American Heritage Basketball Tournament (5 days), Artist/Craftsman
Contest, Comedy Club Night (quarterly), Easter Brunch/Buffet,
Fam-A-Ganza, Family Child Care Appreciation Dinner/Awards,
Global Volkssport, Halloween Hi-Jinx, May Fitness Month, Membership
Appreciation Night, Monday Night Football, Mother's Day Brunch/Buffet,
Newcomers Social, New Year's Eve Celebration, Photo Contest,
Pool Splash Party, Randolph Varsity Sports, Invitational Basketball
Tournament, Intramural/Extramural Sports, Racquetball Tournament,
Skeet Shoot, Summer Reading Program, Teen Summit, Travel &
Trade Show, Wing Sports Day, Youth Center Membership Drive,
Youth Sports Program, Youth Volunteer Program, Car Show, and
Golf Tournament. Sponsorship opportunities include providing
monies or in-kind to defray expenses of supplies, entertainment,
refreshments, promotional materials and specialty items like
T-Shirts, hats, etc. Sponsorship benefits include information
displaying at events, inclusion in all medial releases, and
varying product display and signage. All offers will be considered.
More than one sponsor may be used and additivies will be considered.
Request for copies of this must be received no later than 30
days after publication date of this synopsis. This is a solcitation
for commerical sponsorship by a Nonappropriated Fund Instramentality
of the United States Government. It does not obligate Appropriated
or Nonappropriated Funds of the Government.
EMAILADD: Edward.McDaniel@randolph.af.mil or Karen.Hermosillo@randolph.af.mil
EMAILDESC:
CITE: (W-334 SN404439)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: R--AIR SHOW ANNOUNCER
SOL Reference-Number-F26600-05-06-2000
DUE 121599
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Services Non-personal: The contractor shall provide all
labor, materials, transportation and management costs necessary
to provide static display aircraft and announcer services for
the Nellis AFB Air Show. The contractor_s services shall include
but not be limited to: 1. Provide Static Display Aircraft,
for the 6 May 2000 Airshow at Nellis AFB. All Static Displays
must be Warbirds or Replicas. The theme for the May 2000 Airshow
is _From the Past to the Future_, all proposed static displays
must be in line with the theme. The contractor shall prepare
and submit a proposal, which shall identify, as a minimum,
the type and quantity of static displays being provided, announcer
services, and proposed costs for all related services. 2. The
contractor shall be required to comply with all Nellis AFB
regulations for Visiting Aircraft, coordinating all approved
static displays with Maj Tanner at (702) 652-6228. All displays
must arrive at Nellis AFB, be parked in designated locations
and depart Nellis AFB as per instructions received from Maj
Tanner. 3. Provide Announcer/Narrator services for the 6 May
2000 Airshow. 4. The contractor shall be required to submit
a detailed invoice identifying all costs associated with each
static display provided for the May 2000 Airshow. The invoice
shall be submitted to Ms. Hargrove upon completion of services,
she can be reached at (702) 652-2739, 99 SVS/SVXK, Bldg 11,
Room 205, Nellis AFB, NV. 6. The contractor must have a TAX
ID Number or a Social Security Number for the purpose of issuing
a Tax Form 1099. The contractor must be CCR registered. All
payment(s) will be made to the contractor and the contractor
shall be responsible for issuing any payments to any subcontractors
or contractor designees
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F26600-05-06-2000&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-334 SN404487)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--AIRCREW FORCE MANAGEMENT ANALYTICAL SUPPORT
SOL Reference-Number-FA4452-00-F-0029
DUE 121099
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) is conducting
market research to identify potential sources interested in
providing support in managing AMC aircrew training resources.
The contemplated effort includes data collection and research,
data analysis, problem identification, development and evaluation
of potential solutions, collection and consolidation of periodic
reports, and providing action recommendations to AMC/DOT concerning
aircrew personnel manning, training, experience, and qualification
levels. Request interested offerors capable of performing this
effort submit a capability statement no later than 10 Dec 99.
Information submitted in the capability statement should include
company name, address, telephone number, point of contact,
business size and general description of the company and services
provided. Interested parties should submit information to demonstrate
their capability to perform the requirement described above.
This information should include a list of your company's most
recent and relevant contracts for providing similar services
to include contract number, place of performance, customer
point of contact, telephone number, contract type, amount of
award, and period of performance. Please include a very brief
description of the services required and whether performance
was considered acceptable or an explanation for performance
problems noted. Indicate your company's ability to provide
the required services with personnel who already possess, or
have the ability to obtain a Secret Clearance within thirty
days after contract award. Be sure to identify any existing
federal supply schedules such as through the General Services
Administration or other existing government contracts that
may be used to obtain such services along with ordering information.
Page limit for the capability statements is 25 pages. All data
must be submitted electronically to the point of contact specified
below. This request for information is not a commercial solicitation
and the Government will not pay for any information submitted
or for any costs associated with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA4452-00-F-0029&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-334 SN404534)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--JANITORIAL SERVICES
SOL GS-03P-99-CDC-0009
DUE 011300
POC Celeste Dow 215 6566097
DESC: Provide all materials, labor, equipment, and supervision
to develop and implement a Custodial Services Program at the
Abingdon Federal Building, 180 W. Main Street, Abingdon, VA.
The services to be provided will also include snow removal,
solid waste disposal and lawn and ground maintenance services.
The contract will be awarded for a base year period of 365
days with four (4) one (1) year option periods. This project
is being solicited as a Total Small Business Set-Aside acquisition.
The SIC code is 7349. Competitive proposals are being solicited
from any interested small business firm using the Best Value
criteria. The criteria used to determine the Best Value will
be provided in the solicitation package. Price proposals will
be separated from the technical proposals, so the evaluators
may review and evaluate the technical merits of each offer
without any bias towards price. After the evaluators have reviewed
all proposals in accordance with the criteria, a competitive
range based on both technical and price factors will be developed.
The Government has reserved the right to award based on initial
proposals, if negotiations are not necessary. If negotiations
are required and best and finals are requested the process
outlined above will be followed. The solicitation will be posted
at http://eps.gov. Any prospective offeror interested in proposing
on this solicitation must register with GSA in order to be
placed on the bidder's list. Include your company name, address,
telephone number, fax number, point of contact and e-mail address.
This list will facilitate subcontracting opportunities only.
Requests for such can be requested from stacey.tankle@gsa.gov.
There will be NO paper copies of solicitations available through
this office. Offerors may obtain a copy of the solicitation
through the referenced Web site or their local Small Business
Office. The solicitation will be available and posted on the
web site during the week of December 6, 1999. Questions may
be e-mailed or FAXed to: Celeste Dow, Contracting Officer at
(215) 656-5955 or celeste.dow@gsa.gov. Telephone requests will
not be honored.
CITE: (W-334 SN404412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: T--MISCELLANEOUS EDUCATIONAL/INTERPRETIVE EXHIBITS
SOL 401810R004
DUE 020700
POC Point of Contact - Contact Janice K. Roley, Contract Specialist
DESC: The U.S. Fish and Wildlife Service intends to issue a Request
for Proposals (RFP) for the design, fabrication and installation
of miscellaneous educational/interpretive exhibits and a site-
specific multi-media program at over 100 Field Stations in
the Southern Region of the Fish and Wildlife Service. This
region encompasses 10 southeastern states (Alabama, Arkansas,
Florida, Georgia, Kentucky, Louisiana, Mississippi, North Carolina,
South Carolina and Tennessee) plus Puerto Rico and the Virgin
Islands . The proposed contract is 100% set-aside for Small
Business concerns with a Size Standard of $5.0 Million. The
SIC code is 7336. Tentative issue for the RFP will be on or
about January 5, 2000. A firm fixed price contract will be
issued. Request for RFP shall be in writing, stating RFP Number
401810R004, complete company name, point of contact, address,
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Requests can be faxed to (404)
679-4057. (AC1129014-01)
CITE: (I-333 SN404166)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C582-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 05-01-00 to 04-30-01
for Health and Human Services/HCFA. Newsletter, 216 x 279 mm
(8-1/2 x 11"), printing in two ink colors. Approximately 8
to 12 orders per year for 2,300 to 2,800 copies of 4 to 8 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing, mailing and delivery. Furnished
material pickup in Baltimore, MD. 5 workday schedule. Quality
level III. Bid opening anticipated during the month of March
2000. Request bid invitation by letter to the address above.

CITE: (W-334 SN404485)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 00-1073
DUE 121599
POC Sally Huber301-713-0855, Lawrence Frazier 301-713-0851
DESC: U-U. S. Dept of Commerce/International Trade Administration/SABIT
Program promotes cooperation between U. S. and Russian government
agencies and private sector organizations for a managing specialized
program in environmental Technologies to train managers, scientists,
engineers and consultants from Russia and the New Independent
States. There will be three (3) sessions on the following topics.
1. Environmental Technologies the Mining Industry January 15
- February 26, 2000, 2. Environmental Technologies in the Pulp
and Paper Industry April 1- May 13, 2000 3. Environmental Technologies
for Air Pollution Control June 10 - July 22, 2000. The Training
Program will consist of three (3) six-week training sessions
with approximately seventeen to twenty participants each. The
Department of Commerce will provide two weeks of orientation
and training for each of the Training sessions. Private sector
companies will provide the remaining four-week portion of the
Training Sessions for each group, with SABIT overseeing all
training and program development. SABIT will hire an individual
to serve as the facilitator for the Training Program. It is
anticipated that the contract will begin in early January 2000
and continue until July 2000. The Facilitator will travel with
each of the groups throughout their six-week Training Sessions.
The Facilitator may be required to provide written translations
of program materials. Applicants must meet the following qualification
requirement: 1. Knowledge of history, government, demographics,
and policies in Russia and the NIS. 2. Ability to communicate,
both orally and in writing, in Russian. 3. Ability to perform
liaison functions among various organizations involved in the
SABIT Environmental Technologies Program. 4 Strong organizational
skills in particular ability to organize, plan and coordinate
logistics involved in supervising a group of 17-20 Participants,
including arranging ground transportation, lodging, and domestic
air travel if necessary. 5. Strong administrative skills. 6.
Strong intercultural communication skills. 7. Strong public
speaking ability. 8. Assertive personality with the ability
to handle challenging situation. Qualified applicants are invited
to submit a written request for the solicitation package to
the address above, to be received no later than 15 days from
the date of this notice. Interested applicants must submit
information documenting their ability to meet the specified
requirements. Request/Responses should be faxed to 301-713-0806.
Award will be made on a "best value" and "fixed price" basis
using simplified acquisition procedures. (Reference No. 00-1073)

