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 January 29, 1999]
[Printed Issue Date: February 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300-APO,
AA 34011-2300
SUBJECT: A--RESEARCH AND DEVELOPMENT STUDY OF AN ARTIFICIAL LIFT
SYSTEM
SOL MSC-150170
DUE 022299
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Carlos
M. Escalona, Contracting Officer, (507) 272-3082
DESC: The Panama Canal Commission will award to Syncrolift, Inc.,
under a Trade Development Agency Grant, a contract for a feasibility
study that shall determine the full range of design parameters
and performance expectations of an artificial lift for use
in transiting ships through the Panama Canal. The study shall
include hydrodynamic studies, structural design of the ship
lift chamber, preliminary framing configuration and salt water
intrusion analysis among others. When requesting a solicitation,
state name, address and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or E-Mail: fmcc-cy2@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See Notes
12 & 22.
CITE: (D-029 SN292638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--INTERNATIONAL CLINICAL STUDIES SUPPORT CENTER
SOL NIH-NIAID-DMID-00-09
DUE 050199
POC Dawn Caracci, Contract Specialist, (301) 496-3699
DESC: The Division of Microbiology and Infectious Diseases (DMID),
National Institute of Allergy and Infectious Diseases (NIAID),
NIH, has a requirement to provide expert guidance, training
and services to support conduct of clinical and epidemiologic
studies potentially in over 20 international locations, most
in the developing world. Key roles of the effort will be to
1) assist sites in meeting U.S. and international regulatory
and ethical standards for human research, including fulfilling
the requirements for documentation, 2) facilitate local data
management at the sites, 3) assist in statistical design and
analysis, 5) perform study coordination and data management
predominantly for multisite studies and 6) facilitate collaboration
among the participating clinical investigators. It is anticipated
that one (1) completion type cost-reimbursement contract for
a five-year period of performance will be awarded as a result
of this solicitation. RFP NIH-NIAID-DMID-00-09 will be
available electronically on or about February 12, 1999, and
may be accessed through the NIAID Contract Management (CMB)
Home Page by using the following electronic mail address and
instructions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract/
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP-NIH-NIAID-DMID-00-09".
Please note that the RFP for this procurement has been
revised to include only the Work Statement, deliverable and
reporting requirements, special requirements and mandatory
qualification, if any, the Technical Evaluation Criteria, and
proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on May 1, 1999.
Any responsible offeror may submit a proposal which will be
considered by the Government. This advertisement does not commit
the Government to award a contract. Point of Contact: Dawn
Caracci, Contract Specialist, Contract Management Branch, National
Institute of Allergy and Infectious Diseases, National Institutes
of Health, Solar Building, Room 3C07, 6003 Executive Blvd.,
Bethesda, Maryland 20892. Electronic mail address: dk28a@nih.gov
Telephone: (301) 496-3699. FAX: (301) 402-0972. No collect
calls will be accepted. All proposals from responsible sources
will be considered by the NIAID.
LINKURL: http://www.niaid.nih.gov/contract/
LINKDESC:
CITE: (W-029 SN292668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--PERSONAL ELECTRONIC DEVICES FOR LAW ENFORCEMENT,
CONCEALABLE SOLID-STATE RECORDERS AND MICROPHONSE/TRANSMITTERS
SOL BAA 99-01
DUE 021299
POC Paula Somers, Code 1117PS, (843) 974-5976
DESC: Space and Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
in support of initiatives of the National Institute of Justice,
is soliciting the following Research and Development (R&D)
efforts in the areas of body recorders, body wires, and electronic
health status monitors for detained individuals. The goal of
this solicitation is to identify current and emerging technologies
with associated performance characteristics, and identify potential
technology investment that will provide an immediate contribution
addressing state and local law enforcement/corrections community,
at large. For body wires/body recorders, SPAWAR may fund development
and implementation of proposed technology improvements that
result in an immediate improvement to technology currently
available that is affordable to state and/or local agencies.
Readers should note that this is an announcement to declare
SPAWARSYSCEN Charleston's intent to competitively fund research
and that no further request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. Proposers
should state in their proposal that it is submitted in response
to this BAA. The standard industrial classification code is
8732 with the small business standard of $5M dollars. TECHNICAL
AREA: Scope This research and development (R&D) effort
is in the area of Personal Electronic Device applications in
the Law Enforcement (LE) and corrections communities. Specific
technical areas of interest include systems, devices, and components
related to: a) Concealable solid-state audio recording devices
(body recorders) with a large dynamic range; b) Concealable
electronic microphones and transmitters (body wires), and c)
Non-concealable Electronic Personal Health Status Monitors
(PSM). The expected users for this equipment are state and
local officers of LE and corrections facilities. Emphasis on
body recorders/body wires is to be placed on small, low-cost
solutions with high dynamic ranges and battery life. Emphasis
for electronic PSMs is to provide warning/annunciation in a
timely manner on vital signs on restrained individuals. A restrained
individual is defined as a person in the custody of law enforcement
or correction officers whose movement is restricted due to
handcuffs or other devices attached to the arms and legs. The
prisoner may be confined to a bed in a face down or face up
position by having arms and legs attached to the bed or the
prisoner may be confined to a chair in a sitting position by
having arms and legs attached to the chair. PROGRAM SCOPE:
Proposed R&D should investigate innovative approaches and
techniques that lead to advances in the state-of-the-art that
is available and affordable to a typical local LE/corrections
agency. Existing technologies and products will be considered,
as well as emerging, technologies, R&D, and integration efforts.
The overall goal of this effort is to make a definitive impact
on the availability of affordable recorder/body wire solutions
to small and medium-sized jurisdictions. Programs that lead
to the development and fielding of these devices will have
priority over component development. Proposed development efforts
should result in integrated hardware and/or software demonstrating
concepts and approaches relevant to LE applications. Integrated
solution sets embodying multiple technological advances are
strongly encouraged over narrowly defined research endeavors.
Partnering arrangements among academic, industrial, and non-profit
research organizations are strongly encouraged. All proposed
efforts are anticipated to be completed in 18 months. Research
that promotes the availability of technology that is relevant
and affordable to the LE community in the near term will be
given priority. The total funding available to this effort,
for all projects, is approximately $500,000.00. SUBMISSION
PROCESS: Offerors are strongly encouraged to submit a proposal
abstract in advance of actual proposals. This procedure is
intended to minimize unnecessary effort in proposal preparation
and review. An original and 6 copies of each proposal abstract
must be submitted to the following address for this BAA in
time to reach SPAWARSYSCEN Charleston by 2:00 PM (ET) 12 February
1999, in order to guarantee review. Upon review, SPAWARSYSCEN
Charleston will provide written feedback to offerors either
encouraging or discouraging submission of full proposals.
An original and six (6) copies of each final proposal must
be submitted to the administrative address for this BAA in
time to reach SPAWARSYSCEN Charleston by 2:00 PM (ET) 12 March
1999. Proposers must obtain a pamphlet, BAA 99-01 Proposer
Information, which provides further information on the areas
of interest, submission, evaluation, funding processes, proposal
abstracts, and full proposal formats. This pamphlet may be
obtained by fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address: http://www-nise.nosc.mil/NISEEast/Codes/10/rfp.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-01 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal that shall be considered by SPAWARSYSCEN Charleston.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of this research for exclusive competition among these entities.
Evaluation of proposals will be accomplished through a scientific
review of each proposal using the following criteria, which
are listed in descending order of relative importance: (1)potential
contribution and relevance to local LE and corrections applications,
based on technology advancement and related cost, (2)overall
scientific and technical merit, (3)offeror's capabilities
and related experience, (4)plans and potential to develop
and make available equipment and devices to the LE Community,
(5)cost realism. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or proposal to this BAA,
must be directed to administrative address below. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Address to SPAWARSYSCEN Charleston, BAA 99-01
Mail SPAWAR System Center Charleston Attn: Code 1117PS BAA
99-01 P. O. Box 190022 North Charleston SC 29419-9022
Electronic Mail: somersp@spawar.navy.mil Fed-X to SPAWAR
System Center Charleston Attn: Paula S. Somers, Code 1117PS
BAA 99-01 One Innovation Drive North Charleston SC 29406-4200

LINKURL: http://www-nise.nosc.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-029 SN292694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--RESEARCH & DEVELOPMENT -- LONGBOW STRUCTURAL USAGE
MONITORING SYSTEM
SOL DAAH10-99-R-0002
DUE 031699
POC Tremayne W. Terry, Contract Specialist, Phone No. 757-878-4825
DESC: The Aviation Applied Technology Directorate (AMCOM) proposes
to acquire on an other than full and open competitive basis
a research and development program entitled "Longbow Structural
Usage Monitoring System." The objective of this program is
to develop and demonstrate a structural usage monitoring system
for the Longbow Apache. The system will allow the transition
of life limited components from a fixed flight hour based retirement
time to retirement based on actual usage. This should both
reduce aircraft O&S cost and increase the safety of the aircraft.
The system will process data recorded on the existing maintenance
data recorder through regime recognition algorithms. Parts
life will be determined based on flight time spent in the various
flight regimes. It is anticipated that the program will be
conducted in two phases: Phase I - System Development, Initial
Requirements Review, Regime Recognition Development, Design
Review, and Software Development. Phase II - Fleet Demonstration,
Installation, and Demonstration Support. The effort will consist
of a 24-month technical effort. A noncompetitive acquisition
to The Boeing Company, Mesa, Arizona is intended pursuant to
10 U.S.C. 2304 (c)(1). Boeing is deemed to be the only responsible
source. It is the developer and sole supplier of the Longbow
Apache. Additionally, it is the only known source possessing
the design, development, and manufacturing knowledge necessary
to successfully develop the structural monitoring system. All
responsible sources may submit a proposal, which will be considered
by this agency. The solicitation will be unclassified and releasable
to U.S. firms only. Request for this solicitation must be submitted
in writing, via postal mail to the address shown above, datafax
at (757) 878-0008, or e-mail at tterry@eustis-aatds1.army.mil.
Request from U.S. firms must include business size. See Numbered
Note(s): 8, 22, 26.
EMAILADD: tterry@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-029 SN292700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SMALL LOW-COST INTERCEPTOR DEVICE (SLID), PHASE V
SOL Sole Source 99-06
POC Mr. C. Alan Frederick, PCO (see E-mail address below)
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to enter into an Agreement under the authority of 10 U.S.C
2371, Section 845, with Boeing North America of Marietta, Georgia,
for the fifth and final phase of the SLID Development Program.
The core effort in this Phase is the conduct of testing on
a functional prototype that, if successful, will result in
a pre-E&MD prototype for further use by the using service.
The estimated value of this effort is $3 million; the estimated
duration is twelve months. The Contractor retains the specific
experience, capability, facilities, and personnel to accomplish
this Phase within the Government's cost and schedule constraints;
and as such, the Contractor is the only source known to the
Government that can satisfy this requirement. This Notice is
not a request for proposals. See Note No. 22.
EMAILADD: afrederick@darpa.mil
EMAILDESC:
CITE: (W-029 SN292760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DELAY IN GPSOS DOWN-SELECTION CALL
FOR IMPROVEMENTS (CFI) UNTIL CRITICAL DESIGN REVIEW (CDR)
SOL F04701-96-C-0036
POC Contract Negotiator: John McIvers, (310) 336-6940. GPSOS
Acting Instrument Manager: Mr. Dave Furlong, (301) 427-2084,
ext. 160. Contracting Officer: Capt Ed Keller, (310) 336-4345
DESC: Referencing CBD announcement NPOESS Down-Selection Call
for Improvements (CFI) dated 2 Sep 98, the government intends
to exercise its right, per section H.1 of current contract,
to extend the development efforts for the Global Positioning
Satellite Occulation Sensor (GPSOS) to the Critical Design
Review (CDR) milestone. Although it is likely an incumbent
will be awarded the production contract, non-incumbents may
submit a proposal at a CDR-level to be considered for award.
At that time, the down-selection CFI will be conducted with
all proposals evaluated fully and fairly as to ensure full
and open competition. All proposals should be preceded with
a letter of intent, no later than 60 days prior to CFI release,
directed to the Contracting Officer at NPOESS IPO OL-1 (SMC/CIK),
2420 Vela Way, Suite 1467-A8, Los Angeles AFB, CA 90245-4659.
From those offerors currently not participating in the sensor
development, the government strongly recommends a CDR presentation
preferably prior to CFI release. The expected date for CFI
release will be 31 Mar 03, and will be released via the NPOESS
home page on the World Wide Web (http://npoesslib.ipo.noaa.gov).
Also, the Government has an NPOESS Electronic Library containing
NPOESS-related documentation necessary for CFI preparation.
To gain access to this library, send an e-mail to datamanager@ipo.noaa.gov
containing point of contact, organization, e-mail address,
and phone number. This notice modifies the CBD announcement
NPOESS Delay in GPSOS Down-Selection Call for Improvements
(CFI) dated 21 Sep 98. You are advised that an Ombudsman
has been appointed to hear concerns from potential offerors
during the down-selection phase of the acquisition. The purpose
of the Ombudsman is not to diminish the authority of the System
Program Director or Contracting Officer, but to assist in communicating
offeror concerns, issues, disagreements and recommendation
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman,
Mr. Les Bordelon, can be reached at (310) 363-3818. See Note(s)
26*****
LINKURL: http://npoesslib.ipo.noaa.gov
LINKDESC:
CITE: (W-029 SN292802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SURVIVABILITY ENGINE CONTROL ALGORITHM
SOL N68936-99-R-0054
DUE 031599
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to solicit, on an other-than-full-competition
basis, with General Electric Aircraft Engine Co. (GEAE), 1
Newman Way, Cincinnati, OH 45215-6301. This requirement is
divided into three phases. Phase I, contract number N68936-98-C-0226,
was awarded on 17 Set 98, with a period of performance ending
on 31 Jan 99. Phase I included the preliminary study of damage
types to be simulated and the selection of the F414 simulation
model. This requirement is for Phase II and Phase III. Phase
II includes damage algorithm development and Phase III will
include test plan development and survivability algorithm validation
testing. Specific tasks include: (1) developing algorithms
describing the effects of combat damage on the F414 engine
performance; (2) incorporating these algorithms into dynamic
computer models of the F414; and (3) once the damaged engine
performance is proved acceptable, provide test plan development
and survivability algorithm validation testing on a F414 engine
test with simulated or real combat damage. Negotiations will
be conducted solely with GEAE. GEAE is the only known firm
with the knowledge, experience and technical data required
to meet the needs of the government. The solicitation will
call for a contract to be completed in two phases. Phase II
will be the base period. The anticipated period of performance
for Phase II is from date of award through 30 Sep 99. Phase
III (Option 1) period of performance is from 1 Oct 99 through
30 Sep 00. The anticipated award date of the base period is
3 May 99. All responsible sources may submit a proposal which
shall be considered by the agency. For more information contact
Shaleen Lambert, Contract Specialist, NAWCWD, China Lake (760)
939-7652. See Note(s): 22, 26.
CITE: (I-029 SN292896)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
SOL 52-DGNR-9-90041
DUE 031599
POC Eleanor E. Kaul, 301/713-0823 x142
DESC: The National Oceanic and Atmospheric Administration (NOAA)
issues this notice to announce its plan to renew its contract
with the National Academy of Sciences (NAS), National Research
Council (NRC) to support NOAA's Resident Research Associateship
Program to provide opportunities for senior and postdoctoral
scientists of unusual promise and ability to work on problems
that are compatible with the interests of NOAA. The scope of
work will require: (1) Working directly with respected, degree-granting
engineering and science institutions and organizations to provide
a high degree of visibility for the opportunities of the program
through advertising in many scientific journals and at key
scientific conferences; (2) Recruiting and selecting most highly
qualified research scientists in fields directly related to
scientific research topics of interest to NOAA such meteorology,
climate and air quality, earth science, hydrology, oceanography,
limnology, space sciences, and fisheries and marine mammals;
and (3) Assembling review panels with distinguished members
to assess and rank research proposals by prospective awardees
based upon their scientific merit. The NAS is considered to
be the only responsible source capable of satisfying the agency's
requirements. Because the NAS conducts the Research Associateship
Program in cooperation with thirty sponsoring Federal agencies
and research organizations, the NAS is uniquely qualified to
attract the best candidates for NOAA's research program. Further,
because the NAS draws from over 9,000 volunteer scientists,
engineers, and other professionals in its committee system,
the NAS is uniquely qualified to assemble individuals with
the level of experience and expertise required to provide assessments
and the ranking of research proposals from prospective awardees
under the program. The unique capabilities of the NAS are considered
essential for the advancement of basic and applied research
at NOAA. The period of performance of the contract will be
for one (1) year. The contract will include four (4) one-year
option periods. This is not a request for competitive proposals.
See Note 22.
CITE: (W-029 SN292909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS (RFPNCI-CN-85052-72)
SOL MAA RFP-NCI-CN-95021-72
DUE 020199
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
DESC: SEMI ANNUAL MASTER AGREEMENT ANNOUNCEMENT RFP-NCI-CN-95021-72
Preclinical Evaluation of Intermediate Endpoints and their
Modulation by Chemopreventive Agents (RFP NCI-CN-85052-72)
RFP Issue : (ELECTRONIC RFP ANNOUNCEMENT: POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS.) Proposals Due : February 1, 1999 The
Division of Cancer Prevention (DCP) , National Cancer Institute
(NCI), National Institutes of Health (NIH), intends to expand
the existing Master Agreement (MA) pool for "Preclinical Evaluation
of Intermediate Endpoints and Their Modulation by Chemopreventive
Agents". ALL MA HOLDERS ALREADY IN THE EXISTING MA POOL NEED
NOT RESPOND TO THIS ANNOUNCEMENT. Offerors selected for award
of a MA may be solicited to provide qualified personnel, materials
and supplies, equipment and facilities to carry out orders
issued. Offerors should be capable of performing animal cancer
model studies of biomarkers and intermediate endpoints that
might be used in human clinical trials in order to examine
in detail the biomarker modulating effects of selected chemopreventive
compounds. The emphasis will be on efficient studies aimed
at providing more quantitative and more validated intermediate
endpoints for future human clinical trials. Individual work
requirements (Master Agreement Orders (MAOs) ) will be issued
during the period of performance and awarded based upon competition
among members of the MA Pool. The MA mechanism is a pre-qualification
process to enable qualified sources to compete for and perform
future contracts which will be awarded based on Request for
Proposals (RFPs). The MA award is non-monetary and is exclusively
for the purpose of compiling a pool of contractors who are
pre-qualified to perform services for efficacy studies. The
obligation of funds shall be accomplished solely through the
award of contracts (MAO). Any MA awarded as a result of this
solicitation will be in effect from the effective date to December
31, 2002. This solicitation will be open for the duration of
the existing MA Pool with due dates for receipt for proposals
semi-annually, August 1 and February 1 (or the next business
day) of each year. All responsible sources meeting these criteria
are encouraged to submit a proposal and a sample requirement
to be considered by the NCI. The RFP may be accessed through
the Research Contracts Branch Home Page by using the following
Internet address: http://rcb.nci.nih.gov/rfp.htm. It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies will
be available only upon individual request). Point of contract:
Jacqueline Ballard, Contracting Officer, NCI, AMB, PCPSS; 6120
Executive Boulevard, Executive Plaza S., Room 635, Rockville,
MD. 20852; Email address: ballardj@mail.nih.gov.; Fax 301-402-8597.