CITE: (W-334 SN404482)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00189-00-R-0008
POC Nicole D Carnicky (757) 443-1390
DESC: The Synopsis for solicitation number N00189-00-R-0008 appearing
in the CBD on or about 15 October 1999 for Hazardous Substance
Incident Response Managament (HSIRM) Courses and HSIRM Rerfresher
courses has been set aside 100% for small business. Note 1
applies. Potential offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at the FISC Norfolk
Website: http://www.nor.fisc.navy.mil/contracts/soli or at
http://www.neco.navy.mil, and this office will no longer issue
hard copy solicitations. In order for this office to obtain
a Bidders List, potential offerors must submit written requeste
to the above address or by facsimile (757) 443-1424. Written
requests must include ocmpany name, point of contact, solicitation
number, address, phone number and email address (if available).
Requesting to be in the bidder's list will not entitle the
company to a hard copy solicitation.
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-334 SN404541)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED/FORFEITED
AND USMS VEHICLES
SOL MS-00-Q-0008
POC Kimberly E. Wineland, 202-305-9409
DESC: V--Towing, storage, maintenance, and disposal of seized/forfeited
and USMS vehicles in the U.S. Marshals Service District of
Southern Ohio. This requirement was originally advertised under
solicitation MS-99-Q-0039 and was then cancelled. There is
a definite requirement now, and all vendors who originally
requested MS-99-Q-0039 for USMS vehicle services in the District
of Southern Ohio will receive a copy of the new solicitation,
MS-00-Q-0008 and need not request this solicitation. Interested
vendors who did not request MS-99-Q-0039 must send a letter
in writing to request the new solicitation, MS-00-Q-0008, and
include four self-addressed mailing labels.
CITE: (W-334 SN404462)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
Ave, Brunswick, ME 04011
SUBJECT: V--CHARTER BUS SERVICE, SERE SCHOOL RANGELEY, NAS BRUNSWICK,
ME
SOL N62472-99-B-7563
DUE 012100
POC Angie B. Petre, Customer Service Technician (207)921-2665
DESC: The work includes providing equipment, labor and material
for Charter Bus Service between Naval Air Station, Brunswick
and the SERE School, Rangeley, Maine. This is an Indefinite
Quantity contract with one base year and option periods not
to exceed at total of 60 months. This procurment is subject
to an additional 6 month option at the end of the term. Estimated
cost range is between $250,000 and $500,000. This solicitation
is being set aside for 100% small business set aside. The response
date shown is an estimated date. Once solicitation is issued,
all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR
AWARD. Replies to this notice are requested for SIC Code 4142,
Charter Bus Service, Except local. Offerors received from all
responsible sources shall be considered. Quoters/Offerors interested
in obtaining plans and specifications for this project must
submit their request along with payment in one of the following
forms: Bank Draft, Business Check, Cashier's Check, Company
Check or Money order in the amount of $19.46. Request will
be sent to: Defense Automated Printing Service, Building 20,
Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
Card or Discover credit card is the preferred method of payment.
Contact DAPS at (207)438-1605 or 1606 to place orders. One
set of plans and specification will be sent via First Class
U. S. Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required on your check or your check is not made payable to
the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: petreab@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-334 SN404486)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N00604-99-R-0028
POC Richard J. Harr, 808/473-7564, Contract Specialist, David
W. Clemens, Contracting Officer
DESC: Correction: This action previously mofidied in CBD dated
10/13/99 indicated a proposal submission date of 11/19/99 (subsequently
extended by amendment to 11/29/99), is revised as follows:
The date for submission of offers has been extended indefinitely.
Prospective offerors should check the solicitation website
http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
for revised submittal deadlines (No other notices will be made).
Also, offerors are requested to suggest specific details for
a clause and formula by which the discount rate/concession
fee might be renegotiated. Recommendations may be faxed to
808/473-5750 or e-mail to richard_j_harr@pearl.fisc.navy.mil,
to be received no later than 2:00 p.m. (HST), Friday 12/3/99.
All other information publicized in the original synopsis is
correct*****
CITE: (W-334 SN404491)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL LODGING SERVICES
SOL N00600-00-Q-0040
DUE 120899
POC For additional information, contact Brenda Harley, 202-433-1008.
DESC: CORRECTION: CLIN 0001: quantity is changed to 108 each;
add CLIN 0002: Parking, quantity 108 each. STATEMENT OF WORK:
Add "Each room must have a working telephone with long distance
access. Closing date is extended until 2:00 PM local time on
08 December 1999.
CITE: (W-334 SN404563)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: W--LEASE OF 2 SURREY BUSES
SOL F44600-00-Q0099
DUE 121599
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-7460, Fax 757-764-7447,
Email
DESC: LEASE OF TWO 1999 SURREY BUSES FOR LANGLEY AFB, VA TO TRANSPORT
DISTINGUISHED VISITORS. Description (i) This combined synopsis/
solicitation for commercial items prepared in accordance with
the format in FARSub Part 12.6 as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) Solicitation
F44600-00-Q0099 is issued as a Request for Quote. Written documentation
will not be issued for this quote. (iii) The solicitation document
and incorporated provisions and clauses are those that are
in effect through Federal Acquisition Circular 97-14. (iv)
This acquisition will be unrestricted. The Standard Industrial
Classification Code is 7513 with a size standard, averaged
over a three year period of $18,000,000. (v) 1st Transportation
Squadron has a requirement for surrey buses. Buses will shuttle
distinguished visitors, high-ranking government officials and
foreign heads of state, to and from various locations on Langley
AFB and surrounding communities. These buses will be visible
to the local media and general public and must project the
United States Air Force in the best possible image. VEHICLE
SPECIFICATIONS for Surrey Bus: The contractor shall provide
two leased 1999 El Dorado National Areotech Super Duty Diesel
Powered Commercial Shuttle Buses, Model 240A or equal. a. 7.3L
diesel engine to include automatic fast idle and 2 each 110
amp alternators, b. Automatic transmission, c. Transmission
cooler, d. Power steering, e. Power assisted hydraulic brakes,
f. Stainless steel inserts and radial tires, g. 55 Gallon or
larger fuel tank, h. Air Conditioner , i. Mud flaps, front
and rear, j. Radio AM/FM cassette/PA system with six speakers,
k. Back up alarm, l. Commercial grade carpet, wall-to-wall,
(color will be determined at time of award), m. Padded Stanchion
and guard rail, n. Padded modesty panel, driver, o. Padded
modesty panel, entrance door, p. Rail entrance assist mounted
on engine cover, q. Perimeter passenger seating with mid-high
back cloth seats to include kick boards (level 5 cloth), color
will be chosen at time of contract award. Folding armrest installed
at rearward seat positions of aisle facing seats, r. Rear heater,
55,000 BTU minimum, s. Secondary rear air conditioning free
blow system, minimum of 75,000 BTUs, t. Black out window tint
external body, u. Electric outward opening door installed in
the body behind the co-pilot seat, v. Top T-slider windows
Paint scheme white with two tone dark blue stripes and lettering,
x. Complete interior lighting to include passenger-reading
lamps TRANSPEC triple value vent/escape hatch, y. Install rearward
facing flip seat in co-pilot position, z. Luggage rack, floor
mounted approximately 48_ long , seat height, aa. Remote heated
mirrors, Driver seat to match passenger seats, bb. Additional
dome light in driver location, cc. Fabric on Interior walls
and ceiling , color (to be determined at time of award), dd.
Fire extinguisher and first aid kit, triangle, and body fluid
kit. 1.1. Paint Scheme: Paint scheme shall be Dupont Paint
_ colors: Blue #G9369, Base is white #817 with a black stripe
#99. Letters shall be bold with Times New Roman font. Capital
letters are to be 2_ and small letters are to be 1 12_. All
letters are to be done in black #99. Line one to read _Air
Combat Command_ and second line will read, _ 1st Fighter Wing_.
1.2. Offerors shall provide detailed descriptive literature
of the buses being offered demonstrating capabilities of meeting
requirements in accordance with the above requirements. The
literature shall include but not be limited to the bus specification,
carpet samples/chart of bus, and fabric pattern samples for
interior walls and ceilings, seats and floor. (vi) The following
requirements are applicable: The contractor shall provide all
personnel, equipment, materials, tools supervision, and other
items and services necessary to provide 2 each shuttle buses.
(vii) Required Delivery Date: 1 February, 2000 to the 1st Transportation
Squadron/LGTO, 47 Elm Street, Langley AFB, VA. Period of Performance
will be 1 February 2000 through 30 September 2000, with three
one-year option periods. After third option year Government
has the option to buy. (viii) The provision at FAR 52.212-1,
Instructions to Offerors- Commercial, applies to this acquisition.
(ix) The provision at FAR 52.212-2, Evaluation- Commercial
Items is hereby incorporated by reference. The government will
award a purchase order resulting from this solicitation to
the responsible contractor with the offer most advantageous
to the government. The offers will be evaluated on price, descriptive
literature and delivery date. (x) Offerors are reminded to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification- Commercial Items, with his/her
offer. Web site for Representations and Certifications: http://farsite.hill.af.mil
(see FAR subpart 52.212) (xi) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items, is hereby incorporated by
reference and addenda to clause 52.212-4 are as follows: (1)
FAR 52.252-2 Clauses Incorporated by Reference, (Jun 1988)
this contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available, (2) Required Central Contractor Registration,
DFAR 252.204-7004 (Mar 1998), (3) Payment by Electronic Funds
Transfer (CCR) DFAR 252.232-7009 (Jun 1998), (4) Option to
Purchase Equipment, FAR 52.207-5 (FEB 1995), (5) Vehicle Lease
Payments, FAR 52.208-7 (Apr 1984). (6) Marking of leased Vehicles,
FAR 52.208-6 (Apr 1984), (7) Tagging of Lease Vehicles, FAR
52.208-7 (May 1986), (8) Liability and Insurance-Leased Motor
Vehicles, FAR 52.228-8 (Jan 1997), (9) Option to Extend Services,
FAR 52.217-8 (Aug 1989). For the purpose of this clause the
blank is completed as follows: Within 15 days of expiration
of contract, (10) Option to Extend the Term of the Contract,
FAR 52.217-9 (Mar 1989) For the purpose of this clause the
blanks are completed as follows: (a) Within 15 days (c) Not
to exceed 44 months, (11) Availability of Funds FAR 52.232-18,
(12) FAR 39.106 Year 2000 compliance (Dec 1999). (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items, is hereby incorporated
by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may
be faxed to 1 CONS/LGCV at 764-7447, or mailed to 1 CONS/LGCV,
74 Nealy Ave., Langley AFB. All offers are due by 10:00 A.M.
EST., 15 Dec 1999. (xvii) For further information regarding
this solicitation, contact Patricia Ward @ phone: (757) 764-4766,
e-mail: wardp@langley.af.mil. Contracting Officer TSgt Michael
J. Costlow @ phone: (757) 764-7460.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q0099&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-334 SN404471)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: W--RENTAL OF FORKLIFT TRUCKS
SOL TIRMS-99-Q-00884
DUE 010300
POC Jeff Schraeder, 972-308-1637
DESC: Request for Quote TIRMS-99-Q-00884 for the rental of forklift
trucks under the commercial item acquisition provisions of
FAR Parts 12 and 13 is re-opened for quotations due to changes
in the requirement's specifications. Quotations are again being
requested for the rental of forklift trucks, pallet lift trucks,
batteries, battery chargers and related maintenance services
to be used at the IRS facilities in Kansas City, Missouri.
The requirement is 100% set-aside for small business concerns.
The requirement consists of a base period and four (4) options.
Requests for the new Statement of Work may be faxed to Jeff
Schraeder, Contract Specialist at (972)308-1928. Requests must
be received by December 21, 1999. No telephone requests will
be accepted.
CITE: (W-334 SN404569)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CLIO, AL - MAIN OFFICE 36017; NEW LEASED CONSTRUCTION
OF POSTAL FACILITY.
SOL 123125-00-A-R035
DUE 010400
POC Doug Reed, Real Estate Specialist, 770/454-0650
DESC: Construction and lease of a new postal facility at CLIO,
AL 36017-9998 (Barbour County). USPS controlled site is located
on the corner of Blue Springs and Shaw Streets. Site size is
44,692 SF (1.026 acres) and the net interior of the building
will contain 3,032 SF. 20-year base lease term with 2 5-year
renewal options (at fixed prices). Plans and specifications
may be obtained from Carol E. Gleaton, USPS, Facilities Service
Office, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799.
Send NON-REFUNDABLE check/money order in the amount of $60.00
per package, made payable to "Disbursing Officer, U.S. Postal
Service."
EMAILADD: preed@email.usps.gov
EMAILDESC:
CITE: (W-334 SN404419)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--TEMPORARY UTILIZATION OF A TRAINING/LODGING FACILITY
SOL MDA220-00-Q-0005
DUE 121499
POC Contact Ed Malone, 703-607-5713 or Kenneth Arena, Contracting
Officer 703-602-9226
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement to utilize a fully serviced facility for temporary
training and lodging space located within 25 miles of Southbridge,
MA. The facility must be contained within a single site complex
that allows access between the training and lodging rooms without
exiting the building. This requirement is for a base year with
one year option and a possible six (6) month extension (FAR
52.217-8), a total of 30 months. This solicitation will be
conducted using the Test Program for Commercial Items FAR Subpart
13.5 simplified procedures for Commercial Items. The Request
for Quotation (MDA220-00-Q-0005) will be posted on the DFAS
website and can be accessed at http://www.dfas.mil/aso/ The
RFQ is expected to be available in approximately three (3)
days for downloading and will contain instructions on how to
respond. Hard copies will not be provided.
LINKURL: http://www.dfas.mil/aso/
LINKDESC:
EMAILADD: ed.malone@dfas.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404503)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--EXTENSION OF FLOATING DRY DOCK (YFD 69) LEASE
SOL N00024-79-L-0003
POC Contracting Officer - J. B. Hall, SEA 02812, (703) 602-6911
x 256
DESC: The Naval Sea Systems Command is planning to negotiate
a one-year extension to our YFD 69 (a 14,000 ton, steel floating
dry dock) lease (no. N00024-79-L-0003) with our current lessee,
The Port of Portland, located in Portland, Oregon. The resulting
lease modification may also include a one-year option that
may be exercised without further publicizing. Any questions
or comments may be directed to Mr. J. B. Hall, SEA 02812, at
e-mail address: HallJB@navsea.navy.mil.*****
EMAILADD: HallJB@navsea.navy.mil
EMAILDESC:
CITE: (W-334 SN404554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Y--FRAME IN 20'X100' BUILDING
SOL 12-20-99
DUE 012099
POC Dixie L. Sparks 970-529-5099
DESC: Frame in 20'x100' building. Could also include flooring,
roofing, siding and frame in of interior offices. Must be done
within 60 days of NTP. NTP will be given on 2/7/99. Please
fax request for bidding documents to 970-529-5084 attention:
Dixie
EMAILADD: dixie_sparks @nps.gov
EMAILDESC:
CITE: (W-333 SN404135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Y--BASE SUPPLY WAREHOUSE, MONTANA AIR NATIONAL GUARD,
2800 AIRPORT AVENUE B, GREAT FALLS, MONTANA
SOL DAHA2400B5000
DUE 011200
POC Contracting Specialist, SSG Ruth Mortag, (406)791-6457; Contracting
Officer, MAJ Dean McLain, (406)841-3405
DESC: SOLICITATION NOTICE. Project No. JKSE989054, Project Title:
Base Supply Warehouse. Includes but is not limited to supervision,
plant, labor, equipment, materials, and incidentals to perform
construction of masonry block walls with brick veneer, concrete
slab on grade, and standing seam metal roof. Includes all utilities,
pavements, fire protection, site improvements, and landscaping.
Construction to match existing architecture. Alterations shall
include upgrades to HVAC systems, and addition of warehouse
radiant heat and overhead fire sprinkler system. The project
is anticipated to include three additive bid items including
paving, striping, and demolition of buildings 23, 24, & 35
followed by paving of the sites. The estimated magnitude of
this project is between $1,000,000 and $5,000,000 with completion
within 300 calendar days of the notice to proceed. The Standard
Industrial Classification is 1541. Bid documents are anticipated
to be available on or about 15 days from the date of this notice.
Only written requests for drawings and specifications, accompanied
by a check in the amount of $110.80 will be accepted. Make
check or money order payable to United States Treasury and
mail to the contract specialist in block 6A of this form. This
is a nonrefundable charge. Telephone requests for bid packages
and bidders mailing lists WILL NOT be accepted. Bid documents
will be available for review at no cost in the Base Contracting
Office, Montana Air National Guard, after release of the solicitation.
All requests must indicate business size and minority status.
Bid opening will be no less than 30 days from the date solicitation
documents are available. Funds are not presently available
for this acquisition. No contract award will be made until
appropriated funds are made available from which payment for
contract purposes can be made. A firm fixed price contract
will be awarded to the lowest responsive, responsible bidder
as a result of this solicitation. This solicitation is advertised
on an unrestricted basis.
EMAILADD: ruth.tresch@mtgrea.ang.af.mil
EMAILDESC:
CITE: (W-333 SN404145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--GULFSIDE SEAWALL SECTION 14 PROJECT - PWI 161707,
WAVELAND, MS (HANCOCK COUNTY, MS)
SOL DACW01-00-B-0013
DUE 012600
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Project involves construction of 3,000 linear feet of steel
sheet pile wall with a concrete cap and backfill with gravel
in front of existing seawall. Bid documents are available on
or about 21 December 1999. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. This procurement is a 100 percent
small-business set-aside, the size standard for which is a
concern, including its affiliates, having no more than $17M
in average annual receipts for the three preceding years. All
responsible sources may submit a bid which shall be considered
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Plans Room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom.sam.usace.army.mil
EMAILDESC:
CITE: (W-333 SN404156)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RNTL OF CUTTERHEAD PIPELINE DREDGE W/ATTENDANT PLANT
& OPERATORS FOR MAINTENANCE DREDGING OF PRINCIPALLY THE UPPER
& LOWER BLACK WARRIOR AND TOMBIGBEE RIVER SYS, W/POSSIBLE ASSIGNMENT
TO THE ALABAMA RIVER SYS OR THE TENNESSEE-TOMBIGBEE WATERWAY
SOL DACW01-00-B-0017
DUE 011800
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This work consists of Rental Equipment and Operators for
Maintenance Dredging principally at the Black Warrior and Tombigbee
River system, with possible assignment to the Alabama River
System or to the Tennessee-Tombigbee Waterway. The work under
this contract consists of furnishing and operating a hydraulic
cutterhead pipeline dredge with pump discharge of not less
than 20 inch diameter nor more than 24 inch diameter with minimum
horsepower of 2100 and 2400 respectively. This work will require
dredging to depths of 13 feet or greater over channel widths
of up to 200 feet with greater width at certain locations,
and pumping of material to disposal areas over distances as
great as 8500 feet and lifts up to 70 feet. The character of
the material may range from fine silts to heavy sands and clays.
The Government may require the contractor to employ a booster
pump over a short duration of time. Bid documents are available
on or about 15 December 1999. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms' physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $13,500,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www.sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Roger
Gerth at (334) 694-3708, or fax (334) 694-4264. Technical inquiries
on Plans and Specs must be submitted in writing by mail or
fax. Refer questions on distribution of plans/specifications
to Plans Room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-334 SN404474)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--KISATCHIE NATIONAL FOREST HIGHWAY PROJECT LA PFH
6-1(2)
SOL DTFH71-00-B-00013
DUE 012000
POC Mr. Gary L. Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Kisatchie National Forest Highway Project LA PFH 6-1(2),
located in Grant Parish, Louisiana. The project consists of
the replacement of the bridge over Clear Creek on Parish Route
140, Walker Ferry Road, and the work includes: asphalt wedge
and leveling, asphalt overlay, rehabilitation of aggregate
shoulders, pavement striping, and miscellaneous work. The project
is divided into three schedules. Schedule A consists of asphalt
wedge and level and overlay, rehabilitation of aggregate shoulders,
pavement striping, and miscellaneous work. Schedule B consists
of constructing a cast-in-place bridge replacement. Schedule
C consists of constructing a precast concrete bridge replacement.
This project will be awarded as Schedule A+B or Schedule A+C.
Principal items of work and approximate quantities are as follows:
Hot asphalt concrete pavement, Class C, Grading D, Type 4 pavement
smoothness: 400 tons; Structural concrete, Class D (AE), for
superstructure: 160 m3; and Structural concrete, class A (AE),
for substructure: 42 m3. The project is expected to fall within
the price range of $300,000 and $700,000. Invitation for Bids
No. DTFH71-00-B-00013 will be issued on or about December 15,
1999. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6288 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 January 20, 2000, 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-334 SN404513)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--GRAVITY FLOW TOTAL RETENTION LAGOON SYSTEM, SANTA
FE TRAIL PUBLIC USE AREA, COUNCIL GROVE LAKE, KANSAS
SOL DACW56-00-B-1000
DUE 012000
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project will consist of constructing a two-celled
sewage lagoon with approximately dimensions of 100' X 100'
(each cell) by 8' deep from top of berm to clay lined bottom.
The contractor shall be required to hook the sewage lagoon
via piping to a septic tank currently under construction at
the Santa Fe Trail PUA shower/toilet facility. Stub-out piping
for future connection to a trailer dump station will be required.
The lagoon will have 3:1 side slopes except for the divider
berm, which shall be constructed 2:1 slopes. The contractor
shall be required to place broken rock from excavation onto
the interior 2:1 slopes for added wave action protection. There
is useable topsoil, random fill, and clay liner material. The
clay burrow source is within 5 miles of project site. Random
and topsoil fill available from excavated material. Removal
of a few trees shall be required in the location where the
lagoon is to be sited. Estimated cost range of this project
is $100,000 to $250,000. Plans and specifications will be available
on or about December 17, 1999, and will be provided on Compact
Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE
(1) PER FIRM. Requests for plans and specifications MUST BE
MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918/669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-334 SN404514)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--TEMPERATURE CONTROL DIVERSION TUNNELL
SOL DACW57-00-B-0002
DUE 011900
POC Sandra Hillebrandt 503/808-4615
DESC: The U.S. Army Corps of Engineers, Portland District (CENWP)
intends to award a contract for diversion works by reopening
the diversion tunnel at Cougar Dam. Underwater work items include
dredging the area above the upstream portal to the diversion
tunnel, removing the upstream entrance bulkhead, and installing
a steel trashrack over the diversion tunnel entrance. Non-underwater
work items include stabilizing the existing diversion tunnel
downstream of the tunnel plug using rock bolts; rock excavation
and tunnel grouting; installing 1400 feet of reinforced concrete
liner downstream of the tunnel plug; installing a gate chamber
and slide gates in the tunnel and blasting open the concrete
tunnel plug. The Contractor shall be required to commence work
under this contract within ten calendar days after the Contractor
receives notice to proceed and to complete all work no later
than 425 calendar days after commencing work. The Government
anticipates a Firm Fixed Price Contract with a magnitude of
construction estimated between $10 Million and $25 Million.
An Invitation for Bids (IFB) will be issued on or about December
15, 1999. Tentative Bid Opening Date is January 19, 2000. This
solicitation will be available on Compact Disk (CD-ROM) free
of charge. Plans and specifications for this solicitation will
not be provided on a paper hard copy format. Contractors will
be required to submit evidence of satisfactory work within
the past five years on jobs of similar size and scope. This
procurement is open to both large and small business concerns
the size standard for which is a concern with annual gross
receipts not in excess of 17 million dollars. For technical
questions please contact Don Erickson at 503/808-4942. Administrative
matters relating to the contract can be addressed by calling
Sandra Hillebrandt at 503/808-4615. Please fax your request
for this solicitation to 503/808-4605, ATTN: Kathy Seitz, and
be sure to include your company's name, address, business size,
phone and fax numbers. SIC 1629 *****
CITE: (W-334 SN404520)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--PAINT BRIDGE, LOCK NO. 2, ARKANSAS RIVER, ARKANSAS
COUNTY, ARKANSAS
SOL DACW03-00-B-0009
DUE 011900
POC For questions call Naomi Hayden, Contract Specialist, 501-324-5165.
To order disks call Jerrod Whittington, Procurement Technician,
501-324-6844.
DESC: This work consists of blast-cleaning and painting all ferrous
components including girders, braces, diaphragms, struts, gusset
plates, and all other miscellaneous items on Lock No. 2 Bridge.
Date of issue for specifications will be on or about December
20, 1999. Requests for disks can be made by E-mail or written
request to the Contracting Division at the above address. Bid
opening date will be on or about January 19, 2000, at 2:00
p.m. CST. This proposed procurement is unrestricted. Magnitude
is $250,000 to $500,000.
LINKURL: none
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (W-334 SN404545)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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 ROCK RIPRAP BANK STABILIZATION MEASURES
ON 5 SITES IN HANCOCK COUNTY, MISSISSIPPI
SOL RFQ-1-MS-00
DUE 011100
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 55 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-333 SN404128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--MAINTENANCE AND REPAIR ROADWAYS AND CONCRETE SIDEWALKS,
VARIOUS LOCATIONS, U.S. NAVAL ACADEMY COMPLEX
SOL N62477-99-B-0512
DUE 011300
POC Cindy A. Dukes, Contracting Officer (410)293-3165
DESC: This is an Indefinite Delivery Requirements Contract for
repairs to various roadways, parking areas, sidewalks, road
and curb painting at the U.S. Naval Academy Complex, Annapolis,
MD. Term of the contract will be one (1) year with four (4)
option years. Delivery Order Minimum is $1,000.00 and the
Maximum is $200,000.00. The projected date for availability
of plans and specifications is December 14, 1999. The projected
bid opening date is January 13, 2000. The SIC is 1611, Highway
and Street Construction. The project is 100% Small Business
Set Aside. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be available for download free of
charge via the Internet World Wide Web at http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
(website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format. The free Acrobat
Reader, required to view the PDF files, can be downloaded
from the website. The official plan holders list will be maintained
on and can be printed from 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, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small
business or other).--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.--Electronic bid set (EBS) will be
available on or about December 14, 1999. In accordance with
DFAR 252.204-7004 all firms must be registered with the Central
Contractor Registration (CCR) prior to any award of a contract.
To obtain information on registration offerors may call 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. All bid forms,
bid bonds, and other normal documents required for the bid
submittal shall be submitted in paper format. Electronic format
for the bid submittal documents WILL NOT be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
LINKDESC:
EMAILADD: cdukes@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-333 SN404130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPLACEMENT OF UNIT SUBSTATIONS "A" AND "B" AT BUILDING
1265
SOL 1-036-RFS.1122
DUE 011200
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Replacement of Unit
Substations "A" and "B" at Building 1265, Langley Research
Center The work to be performed under these specifications
includes extending the existing fencing and concrete slab,
the removal of Unit Substation "A" that includes primary switch
No. 3094, oil-filled transformer, secondary switchgear and
metering box, furnishing and installing a new primary switch
No. 3094, transformer and secondary switchgear, removal of
Unit Substation "B" primary switch No. 3128, secondary switchgear
and metering box and installing a new primary switch No. 3128
and secondary switchgear adjacent to Building 1265 located
in the West Area of the Langley Reseach Center. As shown on
the contract drawings, the space that is available to install
the new equipment is extremely limited. The new equipment shall
be manufactured to fit in existing substation area (including
extension) utilizing existing positions of primary and secondary
feeders in Unit Substations "A" and "B" and existing transformer
primary and secondary throats in Unit Substation "B". The Contractor
shall furnish all plant, equipment, tools, materials, labor
and services necessary for or incidental to a complete and
finished job as shown on the drawings and as stated in the
specifications. The order of magnitude for the procurement
is between $250,000 and $500,000 and the effort shall be completed
within 270 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1629 and $17M, respectively. The anticipated
release date of the IFB is on or about December 13, 1999 with
an anticipated offer closing date of on or about January 12,
2000. The firm date for receipt of bids or offers will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office 757-864-2547. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation,
specifications and any documents related to this procurement
[with the exception of the drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation, specifications and amendments
(if any). Hard copies of the drawings may be obtained from
the Bid Distribution office; however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-036-RFS.1122
LINKDESC:
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-333 SN404131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REGULAR RECURRING MAINTENANCE OF THE BASE SWIMMING
POOL
SOL N62467-Q-00-8805
DUE 122200
POC Cheryl Y. Carter, 817/782-5282 or Gloria Estrada, 817/782-7086
DESC: This is a one time simplified acquisition procurement and
is a 100% Small Business Set Aside (SBSA). The work consists
of the cleaning, maintenance, and water treatment for the swimming
and toddler pools. The swimming pool is 70 feet by 100 feet
and has the approximate capacity of 350,000 gallons. All work
shall be executed in compliance with the Code of Federal Regulations,
specifically 29 CFR 1910 and 29 CFR 1926 and all EPA, Navy
and State Environmental Codes and Regulations. These regulations
are located in the Base Safety Office at Building 1525, Naval
Air Station Joint Reserve Base, Fort Worth, Texas or many of
the municipal public libraries. Work shall begin five days
after the award date and continue for 12 consecutive months.
The SIC Code assigned to this procurement is 7389. The small
business size standard is $3.5M. To be awarded a purchase order,
the contractor MUST be on the Central Contractor Registration
(CCR). A Site Visit is scheduled for Thursday, 16 Dec 99, at
0930 a.m.(CST). Only one site visit will be conducted. Questions
must be submitted in writing by 3:00 p.m. (CST) Friday, 17
Dec 99. The fax number is 817/782-7088 or 817/782-7680. Quotes
are due by 3:00 p.m. (CST) on Wednesday, 22 Dec 99. The Standard
Form 18 and the Representations and Certifications must be
submitted for evaluation with your quote along with a breakdown
on how you arrived at your quote (separate sheet of paper).
You may fax your quote to the fax number provided above.
When requesting a package for this job (Standard Form 18,
Request for Quotation), please indicate business size and if
you intend to attend the site visit.
CITE: (W-333 SN404162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--UPPER STILLWATER DAM, CRACK SEALING/MONITORING ENHANCEMENT,
CENTRAL UTAH PROJECT, BONNEVILLE UNIT, UTAH
SOL OO-SP-40-3120
DUE 011400
POC Contractual: Lee Ann Knapp, Contract Specialist, (801)524-3665
or Contracting Officer Richard E. Kerr, (801)524-3681. Technical
Questions: Cary Southworth, (801) 379-1290.
DESC: MODIFICATION TO CBD NOTICE DATED NOVEMBER 18, 1999, TO
INCLUDE AN ADDITIONAL SITE VISIT PLANNED ON DECEMBER 20, 1999.
PARTIES INTERESTED IN OBSERVING THE WORK SITE SHOULD MEET NO
LATER THAN 10:00 A.M. AT THE CENTRAL UTAH WATER CONSERVANCY
DISTRICT OFFICE, 766 N. CENTER ST., DUCHESNE, UTAH. POINT OF
CONTACT IS KENT KOFFORD (801) 379-1151. The work involves sealing
three transverse cracks through Upper Stillwater Dam, a roller
compacted concrete (RCC) dam completed in 1987. The transverse
cracks to be sealed are located at approximate stations 25+20,
41+10, and 42+85 and occur over the full height and thickness
of the dam. Sealing of the cracks shall consist of a contractor-designed
upstream PVC membrane system that will prevent leakage through
the selected cracks. The work involves both below water and
above water work. This is a negotiated competitive, firm-fixed
price requirement. Technical and cost or price proposals will
be required. Technical factors to be evaluated will be the
offeror's experience, design, installation procedures, and
safety record. Cost or price factors to be evaluated will be
the total price, and realism and trackability of the proposed
costs. A subcontracting plan will also be required to be submitted
with proposals. The work is located at Upper Stillwater Dam
approximately 44 miles northwest of Duchesne, Utah in Duchesne
County. Estimated price range of job falls in the step between
$1,000,000 to $5,000,000. Bid, performance, and payment bonds
will be required. Work is under SIC Code 1629. Contract performance
is to be completed not later than December 1, 2000. All responsible
sources may submit proposals which will be considered for award.
A site visit is planned on November 30, 1999. Parties interested
in observing the work site should meet no later than 11:00
a.m. at Upper Stillwater Dam, Utah. Signs will be posted at
site. Point of contact for site visit is Tom Bruton at (435)738-2241.
Preproposal conference will be held on December 21, 1999 at
1 p.m. at the Hilton Salt Lake City Airport, 5151 Wiley Post
Way, Salt Lake City 84116, (801) 539-1515. All questions are
to be in writing and they are to be received by close of business
December 14, 1999 to Bureau of Reclamation, Attention: UC-846,
125 South State Street, Room 6107, Salt Lake City, Utah, 84138-1102.
This solicitation will be available in hard paper copy only
approximately December 8, 1999. Cost for the solicitation set
is $20.00. Only checks (made out to Bureau of Reclamation)
and requests in writing will be accepted. IT IS REQUESTED THAT
ALL RESPONSES BE RECEIVED BY CLOSE OF BUSINESS JANUARY 14,
2000. Send responses to: Bureau of Reclamation, Attention:
UC-821, 125 South State Street, Room 6107, Salt Lake City,
Utah, 84138-1102.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: leknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-333 SN404163)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--INSTALL IRRGATION SYSTEM GOLF COURSE DRIVING RANGE
SOL F29606-00-Q0034
DUE 010500
POC Alan Willingham, Contract Specialist, Phone 505-784-4690,
Fax 505-784-1148, Email alan.willingham@cannon.af.mil - CJ
Lewis, Contract Administrator, Phone 505-784-2946, Fax 505-784-1148,
Email
DESC: This project includes, but is NOT LIMITED to the following
work elements: the contractor shall furnish all plant, labor,
equipment, materials, and incidentals. No alterations, additions,
or deletions shall be made unless prior approval by the SABER
Project Manager, and the Contracting Officer (CO) is obtained.
The contractor shall thoroughly review our request for construct-ability,
and advise us of possible problem areas prior to delivery order
negotiations. Under no circumstances is the contractor to begin
work on this delivery order until a bona fide notice to proceed
is issued through the Contracting office. All work must MEET
or EXCEED acceptable Guide Specifications and ICBO published
building codes unless written permission is received from the
CO for any deviations. The contractor shall perform all operations
in accordance with the following terms, conditions, specifications,
and supplied drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29606-00-Q0034&LocID=881
LINKDESC:
notice
EMAILADD: alan.willingham@cannon.af.mil
EMAILDESC:
CITE: (D-334 SN404459)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--HVAC MAINTENANCE SERVICE CONTRACT AT CAMP PIKE, NORTH
LITTLE ROCK, AR
SOL DABT39-00-Q-0001
DUE 012000
POC Ray Dryz, 580-442-4315
DESC: SCOPE OF WORK: The Contractor shall submit a proposal to
furnish management, supervision, labor, tools, equipment, materials,
supplies, and incidentals for Commercial Items Contract to
maintain and repair Heating, Ventilation, and Air Conditioning
(HVAC) systems at CAMP PIKE ARMED FORCES RESERVE COMPLEX (AFRC),
8001 Camp Robinson Road, North Little Rock, Arkansas. Complex
consists of five (5) buildings and Herein known as the AFRC.
The Contractor's work and responsibility shall include but
not limited to: planning, programming, administration, management,
labor, parts and materials necessary to provide maintenance
and repairs to all HVAC systems within the AFRC. PERIOD
OF PERFORMANCE: Base Year is 15 Feb 2000 through 30 Sep 2000.
Option Years are 1 Oct 2000 through 30 Sep 2004 (5 option years).
ISSUE DATE: Estimated issue date is 16 Dec 2000.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: dryzr@doimex1.sill.army.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404496)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EROSION CONTROL WORK, FT. JACKSON, SOUTH CAROLINA
SOL NRCS-02-SC-00
DUE 012000
POC Frank Killian, Contracting Officer, 803-253-3974
DESC: Installation of erosion control practices on South Carolina
Army National Guard Installation, Richland County, SC. Major
items of work include: mobilization; seeding permanent cover,
6.2 acres; diversions, 225 L.F.; grassed waterways, 2,270 L.F.;
loose rock rip rap, 441 tons; rockfill (CR-14), 1,404 Tons;
rockfill #4, 31 Tons; erosion control blanket (type I), 6,764
Cu. Yd.; erosion control blanket (type II), 9,725 Cu. Yd.;
and broad based dips, 160 L.F. A site showing will be held
at 9:30 AM, January 12, 2000, meeting at Building #3907, SC
Army Guard Installation, 5411 Leesburg Road, Eastover, SC 29044,
in Richland County, SC. Performance time is 74 calendar days
after receiving a notice to proceed. The estimated price range
is $100,000 to $250,000. The solicitation, NRCS-02-SC-00, will
be available for mailing on January 20, 2000. Written requests
for the soliciation should be submitted to Frank Killian, fax
no. 803-253-3670 or mailed to above address.
CITE: (W-334 SN404526)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ79
POC POC Stephen Gerardi (413) 494 5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Pittsfield, MA. GDDS will subcontract this work to qualified
vendors. Work is the Capital Maintenance of a Government Owned
Contractor Operated facility in Pittsfield, MA. Specific work
under this job order is Rest Room Upgrades. This work will
take place in Pittsfield, MA. The GDDS POC is Mr. Dana Anderson
at (413) 494 7187.
EMAILADD: bvp7519@dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404531)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ80
POC POC Stephen Gerardi (413) 494 5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Pittsfield, MA. GDDS will subcontract this work to qualified
vendors. Work is the Capital Maintenance of a Government Owned
Contractor Operated facility in Pittsfield, MA. Specific work
under this job order is Steam Condensate Line Replacement and
Security Fence Replacement. This work will take place in Pittsfield,
MA. The GDDS POC is Mr. Dana Anderson at (413) 494 7187.
EMAILADD: bvp7519@dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404535)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ81
POC POC Stephen Gerardi (413) 494 5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Pittsfield, MA. GDDS will subcontract this work to qualified
vendors. Work is the Capital Maintenance of a Government Owned
Contractor Operated facility in Pittsfield, MA. Specific work
under this job order is HVAC Rehabilitation and Steam Pipe
Bridge Pole Replacement. This work will take place in Pittsfield,
MA. The GDDS POC is Mr. Dana Anderson at (413) 494 7187.
EMAILADD: bvp7519@dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404536)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ82
POC POC Stephen Gerardi (413) 494 5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Pittsfield, MA. GDDS will subcontract this work to qualified
vendors. Work is the Capital Maintenance of a Government Owned
Contractor Operated facility in Pittsfield, MA. Specific work
under this job order is: 1. Cooling Tower Refurbishment
2. Asbestos Removal 3. Architecture/Engineering Services
4. 120 Volt Power Distribution System Upgrade This work
will take place in Pittsfield, MA. The GDDS POC is Mr. Dana
Anderson at (413) 494 7187.
EMAILADD: bvp7519@dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404539)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00030-98-G-0051 NJ91
POC POC Stephen Gerardi (413) 494 5231
DESC: This is a Job Order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Pittsfield, MA. GDDS will subcontract this work to qualified
vendors. Work is the Capital Maintenance of a Government Owned
Contractor Operated facility in Pittsfield, MA. There is no
specific work under this job order. It is for Quick Response
efforts such as emergency repairs. This work will take place
in Pittsfield, MA. The GDDS POC is Mr. Dana Anderson at (413)
494 7187.
EMAILADD: bvp7519@dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404540)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 FIRE RATED ASSEMBLIES AT VARIOUS BUILDINGS
AND CORRECT VENTILATION FLAWS AT BUILDING 3 AT THE RED ROCK
JOB CORPS CENTER LOCATED IN LOPEZ, PENNSYLVANIA
SOL IFB-00-DCS-06
DUE 020399
POC Mrs. Serena Boyd 202-219-8706 or Richard Hughes 703-516-2224
DESC: The project involves the removal and disposal of existing
interior and exterior doors hardware and frames and the installation
of new doors, hardware and frames. Several door and frame assemblies
require fire ratings. The work also includes the removal of
interior glazing and frames and the installation of new wire
glass and frames. Also, included is the installation of spray-on
fireproofing, fire rated walls and a sprinkler system in a
mechanical room, removal and disposal of existing air handling
and distribution system and install a new heating and air conditioning
system for a classroom building. The new system will be a split
system with condensing units on the roof. Estimated time for
constructio is approximately 250 calendar days to substantial
completion. Estimated construction cost range is from $500,000
to $1,000,000. Plans and Specifications will be available on
or about December 20, 1999, Only from the office of Levkulic
Associates, 101 East Union Street, Pottsville, Pennsylvania
17901. Contact Mr. John Levkulic on (570) 628-2887 for additional
information regarding this project. Collect calls will not
be accepted. It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. All
requests will be answered on a first-come, first serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, a non-refundable fee not to exceed the actual
cost of reproduction of the IFB documents (to be determined
by the Contracting Officer) plus a shipping charge based on
individual request (if applicable) will be required in order
to obtain the IFB documents. A Pre-Bid Walk-Thru is scheduled
for January 13, 2000, at 2:00 p.m. local time. The Bid Opening
Date is February 3, 2000, at 2:00 p.m. local time. This is
a 100% Small Business Set-Aside Acquisition is 1751 with a
Size Standard of $7.0 million. See Numbered Notes(s): 1.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: BOYDS@DOLETA.GOV
EMAILDESC:
CITE: (W-334 SN404549)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD CONSTRUCTION
SOL FS-WOC-00-210
DUE 012800
POC Brenda Maxey, Contracting Officer, 318-473-7053 or Virginia
A. Thomas, 501-964-7298
DESC: Construct and/or reconstruct Forest Development Roads.
All work is in Compartments 55, 56, 64, and 66, Winn Ranger
District, Kisatchie National Forest, State of Louisiana. Project
estimated price range is between $25,000 and $100,000. Tentative
date for issuance of solicitation is December 23, 1999. Request
package from Virginia A. Thomas in writing or by fax at 501-964-7268.
You may also request by email at vthomas/r8_ozark@fs.fed.us.