No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm.
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-029 SN292985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOPMENT OF A HIGH PERFORMANCE, SPACE QUALIFIED
TRAVELING WAVE TUBE (TWT) AMPLIFIER
SOL 3-115260
DUE 031599
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled DEVELOPMENT
OF A HIGH PERFORMANCE, SPACE QUALIFIED TRAVELING WAVE TUBE
(TWT) AMPLIFIER 3-115260 which was posted on January 5, 1999.You
are notified that the following changes are made: The Base
contract of 36 months and the Indefinite Delivery/Indefinite
Quanitity (ID/IQ) for the flight units is deleted and replaced
with a base period and two option periods as follows: 1. The
Base period is an 18 month effort which consists of: Fabrication
and testing of a TWT to demonstrate proof of concept of a TWT
at the required frequency and power levels. 2. Option 1 period
is an 18 month effort which consists of: Fabrication of an
Electronic Power Conditioner (EPC). The Contractor shall mate
the EPC with TWT, test TWTA, and package as engineering qualification
model. Option 1 exercised approximately 12 months into contract.
3. Option 2 period is a 12 month effort which consists of:
Flight Model TWTAs. The Contractor shall Fabricate and deliver
up to three flight model TWTAs. Option 2 exercised approximately
24 months into contract. Total performance period for base
and options is 36 months. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/LeRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-115260
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: A--MOLECULAR COLLECTION AND ANALYSIS--BIOTECHNOLOGY
SOL N/A
POC Karen Gallo, Contract Specialist (407) 494-4556 or John Moore,
Contracting Officer (407) 494-1668
DESC: The US Air Force is interested in biologically-related
research and development and is seeking potential sources for
describing characterization, identification, and definition
of biological and chemical byproducts of the incineration process.
The scope of the effort will involve two parts: 1) Concept
demonstrations; and 2) Full characterization. The concept demonstration
phase will focus on conducting a feasibility demonstration
to show that one or two biological or chemical markers are
consistently present and identifiable in the incineration effluent.
The contractor shall identify, confirm the type and quantity
and assess the signature strength of one or more of the identified
markers by performing laboratory-scale incineration. The characterization
phase should focus on marker research. A full characterization
of possible chemical and biological markers should be conducted.
The contractor will be expected to collect field samples from
various incineration processes. To analyze materials in the
effluent for phases I and II, techniques such as TaqMan PCR,
mass spectrometry, GC/MS, LC/MS, fatty acid analysis, particle
counting or similar analytical methods shall be used. The contractor
chosen for this work must have the capability to perform such
analyses either in-house or at another location. The contractor
need not have access to a BSL-3 facility but should have access
to a BSL-2 facility either in-house or external to the organization.
Following an evaluation of responses to this synopsis, a solicitation
may be issued. Any resultant contract will be a single award.
Consequently, firms should respond to the above taskings as
a whole and not in part. Firms should indicate whether they
are a small business, small disadvantaged business, woman-owned
small business, or Historically Black College or University
or Minority Institution (HBCU/MI). For small businesses, the
general definition used to determine whether your firm is small
is as follows: "A small business concern that is independently
owned and operated, is not dominant in the field of operation
in which it is bidding on government contracts, and with its
affiliates the number of employees does not exceed 1,000 persons".
SIC ocde 8731 applies. "Concern" means any business entity
organization for profit with a place of business in the United
States, its possessions, Puerto Rico, or the Trust Territory
of the Pacific Islands, including but not limited to, partnership,
cooperation, joint venture, association, or corporation. The
Air Force reserves the right to consider a small business or
HBCU/MI set-aside based on the responses hereto. All respondents
must include their assigned Commercial and Government Entity
(CAGE) code and indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employees
in this effort. Respondents are not required to include the
government-assigned company facility code for the applicable
facility and storage facility that would safeguard any classified
data supplied by the government. This is not a Request for
Proposal and is not to be construed as a commitment by the
government to issue a solicitation or ultimately award a contract.
The Air Force requests a TEN-PAGE WHITE PAPER which briefly
discusses the following items: technical approach, company
background, experience (DoD and non-DoD), company facilities,
and general vitae on key personnel to include experience. Any
costs incurred as a result of response to this announcement
shall be borne by the company and will not be charged to the
government for reimbursement. No written or telephone requests
for a solicitation package or further information will be accepted
or responded to. However, the government may seek clarification
of white paper information by phone. Submit responses to 45
CONS/LGCXB, Karen Gallo, 1030 S. Highway A1A, Patrick AFB,
FL 32925-3002 no later than 11 Feb 99.
CITE: (W-029 SN292644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: B--HISTORIC STRUCTURES REPORT-GLEN CANYON NRA, ARIZONA
SOL RP-1200-99-004
POC Sonya D. Armstrong, 303 969-2540, Fax: 303 969- 2063
DESC: Project is being accomplished for the Intermountain Support
Office -Denver, Cultural and National Register Programs,
a Division of the National Park Service. Work is to develop
a Historic Structures Report (HSR) for the structures at Lee's
Ferry and Lonely Dell Ranch, both located at Glen Canyon National
Recreation Area, Arizona. There are 15 historic structures-ranch
(log and masonry) and ferry buildings (masonry). Work includes
documentation of existing conditions, preparation of existing
condition drawings, photography, historical research, condition
assessments and cost estimates. This document will be used
for development of stabilization work and resource management
at both sites. The Govt is requesting that written proposals
be submitted. Proposals will be evaluated based primarily on
the following, listed in order of importance: 1. Demonstrated
Knowledge and Experience with Historic Structures Reports 2.
Past Performance - references required (demonstrated ability
to meet contract deadlines, etc.) 3. Past Experience - Experience
involving familiarity of northern Arizona history and historic
architecture, demonstrated ability to document existing conditions,
preparation of existing condition drawings, photography, etc.
4. Fair and Reasonable Price. Work is to be performed in four
phases; total contract time for all four phases is 200 calendar
days. One award will be made using simplified acquisition procedures
based on best value to the Govt. Anticpated issue of solicitation
package is February 8, 1999. Requests for solicitation packages
can be faxed to 303 969-2063, Attn: Sonya Armstrong Sic Code:8731,
Small Business Set-Aside 500 employees
CITE: (W-028 SN292564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--LEVEL III HERITAGE RESOURCE INVENTORY & EVALUATION
SOL RFP RMAST-99-029
DUE 032299
POC Gary A. Palmer (303) 275-5274; Contracting Officer Christine
O'guin
DESC: The project is identified as a Level III Heritage Resource
Inventory and Evaluation of all potentially eligible, National
Register of Historic Places, sites within specified Analysis
Areas. The contract will be a Indefinite Delivery, Indefinite
Quantity, with a base year and two optional periods. The awarded
Contractor will work, perform the first year wihtin extremely
tight deadlines for completion of deliverables during base
year. These analysis areas comprise, in total, an approximate
100,000 acres within the Custer/Elk Mountain Ranger District,
located in the southwestern portion of the Black Hills National
Forest, States of South Dakota and Wyoming. The purpose of
the inventory is to identify and record all sites through a
one hundred percent foot survey, monitor those sites that have
been previously recorded and subsequently evaluate for the
National Register of Historic Places, all historic(cultrual
manifestations 50 or more years old) and all prehistoric(cultural
manifestations 100 or more years old) potentially eligible
properties identified as meeting one of the four criteria set
out in the National Historic Preservation Act, as amended.
The analysis areas vary in size from 15,000 acres to 25,00
acres and the scopes of work, deadlines and deliverables will
be outlined in Task Orders. Data derived from these projects
will be used to comply with the requirements of Section 106
of the National Historic Preservation Act, as amended, and
the Archeological Resources Protection Act, as amended, which
pertain to potential effects of timber and range management
on heritage resources. No Section 110 compliance activities
are solicited. This is 100% small business set aside solicitation.
Evaluation Factors: (1) past performance, particularly in relation
to Forest Service policies related to heritage adn resource
management measures, monitoring, and land management plans
- Extremely Important; (2) qualifications, experience and professionalism
of all staff - Extremely Important; (3) skills, technical expertise,
and demonstrated abilities in geographical and heritage traditions
in South Dakota and the northern Plains - Very Important; (4)
logistical and financial ability to meet the scope of work
and specifications as written - Very Important; and (5) price
- Important. See Note #1.
CITE: (W-029 SN292685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--PREQUALIFIED SUPPLIERS
SOL 102590-99-0079
DUE 021799
POC Cheryl W. Buchanan, Purchasing Consultant
DESC: The following suppliers have been prequalified by the US
Postal Service to participate in the acquisition to evaluation
and analysis the performance of USPS outsourced vendor call
center agents: Booz-Allen & Hamilton, Inc., Roger Blond, 8283
Greensboro Drive, McLean, VA 22102-3838, 703/902-5669; Lucent
Technologies, Brain Ludwig, 8403 Colesville Road, Silver Spring,
MD 20910-3314, 301/608-4046; Management Engineering Associates,
William Ward, 3709 NW 16th Avenue, Camas, WA 98607-9343, 360/834-3004,
Response Design Corporation, Kathryn Jackson, 5541 Simpson
Avenue, Ocean City, NJ 08226-1258, 609/398-3230. Competition
for the required services will be limited to the prequalified
vendors. This notice is provided solely for informational purposes.
Entities interested in subcontracting or partnership opportunities
should work directly with the prequalified suppliers.
EMAILADD: cbuchana@email.usps.gov
EMAILDESC:
CITE: (W-029 SN292775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS-08P-99-JBD-0023
DUE 022599
POC Tracy Pacheco or Cindy Wahrle @ 303 844-4083.
DESC: The previous solicitation in the CBD listed the classification
code as R- Professional, administrative, and management support
services. This should have been classified as a C- Architect
& Engineering Services. This was listed in as a C classification
in the Description, but not in the Subject. Also, the SIC code
should have been listed as SIC no. 8711 instead of 8712.
Under Special Requirement,the solicitation states the prime
offeror's corporate office must be located within 50 miles
of the Denver Federal Center. This office can be a satelite
office vs a corporate office.
EMAILADD: tracy.pacheco@gsa.gov
EMAILDESC:
CITE: (W-028 SN292530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Property Management Center (8PC-D), 1961 Stout
Street, Room 160, Denver, CO, 80294
SUBJECT: C--ARCHITECT-EGINEERING CONTRAC
SOL GS-08P-99-JBD-0023
DUE 022599
POC Tracy Pacheco, Contract Specialist, Phone (303) 844-4083,
Fax (303) 844-2565, Email tracy.pacheco@gsa.gov - Barb Vanneman,
Contract Specialist, Phone (303) 844-4083, Fax (303) 844-2565,
Email barb.vanneman@gsa.gov
DESC: The previous solicitation in the CBD listed the classification
code as R- Professional, administrative, and management support
services. This should have been classified as a C- Architect
& Engineering Services. This was listed in as a C classification
in the Description, but not in the Subject. Also, the SIC code
should have been listed as SIC no. 8711 instead of 8712. Under
Special Requirement,the solicitation states the prime offeror's
corporate office must be located within 50 miles of the Denver
Federal Center. This office can be a satelite office vs a corporate
office. C--IQ TASK ORDER CONTRACT FOR MULTIDISCIPLINARY ARCHITECT-ENGINEER
SERVICES SOLGS-08P-99-JBD-0023 DUE 022299 POC Tracy Pacheco,
303 844-4083 E-Mail Address tracy.pacheco@gsa.gov. SIC Code
8712. Size Standard: $2.5 million annual receipts (average
annual gross revenue for the last 3 fiscal years). Supplemental
Architect-Engineer contract for various A-E services, primarily
architectural services. PRIMARY SERVICE AREA: State of Colorado.
SECONDARY SERVICE AREA: Utah, Wyoming, Montana, North Dakota,
and South Dakota. Contract type and term: Idefinite-quantity
task order contract for A-E Services for a one-year period
with provisions for 4 one-year option periods. More than one
contract may be awarded from this solicitation. Contract to
start o/a 05/01/99. PRIMARY SERVICES: Construction management
and design review services. SECONDARY SERVICES: Cost estimating,
environmental, industrial hygienist, fire safety, elevator,
controls specialist, construction inspector, and other disciplines
with specialized architectural, engineering, or technical experience.
DISCIPLINES: The services required under this contract shall
primarily involve structural, civil, mechanical, and electrical
engineering, architectural, cost estimating disciplines, may
also involve geotechnical, envioronmental, industrial hygienist,
fire safety, elevator, air monitoring, CADD operator, controls
and commissioning specialist, construction inspector, and other
disciplines with specialized architectural, engineering or
technical experience. INDIVIDUAL TASK ORDERS will be issued
against this contract on a GSA Form 300 or a Request for Proposal
to the contractor describing the project requirements, service
required, and delivery schedule. For design projects with an
estimated construction cost of $500,000 or less, the Government
will use the fixed price amounts in the Supplemental Architect-Engineer
Contract lookup table for pricing design task orders. This
table will be provided to the A-E during the initial contract
negotiations. The lookup table shall be incorporated into the
contract as a mandatory payment provision. The maximum ordering
limitation (MOL) will be $500,000/year. There will be no limit
to the dollar amount of individual task orders (up to the MOL).
The annual guaranteed minimum is $10,000/year. TYPICAL PROJECTS
include construction management and design review services
for repairs, alterations, expansions, and renovations for existing
buildings and construction of new buildings. Typical projects
which may be awarded include Initial Space Alterations for
SSA, FOB/CH, Denver; Initial Space Alterations for ATF, FOB/CH,
Denver; Elevator Replacement, Colonnade, Denver; Lease Construct,
New Office Building, WAPA & NRRC. The government reserves the
right to substitute or add similar other projects to those
listed. SELECTION CRITERIA: Qualifications submitted by each
firm will be reviewed and evaluated based on the following
evaluation criteria for the selection of the most highly qualified
firm: (A) Professional qualifications, sepcialized experience,
and technical competence necessary for the satisfactory performance
of the type of work required including: management and inspection
of construction projects; design review of construction projects;
preparation of construction estimates for new construction
and repair & alterations projects -- 50%. (B) Past performance
in terms of cost control, quality of work, and timely performance
-- 30%. (C) Capacity to accomplish the work in the required
time, size of staff -- 20%. SPECIAL REQUIREMENT: The prime
offeror's corporate office must be located within 50 miles
of the Denver Federal Center (or can establish one within 30
days of award). The prime contractor is a licensed architect
or engineer. All contract personnel entering federal or federally
controlled buildings must pass a security clearance check conducted
by the Federal Protective Service. When responding to this
announcement, firms should fully address their capability,
capacity and qualifications with regard to each of the foregoing
evaluation factors. The top ranked firms recommended for interview
will be evaluated and recommended solely on their written responses
to this announcement. Prime contractors assembling a team are
cautioned that evaluation will be based on the team not just
the prime firm. Architectual or engineering firms wishing to
be considered must submit completed SF 254 and 255 (11/92 revision)
and other PERTINENT information. Clearly, specifically and
concisely address the evaluation criteria when completing the
forms. (The forms are available on the internet at http://www.gsa.gov/forms.)
Other marketing information such as booklets, pamphlets and
brochures is neither requested nor desired. In block 8 of the
SF 254, specify only W-2 payroll (non-contract) personnel of
each firm. In block 10 of the SF 255, the A-E design firm MUST
respond to the 3 evaluation criteria stated in this announcement.
In block 11 of the SF 255, the A-E Design Firm MUST sign, name,
title and date the submittal. SUBCONTRACTING PLAN REQUIREMENT
for large business only: In accordance with Public Law 97-507,
the A-E will be required to provide the maximum practicable
opportunities for small, small disadvantaged, and women-owned
small business concerns to participate as subcontractors in
the performance of the contract. Firms must also provide with
the SF's a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women-owned smal
business subcontracting plan included in the successful firm's
contract. This procurement is being made under the Small Business
Competitiveness Demonstration Program (FAR19.10) and is, therefore,
open to both small and large business concerns. Small, small
disadvantage and women-owned small businesses are encouraged
to participate as prime contractor or as members of joint ventures
with other small businesses. Mail you submittals to General
Services Administration, PBS, Colorado Service Center (8PC-D),
Attn: Tracy Pacheco, 1961 Stout Street, Room 160, Denver, CO.
Mark the envelope in the lower left corner: "GS-08P-99-JBD-0023".
The SF's 254 and 255 must be received by the above POC by 4:00
p.m local time, February 22, 1999. A draft copy of the general
scope of work may be obtained by written faxed (844-2565) or
mailed request to Tracy Pacheco or by e-mail. Late submittals
will be handled in accordance with FAR clause 52-215-1, subparagraph
(c)(3). Solicitation packages are not provided for A-E contracts.
This announcement is not a request for proposals. See Note
24.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JBD-0023&LocID=314
LINKDESC:
notice
EMAILADD: tracy.pacheco@gsa.gov
EMAILDESC:
CITE: (D-028 SN292553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--AMMO HOLDING AREA - FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-R-0008
POC Charles Grainger (Technical Questions)912/652-5642; Rod Hill
(Contractual Questions)912/652-5301
DESC: THE FOLLOWING INFORMATION SHOULD BE DELETED in the CBD
marked ----- 2. PROJECT INFORMATION: ******* All CADD files
must be originated in Bentley's Microstation SE and in compliance
with the Tri-Service AEC Standard as applied by the Savannah
District. The Savannah District AEC Standard will address naming
convention, cell libraries, line styles, etc. and items specific
to each design. **** THIS SHOULD BE CHANGED TO READ AS: All
design files must originate in and be delivered in the (*.dgn)
format. Exceptions may be granted if the use of scanned files
is required. In this case the scanned files must be converted
to (*.dgn) format for delivery. All design files will be developed
using the Tri Service AEC Standard as supplemented by the Savannah
District instructions. The standards include naming convention,
file and directory structure, line weights, levels, and color.
Any deviation shall be approved by the Contracting Officer.
DELETE THE FOLLOWING INFORMATION IN SECTION 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance.
Criteria a-e is primary. Criteria f-g is secondary and will
be used as "tie-breakers" among technically equal firms. ****
a. Specialized experience and technical competence in: (1)
Originating design in Bentley's Microstation SE. Provide discussion
of this experience in Block 10 of SF 255. (2) Design of projects
that include ammunition storage magazines. (3) Design of industrial
type storage and material handling/assembly buildings. (4)
Design of projects that include IDS and EMCS. ****** REPLACE
THIS INFORMATION TO READ AS: 3. SELECTION CRITERIA: See Note
24 for general A-E selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e is primary. Criteria f-g is secondary and will be used
as "tie-breakers" among technically equal firms. **** a. Specialized
experience and technical competence in: (1) Design of projects
that include ammunition storage magazines. (2) Design of industrial
type storage and material handling/assembly buildings. (3)
Design of projects that include IDS and EMCS. (4) Originating
design in (*.dgn) format. **** All other information will remain
the same. The original CBD was published on 11 January 1999
making the closing date 10 February 1999 which will remain
the same.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN292641)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES, UNDER THE JURISDICTION OF SAVANNAH DISTRICT
POC Joel Kreger (Technical Questions)912/652-5465; Leila Hollis
(Contractual Questions)912/652-5105
DESC: THE FOLLOWING INFORMATION SHOULD BE DELETED in the CBD
marked ----- 2. PROJECT INFORMATION: ******* All CADD design
files must be originated in Bentley's Microstation SE and in
compliance with the Tri-Service AEC Standard as applied by
the Savannah District. The Savannah District AEC Standard will
address naming convention, cell libraries, line styles, etc.
and items specific to each design. ** THIS SHOULD BE CHANGED
TO READ AS: All design files must originate in and be delivered
in the (*.dgn) format. Exceptions may be granted if the use
of scanned files is required. In this case the scanned files
must be converted to (*.dgn) format for delivery. All design
files will be developed using the Tri Service AEC Standard
as supplemented by the Savannah District instructions. The
standards include naming convention, file and directory structure,
line weights, levels, and color. Any deviation shall be approved
by the Contracting Officer. DELETE THE FOLLOWING INFORMATION
IN SECTION 3. SELECTION CRITERIA: See Note 24 for general A-E
selection process. The selection criteria are listed below
in descending order of importance. Criteria a-e is primary.
Criteria f-g is secondary and will be used as "tie-breakers"
among technically equal firms. **** a. Specialized experience
and technical competence in: 1) Originating designs in Bentley's
Microstation SE. Provide discussion of this experience in Block
10 of SF 255. (2) Design of additions and alterations of buildings,
road drainage and utility systems, (3) Design of new buildings,
roads, drainage and utility systems, (4) Engineering studies
and project planning, (5) Engineering studies and project planning,
(6) Lead based paint and asbestos sampling/analysis/abatement
design and air monitoring during abatement/construction process,
(7) Shop drawing review, construction phase services and preparation
of O&M manuals ****** REPLACE THIS INFORMATION TO READ AS:
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance. Criteria a-e is primary. Criteria f-g
is secondary and will be used as "tie-breakers" among technically
equal firms. **** a. Specialized experience and technical competence
in: (1) Design of additions and alterations of buildings, road
drainage and utility systems, (2) Design of new buildings,
roads, drainage and utility systems, (3) Engineering studies
and project planning, (4) Engineering studies and project planning,
(5) Lead based paint and asbestos sampling/analysis/abatement
design and air monitoring during abatement/construction process,
(6) Shop drawing review, construction phase services and preparation
of O&M manuals (7) Originating design files in (*.dgn) format.
********THE FOLLOWING NEEDS TO BE CHANCED IN: 4. SUBMISSION
REQUIREMENTS: Firms desiring consideration shall submit ONE
(1) copy of SF 255 (11/92 VERSION ONLY, WILL BE ACCEPTED) for
prime and ONE (1) copy of SF 254 (11/92 VERSION ONLY, WILL
BE ACCEPTED) for prime and each consultant (extra copies will
not be kept) to the following address: U.S. Army Engineer District,
Savannah, ATTN: CESAS-EN-ES (Linda Smulevitz), 100 W. Oglethorpe,
Savannah, GA 31401-3640**** All other information will remain
the same.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN292645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL Proj. 573-99-802
DUE 030299
POC Richard W.Powell, 352 374-6033
DESC: 17. Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-99-802, "Renovate Warehouse for Administrative
Space", at the VA Medical Center, Gainesville, FL 32608. The
project includes all architectural and engineering disciplines
to provide a complete and functional design. Engineering design
will require total ventilation, i.e., heating, cooling and
exhaust, as area does not have this capability existing. The
A/E firm selected for the design will be required to perform
all necessary site survey work, such as verifying record drawings
and existing asbestos survey reports. The A/E firm selected
will be required to retain a Certified Industrial Hygienist
(CIH) to provide expertise in all aspects of assessing, abating,
monitoring, and making recommendations concerning asbestos
within the project scope of work. Firms should have the capability
of producing construction drawings on a computer-aided drafting
and design (CADD) system and furnish VA with 3 1/2" diskettes
containing such drawings at construction completion. CADD system
shall be compatible with Autocad Release 12 software. Selection
will be based upon recent specialized experience and technical
competence in the type of work required, professional capacity
to accomplish work, professional qualifications of staff and
consultants assigned to project, past performance on contracts
with Government agencies and private industry, in terms of
cost control, quality of work, compliance with performance
schedules, and other appropriate evaluation criteria. Estimated
construction cost of this project is between $100,000 and $250,000.
Consideration is limited to emerging small business concerns
located within a 150-mile radius of Gainesville, FL. An emerging
small business concern for purposes of this solicitation is
defined as a firm whose average annual receipts over the past
three years does not exceed $1.25 million. Firms desiring consideration
should submit SF 254's and SF 255's (See Note #24) by close
of business 3/01/99. This is not a request for proposal. Standard
Industrial Classification (SIC) Code is 8712/8711.*****

CITE: (W-029 SN292774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--A/E SERVICES ROOF REPAIRS, DD
DUE 030399
POC Mary T. Crace, Contracting Officer, (706) 731-7173
DESC: Furnish A/E Services for the design of Project 509-97-108,
Roof Repairs, DD, (Building 801). Building 801 is a seven-story
medical center facility located at the Downtown Division, VA
Medical Center, 800 Bailie Drive, Augusta, Georgia. Services
shall include 100% design, specifications, drawings, construction
cost estimates and construction period services. Firm must
have and demonstrate experience in design and contract document
preparation for the repair/replacement of roofs for such buildings.
Firms must have a registered architect and/or engineer on staff
with expertise in this area. Firms must be able to provide
specifications on 3-1/2" floppy disks in Wordperfect Version
5.0 and original reproducible drawings on 3-1/2" floppy disks
in autocad R14. Evaluation factors include, but are not limited
to the following: 1) Professional qualifications necessary
for satisfactory performance of required services, 2) Specialized
experience and technical competence in the type of work required,
3) Capacity to accomplish the work in the required time, 4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules, 5) Location in the
general geographical area of the project and knowledge of the
locality of the project, 6) Demonstrated success in prescribing
the use of recovered material and achieving waste reduction
and energy efficiency in facility design, 7) Acceptability
under other appropriate evaluation criteria. Area of consideration
limited to a 75 mile radius of Augusta, Georgia. This solicitation
is issued under the provisions of the Small Business Demonstration
Program (PL 100-656). Interested firms shall submit SF 254,
A/E and Related Services Questionnaire and SF 255, A/E Related
Services for Specific Projects to Contracting Officer, VA Medical
Center, One Freedom Way, Augusta, Georgia 30904-6285. Estimated
construction cost range is between $2,000,000 and $3,000,000.

CITE: (W-029 SN292832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ORLANDO, FLORIDA, PROCESSING AND DISTRIBUTION CENTER,
DESIGN/BUILD CROSS DOCK EXPANSION
SOL 475450-99-A-0020
DUE 030999
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build fixed price contract for
the design and construction of a cross dock expansion to the
Orlando, Florida, Processing and Distribution Center, 10401
Post Office Boulevard, of approximately 19,255 square feet
in accordance with plans and specifications. Technical Qualifications
and Management Plan Evaluation is based on a 100-point total
(Experience - 40, Management Plan - 30, Financial Capability
- 15, and Organization - 15). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Jo Thompson, 225 N.
Humphreys Blvd., Memphis, TN 38166-0300. Questions may be FAXED
to Mrs. Thompson's attention at 901/747-7408. Plans and specifications
will be available February 1, 1999. Offers are due March 9,
1999, at 4:00 p.m. Performance time is 300 calendar days from
receipt of notice to proceed. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Bill Gobble,
Manager, In Plant Support, 10401 Post Office Boulevard, 407/850-6292.
The estimated cost range is between $1.2 million and $1.6 million.
This solicitation consists of a nine sheet set of conceptual
drawings, Functional Design Specifications (FDS), and other
documents contained in Volume 1 of the solicitation. The remaining
solicitation documents are contained in Building Design Standards
'98. To order solicitation documents: Non-refundable cost of
Volumes 1, 2 and drawings is $50 per set for Priority Mail
service (2 to 3 days) and $85 per set for Express Mail service
(next day). This portion may only be ordered as follows: Send
your written request, along with a check or money order made
payable to Rapid Reproductions, to: Rapid Reproductions, Attn:
USPS (jraley2001@aol.com),5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$35 for each set. Check the Internet for government contracting
at http://www.govcon.com and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Volume 1 and drawings
only will also be available for inspection at the following
locations: (1) Manager, In Plant Support, Orlando, FL 32862-9998;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. Cost of remainder
of solicitation package on CD ROM is $20 and may be ordered
from Corporate Visions; Attn: Customer Service Department,
1000 16th Street, N. W., Lower Level, Washington, DC 20036.
The Telephone Number is 202/833-4333. The FAX Number is 202/833-4332.
Contractors/Offerors may order hard copies of Building Design
Standards '98 from Capitol Technigraphics Corporation: Attn:
Reproduction Department, 8002D Haute Court, Springfield, VA
22150-2215. The Telephone Number is 703/569-4651, or (800/572-2137).
The FAX Number is 301/569-1250. Capitol Technigraphics' order
form has a number of items at various prices. Information contained
on the CD-ROM or the hard copy is necessary to complete Solicitation
No. 475450-99-A-0020, in order for a contractor/offeror to
properly make a proposal to the Major Facilities Office for
this project. It is the contractor's/offeror's responsibility
to obtain/order the CD-ROM or hard copy version. Blank order
forms are provided for that purpose and are located in the
front of Volume No. 1 of the solicitation. The U. S. Postal
Service, Major Facilities Office, is seeking and encouraging
participation of Minority-Owned and Woman-Owned businesses
in this project. The U. S. Postal Service offers to the successful
offer an early incentive if the work contained in the Statement
of Work is completed by November 10, 1999. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days and is received in writing..

LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN292871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ENGINEERING SERVICES FOR INVESTIGATION AND STUDY
OF UTILITIES POWER CONSUMPTION OF VARIOUS FACILITIES, U.S.
NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-99-R-0003
DUE 022399
POC Contact Ms Doris Castro, Contract Specialist, (671) 339-8465
or FAX 339-4248
DESC: This source selection solicitation for Architect-Engineering
(A-E) services is restricted to small business concerns. Professional
engineering services are required to provide investigation
and report of the utilities power consumption of the following
facilities: Andersen Air Force Base, COMNAVMARIANAS, and Naval
Computer Telecommunication Station at Finegayan and Radio Barrigada.
The scope of work includes, but is not limited to (1) Verify
the power consumption, (2) Check the multiplier of the existing
primary master meter, (3) Check if other loads are connected
to the metered circuits, (4) Install a "check meter" to verify
the accuracy of the master meter if required, (5) Check current
transformer and potential transformer ratio, and (6) Provide
recommendations complete with calculations, photographs, sketches,
cost estimate to correct the utilities power consumption. The
estimated performance period for the 100% submittal is 90 calendar
days from date of award. The evaluation criteria for selection
and contract award, in descending order of importance are as
follows: (1) Professional qualification necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. A-E firms
which meet the requirements described in this announcement
are requested to submit completed Standard Form (SF) 254 (unless
already on file) to the Officer In Charge of Construction,
NAVFACENGCOM Contracts, Marianas, PSC 455, Box 175, FPO AP
96540-2200; Location Address: Building 101, Ground Floor, U.S.
Navy Public Works Center Guam Complex, 96910. Submission of
SF 254 must be received and date/time stamped by the Contracting
Officer on or before 23 February 1999 at 4:30 PM in order to
be considered. Any submission received after 23 February 1999
at 4:30 PM will not be considered. Firms having a current SF
254 on file with this office may also be considered. The Standard
Industrial Classification (SIC) code is 8711 with a size standard
of $2,500,000. This solicitation is 100% SET-ASIDE for SMALL
BUSINESS CONCERNS. This is not a request for a proposal.
CITE: (W-028 SN292581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE DESIGN TO
REPLACE FOUR 450HP PUMPS, BUILDING 1282, FENA PUMP STATION,
U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
SOL N62766-99-R-0002
DUE 022399
POC Contact Ms Doris Castro, Contract Specialist, (671) 339-8465
or FAX 339-4248
DESC: This source selection solicitation for Architect-Engineering
(A-E) services is 100% set-aside for emerging small business
concerns. Professional A-E services are required to provide
for the design to replace four 450HP pumps, Building 1282,
Fena Pump Station, U.S. Navy Public Works Center, Guam, M.I.
The scope of work includes, but is not limited to design and
engineering services to (1) Prepare complete drawings, specifications,
basis of design, calculations, cost estimates and other incidental
work, (2) Verify existing field conditions, (3) Review shop
drawings and catalog submittal, (4) Prepare as-built, and (5)
Provide consultation during construction. The estimated construction
cost is between $250,000 and $500,000. The performance period
for the design is 45 calendar days from date of award. The
evaluation criteria for selection and contract award, in descending
order of importance are as follows: (1) Professional qualification
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
A-E firms which meet the requirements described in this announcement
are requested to submit completed Standard Form (SF) 254 (unless
already on file) to the Officer In Charge of Construction,
NAVFACENGCOM Contracts, Marianas, PSC 455, Box 175, FPO AP
96540-2200; Location Address: Building 101, Ground Floor, U.S.
Navy Public Works Center Guam Complex, 96910. Submission of
SF 254 must be received and date/time stamped by the Contracting
Officer on or before 23 February 1999 at 4:30 PM in order to
be considered. Any submission received after 23 February 1999
at 4:30 PM will not be considered. Firms having a current SF
254 on file with this office may also be considered. The Standard
Industrial Classification (SIC) code is 8711 with a size standard
of $2,500,000. This solicitation is 100% SET-ASIDE for EMERGING
SMALL BUSINESS CONCERNS. An emerging small business concern
is a small business whose size is no greater than 50 percent
of the size standard applicable to the SIC. This is not a request
for a proposal.
CITE: (W-028 SN292576)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: D--CANCELLATION NOTICE OF WIRELESS COMMUNICATION SERVICES
SOL F31601-99-R0002
POC Gail C. Williams, (910)394-6285 or Tommie H. Miller, Contracting
Officer, 910-394-6284
DESC: Solicitation No. F31601-99-R0002 has been cancelled in
its entirety. All inquiries regarding this cancellation should
be forwarded to Ms. Williams at 910-394-6285.
CITE: (W-029 SN292733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, DIRECT CONVERSION
UNDER
SOL F25600-99-R5006
DUE 030199
POC Sheila Rollins, Contract Administrator, Phone 402-294-3613,
Fax 402-232-6571, Email sheila.rollins@offutt.af.mil
DESC: Information Technology services, Direct Conversion under
OMB Circular A-76 for United States Strategic Command Intelligence
Directorate (USSTRATCOM/J2). Direct conversion of an in-house
function is permitted when the function is currently being
performed by military personnel. A formal cost comparison study
will not be required. The estimated release date for the solicitation
is 28 May 99, and the contract start date will be 1 Apr 2000.
Major elements of this requirement are: (1) operational --
ensuring all Intelligence Data Handling System (IDHS) resources
are available to users; installation, implementation, and maintenance
of COTS/GOTS and locally-developed software; systems administration;
technical assistance for future planning and acquisition of
resources; 24 hour/day help desk, customer support, and network
monitoring; maintenance and loading of cryptographic materials;
circuit troubleshooting. (2) Maintaining and building scripts
-- developing and maintaining systems administration scripts
to facilitate access to system resources; routine monitoring
of hardware and disks. (3) Performance tuning -- maintaining
historical data on fatal errors via routers/concentrators,
TimePlex engineering, and help desk; fault isolation; protocol
analysis; network simulation to manage growth. (4) Baseline
management -- administration of network infrastructure to identify,
standardize, and document functional and physical characteristics,
and in case of catastrophic failure, to restore the network
to baseline configuration. All services will be performed in
the LeMay Building, USSTRATCOM, Offutt AFB, NE, and the successful
contractor's employees will be required to obtain Top Secret/SCI
clearances. The successful contractor/employees must be familiar
with the following products: Solaris, Sybase, Unix, Sun Microsystems,
and Microsoft Windows NT. The Standard Industrial Classification
(SIC) Code for this acquisition is 7371, and the applicable
small business size standard is $18 million. At the present
time, this solicitation is not set-aside; however, may be set-aside
at a later date, based on responses to this notice. The response
date shown is for prospective offerors to indicate interest
in the solicitation. The government's preference is to use
commercial practices, terms, and conditions to obtain services.
At the present time, a determination has not been made whether
this acquisition will be conducted using commercial practices.