CITE: (W-334 SN404553)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--REMOVAL AND REPLACEMENT OF CEILING TILES
SOL NIA-00-JCC003
DUE 113099
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046
DESC: This is a notice that Request for Quotation #NIA-00-JCC003
for the removal and replacement of ceiling tiles at the Gerontology
Research Center, Baltimore, Maryland has been canceled in its
entirety. Requests for additional information can be faxed
to (410) 558-8319, Attn: Judith C. Couch
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-334 SN404565)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--Z--FACILITIES CONSTRUCTION, ENGINEERING AND TECHNICAL
SERVICES (FACETS)
SOL RFP5-01271-109
POC Donna M. Hardy, Contract Specialist, Phone (301) 286-6535,
Fax (301) 286-0247, Email dhardy@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to release
a second DRAFT Request for Proposal (DRFP) RFP5-01271-109,
for Facilities Construction, Engineering and Technical Services
(FaCETS) on or about December 23, 1999. The second draft reflects
changes resulting from industry comment and a change in the
procurement method from Fixed Price/Indefinite Delivery Indefinite
Quantity (IDIQ) solicitation with an Award-Fee Provision to
a Fixed Price/IDIQ solicitation with an Award-Term provision.
The contract requires a multitude of services associated with
facility design; construction and other related technical services
for the Goddard Space Flight Center (GSFC). The IDIQ portion
of this solicitation will include new construction, modification
and rehabilitation of facilities and architectural-engineering
services. The technical services portion will primarily be
fixed priced. This contract will predominately involve work
at the Greenbelt campus but may include work at the Wallops
Flight Facility in Virginia, and also may include work at other
federal installations in the Washington D.C. metropolitan area
within a 50-mile radius of GSFC. The Government intends to
award one contract to the responsible offeror whose proposal,
conforming to the Request for Proposal (RFP) will be most advantageous
to the Government. The Government anticipates a phase-in period
for this requirement. The anticipated period of performance
will be a core three year period with an Award Term provision
allowing the Contractor to earn additional term up to ten (10)
years maximum. The Government intends to procure these services
on an unrestricted basis. The SIC Code and Size Standard are
tentatively established for 1542 and $17M, respectively. The
Defense Material System (DMS) Priority Rating is C2. The provisions
and clauses in the RFP are those in effect through FAC 97-14.
The Government does not intend to acquire a commercial item
using FAR Part 12 (See Numbered Note 26). An ombudsman has
been appointed. See Internet Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel, or Powerpoint 4.0) format and will
reside on the WorldWide Web (WWW) server, which may be accessed
using WWW browser application. The WWW address or URL of the
NASA/GSFC Business Opportunity page is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-01271-109
LINKDESC:
EMAILADD: dhardy@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-334 SN404573)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BASEMENT REPAIR/UPGRADE
SOL GS-08P-00VJC010
DUE 011400
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Work includes demolition and disposal of wood frame and
brick/block walls, strip and remove paint, cut concrete and
remove plumbing, etc. Install government-furnished 6,000 CFM
air handler. Install duct work, plumbing, concrete floor replacement,
new steel stud walls, 2'X4' drop ceiling, electrical, lights,
shelving, built-in workbenches, etc. at the Federal Building/Courthouse,
102 N. 4th St., Grand Forks, North Dakota. Security clearances
are required for all workers. Solicitation packages will be
available on December 15, 1999. Total time for completion is
120 days. Estimated cost range is $25,000 to $100,000. All
responsible sources may submit an offer which will be considered.
Payment and performance bonding is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC010&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-334 SN404597)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--UPPER CRADLE
SOL DAAE20-99-T-0215
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: NSN 1005-01-252-2820, Part Number 12597091, The item
to procure is an Upper Cradle Assembly which is a part of the
Machine Gun Flex Mount. The Assembly is about 9 inches long
by 4 inches wide and one inch thick consisting of a front and
rear cradle support, an elastic stop, springs, spring pin,
and tube support. The front and rear cradle supports can be
made from aluminum investment castings or wrought aluminum.
Requirements are 175 each, Upper Cradle for use on the M240
Machine Gun. FOB is Destination. Estimated issue date is 99
Dec 15. Bidders are hereby notified of the following requirement:
In order to received the technical data package, all bidders
are required to execute a Nondisclosure agreement binding each
bidder to the terms and conditions of the agreement. Copies
of the nondisclosure agreement shall be found as an attachment
to the solicitation. An official authorized to legally bind
the company must sign the nondisclosure agreement. Upon execution
of the nondisclosure agreement, return by certified mail to
TACOM-RI, AMSTA-LC-CSCA/Sheri Gross, Rock Island, IL 61299
or it may be fax to (309) 782-3813, Attn: Sheri Gross. The
technical data package will be send upon receipt of the signed
agreement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See Note 26
CITE: (W-334 SN404218)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FORGINGS/CASTINGS/SPECIALITY METALS REQUIRED
SOL DAAE20-00-T-0036
POC Kathy Lannan, 309-782-6444
DESC: 100% Small Business Set-Aside. Approximate date of issue
is 20 Dec 1999.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-334 SN404229)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--WEAPONS SOURCES SOUGHT
SOL N/A
DUE 121599
POC Paul Shannon, Contract Specialist, (802)872-4111
DESC: The INS is seeking sources who can provide a shotgun with
the following characteristics: 12 gauge, pump or semi-automatic
action, minimum 5 round magazine capacity plus one in chamber;
composite non-folding stock and forearm with non-slip finish;
barrel length of 14 to 18 inches with 3 inch chamber and modified
choke; 34 to 37 inches overall length; sights to be low-light
level tritium or other self-luminous material; unloaded weight
of 6 to 8 pounds; trigger pull of 4 to 8 pounds; positive safety;
non-reflective weather resistant overall finish. Estimated
requirement is 6000 weapons over 3 years. Firms capable of
providing this shotgun should respond in writing to ACBPMP
no later than 12/15/99. Submit responses in 2 copies including
(1) Description of capability, including past experience with
related effort; (2) Current company product data, including
specifications, drawings, pictures and any commercial/marketing
material available; (3) Business size; and (4) Any other pertinent
information. This notice is for informational and planning
purposes and does not promise a contract nor a commitment of
any kind. The Government will not assume any liability for
cost incurred by firms responding to this notice.
CITE: (W-334 SN404585)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--INDICATOR, RETICLE D
SOL SP047500XU278
DUE 122099
POC LaCretia Moore/(804)279-3948/BV415/JUPA. Contracting Officer,
Sabrina Spratley/(804)279-3438
DESC: Solicitation for NSN 1270-00-542-6309/YPG99312000428
Part #: J06A0013-3 Rev "G" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 15
EA. 185 DARO. Unrestricted. Other than full and open comp,
more than one source, intended sources are McDonnell Douglas
Corp(12464) and R & R Electronics Inc(61434). 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-334 SN404437)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--LINKING OF 20MM PGU-27/B - 30/B CARTRIDGES INTO
FUNCTIONAL PACK (A450) CONFIGURATION
SOL DAAA0900R0045
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: James Munson (309) 782-6022
DESC: Est. Issue Date: 20 Dec 99, Est. Closing Date: 24 Jan 00.
NSN: 1305-01-350-9580, Qty: 500,000. Procurement contains no
option quantity. The following items will be supplied as Government-furnished
material: 20mm PGU-27/B Cartridges, 20mm PGU-30/B Cartridges,
M548 Ammunition Box, and MK3 Pallet. The contractor will be
responsible for procurement of the M14A2N Links required for
this procurement. This solicitation is for procurement of linking
of 20mm ammunition to meet Navy/Marine training requirements.
This procurement is being restricted to previous 20mm PGU Series
ammunition producers, PRIMEX Technologies and Olin Corporation,
as the only sources considered capable of meeting the required
delivery dates. See Note 20.
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-333 SN404148)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-00-R-K025
DUE 011700
POC T. S. Bower
DESC: NSN 1377-01-063-3161, MD66 CCU-44/B, DWG 5184850, 82,694
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is 100% Small Business
Set-A-Side. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-334 SN404504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--MISSILE SIMULATOR TEST SET, MK567 MOD 2
SOL N0010400RL001
DUE 123099
POC Contact Point, Mark P Kendall, 0213.4, (717)605-6474, Fax,
(717)605-7317, Twx, Not-avail
DESC: NSN 7H-1450-01-175-4320, Ref Nr DWG NR 889510, ORDALT 16143
, Qty 420 EA, Delivery FOB Origin--Tear down, inspection, evaluation,
repair and calibration services in accordance with requirements
of Section C of the solicitation. EMAIL TO: Mark_P_Kendall@icpmech.navy.mil,
See Notes 7,20*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN404167)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOLT, SELF-LOCKING
SOL DAAH2300Q0087
DUE 010700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: The purpose of this amendment to DAAH23-00-Q-0087, Submission
No. 395629, dated October 27, 1999 is to change this requirement
to a Small Business Set-a-side. All other terms and conditions
remain the same. See note 1.
CITE: (W-334 SN404243)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A-18E/F ENGINEERING/TECHNICAL SUPPORT
SOL N/A
POC Contact, Michael H. Wallner, Phone (301) 757-7108
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to a fixed price incentive fee contract for
F/A-18 E/F Ancillary Equipment, which will include; wing pylons,
missile launchers, and aerial refueling equipment specifically
designed for F/A-18E/F aircraft. McDonnell Douglas Corporation
(MDC) a wholly owned subsidiary of Boeing, P.O. Box 516, St.
Louis, M0 63166-0516. MDC, the designer, developer, and sole
manufacturer of the F/A-18E/F aircraft, is the only known firm
possessing the adequate existing technical knowledge, facilities,
tooling, and special test equipment to perform this requirement
in a timely manner. This synopsis is for informational purposes
only. See note No. 22!! NAVAIR Synopsis number 20246 - 99
EMAILADD: wallnermh@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN404492)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--ARM, CAM-DROOP ROTOR HEAD.
SOL SP0460-00-R-1047
DUE 012100
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 D. Lee bradford/BE985/804-279-4730CONTRACTING
offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99312001185 NSN 1615-01-126-6040, arm, cam-droop
rotor head Sikorsky Acft CAGE 78286 P/N 65105-11002-104 Rev
V sources APEX Mfg CAGE 2V343 voges Mfg Co Inc CAGE 27033 Seanair
Machine Co Inc CAGE 63630 Tek precision LTD CAGE 65780 100
-EA del to Stockton CA 95296 del 174 DARO 55 -EA del to Cherry
Point NC 28533 del 174 DARO intended sources: APEX Mfg, voges,
Seanair Machine Co and Tek precision LTD. written solicitation.
this requirement will be awarded as A long term, indefinite
quantity contract. 100%-SET-ASIDE for small business - see
note 1. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. the proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed 60
months. All responsible sources may submit an offer which will
be considered.
CITE: (I-334 SN404207)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PIN, QUICK RELEASE
SOL DAAH2300R0071
DUE 010700
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: The purpose of this amendment to DAAH23-00-R-0071, Submission
No. 400703, dated November 15, 1999 is to change this requirement
to a Small Business Set-a-side. All other terms and conditions
remain the same. See note 1.
CITE: (W-334 SN404415)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--DUCT ASSEMBLY, COMPRESSOR BLEED AIR
SOL SP0470-00-R-1086
DUE 012500
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR. No. YPG99308002528, NSN 1560-00-673-9819, Solicitation
SP0470-00-R-1086 for quantity 320 each, Senior Flexonics Inc,
cage: 98769, P/N 1501567 or Arrowhead Products, cage: 70628,
P/N 13111-4. A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB origin, delivery 180 days ARO. Specifications,
plans or drawings related to this procurement are not available
and cannot be furnished by the government. Final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated award date is April 2000. For a copy of the solicitation
send a fax to the Bid Custodian at 804-279-4165. Reference
Note 26.
CITE: (W-334 SN404426)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--BULKHEAD AND TUBE ASSEMBLY
SOL SP0470-00-R-1087
DUE 012700
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99319001047, NSN 1620-00-304-2924, Solicitation
SP0470-00-R-1087 for quantity 548 each Bulkhead and Tube Assembly.
Item is Lockheed Martin Corp, cage 98897, P/N 337268, Rev T;
approved source is Advanced Metal Products Inc., cage 1HT92.
A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB origin, delivery 260 days ARO. Specifications,
plans or drawings related to this procurement are not available
and cannot be furnished by the government. Final award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated award date is April 2000. For a copy of the solicitation
send a fax to the Bid Custodian at 804-279-4165. Reference
Note 26.
CITE: (W-334 SN404432)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--BELLOWS ASSEMBLY, AIRSPEED SERVO
SOL SP047500XU277
DUE 121199
POC LaCretia Moore/(804)279-3948/BV415/JUPA. Contracting Officer,
Sabrina Spratley/(804)279-3438
DESC: Solicitation for NSN 1650-00-549-9939/YPG99312000549
Part #: 029-68973 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 190 EA. 131
DARO. Unrestricted. Other than full and open comp, only one
source, intended source is Moog Inc,(94697). 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-334 SN404433)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--ARM ASSEMBLY, ACTUATOR
SOL SP047599XDB56
DUE 121399
POC LaCretia Moore/(804)279-3948/BV415/JUPA. Contracting Officer,
Sabrina Spratley/(804)279-3438
DESC: Solicitation for NSN 1660-00-008-3541/YPG99210000505
Part #: 975943-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 900 EA. 90
DARO. Unrestricted. Other than full and open comp, only one
source, intended source is Allied Signal Inc(59364). 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-334 SN404435)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--CONTROL, GRIP ASSEMBLY
SOL SP047500XU308
DUE 122099
POC LaCretia Moore/(804)279-3948/BV415/JUPA. Contracting Officer,
Sabrina Spratley/(804)279-3438
DESC: Solicitation for NSN 1680-01-025-5299/YPG99316000421
Part #: 9020010700-13 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 11 EA. 143
DARO. Unrestricted. Other than full and open comp, only one
source, intended source is Essex Industries Inc(83533). 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-334 SN404440)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--FILTER, FLUID
SOL SP047500XU280
DUE 122099
POC LaCretia Moore/(804)279-3948/BV415/JUPA. Contracting Officer,
Sabrina Spratley/(804)279-3438
DESC: Solicitation for NSN 1650-00-541-6897/YPG99278001204
Part #: 52375 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 255 EA. 90 DARO. Unrestricted.
Other than full and open comp, only one source, intended source
is PTI Technologies Inc(05228). 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-334 SN404443)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: 16--SPARE PARTS FOR THE HH60J HELICOPTER
SOL DTCG38-00-Q-S00002
DUE 121799
POC Linda Stein, Contract Specialist, Phone 252-335-6791, Fax
252-335-6790, Email lstein@arsc.uscg.mil - Carolyn Cross, Contract
Specialist, Phone 252-335-6198, Fax 252-335-6790, Email ccross@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following spare parts: Clin 1: NSN: 1680-01-HR2-3854, P/N:
70850-82015-044, Pin Assembly, QTY: 29 each; Clin 2: NSN: 1560-01-HS1-3190,
P/N: 70250-35010-101, Angle, QTY: 10 each; Clin 3: NSN: 1560-01-HS1-3191,
P/N: 70250-35010-102, Angle, QTY: 10 each; Clin 4: NSN: 1560-01-HS1-3192,
P/N: 70250-35010-103, Angle, QTY: 10 each, Clin 5: NSN: 1560-01-HS1-2622,
P/N: 70201-24002-041, Support Assy., QTY: 10 each, Clin 6:
NSN: 9905-01-HS1-3946, P/N: 70307-82402-124, Plate, ID., QTY:
5 each, Clin 7: NSN: 1560-01-HS1-3413, P/N: 70203-27000-115,
Panel, QTY: 12 each; Clin 8: NSN: 1560-01-HS1-4189, P/N: 70250-85010-046,
Bond Assy, QTY: 2 each; Clin 9: NSN: 4710-01-290-3224, P/N:
70307-23002-049, Tube Assy., QTY: 2 each; Clin 10: NSN: 1560-01-HS1-2013,
P/N: 70209-26001-042, Fitting, QTY: 4 each. The Coast Guard
does not own, not can it provide drawings or specifications
for these items. The Coast Guard intends to negotiate with
the Original Equipment Manufacturer (OEM), Sikorsky Aircraft
Corporation, as the only known NAVICP-PICA certified source
of supply. Offerors, other than the OEM, must possess NAVICP-PICA
certification as a certified source of supply and must provide
proof of such prior to contract award. Information regarding
NAVICP-PICA certification may be obtained from NAVICP (Code
073), 700 Robbins Blvd., Philadelphia, PA (215-697-1236). There
is no formal solicitation document. Interested parties, other
than the OEM, must provide written responses to this synopsis
including prices and technical data sufficient to determine
capability and a copy of the PICA certification. Telephone
requests will not be honored; however faxes may be submitted
to (252) 335-6790. Responses to this synopsis must be received
no later than 17 December 1999 at 3:00 p.m. (EST).. See Numbered
Note 22 and 26. 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
further information, call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-S00002&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-334 SN404508)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/APG-73 RADARS FOR THE U.S. NAVY AND U.S. MARINE
CORP RESERVE
SOL N/A
POC Contact, Albert Manley, Phone (301) 757-7086
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
with Raytheon Systems Company, Sensors and Electronics Systems,
2200 East Imperial Highway, El Segundo, CA 90245-3571 for 40
AN/APG-73 Radar Weapon Replacement Assemblies (WRAs) Kits,
19 each for U.S. Navy (RUG I Retrofit Kits, ECP 508) and 21
each for U.S. Marine Corp (ECP 583). Raytheon Systems is the
sole designer, developer, and manufacturer of the AN/APG-73
radar. The period of performance of this order will be from
January 1999 through December 2002. It is anticipated that
a firm fixed-price delivery order will be issued under N00383-98-G-001A.
This synopsis is for informational purposes only. See note
No. 22!! NAVAIR Synopsis number 20248-99.
EMAILADD: manleyaa@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN404509)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--DIFFUSER, AIR, AIRCRAFT
SOL DAAH23-00-Q-0253
DUE 010700
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0253;
PRON: AX9J5096AX; NSN: 1660-01-119-5698; Part Number: 209-073-442-104,
in accordance with AMCOM Spares Technical Data Package: 209-073-442,
Revision B; Quantity: 50 each; Applicable to the AH-01 Aircraft;
Noun: Diffuser, Air, Aircraft; SIC Code: 3728; Business Size
Standard: 1000 employees; Closing Date: 2000 January 07; Point
of Contact: James Lang, Telefax: (256) 955-8582, 955-8683,
or 842-7277; Office: AMSAM-AC-AL-C. This is a 100% Small Business
Set-Aside procurement. To obtain this solicitation package,
send a telefax to the buyer shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Deliveries are F.O.B. Destination to New Cumberland,
PA. The Government has rights to the technical data, the data
package is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. See Number Notes 1,
22, 23, and 26.
CITE: (W-334 SN404564)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--STANDARD DEPOT LEVEL MAINTENANCE/UPGRADE FOR F-14
SOL n/a
POC Contact: Susie P. Nugent (301) 757-7041
DESC: NAVAIR synopsis number 20232-99 posted on the CBDNet (403393)
on November 24, 1999 is hereby cancelled. NAVAIR synopsis number
20250-99.
EMAILADD: FlahertyDA@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN404591)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--APACHE LONGBOW HELICOPTER HANDGRIPS
SOL DAAH2300Q0265
DUE 011400
POC Mary Papasifakis, Contract Specialist, (256) 313-4049, or
Peggy A. Jackson, Contracting Officer, (256) 313-4061
DESC: The Government proposes to acquire 3 pairs of Longbow handgrips
in support of the Apache Longbow Training program. The intended
source is Mason Electric Company, San Fernando, CA, which is
the sole designer, developer, and manufacturer of the handgrips.
The authority for other than full and open competition is FAR
6.302-1. The Mason Electric Company part numbers are 722-0405,
left handgrip, and 722-0406, right handgrip. Delivery shall
begin December 2000. All responsible sources may submit a proposal
which shall be considered by the agency. See numbered note(s):
22, 23.
CITE: (W-334 SN404596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIR 4.5.5 MANAGEMENT AND ENGINEERING SERVICES TO
DEVELOP NON-ACOUSTIC SENSOR SYSTEMS AND SENSOR SIGNAL PROCESSING
SYSTEMS.
SOL N00421-00-R-0198
DUE 121099
POC Melissa Alton at (301) 342-0055
DESC: This is a SOURCES SOUGHT for management and engineering
services required to support AIR 4.5.5 in the development of
non-acoustic sensor systems and sensor signal processing systems
at the Naval Air Warfare Center, Aircraft Division, Air Systems
Command (NAVAIRSYSCOM). Tasks may include, but will not be
limited to, characterization of ionosphere noise experimentally
and theoretically; correlation of the measured parameters with
each other and with the theoretical model; exploitation of
submarine signatures in order to provide limited search and
target verification capabilities in littoral waters in the
presence of dc band geology noise; program support at meetings;
assistance with new project plan development; investigation
and analyzing light propagation through water; development
of a Monte - Carlo model of light propagation through water;
analytical solutions of optical propagation through water:
correlation of inherent and apparent optical properties; ocean
optical property measurements; support of aircraft and program
equipment; software support for Ocean Water Laser identification
Detection and Ranging(LIDAR) (OWL) and Extremely Low Frequency
(ELF) Programs; software support to Redundant Array of Independent
Disks (RAID); development of sensor signal processing systems;
computer vision and its applications; technical and management
support to Aircraft Division of the Office of Naval Research
(ONR); and travel requirements. The contractor shall supply
all necessary labor and materials for engineering, design,
testing, software, data processing, data analysis, aircraft
and project equipment support, and the development of mathematical
models and algorithms in support of this effort. Monthly progress
and financial reports will be required. The level of effort
is estimated at 19,400 man hours per year for a total level
of effort of 97,000 hours for one (1) base year plus four (4)
optional follow-on years to be assessed and awarded on an annual
basis. The anticipated contract type is a Cost Plus Fixed Fee.
NOTE: THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS NOT A FORMAL
PROCUREMENT AND THEREFORE IS NOT A SOLICITATION. THIS NOTICE
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO
ULTIMATELY ISSUE AN IFB, RFP, RFQ, OR CONTRACT. All interested
sources may fax a one to five page capability statement detailing
your technical capabilities to the attention of Melissa Alton
at (301) 342-0119 by 10 DECEMBER 1999. Please include your
small business concern status, under SIC 8711, in your capability
statement. Any questions may be sent via e-mail to Melissa
Alton at altonml@navair.navy.mil.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-333 SN404143)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
SOL N0038300RP116
DUE 011000
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 1R-1730-01-064-2889-FE, Ref Nr 782D1100, Qty 16 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE FOR THIS ITEM.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404400)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--SUPPORT DISC LOADER / COMBINED SYNOPSIS AND SOLICITATION
SOL F38601-00-R0002
DUE 120799
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6018, Email caroline.dailey@shaw.af.mil
- Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this acquisition
is F389601-00-R0002 and is issued as a Request for Proposal
(FRP). The solicitation incorporates provisions and clauses
identified in FAR Subpart 12, DFARS 252.210-7000 FAC 97-4 as
required. This acquisition is 100% set-aside for small business
concerns. Standard industrial classification is 3599 and small
business size standard is 500 employees. This solicitation
will be procured using commercial item procedures and award
will be based on the lowest offer/technically acceptable. Item
0001 - 13 each - Support Disc Loader, PN 331L-6HP, NSN 1710-01-4106911
(Manufactured by 331L Tech Productions) or equal. Any alternate
proposals shall include technical data on product offered.
All proposals are to include FOB destination prices. Delivery
to: USCENTAF, 611 Lark Road, Bldg 1940, Shaw AFB, SC 29152-5000.
Required delivery date shall be for a quantity of 5 to be delivered
no later than 45 days ARO, quantity of 5 each within 65 days
ARO and remaining quantity of 3 each within 80 days ARO. All
proposals are due by close of business 7 Dec 99. The solicitation
incorporates: FAR 52.212-1, Instructions To Offerors - Commercial
Items; FAR 52.212-2, Evaluation Commercial Items, Price And
Delivery Will Be Considered Equally; 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 All Apply To
This Acquisition; DFARS 252.212-7000, Offeror Representations
And Certifications Commercial Items; DFARS 252.225-7000, Buy
American Act - Balance Of Payment Certificate; DFARS 252.225-7001,
Buy American Act And Balance Of Payments Programs; DFARS 252.225-7002,
Qualifying Country Sources As Subcontractors; DFARS 252.225-7003,
Information For Duty-Free Entry Evaluation. Offerors must include
a fully certified and completed copy of FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications Commercial
Items, with its offer. These Representations and Certifications
can be viewed and downloaded at the following internet site:
http://farsite.hill.af.mil/VFFARa.htm. Offers are due to the
20th Contracting Squadron, 305 Bluejay Street, Shaw AFB, SC
29152-5004 by close of business on 15 Dec 99. Proposals may
be faxed to the attention of Caroline Dailey, Contract Specialist
or Judith Croxton, Contracting Officer at (803) 895-6019/6018.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0002&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-334 SN404453)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--REPAIR KIT, BRAKE
SOL SP0740-00-R-3509
DUE 123099
POC Irene E. Morgan, Telephone Number: 614-692-1319, Fax: 614-692-2675
DESC: All Responsible Sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-00-R-3509
PR Number: YPC99174000643 NSN: 1710-00-313-4148 Item
Description: Repair Kit, Brake. Consist of pressure plate assembly,
rotor plate assembly, stator plate assembly, and backing plate
assembly. First article test consists of verification of all
dimensional, material and process requirements as specified
in the applicable technical requirements. Class I ozone
depleting chemicals are not to be used nor incorporated in
any items to be delivered under this contract. This prohibition
supersedes all specification requirements but does not alleviate
any product requirements. Substitute chemicals must be submitted
for approval unless they are authorized by the specification
requirements. See applicable note numbers 12 and 26.
Copies of this solicitation are available at the address
above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g., YPC/YPE,) buyer's name
and your coplete name and address. FEDERAL, MMILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed two years. While price may be a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Deliver 10 SW108 - DDSP
New Cumberland Facility, New Cumberland PA 17070-5002. Deliver
110 days after date of award. Deliver 25 W62G2T - XU Defense
Distribution Region West, Stockton, CA 95296-0130. Deliver
110 days after date of award. This solicitation includes
an option quantity in accordance with the Option Clause(s)
contained in this solicitation. Offerors shall insert the price
below which may be exercised as specified in the clause. Failure
to submit an offer on the option quantity may result in rejection
of the bid/offer. Item 5001 - Maximum option quantity for
NSN: 1710-00-313-4148 Option Quantity: 35 each - Offered Option
Unit Price $__________
CITE: (W-334 SN404510)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE, NSN 1730-00-117-2987,
6 EACH
SOL F41608-99-Q-20568
DUE 122099
POC Capt Brian A. Stives
DESC: 6 each NSN 1730-00-117-2987, Aircraft Maintenance Sling
(P/N 16A11480-11) Closing date has been extended to 20 Dec
99.
EMAILADD: brian.stives@kelly.af.mil
EMAILDESC:
CITE: (D-334 SN404577)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--REPLACEMENT COMPONENTS TO SUPPORT THE MODEL 8770
TTCS
SOL DAAH01-00-R-0229
DUE 021700
POC POC Frencetta S. Morgan, Contract Specialist, 256-876-7239,
morgan-fs@redstone.army.mil; James Fletcher, Contracting Officer,
256-876-7296, jfletch@redstone.army.mil
DESC: AMCOM intends to procure, on an other than full and open
competition basis, Micro Systems, Incorporated replacement
components to support the operation and maintenance of the
MSI Model 8770 Target Tracking Control System (TTCS). The items
to be procured are required as Government Furnished Equipment
to the Flight Services contractor for operational support of
the U.S. Army's Aerial Flight Services Program. The contract
will be a five-year Firm Fixed Price (FFP) Indefinite Delivery,
Indefinite Quantity (IDIQ) Contract. The authority and justification
for other than full and open competition is 10 U.S.C. 2304
(c) (1), as implemented by FAR 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements." The proposed contractor is Micro Systems, Incorporated,
31 Hill Avenue, Ft. Walton Beach, Florida, 32548-3858. All
responsible sources may submit a proposal, which shall be considered
by the Agency. See note 22.
CITE: (W-334 SN404598)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 23--TRUCK MOUNTED ELEVATING SERVICE TOWER WITH PERSONNEL/EQUIPMENT
TOWER
SOL 52EANE-0-00014
POC Michele McCoy 757-441-6879
DESC: The NOAA National Environmental Satellite Data and Information
Service has a requirement for a truck mounted, elevating service
tower with personnel work platform. The equipment shall include
a two section, hydraulically operated, articulated boom type
elevating service tower permanently mounted on a truck. The
truck shall be a standard cab model, diesel engine powered,
vehicle which shall comply with all applicable ANSI, OSHA,
FMVSS, and DOT standards. The tower, when attached to a turntable,
shall have three (3) dimensional movement capabilities with
the capability of movement in either direction individually
or simultaneously. The boom turntable assembly shall be mounted
on a separate frame which shall be permanently attached to
the truck frame. When fully assembled the tower shall be capable
of elevating personnel and equipment to a minimum platform
floor height of eighty (80) feet above the ground level. In
addition, the tower platform will have a minimum mounting height
of twelve (12) inches above ground level. The twelve (12) inch
measurement shall be equal at each of the four corners of the
platform when measured from a level surface. The tower platform
shall also have a minimum horizontal reach of forty-nine (49)
feet. The personnel platform size shall be at least 72 inches
side to side, 60 inches front to back and 44 inches high. Platform
rated weight capacity at any height or position, exclusive
of platform weight shall be 700 lbs. minimum. The assembled
unit (tower and truck) shall not exceed the following overall
dimensions: Length - 51'-0", Width - 10'-91/2" and Height -
12'-4". The equipment is to be delivered to the Command Data
Acquisition Station in Wallops, VA. All responsible sources
may submit an offer that will be considered by the agency.
Requests for the solicitation shall be in writing. Telephone
requests will not be honored. Requests may be faxed to (757)
441-3786.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-334 SN404560)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FOURTEEN VARIOUS PARTS FOR THE MEDIUM GIRDER BRIDGE
(MGB)
SOL DAAE07-00-R-0006
POC Irene Perala (810) 574-6200
DESC: Item: Mount, Resilient NSN: 5341-99-931-6251 P/N: 950-06-02-929
Qty: 43 each Item: Pin, Straight, Thread NSN: 5315-99-204-6754
P/N: A23341 Qty: 50 each Item: Support, Jack, Bridge NSN:
5420-99-013-1050 P/N: 870-44552 Qty: 24 each Item: Roller,
Launching No NSN: 5420-99-660-0975 P/N: 870-44543 Qty: 11 each
Item: Basket, Bridging, Equ NSN: 5420-99-257-3225 P/N: 870-44566
Qty: 15 each Item: Push Bar Assembly, L NSN: 5420-99-517-1203
P/N: 870-44584 Qty: 8 each Item: Roller Assembly, FLA NSN:
5420-99-051-3830 P/N: 870-50283 Qty: 8 each Item: Plate Assembly
NSN: 5420-99-793-6381 P/N: 870-40899 Qty: 98 each Item: Plate
Assembly NSN: 5420-99-793-6381 P/N: 870-40899 Qty: 98 each
Item: Parts Kit, Hydraulic NSN: 5120-99-192-4098 P/N: 870-50597
Qty: 6 each Item: Basket, Bridging, Equ NSN: 5420-99-257-3225
P/N: 870-44566 Qty: 11 each Item: Parts Kit, Hydraulic NSN:
5120-99-568-5574 P/N: 870-50599 Qty: 14 each Item: Panel,
Junction NSN: 5420-99-793-5001 P/N: MEXE/41093 Qty: 2 each
Item: Jack Cradle, Roller NSN: 5420-99-995-9048 P/N: 8770-50208
Qty: 1 each FOB: Destination Method of Acquisition: Sole Source
Offer due date is on or about 14 Jan 00 (See solicitation
for actual offer due date). See Note 22--Sole Source
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-334 SN404233)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 25--CUSTOM MODIFICATION OF TRUCK BED - HEAVY DUTY GLAZING
RACK
SOL 00Q0023
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: The U.S. Secret Service has a requirement for the custom
modification of a GFE base vehicle to include fitting with
a heavy duty glazing rack which is designed to carry eight
(8) panels of heavy glass armor, four on each side, in dimensions
ranging from 48 inches by 72 inches to 60 inches by 80 inches.
Full description of requirement will be made available with
Request for Quotations (RFQ). It is anticipated that a purchase
order will be awarded within 30 days of receipt of quotations.
RFQ number 00Q0023 will be issued approximately 15 days from
the date of this publication, with a 20-day response time.
Telephonic requests will not be accepted. All requests for
this solicitation must be submitted in writing. See Numbered
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0023&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-334 SN404548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN: 2840-01-284-5409RX / TURBINE NOZZLE 1ST STAGE
/ PN: 6041T41G16
SOL F41608-99-R-49243
DUE 122099
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: Government anticipates firm, fixed price award for 11 ea.
NSN: 2840-01-284-5409RX PN: 6041T41G16 Noun: Nozzle 1st Stage
Size and dimensions; Approx 18" O.D. X 10" I.D. X 3" wide Form/Fit/Function:
Controls the air flow into the turbine rotor. Predominant Material
of Manufacture: Overall steel.Appl: J85-13 Approved Sources:
Cage Company 35013 Hawker Siddeley, Orenda Div 99207 General
Electric Bus Grp-Ma All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-333 SN404152)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-0767
DUE 011800
POC Diana Gross-Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request Number: FPG99287000399; NSN 2840-01-436-5333,
Vane Assembly, Compressor, Aircraft; Allison Engine (63005);
P/N 23064891; End Item Application - T56 Engine; Total quantity
is 255 each plus a 100% quantity option; Delivery location
is: 155 each to Tracy, CA 95376-5000, 50 each to Texarkana,
TX 75507-5000, and 50 each to New Cumberland, PA 17070-5002;
FOB Origin; Inspection/Acceptance at Origin; 290 DARO; Unrestricted;
Other than full and open competition; ABVS applies; All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency; It is anticipated that the award
will be made via a delivery order against a Basic Ordering
Agreement - See numbered note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN404217)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-00-R-1059
DUE 011800
POC Diana Gross-Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request Number: FPG99320000265; NSN 2840-00-757-4925,
Vane Assembly, Compressor; Allison Engine (63005); P/N 6859611;
End Item Application - T56 Engine; Total quantity is 235 each
plus a 100% quantity option; Delivery location is: 50 each
to Stockton, CA 95296-0130, 135 each to Texarkana, TX 75507-5000,
and 50 each to New Cumberland, PA 17070-5002; FOB Origin; Inspection/Acceptance
at Origin; 290 DARO; Unrestricted; Other than full and open
competition; ABVS applies; All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency; It is anticipated that the award will be made via
a delivery order against a Basic Ordering Agreement - See numbered
note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN404221)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE, AIRCR
SOL SP0480-00-R-0637
DUE 012100
POC Linda Crews, Contract Specialist, 804-279-6394
DESC: Desc: nsn 2840-00-030-9221, Shaft, Turbine, Aircraft, General
Electric Co cage 99207, P/N 6017T00P06 Rev. BV. Approved source:
Palmer Mfg. Co. Inc. cage 24115, Beacon Industries Inc. cage
24115, Equitable Engineering Co. cage 11867, ARG99265053557,
quantity requested 84 each for the base year, plus 4 option
years. FOB dest for stock with 60 Days ARO and FOB Origin for
DVD with 30 Days Delivery ARO, inspection and acceptance at
origin. Procurement solicited as 100% Set-Aside. Government
first article testing applies with 90 Days ARO for First Article
Submission and 90 Days ARO for Test and Evaluation. Contractor
Data Requirement List also applies DD1423. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Total Delivery schedule for Stock is 270
Days ARO and 240 Days for DVD. To request a copy of this please
contact bid custodian in writing by mail: defense supply center
richmond, bid custodian, dscr-jjab, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123.
CITE: (W-334 SN404240)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-00-R-0635
DUE 012100
POC Linda Crews, Contract Specialist, 804-279-6394
DESC: Desc: nsn 2840-00-128-1205, Nozzle, Turbine, General Electric
Co cage 99207, P/N 6016T61P06. ARG99265053559, quantity requested
924 each for the base year, plus 4 option years. FOB dest for
stock with 60 Days ARO and FOB Origin for DVD with 30 Days
Delivery ARO, inspection and acceptance at origin. Procurement
solicited as Unrestricted, Other Than Full and Open Competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. To request a copy of this please
contact bid custodian in writing by mail: defense supply center
richmond, bid custodian, dscr-jjab, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123.
CITE: (W-334 SN404256)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-010-1453, P/N:
1-120-050-03, QUANTITY: 27 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0030
DUE 123099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
DESC: The purpose of this modification is to correct the delivery
schedule and quantity. The required delivery schedule with
First Article Testing will be 27 each by 275 days after award.
The required delivery schedule without First Article Testing
will be 27 each 220 days after award. FOB origin to New Cumberland,
PA and Stockton, CA.
CITE: (W-334 SN404473)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COLLAR, SLEEVE
SOL SP048000Q7295
DUE 010700
POC Lewis D. Anderson Fax 804-279-3123
DESC: NSN 2840-00-072-9153, the solicited item is a collar, sleeve.
The OEM General Electric Co. (07482) P/N 105B1864P1 Revision
"D" dated 12-7-67. MIL-STD-130 J applies, dated 01 June 97
Identification marking of U.S. Military Property. DSCR does
not currently have an approved technical data package available
for this NSN. Unrestricted. FOB: Origin, pricing request as
quantities and destinations are unknown. Solicitation is for
an Indefinite Delivery Purchase Order (IDPO). Automated Best
Valve 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. EBB responses are
not acceptable, as clause fill-ins are required. Fax request
for solicitation to 804-279-3123, Lewis D Anderson.
CITE: (W-334 SN404580)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--TEAR DOWN/ANALYSIS OF HELICOPTER ENGINES
SOL ACD-0-Q-0002
DUE 120799
POC Tongee Flemming, Contract Specialist, (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #ACD-0-Q-0002 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-14. This is a 100% SET-ASIDE FOR SMALL BUSINESSES
with a Standard Industrial Classification (SIC) code of 3724,
for the Tear Down and Analysis and Repair Estimate of two (2)
Allison Gas Turbine Helicopter Engines-250-C47M Compressor
(S/N CAE 847839; and CAE 848746). PLEASE NOTE: AOG Requirement.
Term of the contract is 45 Days, FOB- Destination. The following
are the Contract Line Item Numbers (CLINs): CLIN 0001: TEAR
DOWN AND ANALYSIS OF HELICOPTER ENGINES 250-C47M COMPRESSOR;
QTY 2 EA $____________; TOTAL AMT $_______________; CLIN 0002:
HOURLY COMPOSITE RATE $ ______________; CLIN 0003: MATERIAL
HANDLING CHARGE FOR CONTRACTOR FURNISHED PARTS $ ____________.
The Contractor will do a Tear Down and Analysis inspection
in accordance with the applicable priced CLIN. The Contractor
will provide to the COTR a list of required parts and estimate
of labor hours required to repair each engine/accessory, which
will include a ceiling cost and recommended reduced cost. Tear
Down and Analysis shall be completed within two weeks of receipt
of the engines and the cost estimates are to be provided to
the COTR within three weeks of receipt of the engines. The
Contracting Officer will provide approval prior to the commencement
of work beyond the Tear Down and Analysis inspection by issuing
a modification which will order the repair and establish a
ceiling cost. Any expenses above the established ceiling cost
must be approved, in advance, by the Contracting Officer. All
repairs shall be completed within two weeks after receipt of
the Contracting Officer's approval. Only offers from Federal
Aviation Administration (FAA)/STC approved repair facility
(if in United States) or confirmed by the FAA to demonstrate
a level of achievement that is equivalent (if foreign) and
must be an approved Allison repair station will be accepted.
Documentation pertaining to Allison AMC and FAA status will
be required at the time of quote submission. Repairs will be
to the latest configuration and standards in accordance with
applicable Allison maintenance manuals, service letters, service
bulletins, and authorized maintenance center information letters
(AMCIL) with changes in effect at the time of award. The Contractor
will provide FAA Form 8010-A on any parts found to be unserviceable.
All parts will be returned to the Government regardless of
serviceability with required documentation. Contractor shall
furnish written warranty and all warranties shall commence
from date of installation. DEFINITIONS: HOURLY COMPOSITE RATE-
Includes direct and indirect labor, indirect materials, overhead
and profit. Payments under the applicable item will be computed
by multiplying the Direct Labor Hours expended by the Hourly
Composite Rate. The amounts payable for fractional parts of
an hour may be prorated by fractions or increments not more
than one fourth (1/4) of an hour. TEAR DOWN AND ANALYSIS- The
individual parts shall be inspected for material failure, cracks,
or fatigue. The analysis must indicate any parts that require
replacement. CONTRACTOR FURNISHED PARTS- All parts or material
furnished by the contractor shall have as their origin, either
(1) holder of an appropriate FAA Production Certificate or
his licensee, or (2) holder of an appropriate FAA Parts Manufacturer
Approval (FAA-PMA), or (3) foreign manufacturer when the country
of manufacturer has an agreement with the U.S. for import and
has issued an appropriate certificate of airworthiness, or
(4) holder of an appropriate Technical Standard Order (TSO)
authorization, or (5) manufacturer who has identified the item
as FAA approved by providing a properly executed airworthiness
approval tag, FAA Form 8130-3. Payment shall be made for parts
so furnished only as provided in the clause entitled "Payments
Under Time and Materials and Labor Hour Contracts", FAR 52.232-7.
Invoices must be supported with a summation of the actual hours
expended and copies of invoices for parts used in the repair.
Profit for these items will be included in the composite hourly
rate. The COTR for this contract is Mike Hester at 915/782-4450.
THE OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items, along with the firm's DUNS number. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
is applicable. Paragraph (a), evaluation criteria are as follows:
Award will be made to the lowest priced, technically acceptable
offer. Technical: Include a narrative explaining the capabilities
of your firm to meet the requirements of this solicitation
such as financial resources, past experience in similar work,
and integrity. Include a list of prior government contracts,
which includes the name and phone number of the Contracting
Officer (if Governmet); name and phone number of your bank
and other references. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.219-8, Utilization of Small Business Concerns, FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam; FAR 52.225-3, Buy American Act-Supplies;
FAR 52.252-1, Solicitation Provisions Incorporated by Reference;
FAR 52.232-7 Payments Under Time-and-Materials and Labor Hour
Contracts ALT I ; FAR 52.243-3 Changes-Time-and-Materials Labor
Hours; FAR 52.245-5 Government Property (Cost Reimbursement,
Time-and-Materials, or Labor-Hour Contracts). Also, the full
text of a solicitation provision may be accessed electronically
at http://www.arnet.gov./far. Quotes are due December 7, 1999,
2:00 PM, at the Immigration and Naturalization Service, ATTN:
TONGEE FLEMMING, ACDCAP, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Inquiries shall be in written form and can be faxed
to (214) 767-7458, or may be e-mailed to: tongee.flemming@usdoj.gov.
All responsible sources may submit a quote, which shall be
considered by the agency. See Note #1.
CITE: (W-334 SN404590)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE RING ASSEMBLY
SOL F41608-00-R-43018
DUE 012000
POC The Point of Contact is CAPT JAMES E. BOLES JR, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles @kelly.af.mil
DESC: SYNOPSIS INITIATED TO ESTABLISH A REQUIREMENTS CONTRACT
(2YR BASIC THREE 1YR OPTION PERIODS)FOR THE REPAIR AND OVERHAUL
OF F100PW100/200/220E/220 1ST STAGE TURBINE RING ASSEMBLY.
THE FOLLOWING NSNs AND PART NUMBERS ARE INVOLVED: NSN: 2840-01-205-0538PT;
P/N: 4060230; NOUN: 1ST STAGE OUTER TURBINE RING ASSEMBLY NSN:
2840-01-205-1164PT; P/N: 4060226; NOUN: 1ST STAGE INNER TURBINE
RING ASSEMBLY NSN: 2840-01-222-1771PT; P/N: 4067727; NOUN:
1ST STAGGE TURBINE AIRSEALING RING ASSEMBLY THIS WILL BE A
NON-COMMERCIAL CONTRACT!! NO POTENTIAL LOAN ITEMS ARE CONTAINED
IN THIS PROCUREMENT; GFM AND GFE ARE NOT AUTHORIZED. THIS WILL
BE A CONTRACTOR FURNISHED MATERIAL CONTRACT. CONTRACT ACCELERATION
IS DESIRABLE AND ACCEPTABLE. RECOMMENDED QUALITY STANDARD:
ANSI/ASQC Q9002-1994 APPLIES. THE FOLLOWING COMPANIES ARE APPROVED
REPAIR SOURCES: 1. GE ENGINE SERVICES-TRI REMANUFACTURING (0TML8)
2. FERROTHERM CO INC. (01993) 3. CHROMALLOY GAS TURBINE (2B971)
4. PRATT AND WHITNEY, SAN ANTONIO, INC. (0ZB13) QUALIFICATIONS
REQUIREMENTS: SOURCES MUST BE QUALIFIED PRIOR TO BEING CONSIDERED
FOR AWARD. THE SOLICITATION WILLCONTAIN INSTRUCTIONS FOR OBTAINING
FURTHER INFORMATION ON THIS REQUIREMENT. THE REQUIREMENT OF
FAR 9.202(A) HAVE BEEN COMPLETED AND COPIES OF THE QUALIFICATION
REQUIREMENTS AND STANDARDS MAY BE OBTAINED A DESCRIBED IN THE
SOLICITATION. THE APPROXIMATE ISSUE DATE WILL BE 20 JAN 2000.
NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL
BE CONSIDERED. WHEN REQUESTING A SOLICITATION PACKAGE, PLEASE
INCLUDE FULL ADDRESS, PHONE NUMBER, FAX NUMBER,POINT OF CONTACT/REP,
AND CAGE/MANUFACTURE CODE. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: james.boles @kelly.af.mil
EMAILDESC:
CITE: (D-334 SN404602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHROUD, AIR NOZZLE, NSN: 2915-01-105-9517PT, P/N:
501P202-01
SOL F41608-00-Q-45166
DUE 010600
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ALFREDO.GAMEZ@KELLY.AF.MIL
DESC: Shroud is a component of the fuel nozzle assembly part
number 502P931-03, and higher used on F100/200/229 engine.
Item requires exceptional unique manafacturing processes or
materials. The Government intends to purchase 1,500 each. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-333 SN404141)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL sp048000q6263
DUE 123099
POC r.h. klein - written queries only
DESC: See original synopsis dated 8 November, 1999: Solicitation
#SP048000Q6263 for fpg99295000482/ 400 ea. of NSN 2995-00-928-7626
Cage 98391, p/n AR1280 CANCELLED due to award of option
on long term contract.
CITE: (W-334 SN404444)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--HOUSING, BEARING
SOL M00146-00-Q-N047
DUE 012100
POC Contact Point, Debora Berget, Contract Specialist (SUL-3G),
Cml (252) 466-7766, Fax (252) 466-8492, or Linda Small, Contract
Specialist, Cml (252) 466-3417
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 60 each housing, bearings, NSN 2995-00-868-8799, P/N 2481923,
manufactured by Parker Hannifin Corporation, Cage Code 92003
or by Lucas Western Inc., Cage Code 99551. Next higher assembly
is a starter NSN 2995-00-111-3651. Delivery will be made to:
NADEP Receiving Officer, Cherry Point, NC. The Standard Industrial
Classification is 3724. Note: There are no drawings available.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax requests to (252) 466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. See Note 26. As of
31 May 1998, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-334 SN404448)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--PARTS KIT, STARTER
SOL M00146-00-Q-N046
DUE 012100
POC Contact Point, Debora Berget, Contract Specialist (SUL-3G),
Cml (252) 466-7766, Fax (252) 466-8495, or Linda Small, Contract
Specialist, Cml (252) 466-3417
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 50 each Parts kit, starter, NSN 2995-01-029-5264, P/N 2493345,
manufactured by Parker Hannifin Corporation, Cage Code 6T458
or by Lucas Western Inc., Cage Code 99551. Next higher assembly
is a starter NSN 2995-01-164-9483. Delivery will be made to:
NADEP Receiving Officer, Cherry Point, NC. The Standard Industrial
Classification is 3724. Note: There are no drawings available.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax requests to (252) 466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. See Note 26. As of
31 May 1998, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at heep://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-334 SN404454)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--PARTS KIT, STARTER
SOL SP048000Q7296
DUE 010700
POC L. D. Anderson, Fax 804-279-3123
DESC: NSN 2995-01-003-7930, the solicited item is a parts kit,
starter. The OEM Allied Signal Inc. (59364) P/N 658440-1. MIL-STD-130
J applies, dated 01 June 97 Identification marking of U.S.
Military Property. DSCR does not currently have an approved
technical data package available for this NSN. Unrestricted.
FOB: Origin, origin inspection required. Pricing request as
quantities and destinations are unknown. Solicitation is for
an Indefinite Delivery Purchase Order (IDPO). Automated Best
Valve 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. EBB responses are
not acceptable, as clause fill-ins are required. Fax request
for solicitation to 804-279-3123, Lewis D Anderson.
CITE: (W-334 SN404599)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL, NSN: 3040-01-128-6583, P/N: 2-030-150-04,
QTY: 145 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0260
DUE 013100
POC Carla Bean, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 3020-01-128-6583, P/N: 2-030-150-04. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 145 each with 100% option. Required delivery with First
Article Testing is 75 each 300 days after contract award and
70 each month thereafter until shipped complete. First Article
Test Report is due 228 DACA. WIthout First Article delivery
is 75 each due 240 DACA and 70 each month thereafter until
shipped complete. Applicable to the CH-47 Turbine Engine. FOB
Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: ACR Industries Inc.,
Macomb, MI and Allied Signal Inc., Phoenix, AZ. The time required
for approval of new supplie is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Carla Bean, Contracting Officer on FAX Number 256-955-9196.
See Numbered Notes 23 and 26.
CITE: (W-334 SN404231)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--GEARSHAFT, BEVEL
SOL SP0740-00-R-3559
DUE 011800
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 3040-00-313-3306, Gearshaft, Bevel, AlliedSignal Inc.
(99193) Part Number 365906-1. This solicitation is for a Long
Term Indefinite Quantity Type Contract to be delivered 150
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
22 and 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or E-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
2 years. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Governmnent intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. (99193). While price may be a significant factor in the
evalaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-334 SN404413)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--PINION,BEVEL ACCESSORY DRIVE
SOL Sp074000r3582
DUE 012000
POC C.Offenburger 614-692-4744,Fax 693-1603
DESC: NPC99287000599,NSN 3020-01-280-9819.Pinion,bevel accessory
drive.(91514)P/N 5012T45P02 and (99207)P/N 5012T45P02.Deliver
119 ea to Cherry Point NC 28533-5001.Deliver by 340 days after
award.All responsible sources may submit an offer/quote which
shall be considered.Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD.Requests should include
the company name,address and solicitation number(s).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.
CITE: (W-334 SN404506)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-Q-0247
DUE 010700
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0247;
PRON: AX925940AX; NSN: 3040-01-179-7455; Part Number: 7-311527009,
in accordance with AMCOM Spares Technical Data Package: 7-311527009,
Revision E; Quantity: 213 each; Applicable to the AH-64 Aircraft;
Noun: Connecting Link, Rig; SIC Code: 3566; Business Size Standard:
500 employees; Closing Date: 2000 January 07; Point of Contact:
Lisa Boyer, Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
This is a Limited Small Business Set-Aside procurement. To
obtain this solicitation package, send a telefax to the number
shown above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Deliveries are F.O.B.
Destination to New Cumberland, PA, Texarkana, Texas, and Stockton,
CA. 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). Competition
is limited to the following approved sources: Master Research
and Manufacturing Inc., and W&G Machine Co. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Number Notes 1, 22, 23,
and 26.
CITE: (W-334 SN404562)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--BEARING, BALL, ROD END
SOL SP0441-00-R-1043
DUE 013100
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4369.
DESC: YPG99319000644, NSN 3110-00-232-3075, Bearing, Ball, Rod
End, QPL Applies, Qualification must be in accordance with
the cited military/federal specifications/standards. The source
for this item must be certified and QPL approved at time of
contract award. Origin inspection required. Critical application
item. P/N MS21151-8 in accordance with SAE AS6039A. 4,068 each
to be delivered to Stockton, CA. Required delivery 279 days
ARO. Option to increase quantity: 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date 03-31-2000.
CITE: (W-334 SN404237)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--BUSHING, SLEEVE
SOL SP0441-00-R-1082
DUE 013100
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4369.
DESC: YPG99323000461, NSN 3120-01-120-8110, Bushing, Sleeve,
Source control data. G.E. Acft. Engine Group, cage 07482, P/N'S
9207M68P03, or 9207M68P09 or 9207M68P15, approved sources of
supply and their respective parts numbers; Quantum Inc, cage
00996, P/N 9207M68P03, RBC Transport Dynamics Corp., cage 09455,
P/N 9207M68P09, Dupont Tribon Composites Inc., cage 55231,
P/N 9207M68P15, Scheidl Mfg. Co. Inc., cage 92819, P/N 9207M68P06,
Furon Co, Furon Dixon Facility, cage 04813, P/N 9207M68P18.
Origin inspection required. Critical application item. Source
control item. Specificaitons, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Proposed procurement contains a 100% option
for increased quantities. Total quantity of 22,150. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Anticipated award date 03-16-2000.
CITE: (W-334 SN404242)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--BEARING,ROLLER,NEEDLE
SOL SP0441-00-0283
DUE 010600
POC Diane Kinker/Buyer,804-279-4305,Alfreida Reid,Contracting
Officer,804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-278-7144, YPG99181000344, Bearing,
Roller, Needle, Critical Application Item, Unrestricted, Other
than full and open competition, Source Control item--The Boeing
Co., Cage 81205, P/N BACB10B86 REV AC, Approved Sources--American
Koyo Corp., Cage 4B006, McGill MFG Co., Cage 92563, The Torrington
Co., Cage 60380, AISI 52100 Steel may be used as an alternate
material for the rollers of the bearing. Firm fixed price with
100% option provision, Basic quantity 267 each, FOB Destination,
Inspection/acceptance origin, solicitation issue date 06 Dec
99, closing date 06 Jan 00. To obtain copies of solicitation
package after issue date, call 804-279-3026 or fax 804-279-4165.

CITE: (W-334 SN404522)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BENDING ROLL MACHINE
SOL SP0490-00-R-0825
DUE 011300
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1701 provide for the procurement of A
Buffalo model #2 bending roll Machine with accessories and
delivery in accordance with purchase description DSCR-JHTB-
00-17-1701 dated November 2, 1999 for sima, San Diego, CA.
The required delivery is 140 calendar days after contract award.
All responsible sources may submit an offer which will be considered.
CITE: (I-334 SN404206)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 34--TRANSMITTER BRACKET KIT AND BRADLEY LASER MOUNT
STUD
SOL N61339-00-T-0022
DUE 010500
POC Larry Duncan, Contracting Officer, Phone 407/380-4090, Fax
407/380-8318
DESC: No known NSN items. The requirement is to fabricate, assemble
and ship Bradley MILES TOW Transmitter Bracket kits. A kit
consist of the following: 1 (ea) Bradley Laser Mount, 1/2"
plate steel (2parts) and 4 (ea) (Per kit) Bradley Laser Mount
Studs (303 hex stainless steel). Drawings are available. Contractor
shall fabricate and ship two each First Article Kits for testing
IAW SOW. Total requirement (after First Article Acceptance)
is for 180 kits. This procurement is a Total Small Business
Set-Aside. To request a copy of the RFQ, send request by FAX
to Larry Duncan (407) 380-8318. All responsible sources may
submit a quote which shall be considered by this activity.
See notes: 1, 9, 26.
EMAILADD: duncanla@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404407)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--CABLE MASTER
SOL 1PI-R-1500-00
DUE 120999
POC Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information 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 1PI-R- R1500-00 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-14. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5084, and the small business size
standard is 100 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a contract for an Automated Cable
Checker, reference Chatsworth Cable Master, Model 400PC, quantity
1 each. Please see solicitation on Unicor web site for mandatory
minimum requirements. All parties interested in submitting
a proposal must state the manufacturer as well as the manufacturer's
part number of item being offering. The telephone contact for
this acquisition is F. Robert Ribail, Contracting Officer at
202-305-7286. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries, Inc., Route 37, Danbury, CT 06811.
Required delivery is 60 days after receipt of orders. FAR
52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal, OMB 9000-0136, expires 9-30-01.
The following clauses also apply to this solicitation: FAR
52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS and
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. In addition,
the following are applicable: FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to award, contractor
must fill out ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS). FAR 52.211-2
AVAILABILITY OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS). The Contracting Officer Technical
Representative for this procurement is Frank Reyes, Jr (ph.
203 746-6515). Offerors may submit signed and dated Federal
Express or hand delivered offers to UNICOR, Federal Prison
Industries, Inc., Material Management Branch, 400 First Street
NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian. In
accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305- 7363/7365. Proposals
may be submitted on the Standard Form 1449. The due date and
time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on December 9, 1999. All proposals must reference the
solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Price shall be evaluated by
multiplying each offeror's proposed unit price by the estimated
maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. Award will be
made on the basis of low overall price. The Government may
make an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award.. Offerors
shall specify business size and classification as required
in FAR 52.212-3. All clauses and provisions referenced in
this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. This is a 100% small business
set aside. The following clause applies: 52.219-6 NOTICE OF
TOTAL SMALL BUSINESS SET-ASIDE. NO CALLS PLEASE. See notes
1 and 9.*****
CITE: (W-334 SN404574)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--PHOTOMASK ALIGNER
SOL W71B7J-9162-M181
POC Deborah Robertson, Purchasing Agent, 301/394-1203 Contracting
Officer Beth Smith, 301/394-3371
DESC: This is a modification to the previous CBD Announcement
W-264 SN382710. The solicitation referenced above is hereby
cancelled in it's entirety due to it has been determined this
item is no longer needed.
CITE: (W-334 SN404238)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--REGULATOR AND HOSE ASSEMBLY
SOL SPO450-00-Q-9914
DUE 011400
POC Buyer: Rhonda Reynolds/804-279-5363/FAX: -3666/Contracting
Officer: LCdr Arturo A Lopez
DESC: DSCR intends to procure 7 each, Regulator and Hose Assembly,
Kenet P/N KT-3070-3 with a required delivery of 60 days ARO.
Deliver FOB Destination to Mechanicsburg PA. Inspection at
Destination. Proposed procurement contains a 100% quantity
option. This procurement is unrestricted. Numbered Note 22
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Quotation must be provided in written
format. Final contract award decision may be based on price,
delivery, prior performance and other factors listed in this
solicitation.
EMAILADD: rreynolds@dscr.dla.mil
EMAILDESC:
CITE: (W-334 SN404463)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--TRAQUAIR DSP CARDS
SOL N66604-00-Q-0994
DUE 121099
POC Nancy Howard at (401) 832-1545
DESC: Naval Undersea Warfare Center intends to sole source a
contract to Traquair Data Systems, Ithaca, NY for TIM-40 motherboards,
PN HEPC2E, qty 20; AUDIO I/O TIM-40 Module, PN HETAIO, qty
20; and TIM-40 processing Module, PN HETWIN-C44-4x0.5, qty
40. SIC Code is 5065. 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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation #N66605-00-Q-0994 is being
issued as a request for proposal (RFP). This solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is set-aside
for small business concerns only. (SEE NOTE 1). Required delivery
date is 6 weeks after contract award. Delivery is to NUWC,
Newport, RI. FOB destination is required. The following provisions
apply: 52.212-1, Instructions to Offerors - Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52212-4,
Contract Terms and Conditions - Commercial Items. Please respond
in writing, quotes can be faxed to 401-832-4820. All responsible
sources may submit a quote which will be considered. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-334 SN404568)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING EXCEPTION TO SPEC: CENTER
STRINGER SHALL BE
SOL SP0560-00-Q-2634
DUE 121499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99292000991 NSN 3990-01-448-4254, 6,000 -EA del
to Mechanicsburg PA 17055 del by 22 Jan 00. 6,000 -EA del to
Tracy CA 95376 del by 22 Jan 00. All responsible sources may
submit an offer which will be considered.
CITE: (I-334 SN404264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP0560-00-Q-2693
DUE 121499
POC Angela Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 20 each reels I/A/W SPEC NR A-A-50435. Delivery to CONUS
(excluding Alaska). Note 26 applies. Drawings are required
(Note 9 applies). Delivery evaluation applies. This is a QSLM/QSLD
acquisition. To obtain a copy of the solicitation, use Internet
site http://progate.daps.mil (Procurement Gateway).
CITE: (W-333 SN404147)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID CIRCUMFERENCE, 105 MM (4-1/8
INCHES)
SOL SP0560-00-Q-2693
DUE 112999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99321000830 NSN 4020-01-339-1571, 15 -RL del
to Mechanicsburg PA 17055 del by 04 Mar 00. 15 -RL del to Tracy
CA 95376 del by 04 Mar 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-334 SN404258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT
SOL SP0750-00-R-2806
DUE 122999
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: NSN: 4320-01-330-9271 pump unit, centrifugal. 110 gallon
per minute. 24 volts d.c. Used on light armored vehicle. Indefinite
quantities. delivery to various destinations. See note 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days afer this notice is
published in the CBD. Requests should include the company name,
address and solicitation numbers. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
2 years. 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. All responsible sources may submit an
offer which will be considered.
CITE: (I-333 SN404183)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT
SOL SP0750-00-R-2807
DUE 122999
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: NSN: 4320-01-111-0813 pump unit, bilge (electrically driven).
Used on AAV7A1 series vehicles. Indefinite quantities. delivery
to various destinations. See note 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation numbers.
Technical drawings/bid sets are available from dsccvtcd Via
one of the following media: internet at http: //ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; email
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 3 years. This is an unrestricted
acquisition. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This was being modified to correct internet address from http:
//ABIWEB.DISC.DLA.MI to read http: //ABIWEB.DISC. Dla.mil.
All responsible sources may submit an offer which will be considered.
CITE: (I-334 SN404192)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--BREATHABLE AIR COMPRESSOR
SOL F09603-00-R-0005
POC Timothy G. Hudson/LEKA/Ph 912-926-6488 ext 160/email: Tim.Hudson@robins.af.mil
DESC: NSN 4310-01-256-0962. Item 0001-28 ea basic qty, 15 ea
option qty, First Article of 3 ea, government and contractor
first article testing. Compressor is used to supply breathable
air for fire fighting back-packs. The anticipated issue date
is mid Jan 2000. Proposal will be due 30 days after issue/posting
date.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB, Ga.
EMAILADD: Tim.Hudson@robins.af.mil
EMAILDESC:
email
CITE: (W-334 SN404225)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--RENTAL OF AIR COMPRESSOR
SOL N00181-00-T-0015
DUE 121099
POC Glenda Jones, (757)396-8350, Fax (757)396-8503
DESC: This a synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.2 as supplemented
with additional information. Proposals are being requested
and a written solicitation will be issued. This solicitation
number N00181-00-T-0015 is issued as a request for quotation
(RFQ). Solicitation will be issued 99 DEC 02, offers shall
respond no later than close of business on 99 DEC 10. Contact
the above for copies of the solicitation. Vendors must be registered
in the CCR to do business with the Government. PHONE CALLS
WILL NOT BE ACCEPTED. Norfolk Naval Shipyard is accepting bids
on a five (5) month rental of one (1) air compressor 750 CFM,
unit shall be delivered FOB destination.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-334 SN404442)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 45--ACORN SHOWER STALLS AND OTHER PLUMBING ITEMS.
SOL RQ#135-105-0
DUE 122099
POC Wendy Humerickhouse, Contract Specialist (618) 964-1987 Fax
(618) 964-1993
DESC: Acorn Shower Stalls, Oasis split level water coolers and
other plumbing items.
EMAILADD: www.whumerickhouse@bop.gov
EMAILDESC:
CITE: (W-334 SN404409)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSE & FITTING
SOL N00189-00-R-0021
DUE 012000
POC Fannie Richardson, code 202B4, at 757 443-1398 (v); 757 443-1424
(f)
DESC: FISC Norfolk intends to procure pipe, tubing, hose and
fittings for SIMA and other FISC customers. FISC Norfolk intends
to procure the subject items under a world wide Requirements
Type Contract consisting of one base year plus four option
years. Delivery destination will be specified on each delivery
order. The customers shall order a variety of piping tubing,
fitting and connectors via an Information Technology system
such as the internet or an EDI system. Request copies of the
solicitation in writing via facsimile at 757 443-1424.
CITE: (W-334 SN404438)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 47--F100 ENGINE PRESSURE TUBE, # 5 BEARING
SOL JT272
POC Joe Torres
DESC: Source Qualification Notice; This is not a Sollicitation
; This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Pressure Tube # 5 Bearing;
NSN 4710-01-418-8290PT; P/N 4085095. Copy of the Qualification
Requirements can be obtained by 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 JT272 on all requests.*****
CITE: (W-334 SN404447)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--HOSE, NONMETALLIC
SOL SP0740-00-R-3574
DUE 012000
POC For Info Only, P.O.C. - Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4720-00-595-1089, Hose, Nonmetallic.
In Accordance With Spec MIL-H-8794 Type Number 12. This is
for an Indefinite Qty Type Contract Solicitation. Contractor's
are to quote the ranges cited in the Solicitation. Contract
Minimum Order Limitation 1402 FT and Maximum Order Limitation
16,824 FT to be shipped in phased increments beginning 60 days
to various destination zones. Please see note(s): (9), and
(26). Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614) 692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990,Columbus, OH 43216-5000. Requests
should include the IFB/RFP/ RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. 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 evaluaiton factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-334 SN404451)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 52--POLYTEC, INC. DUAL CHANNEL FIBER OPTIC BASED LASER
DOPPLER VIBROMETER, PART OFV-5183 AND ACCESSORIES
SOL N66604-00-Q-0951
DUE 121699
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to procure a Fiber Optic Based Laser Doppler
Vibrometer, Brand Name or Equal to Polytec PI, Inc. Part OFV-5183
and accessories. This procurement is in accordance with Federal
Acquisition Regulations Part 12 Acquisition of Commercial Items
and Part 13 Simplified Acquisition Procedures. The Fiber
Optic Based Laser Doppler Vibrometer consists of: CLIN 0001AA
Qty. 1 Polytec PI, Inc.'s Part OFV-5183 Dual Channel Sensor
Head with Warranty of One Year Covering all parts and labor.
CLIN 0001AB Qty. 1 lot Extended warranty covering all parts
and labor and includes a system check-up and recalibration
at the two year anniversary of the system. CLIN 0002 Qty.
1 Polytec PI, Inc's OFV-2802 Velocity Controller/Decoder
CLIN 0003 Qty. 2 Polytec PI, Inc.'s Part OFV-033-TP xy positioner
CLIN 0004 Qty.1 Polytec PI Inc.'s Part OFT-C-120 90 Degree
Bending of the Laser Beam Salient characteristics are:
(1) Requires Inteferometer based laser Doppler vibration
system providing a voltage output signal indicating the measured
velocity. (2) Requires Fiber Optic Probes Design (3) Requires
Multi-channel capability (4) There shall be no need for external
interferometer optics necessary for device operation (5) Must
be portable such that large mounting fixtures, such as optical
tables, are not required for interferometer operation. (6)
Capable of measuring normal surface velocity down to 0.1 micrometers/second.
This quotation is 100% set aside for small business. Standard
Industrial Classification Code is 3829, 500 employees. Delivery
is FOB Destination, Newport, Rhode Island, 70 days after date
of Contract Award. Estimated web publication date for quotation
is 6 December 1999. Responses are required by 12/16/99.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Clermont, JM @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-334 SN404558)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--RIVET, BLIND
SOL SPO54000Q4088
DUE 121699
POC Buyer: Betty Diamond Pbbbb31 2156970524 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99299000904 NSN-5320-01-372-0932 SPECS: Monogram
Aero and Fairchild P/N VA214-8-9. Primary Quantity 1300, deliver
1300 to New Cumberland, PA 17070-5002, within 120 days after
date of order. Deliver to Conus (excluding Alaska).Small Business
Set-Aside, Size Standard: 500. This is unrestricted Acquisition
with preference for SDB. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC:
CITE: (W-334 SN404232)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--SEAL REPAIR KITS
SOL N46450-00-Q-BR02
DUE 121499
POC Tracy L. Green, Purchasing Agent 912-673-3805, facsimile
machine number 912-673-2191
DESC: MFG: Ingersoll-Dresser Pump; 4 ea seal repair kit part
number JCB-2514-2, Drawing number RW-173420; 3 ea Supplement
Repair Kit part number JCB-2514-3, drawing number RW-173420
CITE: (W-334 SN404244)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--TRACK, SLIDING DOOR
SOL DAAH23-00-Q-0251
DUE 010700
POC James Lang, (256) 955-8582, 955-8683, or 842-7277
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0251;
PRON: AX9F0302AX; NSN: 5340-01-129-1257; Part Number: 70207-02727-060,
in accordance with AMCOM Spares Technical Data Package: 70207-02727,
Revision C; Quantity: 205 each; Applicable to the UH-60 Aircraft;
Noun: Track, Sliding Door; SIC Code: 3429; Business Size Standard:
500 employees; Closing Date: 2000 January 07; Point of Contact:
James Lang, Telefax: (256) 955-8582, 955-8683, or 842-7277;
Office: AMSAM-AC-AL-C. This is a 100% Small Business Set-Aside
procurement. To obtain this solicitation package, send a telefax
to the buyer shown above, being sure to include company name,
address, telephone number, and solicitation/RFQ number. Deliveries
are F.O.B. Destination to New Cumberland, PA. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling, or manufacturing
restrictions. Item Number 0001AA requires two bids, (1) Bid
A, with First Article Test Report (FATR), and (2) Bid B, No
FATR required. See Number Notes 1, 22, 23, and 26.
CITE: (W-334 SN404567)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--DEPLOYABLE ARMORY
SOL N00164-00-Q-0036
DUE 122999
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. J. Pfender, Contracting Officer)
DESC: The Navy has a requirement to purchase 1 each deployable
armory be manufactured in accordance with NSWC specification
3046-93-2. This acquisition will be processed utilizing simplified
small purchase procedures and is 100% Small Business Set-Aside
and only Small Business sources will be considered. Delivery
is required F.O.B. Destination to San Diego, Ca 92135 with
delivery required by 31 Feb 1999 or earlier. The government
intends to award to the responsible contractor whose quotation
is the most advantageous to the government considering price
and price related factors. The offers will be evaluated on
the following factors: Technical specification compliance,
past performance, delivery and price. This RFQ can be viewed
on the Naval Surface Warfare Center Crane Division homepage
at www.crane.navy.mil Responses to this RFQ must be received
by 04:00 PM on 29 DEC 1999 by mail or you can fax to Mr. Ron
Smith at 812-854-3762. Reference the above solicitation number
when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-334 SN404211)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MOBILITY SHELTERS
SOL 7FXMC-5410-G4
DUE 122799
POC Lana Tecci, Purchasing Agent, Phone 817-978-8670, Fax 817-978-4366,
Email lana.tecci@gsa.gov
DESC: REQUEST DESTINATION PRICING FOR MOBILILTY SHELTER UNITS,
3 EA AAR CADILLAC MFG P/N 50353-0001, MOBILITY SHOP CONTAINER
2 EA AAR CADILLAC MFG P/N 58200-020 MOBILE SHELTER 1 EA AAR
CADILLAC MFG P/N ISO9000, WEATHERHAVEN SHOWER UNIT W/O TOILETS,
8' WIDE X 20' LONG X 9'6" H TO BE SHIPPED TO: NEW CUMBERLAND,
PA 17070-5001 WITHIN 60 DAYS ARO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-5410-G4&LocID=3
LINKDESC:
notice
EMAILADD: lana.tecci@gsa.gov
EMAILDESC:
CITE: (D-334 SN404584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS - ANECHOIC CHAMBER
GASKET INSTALLATION
SOL CS0-00011
POC Susan Wallace - Sr. Subcontract Administrator: 661-277-9347;
661-277-9302 fax
DESC: Computer Sciences Corporation (CSC) at Edwards Air Force
Base seeks licensed and bonded contractors to provide and install
a specialized gasket for the Anechoic Chamber Aircraft Hanger
Door, as follows: Repair the Radio Frequency Interface /
Electrical Magnetic Interface (RFI/EMI) Shielded Door Seals
at the Benefield Anechoic Facility, Edwards AFB, CA. 93523.
Upon completion of repairs, the door must pass stringent Anechoic
performance tests in accordance with design specifications.
The RFI/EMI shielded door is a sliding entry door for aircraft,
measuring 200' wide x 66' high. Repairs shall include, but
are not limited to, repair/replacement of inflatable seals,
wire mesh gaskets and finger stock material. The Anechoic
chamber is an RF Shielded enclosure, nominally 250' wide x
240' long x 70' high. All interior surfaces of the Anechoic
chamber are treated with broadbond, pyramidal absorber material.
An 80' turntable is also located near the center of the enclosure.
Please provide written request for specification package
by e-mail or fax. Please provide company name, phone numbers,
address, point of contact, fax number, e-mail address (if available),
and business size. Please also provide two past performance
references (including phone numbers) for work of a similar
nature. This notice is for sources sought and is also a market
survey. CSC welcomes the participation of Small, Small-Disadvantaged,
Small-Woman-Owned Businesses and businesses located in HUB
zones. Complete specifications will be distributed on approximately
December 15.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-333 SN404164)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR GROUP,SIG
SOL N0038300RF013
DUE 011000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-5821-01-419-1239-PF, Ref Nr 91L1000006, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY FAIRCHILD, GERMANTOWN MD, THE ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE REQUISITE REPAIR REQUIREMENTS. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT ASO SOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404402)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--EXCITER, RADIO FREQ
SOL N0038300Y3020
DUE 123099
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
Tonoff, 0225, (215)697-5732
DESC: NSN 0R-5841-01-439-3225-BP, Qty 20 EA, Delivery FOB Origin
-- The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26. This
is a requirement for intial spares for the AN/APS-137B(v)5
radar used on the P-3 aircraft. Due to design instability and
lack of technical documentation the requirement will be restricted
to Raytheon Systems Company, the original equipment manufacturer.
Award is anticipated on or before 30 Dec. 1999. The requirement
is comprised of various quantities of 10 line items of spares.
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404404)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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/APR-39A(V)2 RADAR SIGNAL DETECTING SET
SOL DAAB07-00-R-K255
DUE 120499
POC PCO-Linda McGarry(732)427-1398 or Contr. Spec. Bette Stricker(732)427-1397
DESC: This is an amendment to CBD Submission No. 398090. The
announcement is amended as follows: Fort Monmouth is not conducting
a formal market survey to establish potential sources for procurement
of technical support services for the AN/APR-39A(V)2 Radar
Signal Detecting Set(RSDS). Rather, CECOM, Fort Monmouth intends
to issue a modification to the existing contract on a sole
source basis to Litton Applied Technologies Division(LATD)
of San Jose, CA. All other information in the previous submission
remains the same.
EMAILADD: stricker@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-334 SN404424)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AMPLIFIER
SOL N00173-00-Q-0007
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for a linear
amplifier with spare kit and a voltage/current sensor to drive
ceramic transducers currently owned by NRL. See Note(s) 1.

LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.html&nbs
p;
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-334 SN404483)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARES FOR THE AN/TPQ-37 RADAR SET
SOL DAAB07-00-R-N006
DUE 011400
POC Gisella R. Dalton, Contract Specialist, 732-427-1647, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: Oven, Electrical - Electronic Component, Qty 15 each, NSN
5955-01-319-9145, in accordance with Raytheon Systems Company
Part Number 1635777-100, delivery will be to Stockton Army
Depot, a 100% Increase Option is included. Dehydrator, Desiccant-Electrical,
Qty 8 each, NSN 4440-01-186-8801, in accordance with Raytheon
Systems Company Part Number 1678453, delivery will be to Stockton
Army Depot, a 100% Increase Option is included. This proposed
acquisition is sole source to Raytheon Systems Company and
it is the Government's intention to enter into negotiations
with Raytheon Systems. No drawings are available. Most recent
procurement history is available for one of the items and will
be provided upon request. The U.S. Army Communications-Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals from CECOM to Industry. All parties interested in
doing business with CECOM are invited to access, operate, send
and receive information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for user ID and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP.
EMAILADD: dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-334 SN404544)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. Box 02-5413, Miami, FL 33102-5413
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL PAC-3122/43267MJP
DUE 121799
POC Armando Calvo, Contract Specialist, (507) 272-1500, Sarinder
Singh, Contracting Officer, (507) 272-4687
DESC: Meridian 1 PBX Option 11C, IP Telecommuter, Symposium Express
= Call Center Server Software and Installation & On-Site Training.
Quantity: Various. Delivery: 30 days, FOB Destination, Balboa,
Republic of Panama after Notice of Award. The Request for Quote
(RFQ) reply due date is 17-Dec-99. When requesting the RFQ
form, state name of company, address, fax and telephone number.
Requests will be accepted by Fax at 011-507-7661 or, E-Mail:
fmcc-psc@pancanal.com. All responsible sources may submit a
quotation which, if timely received, will be considered by
the Commission.
CITE: (D-334 SN404593)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--SOURCES SOUGHT FOR MANUFACTURER OF INTERFACE UNIT,
COMMUNICATION EQUIPMENT
SOL N/A
DUE 121599
POC Kyle Tucker, Inv Mgmt Spec / Stanley Chan, Electronics Engineer,
(732)532-5196/1862
DESC: This is a Market Survey to locate additional sources for
manufacture of Interface Unit, Communication Equipment, NSN:
5895-01-410-7446, P/N 725013-801, which is the spare part of
the AN/PSC-5 Radio Set. The current source for this item is
Raytheon Systems Company, CAGE 37695. Detailed technical data
for the manufacture and acceptance of these units are not available
from the Army. Suppliers capable of providing these units must
so indicate in writing to: Commander, CECOM, ATTN: AMSEL-LC-COM-T-TM,
Fort Monmouth, New Jersey 07703-5023. The response must included
documentation such as test results and data showing physical
and functional interchangeability with P/N 725013-801. Successful
suppliers will be required to warrant that the item supplied
will satisfactorily perform when used for the purpose intended
by the Government and be delivered on time. For more information
contact Kyle Tucker/Stanley Chan, (732) 532-5196/1862. The
deadline for response to this notice is December 15, 1999.
EMAILADD: tucker@mail1.monouth.army.mil / chans3@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-334 SN404420)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--SWITCH, PRESSURE
SOL SP0930-00-R-X178
DUE 012400
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-6923
DESC: PR NUMBER: REQ99307000002 NSN: 5930-01-290-3297 Approved
Sources: Whittaker Corp (Whittaker Controls Div) (79318) P/N
322391-1; Westport International Inc. (96429) P/N 120821
SYNOPSIS GUIDANCE INFORMATION: No Additional Descriptive Data
Available. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. All responsible
sources may submit an offer which shall be considered. See
Note(s): 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITIION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 10-24 EACH; 25-49
EACH; 50-74 EACH; 75-99 EACH. DELIVERY SCHEDULE: Quantity
of 21 each to be delivered within 182 days; balance 21 each
every 30 days thereafter. SET-ASIDE TYPE: Unrestricted.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. IQC is anticipated (1 yr
basic (365 days), 2 yr option (730 days).
CITE: (W-333 SN404137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010400QBE97
DUE 011800
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5998-01-467-3286-X3, SPEC NR TDP VER 001, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN404168)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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 SP090000RX016
DUE 020300
POC for information only: J. Nelson/614-692-7882; fax: 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name address and solicitation number(s).
The contgract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by (94756) Boeing North Amercian
Inc. It will close on or about 3 Feb 00. This solicitation
is for an IDC with the following FSCs to be covered: 5930,
5935, 5950, 5962, 5998. 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 extension shall not exceed 4 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not possess complete
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources. Items appear
to be sole source to Boeing North American Inc. While price
will be significant factor in the evaluation of offers, the
final contract award may be as described in this solicitation.
Note 26 applies. All responsible sources may submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
CITE: (W-334 SN404222)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAE07-00-R-M015
POC Terry Zielinski (810) 574-5833
DESC: Item: Power Pack,Hydrauli; NSN: 4330-01-313-7829; MPN:
12298252; Qty: 66 ea.(min guaranteed),478 ea. estimated Max
5 year Max Qty; 5 year requirement contract sourced controlled
to Teledyne Republic (Cage Code 86768, P/N: 5-1584-1) and Oildyne
Inc.(Cage Code 05448, P/N: 636115); FOB: Destination; See note
none. Offer due date is on or about 19 Jan 00 ( See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-334 SN404427)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 59--LEASE AND MAINTANENCE FEP 3745
SOL CS-I-00-21086
DUE 120499
POC Ronald Tweedy, Contract Specialist, Phone 317-298-1180 x1124,
Fax 317-298-1344, Email ronald.l.tweedy@customs.treas.gov
DESC: This Requirement will be issued Sole Source by the U.S.
Customs Service. The Vendor, Mid-Atlantic Research, is currently
maintaining equipment at Springfield. This requirement is for
renewal of license's 12 Month renewal FEP 3745 - 170+NCP license,
cable. 12 Month renewal NPSI, EP software/license. Period of
Performance: 10/01/99 - 9/30/00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-21086&LocID=1802
LINKDESC:
notice
EMAILADD: ronald.l.tweedy@customs.treas.gov
EMAILDESC:
CITE: (D-334 SN404538)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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 Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 59--HEADSET UPGRADES
SOL F14614-99-T0631
DUE 121599
POC Michael Tomm, Contract Specialist, Phone (316) 652-4517,
Fax (316) 652-4507, Email tomm.michael@mcconnell.af.mil - Catherine
Gray, Contract Specialist, Phone (316) 652-3278, Fax (316)
652-4538, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is F14614-99T0631. This
solicitation incorporates provisions and clauses as those in
effect through Federal Acquisition Circular 97-14. The Standard
Industrial Code (SIC) is 3663, Radio and Television Broadcasting
and Communications Equipment. The size standard of which is
750 employees. This requirement is a 100% small business set
aside. This request is for Oregon Aero Headset Upgrade Kits.
Each kit includes (1) Soft skin ear seals (2) Micmuff microphone
cover, (3) Hushkit passive earcup noise attenuation foam (4)
Softop headset cushion and (5) Softseal ear cushions. Quantity:
380 kits. All FAR clauses and provision referenced below may
be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://farsite.hill.af.mil/. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible quoter whose quote, conforming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes in descending order of importance:
technical capability, price, and past performance. FAR 52.212-3,
Offerors Representation and Certification--Commercial Items.
Quotation shall be accompanied by a completed representations
and certifications. FAR Part 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 under paragraph (b) apply: (12)
52.222-26, (13) 52.222-35, (14) 52.222-36, and (15) 52.222-37,
(22) 52.232-33. DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items - the following
clause under paragraph (b) applies: DFARS 252.225-7001. DFARS
252.204-7004, Required Central Contractor Registration. All
responsible sources may submit a quotation which shall be considered
by the Agency. Quotations in response to this solicitation
shall be submitted by 15 Dec 1999, 4:00 p.m. Central Standard
Time, via e-mail to: Kirkpatrick.Barton@McConnell.af.mil or
fax to 316-652-4538, ATTN: Barton
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-T0631&LocID=821
LINKDESC:
notice
EMAILADD: tomm.michael@mcconnell.af.mil
EMAILDESC:
CITE: (D-334 SN404570)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--MANUFACTURE OF ACOUSTIC DEVICE, COUNTERMEASURES
(ADC) MK2 DEVICES
SOL N00024-99-R-6103
DUE 022900
POC Joann Vitek, Contract Specialist, SEA 02612M, (703) 602-7707
Ext. 617
DESC: MANUFACTURE OF ACOUSTIC DEVICE, COUNTERMEASURES (ADC) MK2
DEVICES N00024-99-R-6103 POC Joann Vitek, Contract Specialist,
SEA 02612M, (703) 602-7707 Ext. 617. The purpose of this modification
is to correct the scheduled release and closing dates of the
Request for Proposal. The anticipated release date for the
Request for Proposal (RFP) is on or about 16 December 1999.
The anticipated closing date for the RFP is 29 February 2000.
All other terms, conditions and information in the previous
announcement remain unchanged.
CITE: (W-334 SN404581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--OCILLISCOPE
SOL F41608-00-R-36552
POC Herschel Jeter/LDKAA/(210)925-7661
DESC: Digital Oscilloscope/ NSN 6625-01-339-6870DQ /P/N 2893773
Approx Size: H8.75", W 19.0", D 25.25" Form,Fit & Function:
Provides digital data related to the digital & Analog wave
forms generated. Dominant Material: Electronic Components.
Application: Lantirn Intermediate Automatic Test Equipment(LIATE)
NOTE 26
EMAILADD: herschel.jeter@kelly.af.com
EMAILDESC:
CITE: (D-333 SN404138)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR LITHIUM MANGANESE DIOXIDE POUCH
TECHNOLOGY
SOL N/A
DUE 121799
POC Marc D. Gietter, Project Leader, (732) 532-6764
DESC: BATTERIES - USACECOM will be soliciting proposals during
the 2QFY00 for an Operating and Cost Reduction (OSCR) initiative
to introduce the lithium manganese dioxide pouch technology
into the DoD inventory. The overall program is valued at $6M.
Up to three separate awards are projected to be made for based
on an 18 month period of performance. The goal of this effort
is to complete the reengineering efforts, at the battery level,
required to make the pouch technology ready for safe, cost
effective, full scale production. Along with the engineering
effort, the winning offeror(s) will be required to (1) fabricate
a statistically meaningful quantity of fully functioning pre-production
samples of the BA-7590A and BA-7847 built to exceed the performance
requirements of the most recent edition of MIL-PRF-49471 and
associated documents, (2) conduct first article type testing
and (3) support field testing of the prototypes. Cost sharing
of the program will be mandatory. Potential offeror's are requested
to submit a statement of their interest along with a brief
description of their experience in the design and production
of lithium manganese dioxide pouch batteries within 14 days
of the publication of this announcement. Comments related to
this announcement, or organizations who wish to express their
interest in this projected procurement should respond USACECOM,
ATTN: AMSEL-LC-P-PST (Gietter) or via E-Mail to gietter@mail1.monmouth.army.mil.
Technical questions related to this market survey may be directed
to Marc Gietter at (732) 532-6764, FAX (732) 532-8465 or via
E-Mail
EMAILADD: gietter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-334 SN404603)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 61--BLACK TAPE
SOL 00HQQQ0036
DUE 120999
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0036 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 2241. Quotes are due at (4:30)
(9 DEC 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-334 SN404236)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 61--CIRCUIT BREAKERS
SOL DACW54-00-B-0003
DUE 011520
POC Sherry F. Bassili-Phillips (910) 251-4419
DESC: 1. Correction to No 403097 Solicitation number changed
from DACW54-00-B-0023 to DACW54-00-B-0003. 2. Circuit Breakers
rates 121kv, 200 amperes, 40,000 amperes for short circuit
current, circuit breakers are three pole single thread, fully
automatic type with single pressure interrupter unit. If you
had requested DACW54-00-B-0023 you do not need to re-submit
request.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sherry.f.bassili-phillips@usace.army.mil
EMAILDESC:
CITE: (W-334 SN404497)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 63--15 PTT SATELLITE IMPLANT TRANSMITTERS
DUE 120999
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
15 PTT - 100 Satellite Implant Transmitters. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO MICROWAVE TELEMENTRY; this is
for 15 PTT - 100 Transmitters. Transmitters are internal type
with external antennae and weight approximately 35 grams. THIS
ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. This award will be made on or about
13 December 1999, under the Simplified Acquisition Threshold.
Any Vendors who believes that it can provide the exact item
listed above should fax a capability statement to the CO at
703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-334 SN404455)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--DIGITAL RECORDING SYSTEM AND CAMERAS
SOL MDA250-00-Q-0016
DUE 121399
POC Thomas Tipton, Contract Specialist (303) 676-8041 or John
Morse, Contracting Officer (303) 676-8037
DESC: This is a modification to the synopsis/solicitation issued
as MDA250-00-Q-0016, Submission No. 404015, dated November
29, 1999. The modification adds FAR 39.106 Year 2000 Compliance
to the provisions and clauses. Year 2000 Compliance requires
information technology performoming date/time processing involving
dates subsequent to December 31, 1999 to be Year 2000 Compliant.
Non-compliant information technology shall be upgraded to be
Year 2000 Compliant. All other terms and conditions remain
unchanged.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-334 SN404542)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL SURGICAL PRIME VENDOR
SOL SP0200-99-R-5006
DUE 011400
POC POC Andrea Nicolucci-MSAA-215-737-7731/Donna Kennedy-MSAA-215-737-7075
DESC: Subject Solicitation (SP020099R5006) is hereby cancelled.