Information regarding this subject may be transmitted to the
e-mail address shown.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R5006&LocID=601
LINKDESC:
notice
EMAILADD: sheila.rollins@offutt.af.mil
EMAILDESC:
CITE: (D-029 SN292741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: D--Y2K UPGRADE HONEYWELL BUILDING AUTOMATION SYSTEM
SOL RFQ405-0009
DUE 021799
POC Donald E. Hafer Jr., Supervisory Contract Specialist, (301)784-1000
ext.1130
DESC: The Federal Bureau of Prisons, FCI Cumberland, intends
to negotiate a Sole Source procurement with Honeywell, Inc.,
for a Y2K upgrade to the existing Building Automation System.
Honeywell will be required to provide BIOS Patch for the Honeywell
Pentium Computer only, and available Microsoft Patches for
Windows Software. Honeywell to furnish Y2K compliant software
versions for 26 Excel Plus controllers and one Graphic Central
Workstation. Only one responsible source will satisfy our agency's
requirement for this service under the authority of FAR 6.302.1.
Anticipated award is on or about February 17, 1999. See Numbered
Notes 22 and 23.*****
EMAILADD: dhafer@bop.gov
EMAILDESC:
e-mail
CITE: (W-029 SN292763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--RCVR CONTROLLER CARDS
SOL N65236-99-R-0533
DUE 021699
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: This is a solesource requirement to Synergy Microsystems,
Inc of San diego, CA for 4 ea VXI receiver controller cards
dual 68040 Cards, PN CUS/V440-ESYSECOM; 3 ea PAN/SDU dual 68040
card, PN CUS/CV440-ESYSESER; 5 ea LIC Dual 68040 Card, PN CUS/V440-ESYSQECL;
Cards shall be compatiable with existing E-Systems Custom Board
Set consisting of Low Power Dual 68040 @ 33 MHZ, 16 MB on the
prime equipment . Required delivery date is June 03, 1999 to
ensure adequate integration and testing time. A firm fixed
price type contract is anticipated. SIC Code 3669 with 750
employees size standard. NOTE 22 Applies - The Government will
be negotiating Sole Source with Synergy Microsystems, 9805
Scranton road, Suite 700, San Diego, CA 92121 for these items.
This source is the original manufacturer of the prime equipment.

LINKURL: http://www.nise.spawar.navy.mil/NISEEast/codes/10/rfp.html
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-029 SN292778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ESCON CHANNELS
SOL DMCUMA99MS99019
DUE 020499
POC Sandy Diurba (618)229-9705
DESC: This is to extend the response date of synopsis number
291509 for 16 EA Escon Channels for HDS Pilot 55, s/n 420202
and 20 EA Escon Channels for HDS Pilot 55, s/n 420203 to 4
Feb 99 at 2:00 Central Time.
CITE: (W-029 SN292860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: D--DEVELOPMENT OF BLSA SCHEDULING PROGRAM
SOL NIA-99-JCC005
DUE 031599
POC Judith C. Couch, Lead Purchasing Agent, 410-558-8046/8105
(FAX 410-558-8319)
DESC: The Gerontology Research Center of the National Institute
on Aging has a requirement for contractor development of a
software scheduling program for the Baltimore Longitudinal
Study of Aging. The program is to determine the most efficient
schedule for participant testing. The Industrial Classification
(SIC)Code 7371, Size Standard $18.0M will be used for this
100% Small Business Set-Aside. It it anticipated that an RFQ
will be issued fifteen (15) days from the date of this announcement
and the approximate due date will be 30 days thereafter. Only
written and/or fax requests will be accepted.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-029 SN293002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--LEASED DATA LINES
SOL 99D88332058
DUE 020399
POC Evelyn M. Tate
DESC: The Bureau of Reclamation is seeking potential sources
for providing continued service of 8 data circuits for earthquake
monitoring from Loveland, Colorado to Denver Federal Center.
Potential sources with the capability of furnishing these data
lines are encouraged to submit substantiation to the Bureau
of Reclamation, in writing, either by mail, fax, or transmittal
to the e-mail address listed below no later than 2/3/99. Responses
should include brochures or other illustrative material in
sufficient detail to demonstrate the respondent's ability to
meet the requirements stated above, and should include the
firm's Dun and Bradstreet number (DUNS) and Tax Identification
Number (TIN.) Firms should identify themselves as either small
business, or other than small business, in accordance with
the size standard for Standard Industrial Classification (SIC)
Code 4813 which is 1500 employees. This notice is for market
research purposes only, however, the information gathered from
this notice will be used to determine which preference program
will be used to process the acquisition (e.g., 8(a) set-aside
under the Small Business Administration's 8(a) program, total
small business set-aside, full and open competition). No preference
program determination will be made until the market research
has been completed. This is a market research notice only,
and not a Request for Quotation or an announcement of a solicitation.
The Government will not pay for any materials furnished in
response to this synopsis. Submittals furnished will not be
returned to the sender.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-029 SN292720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: D--CONVERSION OF CUSTOMIZED WORDPERFECT TEMPLATES AND
MACROS
SOL N/A
DUE 021199
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The US
International Trade Commission is seeking information and potential
sources who possess the capability and experience related to
the following service. THIS IS NOT AN INDICATION THE USITC
INTENDS TO CONTRACT FOR THIS SERVICE. A formal solicitation
does not exist at this time. This survey is for information
only and does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The U.S. International Trade Commission is
in the process of upgrading its word processing system to WordPerfect
8. This upgrade requires that existing customized templates
and macros be converted and some new ones be created. Current
formats for macros and templates to be converted could involve
WordPerfect Versions 5.0 through 7.0. The USITC seeking sources
interested in establishing a Blanket Purchase Agreement to
provide these services. Information requested includes (1)
employee skill levels, (2) a brief summary of experience in
similar work, (3) references from past or present customers
for similar work, and (4) size of business. Submissions will
be accepted in writing only. The ITC will accept no telephonic
information. Mail information to: Ms Debi Kearns, US International
Trade Commission, Procurement Division - Room 413, 500 E Street,
SW, Washington, D.C. 20436.
CITE: (I-029 SN292901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future
increase number of simultaneous active connections, increase
number of off-site users, and implement new technologies, as
they become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
E-mail.
CITE: (W-029 SN292939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: F--PLOWED TERRACE VEGETATIVE PLANTING DEMONSTRATION
PROJECT
SOL NRCS-13-LA-99
DUE 030999
POC Ralph Broome, (318) 473-7781
DESC: This is a synopsis for commercial items prepared in accordance
with format Subpart 12.6 as supplemented with additional information
included in this notice. The solicitation package will be available
on request on or about February 5, 1999. NRCS-13-LA-99 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This acquisition
is unrestricted and under SIC code 0782. It is the intent of
the Government to secure services for production and planting
services of 43,416 container grown vegetative plug transplants
of smooth cordgrass (Spartina alterniflora cv. Vermilion).
Services also call for construction of approximately 54,000
linear feet of plowed shallow water terrace by use of a marsh-buggy
pulled marsh plow implement. One row of transplants will be
planted on each side of the newly created terrace for a total
of 108,000 linear feet of plantings (transplants planted on
2 1/2-foot centers along each row). The plowed terrace work
will be accomplished on an equipment rental basis (includes
operators). Location of planting work is on the westerly side
of the Calcasieu and Cameron Parish line (Louisiana). Planting
window for smooth cordgrass is from May 15, 1999 to August
1, 1999. The period for construction of the plowed terrace
is 30 calendar days from issuance of a notice to proceed. This
project falls under the authority of the Coastal Wetalands,
Planning, Protection, and Restoration Act and has been specifically
designed for demonstrating the construction of a shallow water
marsh terrace by use of a pull type marsh plow implement. All
work is to be accomplished in accordance with the vegetative/construction
specifications being provided with the solicitation package.
A site showing for interested parties will be conducted February
17, 1999. Interested parties should contact Ralph Broome at
the telephone number provided above to make arrangements to
attend the site showing.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-028 SN292575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: F--OAKS/AVERY CANAL VEGETATIVE PLANTING PROJECT
SOL NRCS-14-LA-99
DUE 030499
POC Ralph Broome, (318) 473-7781
DESC: This is a synopsis for commercial items prepared in accordance
with format Part 12 of the FAR as supplemented with additional
information included in this notice. The solicitation package
will be available on request on or about February 5, 1999.
NRCS-14-LA-99 is issued as a request for proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This acquisition is unrestricted and under SIC code 0782. It
is the intent of the Government to secure services for production
and planting services of 10,800 container grown vegetative
plug transplants of smooth cordgrass (Spartina alterniflora
cv. Vermilion) along approximately 27,000 linear feet of shoreline.
Transplants to be planted in the the intertidal zone (at approximately
mean water level) on two and one-half (2 1/2) foot centers
in one row parallel to the shoreline. Location of planting
work is on the north shoreline of Vermilion Bay in Iberia and
Vermilion Parishes (Louisiana). Planting window for smooth
cordgrass is from June 1, 1999 to August 15, 1999. The growing
period shall be no less than 90 claendar days. This project
falls under the authority of the Coastal Wetalands, Planning,
Protection, and Restoration Act and has been specifically designed
for the prevention of shoreline erosion. All work is to be
accomplished in accordance with the vegetative specifications
being provided with the solicitation package. A site showing
for interested parties will be conducted February 16, 1999.
Interested parties should contact Ralph Broome at the telephone
number provided above or e-mail address below to make arrangements
to attend the site showing.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-028 SN292579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING AND RELEASE
SOL R5-NP-05-99-075
POC Anna Wargin, Procurement Asst., telephone 530-841-4411
DESC: Furnish all labor, supplies, equipment and transportation
necessary to perform manual release, precommercial thinning,
lop and scatter, and handpiling on approximately 124 acres.
Work is to be performed for the Salmon River Ranger District,
Klamath National Forest, Siskiyou County, California. Contract
time is 30 calendar days. Estimated start work date is July
19, 1999. The date for receipt of quotes has not been established,
but is estimated to be in mid March, 1999. Those interested
in obtaining a solocitation package should mail their request
citing the solicitation number, including name, mailing address,
and telephone number to the address shown above; or by FAXing
a request to FAX 530-841-4571, Attn: A.Wargin. See numbered
note 1.
CITE: (W-028 SN292589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: F--MACHINE AND/OR HAND PLANT TREE SEEDLINGS
SOL 0908-99-005
DUE 031799
POC Contracting Officer, Barbara Ridley (618)253-7114 or Technical
Contact, Tom Neal (618) 658-2111
DESC: Tree Planting on the Shawnee National Forest. This project
entails machine and/or hand planting of trees in lowland areas
in the Mississippi River floodplain on the Jonesboro Ranger
District of the Shawnee National Forest in Southern Illinois.
The Contractor will be responsible for purchasing all tree
seedlings (40,600 cypress), providing cold storage facilities
to keep seedlings at a temperature between 33-38 degrees Fahrenheit,
and machine and/or hand planting all tree seedlings. The Contractor
shall furnish all labor, supervision, seedlings, materials,
supplies, tools, equipment, transportation, cold storage faciliites,
and incidentals necessary to perform the work in accordance
with the specifications and requirements. Multiple contracts
may be awarded if doing so would be in the best interest of
the Government. In order to be eligible for award of a contract,
prospective Contractors must be located with 200 miles of Anna,
IL. This restriction is necessary in order to assure completion
of the project within the designated timeframe. This projectis
very time critical and the Contractor will need to make use
of every good planting day from the date of award until July
30, 1999. In order to utilize every day available, the Contractor
will need to monitor the local ground conditions in the planting
areas on a daily basis. The physical condition of the ground,
particularly soil moisture levels, is a critical factor when
determining when planting may take place. Local weather conditions
have a significant impact on the soil conditions and will need
to be monitored on a daily basis. The Contractor will need
to make daily decisions and start or stop planting on very
short notice and quite possiblely on an erratic basis throughout
the planting period.
CITE: (W-029 SN292648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--TEST DRILLING AND AQUIFER TESTING IN THE BIG RIVER
BASIN, COVENTRY RHODE ISLAND
SOL 99HQQQ0095
DUE 021099
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)
# 99HQQQ0095 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 item(s)/service, 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 3541. Quotes
are due at (1200) (10 FEB 99). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-029 SN292890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--REPAIR & REFILL 575 KV OIL FILLED TRANSMISSION CABLE
SOL 99SQ1705440
DUE 022699
POC Nora Jenn, (509) 633-9509 FAX (509) 633-9175
DESC: The U.S. Bureau of Reclamation, Grand Coulee Project Office,
Grand Coulee WA 99133 has a requirement for the repair and
refilling of a high voltage 575 kV oil filled transmission
pothead cable. It is anticipated due to proprietary drawings
and specifications that a sole source negotiated procurement
will be accomplished with BICC Supertension Cables Ltd, Eirth
Works Church Manorway, Eirth Kent England DA8 1HS. This procurement
is not a small business set aside.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-028 SN292529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--MODIFICATION, POTENTIAL SOURCES SOUGHT FOR RADOME
SUPPLIES/SERVICES
SOL 52RANW900016
DUE 021699
POC Doug Hargrove, 303.497.3657
DESC: The synopsis indicating the Government's intent to contract
with ESSCO for radome maintenance, repair, and engineering
services which was published in the CBD issue dated January
22, 1999 is amended to add the following language in an effort
to more thoroughly describe the requirement. The contract will
include installation, engineering evaluation services, baseline
engineering data and change proposal services. Perform corrective
maintenance and catastrophic failure replacement (25%), to
provide radome supplies and materials (50%), to conduct engineering
design evaluation and investigations (18.75%), and to obtain
current engineering drawings, specifications, and data (6.25%)
from the original equipment manufacturer for support of the
WSR-88D Radome, Model S38-90, part number 8531-1, and its subsystems.
In addition, supplies and materials only may be ordered for
delivery to the NWS warehouse facility in Kansas City. Because
some sites are only accessible due to weather conditions for
a short period of time, supplies and materials must be delivered
and work must be completed within 30 days of contract task
order. Finally, potential sources are advised that ESSCO also
owns all of the manufacturing processes and engineering design
data required to properly assess structural integrity during
engineering investigations and evaluations. ESSCO owns the
WSR-88D radome engineering design and as such is the only manufacturer
of the supplies/materials and engineering data required to
maintain the integrity of the original design and performance
requirements for the radome. This acquisition will not be conducted
in accordance with FAR Part 12. All other information printed
in the initial synopsis remains unchanged.
CITE: (W-028 SN292533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC ACUSHNET (WMEC 167)
SOL DTCG85-99-B-625M67
DUE 031899
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax
(510) 437-3392
DESC: The U.S. Coast Guard in Alameda, CA., proposes to contract
for the drydock and repair of USCGC ACUSHNET (WMEC 167), a
213' cutter that is homeported in Ketchikan, AK. Work will
start on 3 May and complete by 11 June 1999. Work items will
include; Temporary Services, Drydocking, hull and deck plate
renewal, potable water tank ladder renewal, underwater body
inspection, propulsion generator removal and clean, high pressure
gauge calibration, fire, bilge and dewatering system modification,
mess deck reefer/freezer coaming drain installation, rudder
and rudder stock inspection and maintenance, auxiliary day
tank preservation, freeboard preservation, forward berthing
mod and weather deck renewal. On 18 February 1999, an invitation
for bid (IFB) will be issued in accordance with the Small Business
Competitive Demonstration Program. For Women-Owned and Disadvantage
Business Enterprieses, The Department of Transportation (DOT)
Minority, Office of Small And Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterpriese to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the the OSDBU, call the OSBU at (800) 532-1169.
For information concerning the acquitition, contact the contracting
official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: MA
EMAILDESC:
CITE: (W-028 SN292540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINTAIN RECYCLING EQUIPMENT
SOL F34650-99-R-0015
DUE 032299
POC For copy, Della J. Orr/Pkoss/[405]739-3515, For additional
information contact Della J. Orr/Pkoss/[405]739-3515
DESC: SERVICES NON-PERSONAL: to furnish all labor, tools, parts,
materials, transportation, and incidentals as necessary to
provide maintenance for recycling equipment (wood chippers,
2 each, Noun: Maxigrinder, Mfg: RexWorks) in accordance with
the Statement of Work, Maintenance Schedule, and manufacturer's
manual. Period of Performance: 01 May 99 - 30 Apr 00 plus four
each one-year option periods. A mixture of contract types (firm
fixed price with repair parts reimbursable at cost with no
fee) is contemplated. This solicitation, including amendments,
will be issued electronically and may be obtained exclusively
by accessing the following website: http://www.tinker-contracting.com/pkobizops/Services/Services.htm
(**PLEASE NOTE** that any references within this synopsis to
"faxed" or "written" requests for the solicitation are system
generated and must be disregarded.) Point of Contact is JANIE
ORR, (405)739-3515, FAX: (405)739- 7421, e-mail: jorr@tinker.af.mil.
Offerors electing to respond electronically via e-mail/fax
should be aware that these means of communication are unsecure.
Contractors concerned with the security issue may continue
to respond using the usual paper solicitation. The approximate
issue date for this solicitation will be 19 Feb 99 and the
approximate closing date will be 22 Mar 99. It should be noted
that all offerors are required to be registered in the DOD
Central Contractor Registration (CCR) database prior to any
award. Offerors can obtain additional information regarding
CCR by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. Standard Industry Classification
(SIC): 7699. Size Standard: $5.0 million. The approximate issue/response
date will be 19 FEB 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkobizops/Services/Services.htm
LINKDESC:
page
EMAILADD: jorr@tinker.af.mil
EMAILDESC:
CITE: (I-029 SN292636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE CGC VALIANT (WMEC-621)
SOL DTCG80-99-B-3FC778
DUE 031899
POC Mr. Louis Romano, Contracting Officer, (757) 628-4651 or
Ms. Vanessa Nemara, Contracting Officer (757) 628-4634
DESC: 17. Provide all labor, material and equipment necessary
to perform dockside and repairs including but not limited to
the following base items: 1) Clean and Inspect Diesel Fuel
and Lube Oil Tanks, 2) Clean, Inspect, and Disinfect Potable
Water Tanks, 3) Overhaul Starboard Clutch Assembly, 4) Clean
and Inspect Heat Exchangers, 5) Overhaul Exhaust Ventilation
Fans, 6) Preserve Antennas and Antenna Foundations, 7) Renew
Studs and Clamps on Mast, 8) Clean Galley, Scullery, and Laundry
Ventilation Systems, 9) Renew, Overhaul and Test Valves, 10)
Inspect and Test Air Receivers, 11) Inspect and Overhaul Electro-Hydraulic
Steering System, 12) Overhaul Warping Capstan, 13) Overhaul
Hydraulic Pump Unit, 14) Clean, Inspect, and Preserve Sewage
and Gray Water Collection Tanks, 15) Erect Staging, 16) Overhaul
ammunition Hoist and Preserve Hoist Shaft, and 17) Provide
Temporary Logistics, etc. Option items include but are not
limited to the following: 1) Provide Additional Temporary Logistics,
and 2) Composite Labor Rate, etc. Vessel's homeport is Miami
Beach, Florida. Vessel availability schedule will be 1 June
1999, for 54 days. Place of performance is restricted to Vessel's
Homeport. Vessel is a 210-foot Medium Endurance Cutter. All
reference documents are available for viewing at 300 East Main
Street, Suite 600, Norfolk, VA. A non-refundable charge of
$100.00 is required in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 20 November 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note (s):
26.
LINKURL: http://www.osdbudweb.dot.gov
LINKDESC:
EMAILADD: LRomano@mlca.uscg.mil
EMAILDESC:
CITE: (W-029 SN292672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: J--ENGINEERING, DESIGN, DEVELOPMENT, INTEGRATION, TEST
AND DELIVERY OF SOFTWARE AND HARDWARE ENHANCEMENTS/UPGRADES
SOL F19628-98-R-0035
DUE 021599
POC Robert Franck, MEDAL Program Manager, 719-556-2200; Major
Henry P. Pandes, Contracting Officer, 781-377-9237
DESC: Amend MEDAL CBD announcement dated 10 Nov 98, CBD page
9, Section J to include the following statement: The government
plans to accomplish the Early Warning Radar Upgrade (EWRU),
formerly referred to as the "BMEWS and PAVE PAWS CYBER Upgrade,"
under the MEDAL effort. If this increase in scope changes contractor's
initial response to the Sources Sought, submit revised or new
statement of qualifications, along with supporting documentation
to ESC/NDWCS, 1050 East Stewart Ave, Peterson AFB, CO 80914-2902,
Attn: Bob Franck. Responses must be received no later than
10 calendar days after the date of this publication and should
not exceed ten (10) pages on 8 1/2 x 11-inch paper no smaller
than 10 pitch. This synopsis is for informational and planning
purposes only and does not constitute an Invitation for Bid
or Request for Proposal, nor does its issuance restrict the
government as to the ultimate acquisition approach." POCs are
Mr Bob Franck (MEDAL Program Manager) at 719-556-2200 or Maj
Henry Pandes (MEDAL Contracting Officer) at 781-377-9237. See
Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: pandesh@hanscom.af.mil
EMAILDESC:
CITE: (D-029 SN292690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: J--AIRCRAFT COMPONENT - CONTROL DISPLAY UNIT
SOL M60050-99-RQ-0002
DUE 021999
POC Ms Barbara Lemmond (949) 726-2302
DESC: aircraft component: Control Display unit, MFGR: Rockwell
Collins, MFGR P/N 822-0026-0001 for KC-130 Aircraft.
CITE: (W-029 SN292750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--REPAIR AND REFURBISHMENT OF OCM SDA AND PCB
SOL N65540-99-Q-0270
DUE 022399
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Advanced Marine Electronics, services
to repair and refurbish twenty-five oil content monitor(OCM)sampling
& detection assemblies(SDA)and processor boards(PCB)that were
manufactured by Shimadzu Scientific Instruments, Inc.(SSI).
Request for solicitation may be sent via facsimile to 215-897-7059
or 215-897-7766. See Note(s)22,26
CITE: (W-029 SN292883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROL INDICATOR
SOL F09603-98-R-82068 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This solicitation is amended to change the solicitation
number from F09603-98-R-82068 to F09603-98-R-82241 and change
the buyer to Andrea Pichard, phone (912)926-7059. This solicitation
is changed to a small business set aside.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 TRAINING EQUIP & SUPPORT EQUIP
SOL F42620-99-R-23594
DUE 032299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wanda Peterson/Lfke/[801]777-5856
DESC: The Government intends to establish a follow-on contract
for Provisioning for USAF, EPAF and FMS for unprogrammed logistics
administrative support service; initial provision spares/repair
parts in support of USAF F-16 acft, training equip, and support
equip; provisioning spares data and special test equip with
commercial manuals and modification of existing gov't equip.
Delivery: IAW with basic contract or DD form 1423 The approximate
issue/response date will be 18 FEB 1999. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23594/air2099r23594.htm
LINKDESC:
EMAILADD: peterswa@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-029 SN292924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--UPGRADED CENTRAL AIR DATA COMPUTER
SOL F42620-99-R-23597 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, Delete the following statements: Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r23597/air2099r23597.htm
LINKDESC:
EMAILADD: RICHK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SEMI DIESEL TRACTOR & TANKERS
SOL F42650-99-T-G432
DUE 031999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Repair/modify ten (10) Semi Diesel Tractors and five (5)
7000 gallon tankers to support Defense support Program (DSP)
weapon system. Performance period: 30 days ARO The approximate
issue/response date will be 17 FEB 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099tg432/serv5099tg432.htm
LINKDESC:
EMAILADD: bergery@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-029 SN292937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--READINESS BUSINESS CENTER SUPPORT SERVICES FOR FORT
DRUM, NEW YORK
SOL DAKF36-99-R-0002
DUE 092899
POC Contract Specialist P. STEPHEN CLENDENEN (315) 772-6514 Contracting
Officer CYNTHIA L. GILLETTE (315) 772-6514 (Site Code DAKF36)
DESC: OMB Circular A-76 Cost Comparison Study of the Readiness
Business Center (RBC) Support Services for Fort Drum, NY. The
intent of this study is to determine the most efficient and
cost effective method of providing the management and operation
of the RBC services. This notice does not constitute a commitment
by the Government. The study will determine whether these services
should be performed under a contract with commercial sources
or through the federal work force. A Government proposal to
provide these services is being developed and a contract may
or may not result. RBC services sustain Fort Drum's readiness
mission and include providing Training, Power Projection Platform
Plans and Operation Support and Services, and Airfield Services.
Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal (RFP). RFP issuance will be o/a 28 Jun 99, and
will be available by accessing the Fort Drum Directorate of
Contracting's Home Page at http://www.drum.army.mil/garrison/director/spcl.dircon.service.htm.
Hard copies of the RFP will not be available. Any resultant
contract will have a performance period consisting of a base
year with four option years and contract type is anticipated
to be cost plus award fee. A complete technical, management
and cost proposal with associated documentation will be required.
SIC is 8744 with small business size standard of $20.0 million.
No restriction has been made limiting the responsible sources
which may submit an offer. A MARKET SURVEY IS BEING ISSUED
BY FORT DRUM TO DETERMINE IF THERE ARE ANY SMALL BUSINESS CONCERNS
THAT HAVE THE DEMONSTRATED CAPABILITY AND THE FINANCIAL RESOURCES
TO SUCCESSFULLY PROVIDE THE REQUIRED RBC SERVICES. THE SET-ASIDE
STATUS IS STILL TO BE DETERMINED. Small businesses interested
in this solicitation are requested to complete the market survey
requirements at the same Fort Drum Directorate of Contracting's
Home Page location given above. The survey is to be completed
in its entirety. The survey will include the respondents' phone
numbers, addresses, and business size. The due date for responses
to the market survey is 4:00 PM EST, 17 Feb 99. For the market
survey, only those responses submitted through the Fort Drum
market survey procedures
EMAILADD: lawlorj@drum-emh4.army.mil
EMAILDESC:
CITE: (A-029 SN292777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: M--CONTRACTOR OPERATED PARTS STORES
SOL F42650-98-R-A191
DUE 031999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: Contractor Operated parts Stores (COPARS). Provide all
personnel, materials, supervision and other items and services
necessary to perform the procurement of parts for automotive
and industrial equipment including large and small engine parts,
missile ground transport equipment and related items. Performance
period: One year with four one-year options. Delivery: IAW
the Performance Work Statement The approximate issue/response
date will be 17 FEB 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5098ra191/serv5098ra191.htm
LINKDESC:
EMAILADD: scottm@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-029 SN292935)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: M--BASE OPERATING SUPPORT (BOS) CONTRACT, NAVAL AIR
STATION PATUXENT RIVER, MD
SOL N62477-99-R-0008
DUE 022499
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: As a modification to a previously published CBD announcment,
dated 28 January 1999 for the subject procurement the following
information is hereby changed: Electronic Mail Addresses:
Primary Point of Contact: mhstanton@efaches.navfac.navy.mil;
Copy to: tlcrouse@efaches.navfac.navy.mil. All other information
remains the same.
LINKURL: www.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-029 SN292949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: M--OPERATION OF FORT RILELY MUSEUMS, FORT RILEY, KS
SOL DAKF19-99-R-0005
DUE 060499
POC Contract Specialist Ms Lannie Pender 785-239-0460 or Contracting
Officer David E. Wild 785-239-0485
DESC: The proposed contract is to operate, manage and maintain
the Fort Riley's Museums: which are, the U.S. Cavalry Museum,
the Fort Riley Regimental Museum (formerly the 1st Infantry
Division Museum) these buildings are operational seven (7)
days per week and the Custer House which is operated seasonally.
The contractor shall provide management, administration, supervision
and all resources necessary to accomplish the work identified
in the contract. The contractor shall maintain Museum collections
and documents and shall provide services related to the museums,
collections and historical setting. The contractor's key personnel
shall have a general knowledge of U.S. Army Military History
with specific background in U.S. Cavalry history, American
20th Century warfare, and U.S. Army unit organizations. The
U.S. Cavalry Museum mission is to collect, preserve, and display
artifacts, photographs and documents relating to the history
of the American Cavalry form 1776 to 1950. In addition, the
Museum collects the same type of material related to the U.S.
Army Constabulary from 1946 to 1952 and fort Riley history
from 1854 to present. The contractor shall provide personnel
knowledgeable and skillful in conservation and preservation
practices, research and exhibit design and interpretation.
The contractor shall serve in a advisory capacity to the Installation
Staff Historian on inquiries pertaining to Army History, the
Army Education Program, programming new or enhancing museum
exhibits, and preserving monuments and historic structures
and sites. The contractor shall support the Staff Historian
by conducting research and compiling information of Fort Riley's
history and the history of units assigned to Fort Riley, Kansas.
The gift shop in Building 205 will be operated and maintained
by the Government. The proposed contract will be a firm fixed
type contract with a base year of 1 Nov 99 through 30 Sep 2000
and includes four (4) option years. The Request for Proposal
(RFP) will be issued on or about 20 Apr 99 and will close on
or about 4 Jun 99. This proposed procurement is a Commercial
Activity study under OMB Circular A-76 and may or may not result
in the award of a contract. The proposed solicitation is 100%
set a-side for small business. The small business size standard
for thid project is $5.0 Mil. When requesting the solicitation
please provide your business size i.e., small business small
disadvantaged business, and your Commercial and Government
Entity (CAGE) Code number if known and your DUNS number. FAX
and e-mail inquiries are accepted. NO TELEPHONE INQUIRIES WILL
BE ACCEPTED. All responsible sources may submit a proposal
which will be considered. Further information concerning Fort
Riley, KS can be obtained at Home page http://www.riley.army.mil
and the Directorate of Contracting is http://www.riley.army.mil/Contracting/docpage.htm

EMAILADD: penderl@riley-emh1.army.mil
EMAILDESC:
CITE: (W-029 SN292999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: M--A-76 COST COMPARISON STUDY FOR THE TRANSPORTATION
AND SUPPLY FUNCTIONS AT ANDERSEN AFB GUAM
SOL F64133-99-R0006
DUE 042699
POC Contract Administrator, SSgt Donna Rankin (671) 366-2358,
Contracting Officer, Julie Taylor, (671) 366-6601
DESC: 17. Request for Proposal for an OMB Circular A-76 Cost
Comparison study for Supply and Transportation functions at
Andersen AFB, Guam. Services to include supply, fuels management,
vehicle maintenance, vehicle operations, traffic management
and combat readiness. This acquisition is an A-76 cost comparison
study that will comply with the procedures prescribed in OMB
Circular No. A-76, the "Commercial Activities" (CA) program.
This solicitation is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. SIC Code
and Size Standard for this acquisition is 8744 - $20M. The
solicitation will be issued on an unrestricted basis. The Government
intends to select a 'Best Value' contractor through formal
source selection procedures. This contractor will compete against
the Government's Most Efficient Organization (MEO) to determine
who can provide the services sanctioned under this CA study
at the greatest cost benefit to the Government. Proposed contract
award or solicitation cancellation is anticipated about 1 Oct
1999 and a contract start date of 1 Apr 2000 if contract award
is made. The contract will consist of a base period plus 4
option periods for a total of 54 months. The RFP will be available
and issued over the internet at the following address http://www.andersen.af.mil/36cons/services.htm
and by CD-ROM media on or about 1 Mar 99. Cost of the CD-ROM
version is $40 per copy. Offerors interested in obtaining the
CD-ROM version must submit their requests via e-mail to donna.rankin@andersen.af.mil
or julie.taylor@andersen.af.mil not later than 19 Feb 99. Provide
your company name, address, business size, point of contact,
e-mail address, area code and telephone number. Payments must
be received by our office at 36th Contracting Squadron, Unit
14040 APO AP 96543-4040 prior to issuance of the RFP. Payment
for the CD-ROM should be paid by cashier's check or money order
payable to "U.S. Treasury Department". Paper copies of the
solicitation will not be provided. Amendments to the solicitation
will be issued via our Internet website at http://www.andersen.af.mil/36cons/services.htm.
It is the proposer's responsibility to check the Internet website
address above in order to be notified of any changes to this
solicitation. Amendments to the solicitation will be issued
via our Internet website and mailed to contractor's that requested
and paid for the CD-ROM version of the RFP. Prospective respondents
may register via our website to be notified of any changes
to this solicitation. A pre-proposal/site visit will be conducted
at Andersen AFB, Guam on 22-26 Mar 99. Prospective offerors
should provide notification via e-mail to donna.rankin@andersen.af.mil
no later than 15 Mar 99 of contractor personnel who plan to
attend. Include company name, name of individual(s), social
security number and clearance level of each individual attending
the site visit. A secret clearance level will be required to
review contingency base support plans. A technical library
will be available for offeror's use during the site visit.
Hotel arrangements will be the sole responsibility of the offeror.

LINKURL: http://www.andersen.af.mil/36cons/servies.htm
LINKDESC:
EMAILADD: donna.rankin@andersen.af.mil
EMAILDESC:
CITE: (W-029 SN292609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--RHINO-LARYNGEAL STROBOSCOPIC LIGHT SOURCE
SOL 541-37-99
DUE 021299
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The Louis Stokes Cleveland, Department of Veterans Affairs
Medical Center, Brecksville, Ohio is conducting a market survey
seeking sources to procure a Rhino-Laryngeal Stroboscopic System
with Light Source, Rigid Endoscope; Three-chip camera with
three 1/2 inch CCD sensors with DSP ; Digital Video Computer
System with all hardware and software for recording examination
and interfacing to camera, light source and printer; Flexible
Scope Adapter; Case (10) of 2GB cartridges; One full day of
training; Color printer (digital) which uses 8-1/2" x 11" paper;
14 Gauge Steel Cart; Isolation Transformer; Laryngograph. This
system would be utilized jointly by Speech Pathology and Ear
Nose & Throat (ENT) for increased definitive viewing of the
laryngeal/phryngeal area in diagnosis and treatment of organic
pathologies. Delivery requested is F.O.B. Destination, Net
30 days. This is not a request for proposals and there is no
solicitation available. Information received may be used to
develop specifications for competitive bidding purposes. Interested
parties may respond by identifying their capabilities to provide
the above mentioned equipment to include descriptive literature
and pricing.Fax copies will not be accepted.
CITE: (W-029 SN292837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--TELEMETRY MONITORING SYSTEM
SOL 541-36-99
DUE 021299
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The Louis Stokes Cleveland, Department of Veterans Affairs
Medical Center, Brecksville, Ohio is conducting a market survey
seeking sources to procure a Telemetry Monitoring System. A
computer based telemetry monitoring system with customized
patient record file, report generation capabilities, archiving,
full disclosure, arrhythmia detection with associated alarms,
large color coded displays, on screen operational directions.
This monitoring system is designed specifically for the cardiopulmonary
rehabilitation application. It is comprised of hardware and
software. Hardware shall include: Central Control Unit; Monitor;
Telemetry Receiver Unit; ECG Transmitter. Software shall include:
daily exercise; reports; database. System shall include free
software updates for the life of the system; two (2) day initial
installation and training; two (2) operator and service manuals;
Year 2000 Compliant; twenty four (24) month warranty on parts
and labor. Interested parties shall also submit options, i.e.,
printer; workstation; slave monitor; patient kits, additional
channels, etc. This is not a request for proposals and there
is no solicitation available. Information received may be
used to develop specifications for competitive bidding purposes.
Interested parties may respond by identifying their capabilities
to provide the above mentioned equipment to include descriptive
and pricing. Interested sources should submit their information
by February 12, 1999, 4:30 p.m. local time. Fax copies will
not be accepted.
CITE: (W-029 SN293011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: P--SALVAGE SERVICES
SOL 1PI-B-2116-99
DUE 030199
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR Federal Prison Industries intends to enter into
a five (5) year firm fixed service type contract for dunping
services at our FCI McKEan, PA facility. FOB Destination pricing.
Line item 0001: Contractor is to pickup, haul, dump and return
a thirty (30) yard roll off dumpster containing sawdust and
woodscraps. QTY: estimated 180, U/I: Each. Pickups must be
performed Monday through Friday between the hours of 5:15am
and 6:00am. Contractor is responsible for cleaning any all
debris left on the ground, when container is removed and shall
be collected by the contractor prior to leaving the instituion
grounds. Period of performance is date of award through five
(5) years thereafter. Delivery acceptance is one (1) day after
receipt of phone call or delivery order. Request for solicitation
may be faxed to 202-305-7363 or 7365 on company lettehead citing
business size. All responsible sources may submit a bid which
will be considered. No telephone request will be honored.

CITE: (W-029 SN292821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--GYNECOLOGY SERVICE
SOL RFP V15-99-48
DUE 030499
POC Charlene Webster
DESC: Provide gynecology services for female patients at the
DDE VA Medical Center, Leavenworth, KS. Personnel providing
this service must be licensed. Qualifications will be subject
to review by the VA Chief of Staff and the facility Director.