LINKURL: WWW.DLA.MIL
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil OR dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN404434)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--OXYGEN CYLINDERS, SIZE D, 95 GALLON, NEW
SOL SP0200-00-R-1001
DUE 122799
POC Betty Paullin/(215)737-2809, DSCP-MGAA-PGT
DESC: 1. National Stock Number (NSN): 6505-00-132-5181, Oxygen,
Filled Cylinder, Size D, 95 Gallon, USP, New 2. Specification:
Shall be in accordance with Military Specification, MIL-0-37997,
dated 18 December 1985 and Military Specification, MIL-V-2D,
dated 9 September 1970. The specifications will be included
in the solicitation package. 3. Size: 95 Gallon, Size D 4.
Quantity: 5,181 each with a 100% option quantity. 5. Unit
of Issue: Each 6. Destination: Defense Depot Richmond 7.
Delivery Schedule: Material shall be delivered within 120 days
from the effective date of the contract.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN404494)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--AUDIOMETRIC TESTING BOOTH
SOL 619-00-RFQ-00010
DUE 122199
POC David Berry, 334-260-4152 OR Paul Johnson, 334-727-0550,
ext 3523
DESC: Central Alabama Veterans Health Care System (CAVHCS) intends
to solicit for the purchase and installation of one (1) Audiometric
Testing Suite (single wall control room/double wall examination
room). Delivery and installation will be at CAVHCS-East Campus,
Tuskegee, Alabama. Requests for copies of the solicitation
must be received in writing at the above address or may be
faxed to 334-260-4103, referencing Request for Quotations no.
619-00-RFQ-00010. Phone requests will not be honored. SIC Code
is 3845.
CITE: (W-334 SN404600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
SOL N0010400QBE98
DUE 011800
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6625-01-307-5541-X5, SPEC NR TDP VER 007, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-333 SN404169)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TESTER,SPRING RESIL
SOL N0038300RP115
DUE 011000
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6635-00-578-5285-SX, IAW Ref Nr MILT43560, Qty 180
EA, Deliver to Receiving Officer Bldg 147 Cherry Point NC ,
Contract 100 Percent Small Business Set Aside-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404406)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--INVERTED MICROSCOPES/MICROTOME
SOL NIA-00-JCC006
DUE 120199
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046/8105
DESC: This is a notice that amendment #1 to combinded synopsis/solicitation
#NIA-00-JCC006 dated 11/22/99 for inverted microscopes/microtome
has been issued. This amendment extends the closing from 11/29/99
to 12/01/99. An award date of 12/02/99 is anticipated. Sources
are requested (via FAX 410-558-8319) to submit descriptive
literature with their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-334 SN404456)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--HPLC SYSTEM
SOL NIA-00-JCC007
DUE 113099
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046
DESC: This is a notice that Request for Quotation #NIA-00-JCC004
for HPLC System from EICOM Corporation is canceled in its entirety.
Requests for additional information can be faxed to (410) 558-8319,
Attn: Judith C. Couch.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-334 SN404517)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--COVER, POTENTIOMETER
SOL N00164-00-Q-0047
DUE 121399
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard Colvin, Code 1165, Contracting Officer
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.
Solicitation Number N00164-00-Q-0047 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and Defense Acquisition Circular 91-13. This
action is reserved for small business 52.219-6 (SIC=3353; 750
employees). The following is a list of the requirements: Line
Item 0001: Qty. 300 Each, COVER, POTENTIOMETER (for the APS-115
Tuner) in accordance with NAVSURFWARCENDIV Drawing Number 8832-900036D
REV A and is available for downloading at http://www.crane.navy.mil/supply/synopcom.htm.
Standard warranty required. Delivery shall be f.o.b. destination,
Naval Surface Warfare Center, Crane, IN, within 112 days after
contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. 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.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement
after closing, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 12/13/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
CITE: (W-334 SN404587)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE NSN 6920-00-951-3956
SOL SP0100-00-R-4014
POC Michael Upshaw 215 737-3071
DESC: Referencing submission No. 399476 dated November 9,1999.
Please delete note #26 from this solicitation and add note
#24. All other terms and condition remain unchanged.
CITE: (W-334 SN404247)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE 3-D NSN 6920-01-387-6397
SOL SP0100-00-R-4015
POC Michael Upshaw 215 737-3071
DESC: Referencing submission No. 399481 dated November 9,1999.
Please delete note #26 from this solicitation and add note
#24. All other terms and condition remain unchanged.
CITE: (W-334 SN404251)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--AUGMENTER NSN 6920-01-203-1850
SOL SP0100-00-R-4016
POC Michael Upshaw 215 737-3071
DESC: Referencing submission No. 399484 dated November 9,1999.
Please delete note #26 from this solicitation and add note
#24. All other terms and condition remain unchanged.
CITE: (W-334 SN404253)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE
SOL SP0100-00-R-4021
POC Barbara Duffy, DSCP-COCG, 215-737-3088
DESC: This is an amendment to the notice posted on Nov. 22, 1999,
Target, Silhouette, Plastic, type F, Prone, 21 inch high, 26
inch wide, NSN: 6920-00-071-4589, Quantity: 1,540 bx, part
no. 12002899, The numbered notes are changed to read, 7 and
24.
CITE: (W-334 SN404460)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Panama Canal Commission, PCC-FMCC, Contracting Division,
P.O. = Box 025532, Miami, FL 34102-5532
SUBJECT: 69--SIDE SCAN SONAR SYSTEM
SOL 2886/44047
DUE 120799
POC Myrna I. Castillero, Contract Specialist, (507) 272-4664,
= Sarinder Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: one each. This contract action is for which the
The Panama Canal Commission intends to solicit and negotiate
with only one Known source: Klein Associates, Inc., 11 Klein
Drive, Salem, New Hampshire 03079-1249. Interested firms may
identify their interest and capability to respond to this requirement
by facsimile at 011-507-7661/1512 or e-mail: mcastillero@pancanal.com.
All inquires received within ten (10) days after the date of
this synopsis will be considered by the Commission solely for
the purpose of determining the existence of competition. See
note22.**
CITE: (D-334 SN404512)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--INDOOR SIMULATED MARKSMANSHIP TRAINER-ENHANCED
SOL M6785400R3005
POC Peggy Smith, Contract Specialist, (703) 784-5822 EXT 252
or FAX (703) 784-5826
DESC: The Marine Corps System Command (MARCORSYSCOM) has a requirement
for upgrading the capability of some or all of its Indoor Simulated
Marksmanship Trainer/Infantry Squad Trainer (ISMT/IST) systems.
The current system presents targets on a projection screen
using two dimensional video and graphics. The video scenarios
are recorded on laser discs. Simulated weapons fire lasers
at the images projected on the screen. A camera viewing the
screen detects the location of the laser hit on the screen
and sends this information to the computer. A comparison is
made between the projected image and the laser hit to determine
if a target has been hit. Cycling of the actions of the simulated
weapons is accomplished by a pneumatic system connected to
pressurized tanks of carbon dioxide. The ISMT is a single
screen system with four shooting positions, and the IST is
three ISMTs interconnected. The upgraded systems [Indoor Simulated
Marksmanship Trainer-Enhanced (ISMT-E)] shall use three dimensional
simulation of terrain and objects. The systems shall be capable
of presenting scenarios of real world situations to include
typical military operations, operations other than war, military
operations in urban terrain, and military police actions.
The simulations shall react appropriately to the actions of
the personnel being trained. The systems shall be capable
of communicating data pertaining to the simulations via High
Level Architecture and using data from other simulators within
the simulation being run on the ISMT. Simulation of range
firing with Marine Corps qualification courses shall also
be included. Environmental conditions such as smoke, fog,
rain, snow, wind, and time of day shall be simulated. The simulated
weapons shall fire simulated projectiles. The simulation of
the projectiles shall include the flight characteristics,
visual cues, and terminal effects appropriate for each type
of ammunition. Feedback of the shooter's aiming and shot placement
shall be provided as a tool for teaching marksmanship skills.
Real-time status of the condition of the simulated weapons
shall also be provided. The design of the upgraded system
shall use an open systems approach which maximizes the use
of COTS hardware and software. The software shall allow the
editing or addition of data pertaining to ammunition, weapons,
terrain, and objects in the simulation without specialized
software skills. The system shall also allow the ISMT operator
to easily create scenarios from stored data. Reuse of currently
fielded equipment is desired, especially the simulated weapons.
However, re-hosting of the existing computers may be necessary
given their limited capabilities. If re-hosted, the selection
of computer hardware must be from the Marine Corps Hardware
Suite (for information on the Marine Corps Hardware Suite,
please check the following website: http://buyersguide.marcorsyscom.usmc.mil/default.asp).
Additional quantities of several types of existing simulated
weapons are required. In addition, quantities of several other
types of weapons which are not currently simulated are needed.
The quantity of systems to be upgraded ranges from a minimum
of 22 ISMTs and 25 ISTs to a maximum of 528 ISMTs and 25
ISTs. The vendor performing the upgrade will be responsible
for fielding the upgrades. The vendor performing the upgrades
shall also provide Contractor Logistics Support (CLS) worldwide
for a period of one year with four one year options. This
support shall include all ISMT components, both upgraded and
existing equipment. The documentation pertaining to the existing
ISMT system which will be available to the vendor performing
the upgrade consists of the following: operator's manuals,
vendor manuals for COTS devices, depot level maintenance manual,
drawings of components at the system and subsystem level which
define interfaces, and the computer/weapon interface document.
In an effort to avoid multiple configuration of ISMT-E, the
Government anticipates CLS services to support both the ISMT-E
version as well as provide upgrades through technical insertion/repairs
of the currently fielded FATS Inc. systems to that of the
ISMT-E version. It is anticipated that a draft RFP for
the ISMT-E procurement will be issued 2nd Quarter of Fiscal
Year 2000 followed by an industry conference for the purpose
of answering questions and detailing the ISMT-E acquisition
strategy and program objectives. Contract award is projected
for 3rd Quarter of Fiscal Year 2000. The acquisition strategy
for this program has not yet been approved and as such, the
contract type and competitive restrictions are still pending.
All future information relative to this procurement, including
draft documentation, information pertaining to the industry
conference, and release of the Formal RFP document (file download
MS Word), will be made available to industry through the MARCORSYSCOM
website: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor. It
is requested that vendores interested in this procurement submit
the following information to Mrs. Peggy Smith at SmithPL@mcsc.usmc.mil:
Company name, address, size of business, POC, telephone/facsimile
number and e-mail address. A list of those responding to this
announcement will be posted on the ISMT-E website.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor
LINKDESC:
procurement
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404571)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DCA100-00-T-4011
DUE 120899
POC Contract Specialist, Debra Albrecht, 703-607-6865
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with Internet Security Systems,
Inc., 11491 Sunset Hills Road, Suite 310, Reston, VA 20190.
This acquisition is for renewal of ISS-T2 Traveling License
for Internet Scanner Plus System Security Scanner, three (3)
each. Interested persons may submit proposals within 7 days
following publication of this notice to: Defense Information
Systems Agency, DITCO-NCR, Attn: Debra Albrecht, 701 S. Courthouse
Road, Arlington, VA 22204. This notice of intent is not a request
for competitive proposals. This requirement is being issued
by authority of 10 U.S.C. 2304 (c) (1)>.See Numbered Note(s)
22.
CITE: (W-334 SN404441)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT OF MATLAB LICENSES-THE MATH WORKS
SOL N00178-00-Q-1014
DUE 120399
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for Matlab proprietary licenses
from The MathWorks Inc., 24 Prime Park Way, Natick, MA 01760-1500.
The MathWorks is the developer, designer and manufacturer
of this software and holds proprietary rights in data in providing
support of Matlab software. The Standard Industrial Classification
code is 7371 with a size standard of $18.0 million. The contract
shall be a firm fixed priced contract. The contract period
shall be one year. FOB Destination shall apply. The following
is a combined synopsis/solicitation in accordance with Simplified
Acquisition Procedures and supplemental information included
in this notice. This announcement constitutes the only quotation;
quotations are being requested and a written quotation will
not be issued. The quotation number is N00178-00-Q-1014 and
is a Request for Quotations. The quotation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. All interested parties shall indicate
their interest and capability with their fax quote at (540)
653-7088 which shall be considered by Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. DESCRIPTION: Product description may be accessed
by request via e-mail at: sd11@nswc.navy.mil. SPECIFICATIONS:
License support shall include: License files for annual licenses,
maintenance and support, automatic updates, new product announcements,
internet-based news and services, and access to free product
trials. The Contractor shall provide software updates as released
to the addresses indicated. Updates shall by Y2K compliant
in accordance with clause YEAR 2000 WARRANTY-INFORMATION TECHNOLOGY
clause which follows. Additions and deletions shall be prorated
by dividing the yearly contract amount by 12 and multiplying
by the number of covered months. The following FAR clauses
shall apply: 52.252-2, 52.203-3, 52.211-15, 52.222-20, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-11, 52.232-1,
52.232-8, 52.232-11, 52.232-23, 52.232-25, 52.233-1, 52.233-3,
52.243-1, 52.246-16, 52.247-34, 52.249-1, 52.204-3, 52.211-17,
52.222-22, and 52.222-25. The following DFAR clauses shall
apply: 252.232-7000 and 252.204-7004. The following full text
clause applies: Year 2000 Warranty-Information Technology (Sep
1998) (a) The Contractor warrants that all information technology
(IT) (as defined at FAR 2.101), whether commercial or noncommercial,
delivered under this contract that will be required to perform
date/time processing involving dates subsequent to December
31, 1999, shall be Year 2000 compliant if properly installed,
operated, and maintained in accordance with the contract specifications
and applicable documentation. If the contract requires that
specific deliverables operate together as a system, this warranty
shall apply to those deliverables as a system. (b) "Year 2000
compliant" (as defined at FAR 39.002) means that the IT 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, to the extent that other IT, used in
combination with the IT being delivered, properly exchanges
date/time data with it. The "proper exchange" of date/time
data shall be in accordance with the interface requirements
specification(s) of the contract. (c) For line item deliverables
which are commercial items (as defined at FAR 2.101), and which
include commercial IT, the terms and conditions of the standard
commercial warranty covering such commercial IT shall apply
in addition to, and to the extent such terms and conditions
are consistent with, this warranty. Any applicable commercial
warranty shall be incorporated into this contract by attachment.
(d) Notwithstanding any provision to the contrary in other
warranty requirement(s) of this contract, or in the absence
of any such warranty requirement(s), the remedies available
to the Government under this warranty shall include those provided
in the Inspection clause(s) of this contract. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract. (e)
Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed, and the results
thereof. (f) This warranty shall expire on 31 January 2001,
or one hundred eighty (180) days after acceptance of the last
deliverable IT item under this contract (including any option
exercised hereunder), whichever is later (end of clause). This
procurement is DO priority rated. Offer is due 03 December
1999 no later than 2:00 p.m. (local NSWCDD time) to: Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Building 183, First Floor, Room 102, Dahlgren, VA 22448-5100
and anticipated award by 06 December 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-334 SN404479)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--70-CASE AND MATTER MANAGEMENT AND TIMEKEEPING (LEGAL
SOL DTCG23-00-R-HO3001
DUE 121599
POC Christopher Burroughs, Contract Specialist, Phone (202) 267-2519,
Fax (202) 267-4019, Email cburroughs@comdt.uscg.mil - Jerome
Hensley, Contracting Officer, Phone (202) 267-6211, Fax (202)
267-4019, 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. In accordance with FAR Part 19.502-2 this procurement
is a 100% small business set aside. The announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 7372 and the Size Standard is 18 Million
dollars. The contractor shall provide all necessary labor,
materials and equipment required to provide commercial off
the shelf application for a case and matter management and
timekeeping system in accordance with the Statement of Need
(SON) that is available upon request. The requirements listed
herein are not all inclusive and the Statement of Need should
be reviewed to definitively assess the requirement. The required
database system shall be currently accessible through a web
interface and shall use ORACLE Version 8.0.5 or 8i as the database
engine. It shall be prepared for legal office management, as
is it to be used by United States Coast Guard lawyers and their
staffs. It shall be capable of tracking the following: Matters,
Contacts Events, Events with Matters, Organizations, Conflict
Checking, Descriptive Information About a Given Matter Event
date, Due date and a short narrative and Time against given
matters. The application shall have a timekeeping function.
The Contractor using Section 4, Table 1 of the SON for guidance,
will propose required verification methods in their proposal.
The following methods may be utilized to accomplish verification:
An element of verification that uses established mathematical
models or simulations, algorithms, charts, graphs, circuit
diagrams or other scientific principles and procedures to provide
evidence that stated requirements were met. An element of verification
which generally denotes the actual operation, adjustment or
reconfiguration of items to provide evidence that the designed
functions were accomplished under specific scenarios. The items
may be instrumented and quantitative limits of performance
monitored. An element of verification and inspection consisting
of investigation, without the use of special laboratory appliances
or procedures, of items to determine conformance to those specified
requirements which can be determined by such investigations.
An element of verification and inspection that generally denotes
the determination, by technical means, of the properties or
elements of items, including functional operations, and involves
the application of established scientific principles and procedures.
Test samples may undergo any or all of the tests listed in
Section 4, Table 1 of the SON and verified for compliance with
any or all of the requirements of the system. The contractor
may propose alternative test methods, techniques, or equipment,
including the application of statistical process control, tool
control, or cost-effective sampling procedures. Test samples
shall meet all test and verification criteria. The standard
and ad hoc reports will be run against the test data provided
by the government to ensure the reports are working properly.
This requirement shall be verified within the CGSW environment,
Exchange 5.5, Office 97, Outlook 97, and Microsoft Internet
Explorer 4.0. The minimum workstation hardware within the CGSW
environment is currently an INTEL Pentium 120 MHz-computer
system with 32 megabytes (MB) of random access memory (RAM).
No application software executable code can be installed on
the client workstation. All applicable executable code must
reside on the server. The contractor shall provide training
for the administrators of the database and _train the trainer_
training for approximately 25 individuals in a classroom environment.
The contractor shall provide all training materials. The following
provisions are incorporated by reference: 52.212-1, Instructions
to Offerors_Commercial Items, the following instructions are
added as an addendum to this clause: Submit offers in two separate
volumes as follows: Volume I, Technical Proposal_Include all
technical information required for evaluation, excluding any
reference to cost/price. Divide the technical volume into the
following areas, Technical Approach Area, Past Performance,
and Qualifications/experience of the trainers proposed. Demonstrate
compliance with all minimum technical requirements (SON, Part
3). Describe features and any data right restrictions impacting
portability, and the maintenance plan (see SON, Part 3.9.9).
Enclose a copy of the standard maintenance agreement. Include
proposed delivery schedule. Training program -- describe program
coverage, length of course, materials furnished and provide
resumes of instructor. Past performance _ include length of
time software has been available commercially, market volume,
extent of usage by customer of comparable size, describe any
corporate programs designed to ensure customer satisfaction,
provide results of customer surveys and provide a minimum of
3 points of reference for customers of comparable size. Volume
II, Price Proposal_ due to availability of space the description
of the price proposal has been included in the SON, Part 2.4.
Offerors that demonstrate their ability to meet the minimum
technical requirement will be invited to conduct a demonstration
of their product to evaluate validation factors as stated below.
Demonstrations will be held at the U.S. Coast Guard Headquarters
facility in Washington, D.C. Maximum time limitation for the
demonstration is four hours. In accordance with FAR 52.212-2,
Evaluation_Commercial Items, 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: Technical
Approach_(a) system compatibility; (b) web application, (c)
legal orientation, (d) service life, (portability is considered
an _exceeds_ area), Maintenance Performance Factor (availability
and features covered are considered _exceeds_ areas) Past Performance_(a)
design & manufacture of software applications (b) experience
on comparable projects within the past three (3) years (customer
satisfaction, market acceptance in legal community and effort
to ensure customer satisfaction are considered _exceeds_ areas);
Training (qualifications, thoroughness and flexibility are
considered _exceeds_ areas) and Price. These factors are stated
in their descending order of importance, all subfactors are
equal within a given factor. The requirement of FAR 52-212-3,
Offeror Representations and Certifications_Commercial Items
and 52-212-4, Contract Terms and Conditions_Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders_ Commercial Items must be submitted
with offer. A copy of the Representations and Certifications
is available upon request. The following FAR Clauses under
FAR 52.212-5 paragraph (b) (FAC 97-11) are applicable to this
acquisition: 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. Additionally, FAR clauses,
52.217-9 (inserts to read _preceding year_ and _5 years_),
52.217-5, and 52.217-7 (insert to read _within the contract
performance period_) are included. NOTICE TO OFFERORS_SOLICITATION
OMBUDSMAN PROGRAM It is the policy of the Coast Guard to issue
solicitations and make contract awards in a fair and timely
manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contract the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3) 2100
Second Street, SW Washington, DC 20593-0001 Telephone (202)
267-2285 FAX (202) 267-4011 Offers are due Dec 15,1999, 3:00
p.m. to: Commandant (G-ACS-1A/CMB), U.S. Coast Guard Headquarters,
2100 Second St, SW, Washington, DC 20593-0001, Attn: Christopher
M. Burroughs. For information regarding this solicitation,
please call Ms. Burroughs at (202) 267-2519 or e-mail at Cburroughs@comdt.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-00-R-HO3001&LocID=14
LINKDESC:
notice
EMAILADD: cburroughs@comdt.uscg.mil
EMAILDESC:
CITE: (D-334 SN404500)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. Box 02-5413, Miami, FL 33102-5413
SUBJECT: 70--COMPUTER MONITOR
SOL PAP-3123/47341MJP
DUE 121399
POC Armando Calvo, Contract Specialist, (507) 272-1500, Armando
= Calvo, Contracting Officer, (507) 272-1500
DESC: 22 inch NEC model FP-1350, 20.0V 25MM 1920X1440 76HZ #JC-2241UMW.
Quantity: 46 ea. Delivery: 30 days, FOB Destination, Balboa,
Republic of Panama after Notice of Award. The Request for Quote
(RFQ) reply due date is 13-Dec-99. When requesting the RFQ
form, state name of company, address, fax and telephone number.
Requests will be accepted by Fax at 011-507-272-7661 or, E-Mail:
fmcc-psc@pancanal.com. All responsible sources may submit a
quotation which, if timely received, will be considered by
the Commission.
CITE: (D-334 SN404592)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: 71--DENTAL LAB CABINETRY
SOL F64133-00-T0018
DUE 120599
POC Keith Ruiz, Contract Specialist, Phone (671)366-6620, Fax
(671)366-5678, Email keith.ruiz@andersen.af.mil - Nancy Alessandrini,
Contract Specialist, Phone 671-366-6605, Fax 671-366-1103,
Email
DESC: Dental laboratory modular steel cabinets with colorith
tops at casting bench and stainless steel tops for the plaster
area. Three main lab technician workstations and two porcelain
workstations. MFR: Nevins
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-T0018&LocID=644
LINKDESC:
notice
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
CITE: (D-334 SN404257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST PER COPY, ANALOG AND DIGITAL COPIERS
SOL DAHA23-00-Q-0002
DUE 120299
POC Ann Lea, (573)638-9575
DESC: 1. The purpose of this amendment is to provide a common
format for vendor proposals, clearly define minimum government
requirements and incorporate additional information. 2. The
spreadsheet entitled "Unit Copier Summary" will form the basis
for the government's technical review. This spreadsheet can
be obtained by calling CPT Karen Smith at (573)638-9998 or
Ann Lea at (573)638-9575. This updated spreadsheet identifies
the governments requirement for analog and digital copiers.
As a result, vendors must update their proposals addressing
their ability to meet the governments requirement. Vendors
are to complete the spreadsheet entitled "Unit Copier Summary"
completing Items H through AG (but not M & N as they are government
use columns). All costs must be included in the "cost per copy"
proposal (to include any optional features offered). The vendor
is to submit a proposal reflecting the governments minimum
requirements. Scenarios reflecting the addition of the governments
minimum requirements plus optional features should be priced
on separate spreadsheets. 3. Analog or stand-alone copiers
are specified at all remaining locations. Vendors may propose
stand-alone digital copiers at these locations. However, the
government believes that the lower overall cost per copy will
be achieved through the use of analog machines at these locations.
4. There are 2 CLINS. For each CLIN, vendors will submit a
separate price for digital (networked) copiers and a separate
price for analog (stand-alone) copiers. 5. Vendor to submit
pricing for option periods using the same methodology as described
in number four (4) above. 6. Vendor must propose copiers at
each location specified on the spreadsheet. 7. The following
is added to the Statement of Work- (a) For those locations
where a digital copier is specified, the ability to print and
fax through the network is required. The spreadsheet identifies
where digital copiers are required. The vendor is responsible
for installation of the digital (network) copier. Installation
of a digital (network) copier shall include demonstrated ability
to print and fax from at least one on-site work station per
location. (b) 11.1 Addition of Machines: The government reserves
the right to increase the number of machines required under
this contract, not to exceed a total of 10 machines. Upon receipt
by the Contracting Officer (or his/her authorized representative),
the contractor will be required to increase machine service
within the geographic area of Missouri within a 30 day written
notice. 8. Vendor to include Point of Contact/telephone number/fax/e-mail
address of individual available to provide information on this
proposal that will available on December 2nd and December 3rd,
1999. Vendor also to provide your Central Contractor Registration
(CCR) number. Information on the CCR registration is attached.
9. Responses to this amendment are due December 2, 1999 by
11:00 a.m. E-mail responses to leam@mo-arng.ngb.army.mil and
fax completed copy of SF 30 (2 pages) to (573)638-9992.