Requests for solicitation documents must be in writing and
can be faxed to (913) 758-6495. Subject to availability of
funds.
CITE: (W-028 SN292528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL RFQ 69D-192-99
DUE 030199
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing the services of a Board Certified Psychiatrist
to provide psychiatric consultations six hours per week to
facilitate patient care for the VA Medical Center, 325 East
"H" Street, Iron Mountain, MI 49801. The contractor shall furnish
all necessary services required to perform examinations, diagnosis,
consultations and record keeping. Contract period is for one
year from date of award with two one-year options, which can
be exercised at the discretion of the Government. The SIC
Code for this procurement is 8099 and is a full and open competition,
fixed price contract. Electronic versions of the solicitations
will be available on or about February 1, 1999. Request for
hard copies must be submitted in writing to the POC. The charge
for hard copies solicitation is $5.00 in advance, checks to
be made payable to the Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.gov/oa&mm/busopp/sols.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-028 SN292537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: Q--NURSE HEALTH EDUCATOR
SOL F0470099T0364
POC Darlene Anderson, Contract Specialist, (805)277-9559; John
Lemacks, Contracting Officer, (805)277-9355
DESC: Edwards AFB, California has a requirement for nurse health
educator, nonpersonal services for the 95th Medical Group.
The services include providing all labor, tools, equipment,
materials, transportation, qualified personnel, supervision,
and services to provide health education and training: assessing,
planning, directing, implementing, evaluating, and coordinating
health and wellness education and training programs. Anticipated
period of performance is from 01 May 1999 through 30 Apr 2000
with four one-year options. This acquisition is being accomplished
under FAR part 12 procedures, Acquisition of Commercial services.
SIC Code is 8071. Size standard is $5M. This acquisition is
unrestricted. The solicitation will be available over the internet
only, NO HARD COPIES will be sent. All interested offerors
may obtain a copy of the RFQ at the following internet address:
http://afftc_pk.elan.af.mil/oasis/index.asp. After entering
the internet site, click on "Services" and then click on "Competitive".
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. Estimated date for appearance of RFQ on
the internet is 22 February 1999. Anticipated due date for
quotes is 22 March 1999. Anticipated award date is 19 April
1999.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-028 SN292578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Q--ON-SITE RADIOLOGY SERVICES PROVIDED TO VA BENEFICIARIES
SERVED IN LAFAYETTE, INDIANA
SOL 550-11-99
DUE 022399
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: Notice of Intent to place a sole source contract with Steve
Connington, radiological technician. The VA Medical Center,
Danville, Illinois will be operating a community-based outpatient
clinic on the campus of the Indiana Veterans Nursing Home in
Lafayette, Indiana. The clinic will open approximately March
or April 1999. Intent to place a sole source contract with
the present radiological technician for the Indiana Veterans
Nursing Home is based on ease of access and continuity of care
for veterans seen at the VA Community-Based Outpatient Clinic
and patients placed at the nursing home. Radiological equipment
is owned and maintained by the Indiana Veterans Nursing Home
in Lafayette, Indiana. The present provider of radiological
services is allowed to use the x-ray equipment for nursing
home patients and for the veterans seen by the VA clinic. Contractors
that can furnish the required services are invited to submit
in writing an affirmative response clearly stating their ability
to fill this requirement. Affirmativeness must be indicated
by a statement as to exactly how they would be able to provide
these services while maintaining eas of access and continuity
of care as stated above.
CITE: (I-029 SN292993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Q--LABORATORY SERVICES PROVIDED TO VA BENEFICIARIES
SERVED IN LAFAYETTE, INDIANA
SOL 550-12-99
DUE 022399
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: Notice of Intent to place a sole source contract with Accustat
Medical Lab Inc., Lafayette, Indiana. The VA Medical Center,
Danville, Illinois will be operating a community-based outpatient
clinic on the campus of the Indiana Veterans Home in Lafayette,
Indiana. The clinic will open approximately March or April
1999. Intent to place a sole source contract with the present
provider of laboratory services for the Indiana Veterans Nursing
Home is based on ease of access and continuity of care for
veterans seen at the VA Community-Based Outpatient Clinic and
the patients placed at the nursing home. Contractors that can
furnish the required services are invited to submit in writing
an affirmative response clearly stating their ability to fill
this requirement. Affirmativeness would be indicated by a statement
as to exactly how they would be able to provide these services
while maintaining ease of access and continuity of care as
stated above.
CITE: (I-029 SN292994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--CARDIAC REHABILITATION SERVICES
SOL 608-65-99
DUE 031699
POC Sherye L. Phillips (603) 626-6510
DESC: Prescribe treatment of those with documented cardiovascular
disease. Treatment will consist of exercise therapy and individualized
patient education. The contractor shall provide an appropriately
supervised cardiac rehabilitation program for approximately
50 patients per year. These patients will have various forms
of heart disease and may be status post myocardial infarction,
coronary artery bypass grafting, or PTCA. The exercise/rehab
program shall consist of up to 36 sessions. These session shall
consist of supervised, progressive exercise and continued patient
education. Patients will be constantly monitored while in this
phase of the program. Upon completion of this phase, a home
program shall be developed for the patient and demonstrated
for the patient prior to his/her discharge. An individual with
a minimum of 1 year experience shall perform the work. This
person shall be ACLS certified. The work may be performed on
the contractor's premises or at VAMC Manchester, the equipment
provided in the cardiac exercise area. A separate offer shall
be submitted for each locations. Only written requests will
be accepted by mail or by fax on contractor's letterhead, with
address, phone number and contact person. Fax requests to (603)
626-6577.
CITE: (W-029 SN293012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--ACTIVE DUTY MASTER PERSONNEL RECORDS ACTIVITY
SOL F41691-99-R0003
POC Connie D. Massenburg, 210-652-5148 (voice)/Contracting Officer,
Daniel R. Gonzales (210)652-5145 (voice), FAX 210-652-7486
DESC: The purpose of this synopsis is to advise that the Active
Duty Master Personnel Activity acquisition is cancelled as
a competitive 8(a) set-aside. Services required under the acquisition
will be acquired through NISH as mandated by the Javits-Wagner-O'Day
Act.
CITE: (W-028 SN292561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL AND ADMINISTRATION SUPPORT FOR LEAD-BASED
PAINT ACTIVITIES IN TARGET AND CHILD OCCUPIED FACILITIES!!
SOL PR-HQ-98-14623!!
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The procurement entitled "Technical and Administration
Support for Lead-Based Paint Activities in Target and Child
Occupied Facilities," solicitation number PR-HQ-98-14623, is
hereby cancelled as of the date of this notice. The point of
contact for this requirement will not respond to telephonic
or e-mail inquiries requesting further information or explanation
as to the intent or purpose of the Government's action as annotated
in this synopsis. Prospective offerors or interested parties
are requested to periodically visit this Website or the U.S.
EPA Website at www.epa.gov for any notices of potential reprocurement
activity.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9814623/index.html
LINKDESC:
Paint Activities in Target and Child Occupied Facilities
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-029 SN292657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE ASSISTANCE TO THE EMERGENCY MEDICAL SERVICES
FOR CHILDREN PROGRAM
SOL HRSA-99-MCHB-17A
DUE 021699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with The Health
Policy Resources Group, LLC, 2305 Gold Mine Road, Brookeville,
Maryland 20833. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to provide assistance to the Emergency Medical Services
for Children (EMSC) program. The contractor shall: review
and revise the EMSC 5-year plan; develop a draft scope of work
for Partnership for Children Activities; provide written recommendations
for the content of an interagency agreement between HRSA and
the Consumer Product Safety Commission; analyze data and write
a report and a journal article on a 1998 Study of Emergency
Departments' Readiness to Serve Children; and attend meetings
on pediatric emergency care and prepare summary reports.
The Health Policy Resources Group, LLC is deemed the only
responsible source capable of providing the required work and
services. The period of performance is ten months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-029 SN292670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--GLOBE PROGRAM TEACHER WORKSHOPS
SOL 53NAAR-9-00020
DUE 030899
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202; Norbert
F. Szymanski, Jr., Contracting Officer, 301/713-0829x207
DESC: GLOBE PROGRAM TEACHER WORKSHOPS. This is a combined synopsis/solicitation
for services prepared in accordance with the format in FAR
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 and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-07. This acquisition is being conducted on
a full and open basis. The SIC code is 8741. The size standard
is $5.0M. The complete solicitation along with any questions
and answers will only be posted at the following web site:
http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML. [NOTE: TO BE POSTED
BY 02/02/99] The closing date for Solicitation No. 52-DKNA-9-90013
is March 8, 1999 at 3:00 P.M., Eastern Standard Time. Offerors
should access the solicitation web site prior to submission
of offers to determine if the solicitation has been amended.
Offerors who download solicitations from the Internet page
assume responsibility for obtaining any amendments to a solicitation.
Your written response to any solicitation must include acknowledgment
of receipt of any amendments. Offerors may submit written questions
pertaining to the solicitation requirements through February
10, 1999 at 3:00 p.m., Eastern Standard Time to allow the program
office adequate time to prepare and issue a response to all
offerors prior to the closing date and time for receipt of
offers. Questions may be faxed to Mary B. Kreh at 301/713-0809
or e-mail to: Mary.B.Kreh@agf.noaa.gov. The response to questions
will be posted on the web-site stated above. Requirement Description:
The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), is seeking contractors to provide all
management, supervision, labor, materials, supplies and equipment
necessary to host Teacher workshops at various locations throughout
the United States in support of the GLOBE Program Teacher Workshops.
The GLOBE Program is a hands-on environmental science and education
program that nites students, educators, and scientists from
around the world in studying the global environment. Workshops
are to be held in PA, SC, FL and CA for October and November
1999 with three (3) options for future workshops during the
Spring, Summer and Fall of 2000. The Government anticipates
making multiple awards through the use of full and open competition
utilizing Simplified Acquisition Procedures for the above described
services. Firm-fixed priced awards will be made based on a
best value basis, giving due consideration to technical and
cost factors. All responsible sources are invited to submit
proposals in writing, signed by an authorized individual of
the company. The Government will not accept electronic, telegraphic,
facsimile or telephonic proposals. Award(s) will be made to
the responsible, responsive offeror(s) whose offer is deemed
technically acceptable and represents the best value to the
Government. This acquisition is not rated under the Defense
Priorities and Allocations System.
LINKURL: http://www.rdc.noaa/gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Mary.B.Kreh@agf.noaa.gov
EMAILDESC:
CITE: (W-029 SN292683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL MBD-99-009
POC Christina Gregerson, (202)307-9348
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Fentress, Inc. for consultant services for
the updating of a workload model in the area of management
and budget. A purchase order using simplified acquisition procedures
is anticipated.
CITE: (W-029 SN292707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--TRANSLATION, TRANSCRIPTION AND MONITORING SERVICES
FOR THE NEW YORK DIVISION
SOL DEA-99-R-0004
DUE 041599
POC Peggy Ayanian, Contract Specialist, (202) 307-4921
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for the monitoring, translation and transcription
services of audio and video tapes and documents from various
foreign languages into English, and the furnishing of bilingual
monitors for non-consensual telephone and electronic listening
device intercepts to provide simultaneous translation of intercepted
languages into English. DEA intends to conduct a full and open
competition for this requirement. This procurement is for the
New York Field Division. The release of Request For Proposal
(RFP) DEA-99-R-0004 is delayed until March 3, 1999. All possible
offerors are reminded that security clearances are required,
and background security investigations will be conducted on
each employee working on this requirement. The proposed contract
period is a base year, and four one-year option requirements.
The option requirements will be exercised upon the availability
of funds. There will be subcontracting opportunities. Only
written requests for the RFP will be accepted. Those companies
who have already responded for copies of the RFP shall not
do so again. This is a reprint of a previous synopsis announcement.
CITE: (I-029 SN292729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ROLE PLAYERS
SOL N00178-99-Q-0062
DUE 021099
POC R. Sanford, (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD), intends to procure for the Marine Corps
Warfighting Laboratory (MCWL) the services of role players
to participate in the Advanced Warfighting Experiment (AWE)
located in the vicinity of Monterey and San Francisco, CA;
or Oakland, CA; or Southern, CA (specific location To Be Determined
(TBD)). The Marine Corps Warfighting Laboratory (MCWL) will
be conducting the Urban Warrior Advanced Warfighting Experiment
(AWE). The focus of the AWE is combat in cities and urban areas.
The AWE will experiment with new concepts, tactics, and technologies
that will enable Marines to fight and win on the urban battlefield.
Planning for the AWE began 1 December 1998 and will extend
through the end of March 1999 in the vicinity of Monterey and
San Francisco, CA; or Oakland, CA; or Southern CA (specific
location TBD). The scope of this effort is to provide role
players to participate in the AWE in March 1999 located in
San Francisco, CA; or Oakland, CA; or Southern, CA (specific
location TBD). The scenario backdrop is one that simulates
the environment of an unstable developing nation. While sections
of the evolution may be captured on film, the primary audience
will be the military participants conducting tactical experimentation
on the set. The set will include military people running, yelling
and shooting blanks in an action/adventure scenario. The contractor
shall provide 200 role players for six (6) days to participate
in the AWE. The role players shall be between the ages of 18
and 55. Demographic preference is that role players appear
to be distinctly non-military (e.g. not clean cut and neat
nor conservatively dressed). Role players must be capable of
walking around a large experiment area (set) and acting/improvising
lines for several hours at a time without specific direction.
General direction (e.g. basic role descriptions and set/experiment
orientation) will be provided by the government prior to the
start of the exercise. Scene specific direction will be provided
by the government throughout the evolution of the exercise.
The role players will be briefed by the government on the safety
rules and procedures of the set/experiment area. There will
be a designated government safety officer on-site who will
have final authority on safety procedures and can interrupt
the scenario to ensure the safety of all participants. The
role players shall be prepared for loud noises and minor smoke
effects intermittently throughout the scenario. The contractor
shall provide payroll and liability insurance for the role
players. The government will train the role players on-site
for two (2) days, scheduled 9 and 10 March 1999. The first
day of training, 9 March 1999, will consist of classroom and
observation sessions from 0700 through 1630. The second day
of training, 10 March 1999, will consist of a full dress rehearsal
from 0700 through 1630. The role players shall play their assigned
roles for four (4) full days from 1100 through 1630 on 14 March
1999, 0700 through 1630 on 15-17 March 1999, and 0700 through
1200 on 18 March 1999. The contractor shall deliver the role
players as a group. Parking will not be available for the role
players. In addition, the government must control access to
the set. Role players shall arrive on-site with costumes/weather
appropriate clothing. The government will not provide meals,
snacks, water and other subsistence needs for the role players
during scheduled training and exercises. The government will
make available restroom facilities for the role players during
scheduled training and exercises. Out of the 200 role players
provided by the contractor, 29 role players shall have specified
roles designated below. The government will assign roles for
the remaining 171 role players during the training sessions
specified above. Out of the 29 role players designated, the
demographic requirements are as follows: five (5) older men;
three (3) older women; seventeen (17) younger men; and four
(4) younger women. For purposes of this Statement of Work (SOW),
older is defined at 40 and over and younger is defined at 39
and below. The demographics of the remaining role players may
be at random. The contractor shall provide one (1) older male
and one (1) older female to play the role of religious leaders.
One shall be a "Furzian Cleric" and the other shall be a "Hagi
Cleric". These names are strictly created for the particular
scenario. The contractor shall provide robes and "religious"
symbols needed to identify the "religion". The contractor shall
provide one (1) younger, large male to play the role of local
sheriff/constabulatory chief. The contractor shall provide
a world style police uniform for this role player. The contractor
shall provide five (5) younger males and three (3) younger
females to play the roles of deputy sheriffs. The contractor
shall provide world style police uniforms for these role players.
The contractor shall provide one (1) 40-49 year old female
to play the role of "Mayor". The contractor shall provide two
(2) younger males, two (2) older males, one (1) older female,
and one (1) younger female to play the roles of government
workers/officials of the Country of "Green". The contractor
shall provide one (1) older male and one (1) older female to
play the roles of homeless/panhandlers. The contractor shall
costume these role players in tattered clothing. The contractor
shall provide one (1) younger female to play the role of "Spunky
Woman War-Zone Reporter" (CNN Christina Amanpur type) from
the Political Spin News Network (PSNN). The contractor shall
provide this role player with identification, a hand mike,
notepad, and pen. These items do not need to be functional
in any way. The contractor shall provide two (2) younger males
to play the roles of mobile TV news workers (PSNN). The contractor
shall provide one (1) role player with a boom mike and one
(1) role player with a shoulder camera. These items do not
need to be functional in any way. The contractor shall provide
one (1) younger male and two (2) younger females to play the
roles of in-country aid workers for the "Feed Everyone Everywhere
Daily" (FEED) network of charities. The contractor shall provide
two (2) younger males to play the roles of local workers, food
bag haulers, for the FEED network. The contractor shall provide
one (1) older male to play the role of a local school teacher.
The contractor shall provide an on-site coordinator at all
times that role players are on-site. The on-site coordinator
shall provide role player oversight and assist the government
in interacting with the role players. The agency/role players
should be members of the screen actor's guild. The SIC Code
for this procurement is 7922 with a 5 million size standard.
All responsible sources may submit their faxed quote which
shall be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448, Attn: Roberta
Sanford, fax number 540-653-4089, Code SD12. All quotes shall
include the vendor=s TAX IDENTIFICATION NUMBER, CAGE CODE,
DUNS NUMBER and certification that their company is registered
in the Central Contractor Registration Data Base. Registration
may be done by accessing the CCR web site at http://www.acq.osd.mil/ec.pub2ccril.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1 (800) 334-3414. Closing date
is 10 February 1999. Anticipated award date is dependent upon
availability of funds. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only Solicitation. PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This synopsis/solicitation
document and incorporated provisions and clauses are in effect
through FAC 97-7. Clause 52.212-1 Instructions to Offerors
- Commercial applies to this acquisition. The evaluation procedure
used for this award is based on the casting company who can
demonstrate the capacity to fulfill the minimum requirements
specified herein at the lowest price. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. Clause 52.212-4
Contract Terms and Conditions-Commercial items and Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-029 SN292759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES
SOL DTRA01-99-Q-2561
DUE 030999
POC C. Dickerson, 703-325-1193, fax 703-325-9295
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this announcement.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number for this announcement is DTRA01-99-Q-2561,
and is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. (Notice
of set-aside, etc., if applicable.) Description of the required
services is: Task 1. Interpretation Support. The contractor
shall provide interpretation and translation services (Russian
to English and English to Russian) in direct support of the
Defense Threat Reduction Agency (DTRA), Nuclear Support Directorate
(NS), Nuclear Programs Division (NSN), Weapons Safety Assessment
Branch (NSNS), Weapons System Safety Assessments (WSSA) Program
as follows. The contractor shall provide consecutive interpretation
of technical discussions in the area of Nuclear Weapons. Contractor
shall attend one bilateral DTRA-sponsored Nuclear Weapons conference
of nominally seven (7)days duration during the fiscal year,
with an option for a second identical meeting occurring at
a later date, in the U.S. or the Russian Federation. Support
shall include at a minimum, (1) consecutive interpretation
of briefings, presentations, and group or individual discussions
held during the technical session and at evening social functions,
and arrival/departure of Russian visitors at airports and lodging
areas. (2) Participation in preparatory and after-action meetings
with DTRA and SETA contractor technical managers to provide
clarification of interpretation and translation services provided
in support of the sessions. (3) Interpretation services should
be capable of supporting "simultaneous interpretation," including
the cost of equipment rental, for the conference(s). This equipment
allows the interpreter to speak into a microphone "simultaneously"
with the speaker, while the audience of the alternate language
listens to the headset for the translation. Task 2. Translation
Support. The contractor shall translate documents provided
in the form of briefing slides (including graphics) or text
files, and deliver a smooth, translated version of the document
in the identical format by the date agreed upon by the DTRA
technical manager and the contractor's representative. Text
files will normally be delivered electronically in a MSWord
format, with briefing slides in a MSPowerPoint format. Specifically,
the contractor shall be capable of providing translation services
for approximately 250 pages which shall include: (1) Session
Protocols: Session protocols shall not exceed three (3) pages
per conference. The contractor shall prepare translations at
the end of each conference and deliver to the DTRA technical
manager. Protocol preparation will involve review, edit, and
revisions of numerous drafts. (2) Briefings/Presentations:
The contractor shall translate up to a total of 200 pages of
communications provided in the form of slides or text (80%
slides with graphics, 20% text documents). (3) If a Russian
document is received during the period of this contract performance,
the contractor shall translate up to a total of 40 pages of
combined text and graphics. (4) Miscellaneous Communications:
The contractor shall be capable of translating up to a total
of six (6) pages of text in the form of letters, memos, and
faxes. Deliverables: In addition to delivery guidance outlined
in the above tasks, the contractor shall provide a listing
of translated documents to accompany monthly invoices.
EVALUATION CRITERIA for INTERPRETER/TRANSLATION SERVICES
This procurement is being conducted under the Simplified Acquisition
Threshold (SAT) portion of the Federal Acquisition Streamlining
Act (FASA). The procedures identified in FAR 13.106 apply to
the procurement. Proposals will be evaluated on the basis of
technical acceptability and lowest overall price. To be considered
technically acceptable, the offeror must demonstrate satisfactory
past performance in providing linguistic services of the type
described above. With the proposal, the offeror should provide
information on at least two, but no more than five, previous
contracts for linguistic services similar in nature to those
described herein. Information submitted should include a brief
description of the effort, the customer with a point of contact
and phone number, dollar value, and any unique or unusual circumstances
regarding the contract. Contractor must demonstrate ability
to provide quality services as described above under short-notice,
quick-turnaround timeframes. The price should reflect a cost
per hour rate. Questions regarding this procurement should
be addressed to Carol Dickerson, (703) 325-1193, Fax:(703)325-9295.
The date and time for receipt of proposals is March 9, 1999.

CITE: (W-029 SN292801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--TECHNICAL SUPPORT
SOL DAAE07-99-R-M018
POC H. Taylor Burleson (810) 574-8825
DESC: TACOM plans to procure by sole source bid, RFP DAAE07-99-R-M018,
for 40,000 man hours of technical support and four (4) field
service representative hours with United Defense Limited Partnership,
Ground Systems Division, 2830 De La Cruz Blvd., PO Box 58123,
Santa Clara, CA 95052. Procurement Office; TACOM, ATTN: AMSTA-AQ-LC-CLEA-B,
H. Taylor Burleson, Warren, MI 48397-5000. Telephone: (810)
574-8825. FAX #: (810) 574-7306.
CITE: (W-029 SN292869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--PUBLIC ADMINISTRATION ADVISOR
SOL psc003
DUE 020899
POC Mary Miron 202 927-0386
DESC: The United States Customs Service (USCS) intends to establish
a register which will be used on the instant requirement and
over an extended period to acquire the services of various
Public Administration Advisors through personal services contracts
under the Foreign Assistance Act. Advisors will serve as the
on-site administrators of USCS programs with organizational
entities of foreign governments. At the present time, the major
programs are in the New Independent States (NIS) of the former
Soviet Union. All positions require interaction with high level
government officials of the country receiving assistance and
of the United States Government. Evaluation of candidates for
all positions will be based upon employment history submitted
on a resume, SF 171, or OF 612. Geographic interest should
be indicated on your cover letter. The form should include
a salary history for the last five years of employment and
any specialized expertise, such as the ability to speak a foreign
language. The information will be utilized as a basis for salary
negotiations. Allowances in accordance with Department of State's
Standardized Regulations, Section 920, will also be a part
of the salary package. Selected individuals will be required
to successfully complete a full background investigation and
obtain a medical clearance from his/her physician. The Government
will cover the costs associated with these requirements. Unless
otherwise specified in the Statement of Duties, these positions
will be unaccompanied for reimbursement purposes. Interested
parties are encouraged to submit resumes which will form a
register to be used for a period of one year to fill positions
as they arise. Resumes may be submitted any time during the
period of February 1, 1999, and January 31, 2000. All applications
will be given full consideration. However, preference will
be given to former U. S. Government law enforcement agents
or managers with direct experience in either the subject matter
or the specified country. Currently, there is an urgent
requirement for an individual to serve as an advisor to the
Southeast European Cooperative Initiative (SECI) Regional Anti-Crime
Center Working Group to set up a regional anti-crime center
in Bucharest, Romania. Work will consist primarily of drafting
operational documents and workplans. The period of performance
is two months with two one month options. Because of the criticality,
resumes for this particular position must be submitted no later
than February 8, 1999, at 12:00 pm est. Applications should
be faxed to (202) 927-7593 or delivered to the United States
Customs Service at the above address. Please phone Mary Miron
on (202) 927-0386 if you have questions or would like a full
copy of the statement of work faxed to you.
CITE: (W-029 SN292884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP) DATA
COORDINATING CENTER
SOL 277-99-6034
DUE 031899
POC RFP Request Contact: Andrew Payne (301) 443-4980; Michelle
Ringo, Contract Specialist (301) 443-4980; Mary Anne Glitz,
Contracting Officer (301) 443-4980
DESC: The Substance Abuse and Mental Health Services Administration's
Center for Substance Abuse Prevention (CSAP) anticipates a
need to develop one centralized substance abuse prevention
data information and analytic resource. This resource will
help ensure that future federal substance abuse initiatives
adequately address the nation's needs and promote science-
based strategies and activities for particular populations.
In addition, it will help CSAP promote the use of common data
definitions, data collection and analytic methodologies, and
the use of core validated instrumentation. Specifically, the
Data Development Center (DCC) will have the capacity to report
for all CSAP programs on: particular populations served , numbers,
types and locations of particular activities supported, effectiveness
across programs for particular populations; the characteristics
and effectiveness across programs of activities relative to
national, subpopulation and geographic area data and trends.
The DCC functions will promote efficiencies in cross-site
data collection at the grantee level, increase effectiveness
of our outcome measurements, increase CSAP'S ability to address
demands for accountability and provide centralized and rapid
availability of information to improve CSAP'S support and responsiveness
to GPRA, ONDCP, SAMHSA and other federal requirements and policies.
CSAP plans a three year award with two option years. The Draft
Statement of Work will be posted February 1, 1999 at the SAMHSA
Web Site at http://www.samhsa.gov. This Draft Statement of
Work will be available for review and comment until the release
of the RFP. The estimated date for issuance of this RFP is
February 18, 1999 with responses due thirty days later. This
solicitation may be obtained in either of two ways; electronically,
by downloading a file from the SAMHSA Web Site at http://www.samhsa.gov
or by mail. Files will not be made available on the Web Site
until on or after the estimated issuance date. Once downloaded,
you should determine if you have a continuing interest in the
RFP. If so, you must either write the individual identified
above that you wish copies of amendments to the RFP (if any)
sent to you by mail or check the Web Site regularly for amendments
which will also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the Web Site for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Michelle Ringo, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone requests will not be honored. All responsible
sources may submit a proposal which shall be considered by
CSAP.
LINKURL: www.samhsa.gov
LINKDESC:
EMAILADD: mringo@samhsa.gov
EMAILDESC:
CITE: (W-029 SN292938)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: R--PROVIDING PROFESSIONAL FORCE STRUCTURE PLANNING,
REVIEW, ANALYSIS, MANAGEMENT SUPPORT AND RELATED SYSTEMS SUPPORT
TO THE U.S. ARMY INSTALLATION SUPPORT CENTER
SOL DACA72-99-R-0003
POC Contact Point, Karen Baker 703-428-6121, Contracting Officer,
Brenda J. O'Mearns, 703-428-7406
DESC: Correction: This action originally printed in the CBD dated
02/01/99, is amended to add Army Installations OCONUS in addition
to CONUS. All other information publicized in the original
synopsis is correct.
CITE: (W-029 SN292955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR THE DESIGN AND IMPLEMENTATION OF BPHC
CAMPAIGN FOR 100% ACCESS AND 0% DISPARITIES
SOL HRSA-99-BPHC-A60974
DUE 021699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with JSEA, Inc.
11314 Chapel Road, Fairfax Station, VA 22039. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide support in
developing and implementing a campaign to assure that every
community in American can provide 100% access to primary care
and eliminate population-based health disparities. The contractor
shall: provide technical support in three areas - 1) developing
the campaign strategy and operations, 2) developing and maintaining
the network or partnerships that are in action on the campaign,
and 3) developing the performance measures and information
systems needed to manage the campaign; organize and facilitate
meetings; and prepare a final report. JSEA, Inc. is deemed
the only responsible source capable of providing the required
work and services. The period of performance is twelve months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-029 SN292975)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--COST DOCUMENTATION SERVICES
SOL DACW45-99-R-0002
DUE 031699
POC Contract Specailist: Lee McCormick, 402/221-4045
DESC: Request a correction to the CBD synopsis published December
23, 1998 to change the the issue date of the RFP to "on or
about 12 February 1999." Accordingly, proposals will be received
"on or about 16 March 1999."
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lee.M.McCormick@usace.army.mil
EMAILDESC:
CITE: (W-029 SN293000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--MODIFICATION TO ITEM TECHNICAL SERVICE
SOL DAAE07-99-R-M018
POC H. Taylor Burleson (810) 574-8825
DESC: This is a modification to solicitation DAAE07-99-R-M018,
for 40,000 man hours of technical support and four (4) field
service representative hours. Sole Source with United Defense
Limited Partnership, Ground Systems Division, 2830 De La Cruz
Blvd., PO Box 58123, Santa Clara, CA 95052. NOTE 22 should
have been referenced in the notice.
CITE: (W-029 SN293001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--RADIO DISPATCH AND COMMUNICATIONS SYSTEMS SUPPORT
SERVICES (RDCSS)
SOL 1443RP8140-99-007
POC Sarah Langston, Contract Specialist (415)561-4507 and Leo
R. Guillory, Contracting Officer (415)561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), has identified a requirement to acquire non-personal
maintenance management and related support services for the
GGNRA RADIO DISPATCH AND COMMUNICATIONS SUPPORT SYSTEM (RDCSS),
for a one year base period; and, four (4) one-year option periods.
The RDCSS consists of the following systems and related equipment
as further listed in the RFP: (1). A two site Motorola Smartnet
Radio for police, fire, and ranger public safety personnel.
(2) The Motorola Centralink II E911 telephone system. (3)
The Motorola cellular emergency call box system. (4) A Printrak
International computer aided dispatch (CAD) system. (5) Voice
Call Logging Recorder system(s) which support the E-911 Telephone
and Emergency Call Box Systems. (6) Video Recorder system
linked to system security. (7) Back-up power and other power
distribution equipment. The non-personal services are as
follows: (1) Furnish all labor, supervision, tools, materials,
software, equipment, parts, supplies, test and diagnostic and
measuring equipment, technical library, non-GFE spare parts
and transportation necessary to manage the maintenance requirements
of the RDCSS, unless otherwise specified herein. (2) Perform
maintenance system management including all levels of repair
to insure that all systems and subsystems of the RDCSS are
fully functional and reliable. (3) Establish and maintain a
complete quality control program with system-wide preventive
and remedial maintenance. SELECTION CRITERIA: Selection
criteria which represent the factors and sub-factors that will
be used in evaluating offers are listed in descending order
of importance. (A) Experience (A)(1) Depth of experience doing
work of a similar size and nature. (A)(2) Personnel Qualifications
and Proposed Roles of Management and On-Site Support Technicians
to perform maintenance system management at a level of the
OEM standards for a system of a similar type, size and nature.
(A)(3) On-Site and Depot Level Maintenance Systems Support
demonstrating experience in resolving complex radio communications
maintenance problems with short response and resolution times.
(A)(4) Maintenance Systems Management Capability demonstrating
experience to support the integration of subsystems into an
overall system; and ability to implement, maintain and document
a comprehensive program for quality control, preventive maintenance
and equipment tracking. (B) PAST PERFORMANCE: (B)(1) The offerors
shall demonstrate successful performance of similar services,
done so within the preceding five years; and, performed under
one or more contracts awarded by the Department of the Interior,
one or more of its sub-organizations or another Federal, State
or Local entity. (B)(2) The offerors shall demonstrate relevant
past performance by inclusion of dates, locations, customers,
points of contact, and, the management structure that was used
to accomplish that work. C. PRICE. Is not scored. However price
will be evaluated. The Technical Evaluation Panel will consider
"Experience" to be twice as important as "Past Performance"
and "Price" to be equal to "Past Performance". The RFP
documentation provides specific details. Request for Proposal
Number 1443RP8140-99-007 must be indicated and expressions
of interest may be submitted by mail, email, and/or by Fax
to (415) 561-4515 ATTN: Sarah Langston. Interested parties'
questions relating to the RFP shall be accepted ONLY in writing
and sent by mail, email or fax. Any date for a site-visit to
the GGNRA RDCSS sites will be announced in the RFP. This
procurement is unrestricted. The National Park Service encourages
the participation of small, minority and woman-owned business
enterprises. The Standard Industrial Classification (SIC) codes
applicable to this procurement are: 7378 Computer Maintenance
and Repair; 7376 Computer Facilities Management Services; 3663
Radio and Television Broadcasting and Communications Equipment;
and 7622 Radio and Television Repair Shops. The North American
Industry Classification System (NAICS) codes applicable to
this procurement are: 811213 Communication Equipment Repair
and Maintenance; 443112, Radio Television and Other Electronics
Stores; 811212 Computer and Office Machine Repair and Maintenance
and 81121 Electronic and Precision Equipment Repair and Maintenance
Documents will be available on or about February 19, 1999,
with proposal due date 30 calendar days later. Refer to solicitation
for actual dates. This announcement does not constitute the
Request for Proposal.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area, Procurement Opportunity
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CA
CITE: (W-029 SN293004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: S--CANINE EXPLOSIVE SEARCH TEAM
SOL 3880-99-R0001
POC Teresa R. DuBose 202-488-2667
DESC: The United States Holocaust Memorial Council is seeking
sources to provide a professinally highly qualified and highly
trained Canine Explosive Search Team (CEST) for the United
States Holocaust Memorial Museum to detect and deter any entry
of explosive devices onto the property. The CEST will be expected
to provide services/support for all USHMC/USHMM activities
and facilities, assisting the USHMM's Department Protection
Serivces. The term of the contract will be a base year plus
four one year option periods The RFP will be issued on or about
February 16, 1999 and will close on or about March 18, 1999.
Requests for the RFP package must be in writing. Email requests
will be accepted. NO PHONE CALLS WILL BE ACCEPTED
EMAILADD: tdubose@ushmm.org
EMAILDESC:
e-mail
CITE: (W-028 SN292535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICES
SOL IFB RMAST-99-028
DUE 032299
POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260
DESC: Provide food services to approximately 224 students at
the Pine Ridge Civilian Conservation Center, seven days a week,
year round. The center is located 12 miles south of Chadron,
NE on Highway 385. The contract will consist of a base year
plus four (4) possible option years. All responsible sources
may submit an offer which will be considered.
CITE: (W-029 SN292712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, FORT GIBSON LAKE, OKLAHOMA
SOL DACW56-99-B-0023
DUE 031899
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The work required under this specification provides for
the mowing of public use areas, dikes, project office complex,
and other project lands. Plans and specifications will be available
on or about February 16, 1999, and will be provided in a printed
hard copy format free of charge. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, Post Office Box
61, Tulsa, OK 74121-0061; or by fax at 918-669-7495. 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 also
register for solicitation documents and view planholders lists
via our home page. See Note(s): 1, 26.
CITE: (I-029 SN292725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: S--SECURITY GUARD SERVICES
SOL 52PAPT901002
POC Becky Morehart, Contract Specialist, Phone (703) 305-8555,
Fax (703) 305-5484, Email becky.morehart@uspto.gov - Marva
Brown, Contract Specialist, Phone (703) 306-2701, Fax (703)
305-8294, Email
DESC: The purpose of this amendment is to revise the fax number
for Becky Morehart, Contracting Officer, and to revise the
Internet website address for posting of acquisition documents
contained in the synopsis issued in the Commerce Business Daily
(CBD) on January 8, 1999. Acquisition documents for the Patent
and Trademark Office's (PTO's) Security Guard Services requirement
(Solicitation No. 52-PAPT-9-01002) including the Project Agreement,
will be posted at the following Internet website: http://www.uspto.gov/go/proc/conops/index.html
(select "Current Patent and Trademark Office Acquisition Projects",
then "Security Guard Services"). Interested parties must check
the above-stated website for posting of acquisition documents,
as NO PRINTED COPIES OF ACQUISITION DOCUMENTS WILL BE DISTRIBUTED.