EMAILADD: leam@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-333 SN404144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: 75--TONER AND DEVELOPER
SOL TIRWR-00-Q-00031
DUE 121599
POC Rose Acierto, (415) 575-7443
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;
price quotations are being requested under solicitation number
TIRWR-00-Q-00031. No written Request for Quotations (RFQ) will
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. The Standard Industrial Classification code
is 3861 and the business size standard is 500. This solicitation
is for IBM/Lexmark Toner P/N 70X7280 and IBM/Lexmark Developer
P/N 70X7281. NO SUBSTITUTION ALLOWED. The IRS intends to award
a firm-fixed price contract as a result of this solicitation
for a Base Period (date of award through 9/30/2000) and two
(2) option periods of 12-month each. The IRS Fresno Service
Center is estimating that 888 bottles of toner and 90 bottles
of developer will be used per year. These are estimated quantities
only and they are not guaranteed quantities. It is anticipated
that half of the quantity will be ordered in the early part
of the year and the remaining will be ordered in the later
part of the year. Price quotations shall be submitted in writing
clearly specifying price per bottle as well as price per box
indicating the number of bottles per box. Firm-fixed prices
shall be submitted for the base period and for the option periods
in order to be considered for an award. Award will be made
to the vendor who offers the lowest prices for the base period
and option periods. SUBSTITUTIONS WILL NOT BE ACCEPTED. The
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
base period. The Government may determine that an offer is
unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the options. The provision at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition, however,
paragraphs (d), (e), and (h) of this provision are deleted.
Offerors are advised that a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, shall be included with its price quotation. The clauses
at 52.212-4, Contract Terms and Conditions Commercial Items,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders Commercial Items apply to this
acquisition. Price Quotations along with a completed copy of
the provision at 52.212-3, as specified above, are due close
of business 12/15/99. "See note 1."
CITE: (W-333 SN404165)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--MICROFILM SUBSCRIPTIONS (271 TITLES) OF VARIOUS
PUBLICATIONS
SOL DAAG60-00-T-0040
DUE 122099
POC LISLE LENNON, Contract Specialist, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York is soliciting
for Microfilm Subscriptions (35mm POS) for the USMA Library
at West Point, New York. Such titles include: Agricultural
History, Air Force Times, Antioch Review, Armor, Army Times,
Audio, Automotive Enngineering International, Biometrics, Civil
Engineering, Consumer Reports, Couseling Psychology, Design
News, Electronics Now, Foreign Affairs, Fortune, Hudson Review,
Illustrated London, Land Economics, Macleans, Modern Plastics,
New Statesman, Orbis, Polity, Quill, Saturday Evening Post,
Soldiers, Spectator, Sports Illustrated, Time, Washington Monthly,
Workforce, World Press Review, etc. Award will be made on an
all or none basis. The period of performance is varied by publication.
Standard Industry Code and Size Standard for this procurement
is 2741/500 employees. Request for copies of the solicitation
must be in writing by mailing to the above address, FAX (914)
938-5855 or e-mail. Solicitation will be issued on or about
December 9, 1999. This procurement is unrestricted.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-334 SN404241)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 81--WIREBOUND BOXES FOR AMMUNITION, M2A1
SOL N00164-00-Q-0048
DUE 122999
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. J. Pfender, Contracting Officer)
DESC: The Navy has a requirement to purchase 10,000 each wirebound
boxes to be manufactured in accordance with U. S. Army drawing
7553347. This acquisition will be processed utilizing simplified
small purchase procedures and is 100% Small Business Set-Aside
and only Small Business sources will be considered. Delivery
is required F.O.B. Destination to Crane IN, with delivery required
by 31 Feb 1999 or earlier. This RFQ can be viewed on the Naval
Surface Warfare Center Crane Division homepage at www.crane.navy.mil
Responses to this RFQ must be received by 04:00 PM on 29 Dec
1999 by mail or you can fax to Mr. Ron Smith at 812-854-3762.
Reference the above solicitation number when responding to
this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-334 SN404214)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 83--UNIFORMS
SOL 33-M-AHIS-00
DUE 120199
POC Kathryn Linde 612-370-2494
DESC: The USDA, Agricultural Marketing Service, Fruit and Vegetable
Division, Fresh Products Division, intends to acquire uniforms
for the period 12/1/99 through 9/30/00, with the option for
4 additional years. The contractor shall provide uniforms with
embroidery if necessary, maintain records for employee allowances
and distribute all uniforms. This shall be a fixed price contract,
FOB origin. The contract is to be negotiated with Zeffi Corporation,
an 8(a) firm. There will be no solicitation issued for competition.
Solicitation # RFP 33-M-APHIS-00 is assigned for tracking purposes.
This is a negotiated procurement under SIC 2399, Fabricated
Textile Products, N.E.C.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-334 SN404239)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BAG IN THE BOX SODA
SOL SP0300-99-R-8922
POC Diane DiSilvestro 215-737-7481;Diane Orapallo 215-737-7571
DESC: This solicitation is for Bag in the Box Soda, Various Flavors,
for U.S. Military Bases in the Continental United States, as
well as various non-DOD customers. Deliveries will also be
required to Alaska, Hawaii and Guam. Estimated dollar value
is $15,000. Solicitation consists of one base year and four,
one-year option periods. Award will be a firm-fixed price,
Indefinite Quantity type contract. The Governments intends
to make award to more than one offeror. Best Value, Source
Selection Methods will be used, whereby technical merit is
more important than price.
EMAILADD: ddisilvestro@dscp.dla.mil
EMAILDESC:
this solicitation.
CITE: (W-334 SN404230)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-M004
DUE 011800
POC Ray Sokolowski 215-737-4274 Contract Specialist/Maureen Steffani-Contract
Officer 215-737-4567
DESC: page1--Delivery to: Fort Benning, Ga. NAS Atlanta, Marietta,
GA. Hunter Army Air Field, GA, Savannah Field Activities, GA,
Robins Air Force Base, GA, Moody Air Force Base, GA, Turner
Job Corps Center, Albany, GA and various government installations
in the state of Georia. The proposed contract will be for one
year- April 3, 2000 through March 31, 2001. All materials used
in fabrication are to be furnished by the successful bidder.
All responsible sources may submit a proposal which shall be
considered by the agency. Issue date of solicitation will be
12-21-99.
EMAILADD: rsokolowski@dscp.dla.mil
EMAILDESC:
CITE: (W-334 SN404575)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--REINFORCED CONCRETE PLANTERS
SOL N00164-00-Q-0044
DUE 121099
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. J. Pfender, Contracting Officer)
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. Solicitation number N00164-00-Q-0044 applies
and is issued as a request for quotation (RFQ). This requirement
is reserved for small business concerns only and only small
business concerns will be considered for award. Award will
be a firm-fixed price purchase order using Simplified Acquisition
Procedures (SAP). The Standard Industrial Classification Code
is 3272. The size standard is 500 employees or less. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This requirement is as follows.
Line Item 0001: Quantity 10 each Description: Concrete Bench,
size 84 inch by 24 inch by 36 inch, Wausau Tile Inc part number
TF5065 (or equal). Line item 0002: Quantity: 20 each Description:
Round Concrete Planters, size 60 inch by 36 inch, Wausau Tile
part number TF4130 (or equal). Line Item 0003: Quantity: 30
each Description: Square Planter, size: 30 inch by 30 inch,
Misty Gray Exposed Aggregate with Gray Matrix, Wausau Tile
Model Number TF4190 (or equal). Line item 0004: Quantity: 1
each Description: Same as line item 0003. Line item 0005: Quantity:
41 each Description: Rectangle Concrete Planter, size: 72 inch
by 30 inch by 30 inch, Wausau Tile model number TF4175 (or
equal). Line item 0006: Quantity 10 each. Description: Concrete
PicnicTable, size: 84 inch by 62 inch by 33 inch with base,
Wausau Tile model number TF3215 (or equal). Line item 0007:
Quantity: 1 each. Description: Shipping charges to ship line
items 0001 thru 0006 to Napoli Italy. Delivery shall be 30
Dec 1999, FOB Destination to Napoli Italy with inspection and
acceptance at destination. The government intends to award
to the responsible small business contractor whose quotation
is the most advantageous to the government considering price
and price related factors (best value). The offers will be
evaluated on the following factors: Quality, past performance,
price and delivery date. The following provisions apply to
this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items; 52-212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.225-9 Buy American Act-Trade Agreements Act-Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1 Instruction to Offerors-Commercial Items
and must include a completed copy of provision 52.212-3 Offeror
Representations and Certifications Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
Code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. If a change occurs in this requirement only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received in this office on or
before 10 December 1999 at 04:00 PM Eastern Standard Time.
Faxed quotations will be accepted. Note 1 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-334 SN404213)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY STORAGE
SOL sp043000r1055
DUE 011500
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-040-1774, ypg99308002622, battery, storage,
nickel, cadmium, rockwell collins inc., cage 13499, p/n 221-2171-010,
identify to mil-std-130j, dated 01 jun 97, identification marking
of us military property. tech data package availability: dscr
does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
fob origin, 120 days aro, incremental quantities min: 514,
max: 700 the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-334 SN404436)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 99--MECHANICAL AND/OR ELECTRICAL FABRICATION WITH CLEAN
ASSEMBLY
SOL N/A
DUE 121499
POC Eileen Nasto, Contract Administration Specialist, 925-422-2412
DESC: The University of California, as Management & Operations
contractor for Lawrence Livermore National Laboratory (LLNL),
under the US Department of Energy (DOE) is soliciting expressions
of interest for suppliers for Mechanical and/or Electrical
Fabrication with Clean Assembly to support the National Ignition
Facility (NIF) project. The NIF project will provide a facility
that is capable of achieving fusion ignition utilizing solid-state
lasers as the energy driver. In the NIF facility, a large number
of lasers will be focused onto a small target located in the
center of a spherical target chamber; the energy from the lasers
will be delivered simultaneously, and within a few billionths
of a second. The target will then implode, forcing atomic nuclei
to sufficiently high temperature and density to achieve a fusion
reaction. Additional information about the NIF project can
be found at http://lasers.llnl.gov/laser.nif.html. The University
contemplates the award of one or more contractural agreements
for production fabrication, cleaning, and cleanroom assembly
of mechanical and/or electrical subsystems. The subsystems
to be fabricated in a production environment may be part of
mirror support and alignment, including electrical elements
for active alignment; subassemblies or kitted/partially-assembled
parts for electro-optical subsystems; or kitted/partially-assembled
line replaceable units (LRUs) for the main laser system. The
fabricated systems will become part of ultraclean vacuum and/or
inert-gas-filled enclosures and will be required to be delivered
in a validated, precision-cleaned state; specifically to level
83 A/10 as defined by MIL-STD 1246C. Subcontractors will be
expected to perform a significant amount of fabrication and
clean-room assembly in-house. Precision cleaning may also be
performed in house, or via subcontractor management of a precision-cleaning
services supplier. The duration of NIF Mechanical and/or Electrical
Fabrication with Clean Assembly is expect to be approximately
four years. A typical task would be to produce first article/prototype
subsystems where successful completion of a task would be followed
by a separate procurement for Production. Production awards
may be negotiated or completed. It is anticipated that only
those companies selected for the award of the initial task
will be asked to compete for production. While design engineering
is not expected to be a major portion of the overall effort,
the University anticipates some Subcontracts will include design
finalization. For example, reviewing and revising design packages
for completeness, manufacturability, and cost-effectiveness.
Similarly, some Subcontracts may include installation activities
at the NIF facility. Interested candidates are invited to respond
with an expression of interest which should include a brief
description of qualifications (no more than 10 pages including
attachments) with respect to the following areas of expertise:
build-to-print mechanical subsystems and simple electrical
subassemblies; materials tracking and management in a already-functioning
enterprise resources planning (ERP) environment; suitable facilities
and manufacturing staff, with ability to rapidly convert to
new efforts; supplier management program supported by an ISO-9001-level
quality program. Finally, and most important, subcontractors
will have clean-rooms maintained at class 1000 or better. While
specific experience with MIL-STD 1246C is not required, an
awareness of precision cleanliness techniques, with emphasis
on particulate control, is essential. Do not send standard
company brochures or photographs. Presentations and interviews
at LLNL may be required. Expressions of interest are to assist
the University in determining the potential for competition
among qualified and interested candidates. The actual solicitations
for award are not yet available. Facsimile and telephone responses
will not be accepted. Overnight delivery of responses shall
be sent to 7000 East Avenue, Livermore, CA 94550.
EMAILADD: nasto1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-334 SN404475)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--SERVICES AND MATERIALS TO PERFORM INDIVIDUAL LABORATORY
TESTS FOR THE PERIOD OF 01DEC99 THRU 31DEC99.
POC Purchasing Agent, Domingo B. Custodio, Jr. (619) 532-8106

CNT N00259-92-A-0640-9501
AMT $35000
DTD 112999
TO UCSD Medical Genetics 9500 Gilman Dr. La Jolla, CA 92093-0639
CITE: (W-333 SN404132)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PHASE II UNDER JOINT ADVANCED HEALTH AND USAGE MONITORING
SYSTEM (JAHUMS) ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION (ACTD)
PROGRAM
POC Linda Jenista-Martin 301-227-5774 Lynn Rowe 301-227-1100
CNT N00167-00-C-0010
AMT $765,664.00
DTD 110599
TO System Excelerator, Inc., 8641 Whispering Willow Court, Orlando
FL 32835
CITE: (W-334 SN404212)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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 STUDY TO DEMONSTRATE THE FEASIBILITY OF
OPERATIONAL DEPLOYMENT OF SEMIOCHEMICAL BAITED TRAPS FOR PASSIVE
COLLECTION OF BIOLOGICAL POPULATIONS.
POC John J. Berlin II, Contract Specialist, (619) 553-4501 (Com);
(619) 553-6312 (Facsimile)
CNT N66001-00-C-8601
AMT $99,649.55 For A Six Month Period Of Performance
LINE 0001 and 0002
DTD 112499
TO IPM Technologies, Inc., 4134 No. Vancouver Avenue, Suite 10,
Portland, OR 97217
EMAILADD: jjberlin@spawar.navy.mil
EMAILDESC:
CITE: (W-334 SN404484)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DYNAMIC ADAPTABLE MODEM AND CROSS POLARIZATION INTERFACE
CANCELLER FOR POINT TO POINT BROADBAND WIRELESS ACCESS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001499C0320
AMT (NO RFP) $1,007,926.00
DTD 113099
TO Sicom Inc., 7585 E. Redfield Road, Scottsdale, AZ 85260
CITE: (W-334 SN404529)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--CHEMICAL/BIOLOGICAL WMD MODELING/ANALYSISANALYSIS30
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
CNT F08630-99-D-0005
AMT $67,380.00
LINE 0001 AND 0002
DTD 113099
TO ITT INDUSTRIES, INC 4410 E. FOUNTAIN BLVD COLORADO SPRINGS,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-D-0005&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-334 SN404601)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--PRE-DESIGN, PLANNING, DESIGN, AND PRE THRU POST-CONSTRUCTION
SERVICES FOR THE RENOVATION OF BUILDING 10, NIH, BETHESDA,
POC Mrs. Barbara Taylor - Phone (301)435-4333 and Fax (301) 402-1103
CNT 263-99-D-0122
AMT Maximum Aggregate Ceiling Amount of $35,000,000.00
LINE N/A
DTD 093099
TO RTKL Associates, Inc. One South Street, Baltimore, Maryland
21202
EMAILADD: taylorb@ors.od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-334 SN404469)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF HAWAII STATE DEPARTMENT OF TRANSPORTATION
PROJECT, ROUTE 190, HAWAII BELT ROAD RESURFACING, KEAMUKU TO
PUUANAHULU, ISLAND OF HAWAII, HAWAII
POC Ms. Joy Sakamoto, 808-438-8593/Contracting Officer, Mr. Duane
Inoue
CNT DACW83-00-C-0003/DACA83-99-R-0022
AMT $90,264.00
DTD 112999
TO Imata & Associates, Inc., 1750 Kalakaua Avenue, Suite 115,
Honolulu, Hawaii 96826
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@poh01.usace.army.mil
EMAILDESC:
CITE: (W-334 SN404550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESSING OF TREE SEEDLINGS
POC Contracting (541)858-2229
CNT 5304N7-0-03
AMT $380,081.69
DTD 112499
TO 3B's Forestry, Inc., 883 Niantic Street, Medford, OR 97501
LINKURL: tweston/r6pnw_rogueriver@fs.fed.us
LINKDESC:
EMAILADD: tweston/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-333 SN404139)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - SIGNAL COMPARATOR
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD022
AMT $147,780
LINE 0001
DTD 110199
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-334 SN404246)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - FREQUENCY DISCRIMINATOR
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD024
AMT $77,640
LINE 0001
DTD 110199
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13728-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-334 SN404250)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--SUPPORT AND OPERATION OF THREE DC-130A AIRCRAFT.
POC Susan Tyner, (Tel: 301-757-8962) (e-mail tynersr@navair.navy.mil)
CNT N00019-99-D-1583
AMT $2,116,505.00
LINE N/A
DTD 092799
TO AVTEL Services, Inc., 16880 Avtel Drive, Mojave, CA 93501
CITE: (W-334 SN404416)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR, MAINTENANCE SERVICE CONTRACT
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
(312) 353-0240, Email ann.yancy@gsa.gov - Ann Yancy, Contract
Specialist, Phone (312) 353-7550, Fax (312) 353-0240, Email
ann.yancy@gsa.gov
CNT GS05P99GAC0157
AMT $99,000.00
DTD 101599
TO Thyssen Dover Elevator P.O. Box 2177 Memphis, TN 38101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0157&LocID=130
LINKDESC:
notice
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (D-334 SN404431)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - SIGNAL COMPARATOR
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD023
AMT $147,780
LINE 0001
DTD 110199
TO Lockheed Martin corporation, 1801 State Route 17C, owego,
NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-334 SN404446)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - CIRCUIT CARD ASSEMBLY
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD025
AMT $81,420
LINE 0001
DTD 110199
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-334 SN404449)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - COUNTERMEASURE RECEIVER
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD026
AMT $138,680
LINE 0001
DTD 110199
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-334 SN404461)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 ENGINE AIR STARTERS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-00-P-H00002
AMT $693,560.00
LINE 0001-0002
DTD 113099
TO Parker Hannifin Corp., Customer Support Military Division,
16666 Von Karman Ave., Irvine, CA 92606
CITE: (W-334 SN404532)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED AUTOMATED DATA PROCESSING
EQUIPMENT (ADPE)
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Richard L. Rector, 717-267-9817
x202.
CNT DAAH17-00-M-0001
AMT $978,425.00
LINE 0001 THRU 0045AB
DTD 112499
TO CHE Consulting Inc., 4014 Wedgeway Ct., Earth City, MO 63045
EMAILADD: cunger@emh1.lead.army.mil
EMAILDESC:
e-mail.
CITE: (W-334 SN404559)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR FRENCH E2C
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-95-G-0050--KK73
AMT $9,884
LINE 0610
DTD 112399
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-334 SN404572)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: M--TRANSIENT ALERT SERVICES
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
CNT F10603-00-C2002
AMT $1,047,599.88
DTD 112999
TO T Square Logistics Services Corporation 8543 Gatewick Drive
Colorado Springs, CO 80920
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F10603-00-C2002&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-334 SN404445)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: R--CONSUMER CREDIT COUNSELING SERVICES
POC Contact Paul Ison, Contract Specialist, 912-673-3809, facsimile
machine no. 912-673-3776
CNT N46450-00-C-0001
AMT $27,450.00
LINE 0001 through 0010
DTD 113099
TO Family Services Inc, 4500 Leeds Ave., Suite 202, North Charleston,
SC 29405
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404430)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES (EXERCISE OPTION 3 HOURS)
POC Maria L. Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 876-7321
CNT DAAH01-97-C-0324/P00050
AMT $481,341.80
DTD 112699
TO CAS Incorporated, 650 Discovery Drive, P O Box 11190, Huntsville,
AL 35805
CITE: (W-334 SN404468)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH HAULING SERVICES
POC Robert J. Kruskie, Regional Contracting Officer, (570) 547-1641,
extension 542
CNT J21105c-002
AMT $79,008.00
LINE All
DTD 120199
TO Waste Management of New York, 89 Black Meadow Road, Chester,
NY 10918
CITE: (W-334 SN404408)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--MAGAZINE
CNT Program C518-S
AMT $130,998.00
DTD 112699
TO John D Lucas Printing Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-334 SN404216)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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, EARNED INCOME TAX CREDIT (EITC).
POC James E. Willard (202) 512-0307
CNT 459-735
AMT $76,339.00
LINE N/A
DTD 112999
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-334 SN404219)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC J. T. Reingruber (215-364-6465, Ext. 20) or H. M. Benton
(215-364-6465, Ext 11)
CNT 2239-S
AMT $131,064.96
DTD 112399
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-334 SN404223)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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 B716-S
AMT $97,777.00
DTD 113099
TO Imaging Mailing Services, 1101 Business Parkway South, Westminster,
MD 21157
CITE: (W-334 SN404556)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: W--SERVICE, PROVIDE LEASED NUMERIC AND ALPHANUMERIC
PAGERS WITH LOCAL, REGIONAL, AND NATIONWIDE COVERAGE
POC Cordell M. Bailey
CNT F04626-00-MX102
AMT $72,934.00
LINE 1001 through 1017
DTD 112999
TO Paging Network (PageNet) of San Francisco, 345 Spear Street
Suite 540, San Francisco, CA 94105-1687
EMAILADD: Cordell.Bailey@travis.af.mil
EMAILDESC:
e-mail
CITE: (W-333 SN404150)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S GOVERNMENT AWARDS LEASE/CONSTRUCT PROJECT IN
DALLAS, TX
POC Barbara Hanna, Realty Specialist, Phone (817) 978-3756, Fax
(817) 978-6152, Email barbara.hanna@gsa.gov - Barbara Hanna,
Realty Specialist, Phone (817) 978-3756, Fax (817) 978-6152,
Email barbara.hanna@gsa.gov
CNT GS-07B-14821
AMT $2,224,908.00
DTD 113099
TO Dominion Leasing Investments, L.L.C. 450 South Coltrane Road
Edmond, OK 73034
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14821&LocID=922
LINKDESC:
notice
EMAILADD: barbara.hanna@gsa.gov
EMAILDESC:
CITE: (D-334 SN404423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--HORN ISLAND PIER, MISSISSIPPI SOUND, MS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0001 (DACW01-99-B-0034)
AMT $247,000.00
LINE 1-2
DTD 112499
TO Tony Parnell Construction Co Inc, P O Box 5128, Vancleave
MS 39565 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-333 SN404157)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--MONMOUTH, NJ - P&DC - ADDITIONAL PLATFORM BAYS
POC R Buongiovanni - 201-714-5451
CNT 332495-00-B-0043
AMT $157,000.00
DTD 112999
TO Beachwood Builders Inc, PO Box 406, Beachwood, NJ 08722-0406
CITE: (W-333 SN404146)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--KEARNY, NJ - DOMINICK V DANIELS - P&DC - RESTROOM
RENOVATIONS
POC Kirk Bennett - 201-714-5470
CNT 332495-00-B-0046
AMT $344,100.00
DTD 112999
TO Austin Helle Co, 886-B2 Pompton Ave, Cedar Grove, NJ 07009-1293
CITE: (W-333 SN404149)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--REPAIR RANGE ROAD/DUST SUPPRESSION, RIFLE RANGE ROAD
(TP-9978000M)
POC Merry C. Pilgrim, Contracting Officer/Dorothy C. Brehm, Contract
Specialist (760)830-7337
CNT N68711-98-C-1169
AMT $1,152,435.00
DTD 112999
TO Baldi Bros. Constructors, P.O.Box 500/201 California Ave.,
Beaumont, CA 92223
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-333 SN404151)

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

PART: CONTRACT AWARDS
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--REPLACE FLOATING DOCK AT STATION YAQUINA BAY NEWPORT,
OR
POC Almer Adams, Contracting Officer (510)535-7243
CNT DTCG88-00-C-623068
AMT $146,253.00
LINE B.1
DTD 112299
TO BERGERSON CONSTRUCTION, INC. 55 Portway, POB 387 Astoria,
OR 97103
CITE: (W-333 SN404160)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB OVERHEAD WATER STORAGE TANK AT USCG SUPPORT
CENTER ELIZABETH CITY, NC
POC Pamela M. Komer FAX 216-902-6277/78
CNT DTCG83-00-C-3WF053
AMT $333,000.00
LINE B-1 and B-2
DTD 113099
TO G & M Painting Enterprises, Inc., 18902 Quarry Road, Riverview,
MI 48192
CITE: (W-334 SN404228)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--DREDGING, SCHUYLKILL RIVER ABOVE FAIRMOUNT DAM, PHILADELPHIA,
PENNSYLVANIA
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-00-C-0013
AMT $842,000.00
LINE N/A
DTD 112399
TO East Atlantic Construction, Incorporated, P.O. Box P, Seaside,
New Jersey 08752
CITE: (W-334 SN404502)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
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 AT BUILDING 307 CP NAVAL WAR COLLEGE,
NEWPORT, RI
POC Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-99-C-6900
AMT $97,375.00
LINE 0001
DTD 113099
TO Tempco, Inc., 70 Gould Avenue, Warwick, RI 02888
CITE: (W-334 SN404582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE, AMMUNITION(CONTAINER, AMMO 7.62MM
CNT N00383-96-G-025G-UBZQ
AMT $161,720.00
LINE 0001 THROUGH 0002
DTD 112499
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-333 SN404170)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--CONTROL BOX,ELECTRI
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC9H, NIIN 014292565
AMT $489,869
LINE 0001
DTD 112499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404266)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--DISPLAY UNIT,HEAD-U
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5077, NIIN 012269932
AMT $126,964
LINE 0001
DTD 112399
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404267)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--OSCILLATOR,RADIO FR
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398D007F7003, NIIN 001469426
AMT $608,300
LINE 0001
DTD 112399
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404268)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--LONGERON
SOL SP0475-99-Q-VD23
CNT SP0475-00-M-U248
AMT $54,800.00
LINE 0001
DTD 112999
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-334 SN404205)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLOOR ASSEMBLY,RAMP
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT N0038396G001N6362, NIIN 000127733
AMT $163,650
LINE 0001
DTD 112299
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404269)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FUSELAGE SECTION
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3450, NIIN 013384514
AMT $439,167
LINE 0001
DTD 112399
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404270)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--NACELLE PANEL ASSEM
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 N0038397G012N2507, NIIN 009156690
AMT $86,184
LINE 0001
DTD 111799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404271)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD, AIRCRAFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2543, NIIN 014455427
AMT $262,340
LINE 0001
DTD 112099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404272)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2546, NIIN 012212619
AMT $242,417
LINE 0001
DTD 112399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404273)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399D010N7004, NIIN 011293798
AMT $2,455,475
LINE 0001
DTD 112399
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404274)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5013, NIIN 011723443
AMT $143,956
LINE 0001
DTD 112399
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404275)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--RETAINER, PLATE, MOTOR.
SOL SP0475-99-Q-R964
CNT SP0475-00-M-U245
AMT $41,437.50
LINE 0001 THROUGH 0002
DTD 112999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-334 SN404195)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--BLOCK ASSEMBLY, NOZZLE.
SOL SP0475-99-R-2575
CNT F09603-98-G-0014-TY40
AMT $218,673.00
LINE 0001
DTD 112999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-334 SN404197)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--CAM, CONTROL
SOL SP0470-99-Q-P482
CNT SP0470-00-M-S031
AMT $42,750.00
LINE 0001 THROUGH 0003
DTD 112999
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-334 SN404203)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--HOUSING ASSEMBLY
CNT N00383-99-G-016H-TYB4
AMT $40,560.00
LINE 0001 THROUGH 0002
DTD 112999
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-334 SN404204)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HUB,ROTOR,HELICOPTE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC9D, NIIN 014086574
AMT $2,886,974
LINE 0001
DTD 111799
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404276)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MAST ASSEMBLY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC9E, NIIN 012567464
AMT $1,213,279
LINE 0001
DTD 112299
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404277)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION MAST
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC9L, NIIN 012466669
AMT $3,755,813
LINE 0001
DTD 111799
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404278)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC9P, NIIN 013021006
AMT $223,655
LINE 0001
DTD 112099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404279)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE STA
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT F0960396G0009GB33, NIIN 011064861
AMT $4,746,566
LINE 0001
DTD 112299
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404280)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300CB013, NIIN 004214542
AMT $86,760
LINE 0001
DTD 112399
TO Tek Precision Co Ltd , Deer Park ,NY 11729-9020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404281)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038300CJ005, NIIN 011603825
AMT $524,142
LINE 0001
DTD 112499
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404282)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,S
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038300CJ006, NIIN 011033524
AMT $1,544,556
LINE 0001
DTD 112399
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404283)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD,START VALV
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN031, NIIN 011293637
AMT $119,976
LINE 0001
DTD 112099
TO Vickers Inc , Los Angeles ,CA 90039-1106
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404284)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE DIRECTIONAL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300PB021, NIIN 001522860
AMT $27,504
LINE 0001
DTD 111799
TO Valcor Engineering Corp , Springfield ,NJ 07081-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404285)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,AN
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038300PD010, NIIN 011257651
AMT $45,662
LINE 0001
DTD 111899
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404286)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG016, NIIN 000752003
AMT $60,690
LINE 0001
DTD 111799
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404287)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ026, NIIN 010221752
AMT $86,420
LINE 0001
DTD 112099
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404288)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5027, NIIN 012653660
AMT $69,444
LINE 0001
DTD 112399
TO Allied Signal Inc , South Bend ,IN 46628-1373
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404289)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396D038G7007, NIIN 008045803
AMT $319,803
LINE 0001
DTD 112499
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404290)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038396G001B5050, NIIN 011530739
AMT $35,339
LINE 0001
DTD 111899
TO Vickers Inc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404291)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G014G5001, NIIN 012755705
AMT $157,242
LINE 0001
DTD 112399
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404292)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038397D018F7001, NIIN 000067957
AMT $40,500
LINE 0001
DTD 112299
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404293)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G003A5038, NIIN 011670668
AMT $432,889
LINE 0001
DTD 112099
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404294)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,L
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G003A5039, NIIN 012019654
AMT $153,597
LINE 0001
DTD 112299
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404295)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ROD END,PITCH CONTR
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 N0038397G012N2513, NIIN 014397730
AMT $27,630
LINE 0001
DTD 111799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404296)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MIXER ASSEMBLY,FLIG
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2537, NIIN 012015633
AMT $249,200
LINE 0001
DTD 111899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404297)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE ADAPTER ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2538, NIIN 013174524
AMT $495,984
LINE 0001
DTD 111899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404298)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,REFU
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2539, NIIN 011769087
AMT $345,996
LINE 0001
DTD 111899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404299)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2542, NIIN 012093097
AMT $162,412
LINE 0001
DTD 112099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404300)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2545, NIIN 012093100
AMT $478,920
LINE 0001
DTD 112299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404301)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2547, NIIN 011266049
AMT $234,684
LINE 0001
DTD 112499
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404302)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY,SLAT
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038398D018F7004, NIIN 010258483
AMT $1,333,177
LINE 0001
DTD 111899
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404303)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING,TURBINE
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G007A5035, NIIN 013199753
AMT $256,520
LINE 0001
DTD 111799
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404304)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MODIFICATION KIT,AI
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G007A5051, NIIN 014514217
AMT $137,415
LINE 0001
DTD 111799
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404305)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROLLER,CABIN,TE
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038398G007A5054, NIIN 011644292
AMT $53,368
LINE 0001
DTD 112399
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404306)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7004, NIIN 012329009
AMT $784,000
LINE 0001
DTD 111899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404307)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,HALF ASSEMBLY
POC Contact Point, John M Dempsey, 0225.14, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
CNT N0038399D004A5003, NIIN 010802743
AMT $767,028
LINE 0001
DTD 111899
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404308)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
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 N0038399G016H5001, NIIN 012204761
AMT $30,192
LINE 0001
DTD 112299
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404309)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSY,SPOILE
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 N0038399G016H5003, NIIN 007146417
AMT $92,640
LINE 0001
DTD 112299
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404310)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REFRIGERATION UNIT,
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398D008J7002, NIIN 011759050
AMT $740,365
LINE 0001
DTD 111799
TO Normalair Garrett Ltd Cust Support, Bournemouth, United Kingdom
1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404552)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TIE DOWN,ROTARY WIN
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038300CP016, NIIN 013489537
AMT $568,750
LINE 0001
DTD 111899
TO Norco Inc , Ridgefield ,CT 06877-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404311)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHUTTLE ASSEMBLY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP021, NIIN 011581698
AMT $942,000
LINE 0001
DTD 112099
TO Target Rock Corp , E Farmingdale ,NY 11735-0917
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404312)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SLING,AIRCRAFT MAIN
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 N0038397G012N2510, NIIN 009050887
AMT $28,120
LINE 0001
DTD 111799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404313)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--ARM, CONTROL, VEHICULAR SUSPENSION
SOL 00T069-82-P-0700
CNT SP0750-00-M-2036
AMT $27,684.50
LINE 0001 THROUGH 0003
DTD 112999
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-333 SN404182)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--FLANGE, COMPANION, UNIVERSAL JOINT.
SOL SP0740-99-R-3318
CNT SP0740-00-C-3545
AMT $85,690.00
LINE 0001AA THROUGH 0002
DTD 112999
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-334 SN404188)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--FENDER ASSEMBLY, RIGHT FRONT. ON M939
SOL SP0750-00-Q-8710
CNT SP0750-00-M-0142
AMT $27,944.00
LINE 0001 THROUGH 0002
DTD 112999
TO Tmu intl /USA/ Inc 10661 youngworth Rd P.O.Box 4716 Culver
City CA 90231-4716
CITE: (I-334 SN404190)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D003G0006, NIIN 997833900
AMT $969,570
LINE 0001
DTD 110199
TO Dunlop Ltd , Birmingham, B24 9hl, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404314)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--JACKET, WATER COOLER.
SOL 00T128-02-P-0700
CNT SP0760-00-M-Q094
AMT $32,497.00
LINE 0001
DTD 112999
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-334 SN404189)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STAGE COMPRESSOR BLADE (NSN:2840-01-368-9741PT/
PN:4081613-01)--RE:F41608-00-Q-43052
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SARU
AMT $85,538.82
LINE 0001
DTD 113099
TO United Technologies Corporation Pratt & Whitney Aircraft Group
Government Products Division. P.O. Box 109600 West Palm Beach,
FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-334 SN404265)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFB3, NIIN 013909201
AMT $419,340
LINE 0001
DTD 112399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404315)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FLOWPATH SUBASSEMBL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFS5, NIIN 014576554
AMT $560,537
LINE 0001
DTD 111799
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404316)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD,FAN,RADIATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GFT3, NIIN 014381104
AMT $1,088,668
LINE 0001
DTD 112499
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404317)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GFT4, NIIN 004116264
AMT $1,542,207
LINE 0001
DTD 111899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404318)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 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)697-1388, Twx, Not-avail
CNT F3460197G0002GFU4, NIIN 012906532
AMT $487,956
LINE 0001
DTD 112299
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404319)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 5
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFU8, NIIN 013892507
AMT $350,097
LINE 0001
DTD 112299
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404320)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GFV5, NIIN 012813611
AMT $1,442,883
LINE 0001
DTD 112499
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404321)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,HPT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GFV7, NIIN 013949231
AMT $3,078,411
LINE 0001
DTD 112299
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404322)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR, LPT
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GFV8, NIIN 013896529
AMT $1,132,054
LINE 0001
DTD 112399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404323)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRAME,FRONT TURBINE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFV9, NIIN 004116266
AMT $355,140
LINE 0001
DTD 112399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404324)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFW0, NIIN 013737058
AMT $691,600
LINE 0001
DTD 112499
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404325)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFW1, NIIN 013075949
AMT $633,675
LINE 0001
DTD 112499
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404326)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GFW2, NIIN 004116265
AMT $1,311,000
LINE 0001
DTD 112499
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404327)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DUCT,COMBUSTION CHA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5810, NIIN 991921030
AMT $33,771
LINE 0001
DTD 112299
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404328)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5335, NIIN 009332000
AMT $366,931
LINE 0001
DTD 112399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404329)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5338, NIIN 001465498
AMT $92,728
LINE 0001
DTD 112399
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404330)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5342, NIIN 008721429
AMT $29,002
LINE 0001
DTD 112299
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404331)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038396D019M5346, NIIN 008814762
AMT $96,877
LINE 0001
DTD 111899
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404332)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PUMP GROUP ASSEMBLY
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038397G003D5015, NIIN 011560856
AMT $257,460
LINE 0001
DTD 112299
TO Gear Systems Inc Rolls-royce , Park City ,UT 84068-0910
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404333)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CONTROL UNIT OUTLIN
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7012, NIIN 014374059
AMT $98,820
LINE 0001
DTD 112399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404334)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0224, (215)697-3334
CNT N0038398G011H7004, NIIN 011520853
AMT $2,472,000
LINE 0001
DTD 112099
TO Gear Systems Inc Rolls-royce , Park City ,UT 84068-0910
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404335)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE VANE ASSEMBLY, (NSN:2840-01-241-3118PT/PN:4066654CLM)--RE:F41608-00-R-45023
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SASC
AMT $288,579.10
LINE 0001AA,0001AB,0001AC
DTD 113099
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-334 SN404411)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--FILTER ELEMENT, FLUID.
CNT SP0750-00-M-N151
AMT $32,412.00
LINE 0001
DTD 112999
TO M E industries Inc 250 Mill St Cookeville TN 38501
CITE: (I-334 SN404191)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CONTROL UNIT,THROTT
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038300PD014, NIIN 011518139
AMT $81,340
LINE 0001
DTD 112499
TO Triumph Controls Inc , No Wales ,PA 19454-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404336)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300PM014, NIIN 000828666
AMT $25,966
LINE 0001
DTD 111799
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404337)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038396G011M5162, NIIN 011025002
AMT $199,943
LINE 0001
DTD 112299
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404338)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--BRACKET, RAMP. ALUMINUM.
SOL SP0750-00-Q-9313
CNT SP0750-00-M-N152
AMT $46,740.00
LINE 0001
DTD 112999
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-333 SN404179)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC9M, NIIN 013001621
AMT $160,454
LINE 0001
DTD 112099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404339)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC9N, NIIN 013001621
AMT $427,877
LINE 0001
DTD 112099
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404340)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2909
CNT SP0441-00-C-5128
AMT $171,312.00
LINE 0001
DTD 112999
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-334 SN404198)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2904
CNT SP0441-00-C-0035
AMT $68,629.00
LINE 0001 THROUGH 0002
DTD 112999
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-334 SN404202)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300CM006, NIIN 010832373
AMT $316,411
LINE 0001
DTD 111799
TO Mrc Bearings , Jamestown ,NY 14701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404341)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN024, NIIN 014256308
AMT $175,525
LINE 0001
DTD 112499
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404342)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN025, NIIN 014256309
AMT $361,334
LINE 0001
DTD 112499
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404343)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,2ROW,BALL,R
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6361, NIIN 000131738
AMT $973,457
LINE 0001
DTD 112099
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404344)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT N0038397G012N2540, NIIN 014601048
AMT $272,687
LINE 0001
DTD 112099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE.
SOL SP0750-98-Q-0491
CNT SP0750-00-M-L131
AMT $61,954.20
LINE 0001AA THROUGH 0003
DTD 112999
TO Lug-all Co the 538 E Lancaster Ave Haverford PA 19041-1209
CITE: (I-333 SN404173)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,HOIST
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 N0038300PN045, NIIN 013351352
AMT $89,860
LINE 0001
DTD 112299
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404346)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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, WEARING. (5TH STAGE CHANNEL RING).
CNT SP0760-00-C-6482
AMT $156,096.00
LINE 0001 THROUGH 0002
DTD 112999
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-333 SN404174)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL.
SOL SP0760-99-Q-9782
CNT SP0760-00-M-G370
AMT $29,380.00
LINE 0001 THROUGH 0002
DTD 112999
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-333 SN404175)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--PORT CAP, PUMP.
SOL SP0740-00-Q-D410
CNT N00383-99-G-016H-UB1L
AMT $35,534.16
LINE 0001 THROUGH 0002
DTD 112999
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-333 SN404181)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--CAP, TUBE... MIL-SPEC TITLED FITTINGS TUBE, FLUID
SOL 99TR59-22-P-0700
CNT SP0740-00-M-GX57
AMT $26,673.70
LINE 0001 THROUGH 0002
DTD 111599
TO Tri-fitting Mfg Co 10414 rush St South El Monte CA 91733-3344
CITE: (I-333 SN404171)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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
SOL 00T664-92-P-0700
CNT F34601-97-G-0002-UZ70
AMT $230,632.60
LINE 0001 THROUGH 0002
DTD 112999
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-333 SN404177)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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, AIR DUCT. 8 IN. ID, 180 IN. O/A
SOL SP0750-99-Q-5783
CNT SP0750-00-M-4230
AMT $32,929.44
LINE 0001
DTD 112999
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-333 SN404180)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE,TOWBAR
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP022, NIIN 005198318
AMT $326,382
LINE 0001
DTD 112299
TO Advanced Aerospace Materials Corp , Kennesaw ,GA 30144-986
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404347)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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 00T361-22-P-0700
CNT SP0760-00-M-A897
AMT $68,120.00
LINE 0001
DTD 112999
TO Dispatch Technology Inc 1100 N Florida Mango No G West Palm
Beach FL 33409
CITE: (I-333 SN404172)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--OPERATING ASSEMBLY, VALVE
SOL SP0760-99-Q-3097
CNT SP0760-00-M-6273
AMT $47,600.00
LINE 0001
DTD 112999
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA 19355
CITE: (I-333 SN404176)

[Commerce Business Daily: Posted in CBDNet on November 29, 1999]
[Printed Issue Date: December 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--PARTS KIT, VALVE.
SOL 99TGS6-32-P-0700
CNT SP0760-00-M-G388
AMT $25,194.00
LINE 0001
DTD 112999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-333 SN404178)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ENGINE FIXTURE--RE:F4160899Q14019
POC jeannette thetford/ldksf/210-925-6267
CNT f3460198g0005salz
AMT $59488
LINE 0001
DTD 090799
TO united technologies corp/pratt & whitney acft group govt prod
div po box 109600 west palm beach fl 33410-9600
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-334 SN404259)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,HANDLING,TR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
CNT N0038300PN005, NIIN 013130155
AMT $41,856
LINE 0001
DTD 112099
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404348)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HEATER,AIRCRAFT ENG
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP166, NIIN 013431682
AMT $30,360
LINE 0001
DTD 111899
TO Hapco Inc , Kent ,OH 44240-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404349)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--SPACER, SLEEVE
SOL SP0450-99-Q-SE28
CNT F34601-97-G-0002-XHJL
AMT $40,256.25
LINE 0001
DTD 112999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-334 SN404199)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--RING EXTERNALLY THREADED
CNT SP0450-00-M-B138
AMT $42,720.00
LINE 0001 THROUGH 0003
DTD 112999
TO Boeing Co the 7755 E Marginal Way S Seattle WA 98108-4002
CITE: (I-334 SN404200)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--CAP, FILLER OPENING
SOL SP0440-99-X-Z199
CNT SP0440-00-M-M333
AMT $34,300.00
LINE 0001 THROUGH 0002
DTD 112999
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-334 SN404201)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--CASTER,SWIVEL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP164, NIIN 014340365
AMT $39,395
LINE 0001
DTD 112399
TO Columbus Jack Corp , Columbus ,OH 43206-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404350)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODULATOR-POWER SUP
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG015, NIIN 013521308
AMT $59,116
LINE 0001
DTD 111799
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404351)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PULSE COMPRESSOR AS
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ025, NIIN 010643045
AMT $36,750
LINE 0001
DTD 112099
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404352)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POWER SUPPLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300PN049, NIIN 011086959
AMT $81,099
LINE 0001
DTD 112299
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404353)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TOW CABLE ASSEMBLY
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038395D008J7028, NIIN 004383333
AMT $1,072,453
LINE 0001
DTD 112099
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404354)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G002D5279, NIIN 013742533
AMT $962,760
LINE 0001
DTD 112399
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404355)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSLATOR,SIGNAL D
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3S, NIIN 002099562
AMT $49,698
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404356)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3T, NIIN 002150225
AMT $38,130
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404357)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3U, NIIN 002834366
AMT $93,636
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404358)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3V, NIIN 002528030
AMT $25,677
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404359)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3X, NIIN 002527914
AMT $86,500
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404360)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RECEIVER-TR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7070, NIIN 013789295
AMT $53,010
LINE 0001
DTD 111799
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404361)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SHAFT ASSEMBLY,SPEC
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2544, NIIN 012755728
AMT $250,880
LINE 0001
DTD 112299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404362)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,COORDINATE
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G001A5213, NIIN 014062240
AMT $313,085
LINE 0001
DTD 111799
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404363)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G001A5224, NIIN 014062638
AMT $628,061
LINE 0001
DTD 112399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404364)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5225, NIIN 014080435
AMT $3,865,179
LINE 0001
DTD 112499
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404365)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,DEFLECTIO
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
CNT N0038399D009H7001, NIIN 011403366
AMT $2,412,354
LINE 0001
DTD 111899
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404366)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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, PRESSURE
CNT SP0930-00-M-0821
AMT $25,300.00
LINE 0001
DTD 112999
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-334 SN404184)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--ANTENNA
SOL SP0920-99-Q-A403
CNT SP0920-00-M-0735
AMT $93,228.00
LINE 0001
DTD 112999
TO U B corp 9829 Wilsky Blvd Tampa FL 33615-1399
CITE: (I-334 SN404185)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--RESISTOR, THERMAL
CNT SP0905-00-M-0732
AMT $55,085.00
LINE 0001
DTD 112999
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-334 SN404186)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--ITEM NAME COUPLER, DIRECTIONAL
CNT SP0920-00-M-0882
AMT $30,240.00
LINE 0001
DTD 112999
TO Microwave filter Co Inc 6743 Kinne St East Syracuse NY 13057-1215
CITE: (I-334 SN404187)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038300PG010, NIIN 011969973
AMT $80,500
LINE 0001
DTD 111799
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404367)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 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 N0038300PP174, NIIN 014407233
AMT $42,642
LINE 0001
DTD 112299
TO End To End Inc , Virginia Beach ,VA 23452-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404368)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G002D5278, NIIN 014324534
AMT $108,829
LINE 0001
DTD 112399
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404369)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3R, NIIN 011663339
AMT $44,129
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404370)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 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 N0038396G018FWQ3W, NIIN 002527902
AMT $39,747
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404371)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3Y, NIIN 012631458
AMT $29,595
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404372)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONTROL,ANTENNA COU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ3Z, NIIN 008925884
AMT $62,985
LINE 0001
DTD 102599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404373)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038397D001J7026, NIIN 012576328
AMT $78,430
LINE 0001
DTD 111799
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404374)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038397G005F7065, NIIN 012265540
AMT $1,317,181
LINE 0001
DTD 111799
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404375)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7067, NIIN 012686188
AMT $557,000
LINE 0001
DTD 111899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404376)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
CNT N0038398G001A5185, NIIN 013603828
AMT $668,866
LINE 0001
DTD 112399
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404377)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--OSCILLATOR SUBASSEM
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5226, NIIN 013994350
AMT $8,469,336
LINE 0001
DTD 112499
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404378)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G001A5228, NIIN 014207367
AMT $696,668
LINE 0001
DTD 112399
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404379)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0930-00-M-H159
AMT $59,890.00
LINE 0001 THROUGH 0002
DTD 112999
TO United telecom sales corp DBA unitel 7310 smoke branch Rd
Suite D Las Vegas NV 89128-0257
CITE: (I-334 SN404193)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RC45
CNT SP0430-00-M-F272
AMT $41,382.53
LINE 0001 THROUGH 0002
DTD 112999
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-334 SN404196)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300PA007, NIIN 013857177
AMT $75,160
LINE 0001
DTD 112399
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404380)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--INVERTER,POWER STAT
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG017, NIIN 013527900
AMT $39,708
LINE 0001
DTD 111899
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404381)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--STARTER,MOTOR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405189, NIIN 001676764
AMT $59,755
LINE 0001
DTD 111799
TO Lucas Aerospace Ltd , Solihull B90 4la, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404382)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3448, NIIN 013512026
AMT $179,630
LINE 0001
DTD 111799
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404383)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
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 N0038397G012N2541, NIIN 014230505
AMT $29,430
LINE 0001
DTD 112299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404384)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038398G004A5031, NIIN 010218876
AMT $47,130
LINE 0001
DTD 112399
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404385)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-Q717
CNT SP0560-00-M-3998
AMT $82,280.00
LINE 0001AA THROUGH 0002AK
DTD 112999
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-334 SN404260)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-Q979
CNT SP0560-00-M-4051
AMT $38,232.00
LINE 0001AA THROUGH 0001AH
DTD 112999
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-334 SN404261)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--LIGHT, NAVIGATIONAL,
SOL SP0560-99-Q-Q751
CNT SP0560-00-M-4030
AMT $43,200.00
LINE 0001
DTD 112999
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-334 SN404262)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--LIGHT SUBASSEMBLY
SOL SP0560-00-Q-0572
CNT SP0560-00-M-4530
AMT $91,875.00
LINE 0001
DTD 112999
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-334 SN404263)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--DRESSINGS (ADHERENT & NONADHERENT)
POC Sharon A. Mosher - Use e-mail address below
CNT Contract No. V797P-4001a
AMT $346,324.00 Est. Amt.
LINE N/A
DTD 112499
TO Ferris Mfg. Corp, 16W330 83rd Street, Burr Ridge, IL 60521-5848
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-334 SN404466)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Michael Hill, Contracting Officer (708) 786-5193
CNT V797P-3768k
AMT $125,000 Estimated
DTD 120199
TO Hermell Products, Inc.; 9 Britton Drive; P.O. Box 7345; Bloomfield,
CT 06002
EMAILADD: michael.hill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-334 SN404467)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BEZEL,INSTRUMENT MO
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT F0960398G00130001, NIIN 014467877
AMT $176,121
LINE 0001
DTD 112099
TO Allied-signal Inc , Fort Lauderdale ,FL 33309-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404386)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300CA008, NIIN 013091413
AMT $101,400
LINE 0001
DTD 112399
TO Bfgoodrick Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404387)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300CN030, NIIN 010985723
AMT $231,500
LINE 0001
DTD 111899
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404388)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CALIBRATOR,FREQUENC
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP015, NIIN 013298019
AMT $102,445
LINE 0001
DTD 111799
TO Govett R Products Inc , Sunnyvale ,CA 94087-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404389)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP019, NIIN 014584290
AMT $404,625
LINE 0001
DTD 111899
TO Gigatronics Inc , San Ramon ,CA 94583-1320
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404390)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG020, NIIN 014144946
AMT $79,380
LINE 0001
DTD 112299
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404391)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,FLAME
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300PM017, NIIN 011388075
AMT $96,748
LINE 0001
DTD 111799
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404392)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP165, NIIN 011289808
AMT $34,400
LINE 0001
DTD 111899
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404393)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER,TRUE AIR S
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038397D005J7003, NIIN 007597170
AMT $110,760
LINE 0001
DTD 111799
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404394)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397G002D5075, NIIN 013421422
AMT $259,950
LINE 0001
DTD 112299
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404395)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300PG018, NIIN 014353738
AMT $79,800
LINE 0001
DTD 111899
TO Elbit Systems Ltd , Haifa 31053 Israel
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404396)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300PG019, NIIN 014360308
AMT $58,160
LINE 0001
DTD 111899
TO Elbit Systems Ltd , Haifa 31053 Israel
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404397)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP163, NIIN 013672861
AMT $56,125
LINE 0001
DTD 111899
TO Sherikon Inc , Chantilly ,VA 22021-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404398)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $29717.28
DTD 112999
TO Hershey Foods Corporation 11 Artley Road Savannah GA 31408
(L)
CITE: (I-334 SN404194)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 89--ICE REQUIREMENT FOR FORT RILEY, KS
POC Lannie Pender, 785-239-0460
CNT DAKF19-00-D-0002
AMT $265,702.50
LINE BASE
DTD 112999
TO City Ice Co., Inc. 239 E 7th, Junction City KS 66441
LINKURL: http://www.riley.army.mil/contracting/docpage.htm
LINKDESC:

EMAILADD: penderl@riley.army.mil
EMAILDESC:
CITE: (W-334 SN404476)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--BEARING UNIT,PLAIN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN026, NIIN 014256299
AMT $355,709
LINE 0001
DTD 112499
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-334 SN404399)

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

PART: SPECIAL NOTICES
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: MODIFICATION TO THE DEFENSE SATELLITE COMMUNICATION
SYSTEM OPERATION CONTROL SYSTEM SUPPORT SERVICES (DOCS3)
DESC: U.S Army Space Command plans to modify the Defense Satellite
Communication System Operation Control System Support Services
(DOCS3) Contract Number DASG62-97-D-0001/CLassCOD: J--Maintenance,
Repair, and Rebuilding of Equipment to reflect an increase
in the contract value and level of effort as a result of increased
requirements. This level of effort increase will support mission
requirements until the scheduled date for contract completion,
at which time the acquisition will be solicited as a full and
open competition acquisition. The total period of performance
and technical scope of this contract will remain unchanged.
Comments are due 45 days from the date of this notice. POC:
Bryan A. Sasaki, Contract Specialist, 719-554-8818, FAX 719-554-8838/Daryll
Nottingham, Contracting Officer, 7190554-8820
LINKURL: NONE
LINKDESC:
EMAILADD: SASAKIB@ARSPACE.ARMY.MIL
EMAILDESC:
CITE: (W-333 SN404136)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: EXHIBITOR OPPORTUNITY-SOF WEEK 2000
DESC: The United States Special Operations Command will host
an Advance Planning to Industry Briefing (APBI)in conjuction
with Special Operations Forces (SOF) Week 2000. The event is
scheduled for the week of May 15-18, 2000, at the Tampa Convention
Center, Tampa, Florida. The program will consist of several
social interaction events coupled with two days of exhibitor
displays and a day long Advance Planning Briefing to Industry.
Attendance flyers for the APBI will be mailed out in January.
Registraion flyers for exhibitors have been mailed and are
also available on the Special Operations Command web page.
Don't miss this opportunity to display your latest products
or technology. Space is limited so reserve your exhibit space
early.
LINKURL: http://soal.socom.mil/APBI1a.HTM
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-334 SN404224)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, December
21, 1999 at 9:00am at the GSA Headquarters Building, 1800 F
Street, NW., Room 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to shaunta.dudley@gsa.gov.
Please provide your name, company name and address and telephone
number. Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-334 SN404227)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY U.S.
ARMY ABERDEEN TEST CENTER
DESC: U.S. Army Abedeen Test Center (USAATC), Maryland anticipates
providing services to commercial entities under the provision
of Title 10 of the United States Code, section 2681. The general
nature of the anticipated commercial work is as follows: USAATC
plans, executes, and reports the results of Developmental Tests
(DT) and integrated DT/OT (Operational Tests) on a variety
of materiel including Combat Systems, Artillery, Automotive,
Munitions, General/Soldier Equipment, Naval Systems and foreign
systems using state-of-the-art technical support infrastructure
and an extensive complex of in-place test facilities, test
course, environmental chambers, firing ranges, simulators,
underwater explosion ponds, and secure airfield. With these
existing facilities in this single locations, supported by
real-time multi-channel instrumentation, USAATC provides a
unique combination of all-inclusive, one-stop capabilities
where an item can be subjected to a full range of tests from
automotive endurance and weapons performance with environmental
extremes, to full-scale vulnerability/survivability/lethality
tests. These services and facilities are available to all Department
of Defense agencies, other United States government agencies,
foreign governments, universities, research and development
laboratories, and private industry on a cost reimbursable basis.
Private sector entities are invited to submit expressions of
capability to perform services of the same general nature as
listed above. This informaiton will be maintained in a file
and made available to prospective commercial customers for
their use in determining if private sector enterprises may
be able to satisfy their requirements. Information may be submitted
at any time to Commander, USAATC, Planning and Compliance Core,
ATTN: CSTE-DTC-AT-PC-BD (Linda Worthington), Aberdeen Proving
Ground, MD 21005-5059. Questions concerning this notice may
be directed to Linda Worthington at 410-278-4639 or by facsimile
to 410-278-3909.
LINKURL: http://www.atc.army.mil
LINKDESC:
EMAILADD: jfrench@atc.army.mil
EMAILDESC:
CITE: (W-334 SN404235)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: SOFTWARE UPGRADE/MAINTENANCE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-00-T-0014 and
is issued as a Request for Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-14. This acquisition
is restricted, Standard Industrial Classification (SIC) is
7379 and small business size standard is $18Mil. The following
evaluation factors will be used: (1) Price, (2) Technical Capability.
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, without addenda is applicable to this acquisition. FAR
52.215-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, without addenda,
applies to this acquisition (including: 52.203-6; 52.217-8;
52.222-21; 52.222-26; 52.222-35; 52.222-36; and 52.232-33).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable To Defense
Acquisitions of Commercial Items applies to this acquisition.
In addition DFARS 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate, applies. The following FAR
clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5,
in full text, can be found at URL http://farsite.hill.af.mil.
The U.S. Army Medical Command intends to award a firm fixed
price Purchase Order for USAMEDCOM PA&E office, Bldg 2792 Room
129, Ft Sam Houston, Tx 78234-5015 for: CLIN 0001: Non-Personal
Service to install computer software upgrade service and maintain
network operating system, computer, hardware and peripherals.
Anticipated award date:20 Dec 99. A statement of work to provide
on-site maintenance support for first-line support and operation
of the Decision Support Center (DSC) and the PA&E Conference/VTC
room can be provided upon request. SPECIFIC TASKS REQUIRED:
Install computer software upgrade service and maintainnetwork
operating system, computer, hardware and peripherals for the
period 01 Jan thru 30 Sep 00. All responsible sources may submit
a quotation which shall be considered. REFERENCE DFARS CLAUSE
252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION". AS
OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESSWITH
THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY
TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY
IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED
OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT
BE ELIGIBLE TO RECEIVE AN AWARD. Quotes must be received by
15 Dec 99 at 1600 (4:00 pm) central time. Quotes shall be mailed
to: MEDCOM CONTRACTING CENTER, BLDG 4197, 2107 17th St, STE
15, FT Sam Houston, TX; hand carried; E-Mailed to "rachael.espinoza@cen.amedd.army.mil
or faxed to (210) 295-4937. For informatin regarding this solicitation
contact Rachael T. Espinoza, (210) 295-4912 and reference the
solicitation number.
EMAILADD: Rachael_Espinoza@Cen.Amedd.Army.Mil
EMAILDESC:
CITE: (W-334 SN404429)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
DESC: The Federal Computer Acquisition Center (FEDCAC) on behalf
of the Federal Bureau of Investigation (FBI) announces the
cancellation of the Information Sharing Initiative (ISI) solicitation,
therefore no contract will be awarded based on this solicitation.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: john.trunnell@gsa.gov
EMAILDESC:
CITE: (W-334 SN404516)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20-- SHIP AND MARINE EQUIPMENT
DESC: The cut-off date of 08 December 1999 has been established
for responses to the Sources Sought Synopsis published in the
CBD on 26 November 1999 under Request for Quotation Number
N00181-00-Q-0136 (W-328 SN403436) for information on Commercial
Off-the Shelf (COTS) Drydock Containment System. Any responses
received after this date may not be considered in the evaluation
process.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-334 SN404519)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: CANCELLATION OF VIDEO SWITCHING EQUIPMENT
DESC: Cancellation of the combined synopsis/solicitation DOJ-SAS-0-Q-028
published in the CBD on or around November 18, 1999 for video
switching equipment is hereby cancelled in its entirety. The
point of contact for this action is Angele Mitchell, Purchasing
Agent at (202) 307-1947.
CITE: (W-334 SN404521)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--NOTICE OF INTENT
DESC: The U.S. Army Corps of Engineers is interested in obtaining
A-E Services for construction on an innovative passive coal
mine drainage ecosystem restoration project at the Webster
Mine discharge at Nanty Glo, Pennsylvania. Services will include
but not be limited to, Civil, Structural, Specifications, Geotechnical,
Sanitary, Mechanical, Environmental, Cost, Hydrologic and Hydraulic
Engineering; Architectural Design and the necessary related
engineering support services such as CADD, surveying and cost
estimates. The contractors will be required to provide the
appropriate personnel, materials, equipment, management, quality
and cost controls to perform all phases of engineering and
architectural services to include, but not be limited to, engineering
investigations/studies; designs; reports; construction plans
and specifications; preliminary cost reports; construction
plans and specifications; preliminary cost estimates; general
construction and engineering type surveys; and Computer-Aided
Design and Drafting (CADD). Work shall be accomplished in full
compliance with established Corps of Engineers manuals, policies,
standards and practices and other professional practices and
standards as necessitated by project conditions or job requirements.
It is the Governments intent to negotiate on a sole source
basis with GAI Consultants, Inc., of Monroeville, PA. exclusively.
GAI has unique capability to prepare contract drawings and
specification for the construction of an innovative SAPS at
the Webster Mine discharge at Nanty Glo, and possesses substantial
experience in the areas of design of acid mine drainage passive
treatment systems, acid mine drainage remediation and passive
treatment system design, passive treatment feasibility evaluation
and passive treatment system design. However, interested firms
may submit a current SF 255 to the aforementioned office, within
45 days of this notice. A determination by the Government to/not
to compete this proposed contract will be based upon responses
to this notice, and is solely within the discretion of the
Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. After review of any submitted SF 255's the Corps
of Engineers will make a decision as to the method of processing
this action. See Notes 20 and 22. Any questions may be directed
to Janet Laukaitis, on (412) 395-7476.
CITE: (W-334 SN404493)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5135. Qty:
1584-KT. Deliver to Stockton,CA. Bids must be FOB DESTINATION
and Received by COB Dec. 3,1999. BAR CODE MARKING IS REQUIRED.
Please fax quotes to Steve
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y3035-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-334 SN404583)

[Commerce Business Daily: Posted in CBDNet on November 30, 1999]
[Printed Issue Date: December 2, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY000002
DUE 122899
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: IFB # FY000002 - The following surplus items are for sale.
9 Xerox Copiers, including model numbers 5028, 5052 and 5053.
Further details are avilable on the Intenet; http://www.fernald.gov,
listed on the Fluor Daniel Fernald Property Page. If you have
any questions you may contact Jean Skiff or Will Story by telephone
or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
Index - click to download IFB and additonal information.
EMAILADD: jean.skiff@ fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-334 SN404215)