ALL DOCUMENTS WILL BE MADE AVAILABLE ON THE REVISED WEBSITE
STATED ABOVE. All vendors who responded to the original CBD
announcement on January 2, 1998 are hereby informed that there
is no solicitation mailing list being maintained, and all inquiries/responses
must be made as indicated in the current CBD announcement.
The correct Fax number for Becky Morehart, Contracting Officer,
is (703)308-5484.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52PAPT901002&LocID=251
LINKDESC:
notice
EMAILADD: becky.morehart@uspto.gov
EMAILDESC:
CITE: (D-029 SN292752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--PARK CLEANUP AND FACILITIES MAINTENANCE, LAKE MENDOCINO,
UKIAK, CALIFORNIA
SOL DACW07-99-B-0002
DUE 030299
POC Thomas E. Stallings, Contract Specialist, (415) 977-8518
DESC: The date to submit a request for a copy of this solicitation
is changed from 1/15/99 to 2/15/99. All other information remain
unchanged.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-029 SN292769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: S--PRIME VENDOR SUBSISTENCE PROGRAM
POC Stephanie Goldsmith, 614-336-7209 and CPT Gary A. Renner,
614-336-7019
DESC: The Ohio National Guard requires subsistence (food) for
Army National Guard units located throughout the State of Ohio
(Prime Vendor Subsistence Program). This represents approximately
9,000 individuals. A Request for Proposal will be the method
used to receive quotes from potential suppliers. The Government
reserves the right to award without discussions. The Government's
"World Wide Menu" and associated recipes will be evaluated
of potential suppliers based on a delivered price per meal.
The period to be covered is 1 May 1999 through 30 September
1999 with four (4) option years. First Consideration will be
given to suppliers that quote all meal prices. The vendor will
be expected to support their meal prices for the ordered meal
including any discounts and quantity breaks. Another factor
to be evaluated will be the ability to provide requirements,
including produce, dry goods, dairy products, bakery items,
condiments and ice in the same delivery. The FSC is S203 and
the SIC Code is 5149. This will be Fixed Price Economic Price
Adjustment contract. Competition for this requirement is full
and open. The range for this procurement is between $500,000
and $1,000,000 per year. The Request for Proposal will be available
on or after 1 March 1999.

EMAILADD: goldsmis@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-029 SN292783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: S--SNOW PLOWING, SANDING AND SWEEPING
SOL TIRNE99R00002
DUE 022299
POC Contract Specialist, Larry J. Smith, 212-719-6290
DESC: The contractor shall furnish supervision, manpower, supplies,
materialand the equipment necessary to satisfactory perform
snow plowing, sanding sweeping and related service of all roadways,
driveways delivery/receiving and parking areas at the IRS Service
Center in Andover, MA and the IRS Annex, in Methuen,MA. The
contract period is from Date of Award through 09/30/99 with
two option years. This procurement is a 100% Total Small Business
Set-Aside, all responsible sources may submit an offer which
shall be considered by the Agency. Solicitation documents will
be available only upon written request. Please advise date
notice appeared in CBD (See Note One) and enclose a self addressed
label. This action was originally published in the CBD dated
01/08/99. The address for forwarding of request for proposals
is changed to read IRS, Northeast Regional Procurement Branch,
110 W. 44th
CITE: (I-029 SN292851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: T--SCAN CONTOUR GUADS AND FURNISH DIGITAL COPY OF VECTORIZED
CONTOUR LINES
SOL 6108
DUE 021999
POC Donna Oliveria (318) 473-7116 voice (318) 473-7117 fax or
Mitchel Barton (318 473-7175
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; quotes are being
requested and a written solicitation will not be issued. Solicitation
is a Request for Quotes, #6108. This solicitation is 100% set-aside
for small business concerns. SIC code is 3861; small business
size standard is 500 employees or less. Line Item #01 Furnish
vector contour data themes. We currently possess sixty four
USGS contour positive quads on a stable base mylar. The acquisition
is to have these contour quads scanned and returned along with
a digital copy of the vectorized contour lines. Scanning each
mylar contour quad will bea minimum of 300 dpi on a full size
scanner. Composite scanning of a mylar quad will not be accepted.
The scan will include and use a full capture of all contour
lines including all supplementary contour lines for use in
the digital product. The scanned quads will be converted to
Arc/Info vectorized coverage and properly attributed with foot
elevations on each contour line and edgematched to the adjacent
quads. The other digital product needed is derived from the
vector contour data. A 10 meter DEM coverage for each of the
six district units on the Kisatchie National Forest. The data
is to be delivered on CDROMs, in a Arc/Info format using the
NAD83 Louisiana North stateplane projection. The vectorized
quad contour lines can be combined and delivered in a mosaic
to match each of the six district units used for the 10 meter
DEM coverage. Quoters will submit a completed copy of FAR
52.212-4 Contract Terms and Conditions - Commercial Items and
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items apply to this
solicitation. Quotes are due by close of business, February
19,1999. Additional information regarding the technical requirements
may be obtained by calling Mitchel Barton (318) 473-7175.
EMAILADD: doliveri/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-028 SN292574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: T--FILM PROCESSING SERVICES
SOL SP3100-99-R-0008
DUE 031699
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Susquehanna Pennsylvania and the
Defense Distribution Center, New Cumberland, Pa has a requirement
for a contractor to provide Film Processing Services. This
requirement is to start approximately 1 April 1999 for 1 year
with 4 Option years requested. This requirement is 100% set-aside
for small business concerns. A solicitation package will be
issued for this requirement. The contractor needs to be within
a 25 mile radius of Defense Distribution Susquehanna Pennsylvania
to satisfy urgent requirements. The Standard Industrial Classification
(SIC) Code for this requirement is 7384. The small business
standard is $3.5 million. All responsible small business concerns
may submit a quotation which shall be considered by this agency.
Requests for the solicitation package may be faxed to the Contract
Specialist's attention at 717-770-5689. Requests should include
the following information: (1) company name and mailing address,
(2) telephone and facsimile numbers, and (3) company's point
of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-029 SN292653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: T--CIVILIAN ENTERPRISE NEWSPAPER, REDSTONE ROCKET
SOL DAAH03-99-R-0005
DUE 031899
POC (POC) Tim R. Kirkpatrick, Contract Specialist, AMSAM-AC-SS-BC,
(256)876-8393; Gary Poolos, Contracting Officer, (256)876-8391
DESC: It is the U.S. Government's intent to acquire the following
services: Publication of the Civilian Enterprise (CE) Newspaper,
herein after referred to as Redstone Rocket. This procurement
is unrestricted. The solicitation, Request for Proposal Number
DAAH03-99-R-0005, and contract award shall be conducted using
requirements of the Federal Acquisition Regulation and Army
Regulation 360-81 as it implements the Department of Defense
Instruction 5120.4. The Redstone Rocket will contain advertising
that will be prepared and published under contract with a commercial
publisher. The right to sell and circulate advertising to the
complete readership in the Redstone Rocket provides the publisher
revenue to cover costs and earnings. The right to circulate
these publications to the Army readership constitutes contractual
consideration, instead of money to pay for these publications.
The contract is for one year beginning in August 1999, plus
options to renew the agreement for four(4) additional twelve
month periods. Award may be made without discussions, therefore
each initial offer should contain the offerors best terms.
The estimated release date of the RFP is 15 February 1999,
with an estimated closing date of 18 March 1999. Prospective
awardee shall be registered in the Defense Central Contractor
Register (CCR) prior to award. See internet at http://ccr.edi.disa.mil
for registration procedures or telephone 1-888-227-2423 for
registration assistance and forms. Request solicitation package,
in writing from: Commander, U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SS-BC/T. Kirkpatrick, Redstone Arsenal,
AL 35898; or by fax at (256)876-1234.
CITE: (W-029 SN292671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--CERTIFIED INFORMATION SYSTEMS SECURITY PROFESSIONAL
(CISSP) PROGRAM TRAINING
POC O. Delaney 703 325-6333
DESC: DSS-W intends to award a sole source contract under Far
Part 12, Acquisition of Commercial Items, to International
Information Systems Security Certification Consortium, Inc
(ISC), 415 Boston Turnpike, Suite 105, Shrewsbury, MA 01545.
ISC is the only source that can perform the training as it
is the only certifying body and has the only approved Certified
Information Systems Security Professional (CISSP) Program.
The Consortium was developed for the sole purpose of providing
this certification program. The Common Body of Knowledge (CBK)
questions and acceptable certificaiton examinations are the
property of ISC. Certification can only be granted by passing
their examination and meeting the other requirements of their
program. The CBK training is designed to cover the information
and types of questions that might be expected on the examination.
The training will consists of two, four day course modules
with 30 participants each and held in Linthicum, MD. This notice
is for information purposes only. No solicitation will be issued.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: orneatha.delaney@mail.dss.mil
EMAILDESC:
CITE: (W-028 SN292566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--TRAINING CLASSES
SOL M00681-99-Q-9029
DUE 020399
POC Otis C. Beckwith (760) 725-8451 FAX (760) 725-8445
DESC: DESC:The Government intedns to procure training clsses
for 6 Government perdonnel under Simplified Acquisition Procedures.
This is a combined synopsis/solicitation for commercial items
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation number
is M00681-99-Q-9029. This solicitation document incorporates
provisions and clauses in effect in tcnt FAR and DFARS. This
is an unrestricted procurement; the Standard Inductrial Code
is 8243 and the small business size standard is $5 million.
Offeror shall be certified, if applicable, from the manufacturer
to teach these courses and follow the manufacturer's training
syllabus: SunKey Maintenance SM-101, SM-231, SM-210B. System
Administration EU-118, SA-237,SA-287, SA-380, and SA-385. The
requirement is for classes to start February 8, 1999, and offeror
to state where classes will be held. FAR 52.212-2 Evaluation
- Commercial Items applies with para (a) technical capability
(proof of certification by the manufacturer to teach these
courses. All offerors are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The following FAR/DFARS provisions apply: FAR 52.212-1
Instructions to Offerors - Commercical Items, FAR 52.212-5
Contract terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items with the following applicable
clauses for para (b), FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I, FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Busines
Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.225-18 European
Union Sanctions for End Products, FAR 52.22-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFARS 252.227-7008 Supplies to be Accorded Duty-FreeEntry,
DFARS 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFARS 252.7004 Required Central Contractor Registration,
DFARS 252.7001 Contract terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items with the following application clauses
for para (b), DFARS 252.219-7006 Notice of Evaluation Preference
for Smal Disadvantaged Business Concerns, DFARS 252.227-701
Preference for Certain Domestic Commodities, DFARS 252.225-7036
North American Free Trade Agreement Implementation Act, DFARS
252.247-7024 Notification of Transportation of Supplies by
Sea. Offers are due by 4PM PST on February 3, 1999 and may
be sent by mail or FAX. Offers sent by mail should be sent
to the Contracting Office, P. O. Box 1609, Oceanside, CA 92051-1609.
Offers sent by FEDEX should be sent to the Contracting Office,
Bldg. 22180, Marine Corps Base, Camp Pendleton, Ca 92055-5027.

CITE: (W-029 SN292782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Affairs Training Center, 4000 Arlington Boulevard,
RM #F2129, Arlington, VA 22204
SUBJECT: U--CRISIS MANAGEMENT TRAINING
SOL S-FSIAQ-99-R-0296
DUE 030599
POC Point of Contact - Ernest Williams, 703-302-6803, Contract
Specialist, Colleen Lawis, 703-302-7220, Contracting Officer
DESC: The Foreign Service Institute (FSI) seeks the services
of a multi-media/crisis mgmt trainer to conduct and develop
crisis management training, both at the Foreign Service Institute
and overseas posts. FSI shall pay transportation and United
States Government per diem costs for Contractors personnel.
FSI shall assist the contractor in obtaining necessary country
clearances and in shipping instructional materials to the overseas
location. The selected contractor must have or be able to obtain
a TOP Secret facility security clearance issued in accordance
with the national Industrial Security Program Operating Manual
(NISPOM), DOD 5200.22-M. Personnel must have TOP Secret personnel
security clearances for this effort. All travel shall be by
common carrier at the lowest possible cost to FSI. Fist class
and business class is not authorized except as described in
the GSA Federal Travel Regulations. No faxed solicitations
will be accepted. The Standard Industrial Classification Code
is 8299 and the business size standard is $5,000,000.00. This
will be a fixed price labor hour contract. The evaluation criteria
of this solicitation is as follows: a) Experience of proposed
trainer in interactive computer-based training 20% b) Expertise
of proposed trainer in instructional design principles and
simulations 10% c) Extensive knowledge of proposed trainer
of crisis management procedures 30% d) Demonstrated ability
of proposed trainer to train adults 30% 5) Cost 10%. All quotes
shall be clearly marked with RFQ#SFSIAQ-99-R-0296 and shall
be submitted to Mr. Ernest Williams, contract specialist, at
the address and phone number listed above no later than 2:00
EST MARCH 5, 1999. Bidders are hereby notified that if your
quote is not received by the date/time and at the location
specified in this announcement, it will be considered late.
Award will be made within one(1) month after closing of this
solicitation. This action is a 100% competitive 8 (a) set-aside.
The contract will be for a base and four option years. Requests
for solicitation should be directed to the Office of Acquisitions,
4000 Arlington Blvd., RM#F2129, Arlington, VA or faxed to E.
Williams - Fax No. 703-302-7227. (AC0129056-01)
CITE: (I-029 SN292818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: U--EDUCATIONAL AND TRAINING SERVICES
SOL N65236-99-R-0523
DUE 021199
POC Frank D. Kmetz, Code 1116FK, (843)974-5960, Contracting Officer,
Joliene L. Bowers
DESC: SPAWARSYSCEN-Charleston is conducting a market survey to
determine the existence and interest of potential sources for
Education and Training Services in support of the Technical
Support Center/Mobile-Miniature Operations Control Center (TCS/MOCC)
and All-Sensor Advanced Analysis Training (AAAT) Support for
use by the Space and Naval Warfare Systems Center-Charleston
(SPAWARSYSCEN-Charleston), PO Box 190022, N. Charleston, SC
29419-9022. This support includes, but is not limited to, the
Tactical Mobile Systems (TMS) and Naval Command and Control
Systems (NCCS), using the Joint Maritime Command Information
System (JMCIS), Global Command and Control Systems-Maritime
(GCCS-M), and associated interface systems as a baseline. The
AAAT and All-Sensor (ALSENS) related technical services to
be provided by the contractor are in support of the TSC/MOCC
readiness training program. ALSENS includes passive acoustics,
active acoustics, Electronic Warfare (EW), Inverse Synthetic
Aperture Radar (ISAR), Synthetic Aperture Radar (SAR), Electro-Optics
(EO), Magnetics, tactical Oceanography and tactical meteorology.
These services will be provided to Government personnel at
Commander, Patrol Wings Atlantic (CPWL), Commander, Patrol
Wings Pacific Fleet (CPWP), Barbers Point, Hawaii and other
worldwide TSC/MOCC commands and includes specialized ALSENS
training and technical services to be provided in support of
TSC/MOCC-related programs and systems. The objective of the
TSC/MOCC readiness training program is to provide readiness
comprehensive ALSENS analysis training for C4I personnel and
on-site ALSENS operators and analysts ensuring a high level
of proficiency in sensor analysis skills critical to fleet
readiness. AAAT related Optional Support Tasks: The contractor
shall provide specialized ALSENS training and technical support
to CPWL/CPWP, COMNAVAIRLANT/COMNAVAIRPAC, SPAWARSYSCEN-Charleston,
and other Maritime Patrol Aircraft sensor-related commands
and support facilities. Other optional support efforts that
may be included are: to provide comprehensive on-site CV/TSC
AAAT sessions aboard Atlantic/Pacific based aircraft carriers.
This is a follow-on requirement to contract N00102-95-C-0101
(incumbent contractor is Summit Research Corporation, 16 South
Summit Avenue, Gaithersburg, MD 20877). Successful performance
will require knowledge, understanding and experience with systems
training and sensor data library support for fleet users for
the TSC/MOCC program. A Cost Plus Fixed Fee, Indefinite Delivery/Indefinite
Quantity type contract is anticipated. Contract period will
be for one base year and four 1-year option periods. The Government
estimates the total number of labor hours to be 133,380 hours
over a 60-month period. Primary places of performance may be
Patuxent River, MD, Norfolk, VA, San Diego and North Island,
CA. However, performance may be required in any area where
military is present. INFORMATION SOUGHT: General-Firms having
the required specialized experience with the above systems
and capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references to support that they possess the
required specialized experience with the above C4I systems.
Specific-Responses must include the following: (1) Name and
address of the firm; (2) size of business-to include average
annual revenue for the past three years and number of employees;
(3) ownership: Large, Small, Small Disadvantaged, 8(a), and/or
Woman-Owned; (4) number of years in business; (5) two points
of contact: name, title, phone, fax and e-mail; (6) DUNS number;
(7) affiliate information: parent corporation, joint venture,
potential teaming partners, prime contractor (if potential
sub) or subcontractor (if potential prime); (8) a list of at
least 5 customers (contracts) covering the last 3 to 5 years
and highlight the relevant work including a summary of work
performed, the contract number, contract type, dollar value
for each customer reference, and a customer point of contact
with phone number. WHERE TO SUBMIT INFORMATION: Responses shall
be submitted as one complete set to: SPAWARSYSCEN-Charleston,
Code 1116FK, PO Box 190022, N. Charleston, SC 29419-9022, or
by electronic mail to kmetzf@spawar.navy.mil. Note: If submitting
by electronic mail, include company name in Subject line. WHEN
TO SUBMIT: No later than 2:00 PM Eastern Standard Time, 11
February 1999, NOTICE REGARDING SOLICITATION: This synopsis
is for information and planning purposes only and is not to
be misconstrued as a commitment by the Government. This is
not a solicitation announcement for proposals and no contract
will be awarded from this announcement. NOTICE REGARDING PROPRIETARY
INFORMATION: All submitted materials will be designated for
Government use only. Respondents will not be notified of the
results of the evaluation. Respondents deemed fully qualified
will be considered in any resulting solicitation for the requirement.
The Government reserves the right to consider a Small Business
Set-Aside or 8(a) Set-Aside based on responses hereto. The
applicable SIC code is 8299 with a size standard of $5 million
in annual receipts. OTHER: NO REIMBURSEMENT WILL BE MADE FOR
ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE
TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS.

EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (W-029 SN292776)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--VEHICLE SERVICES IN THE U.S. MARSHALS SERVICE DISTRICT
OF PUERTO RICO
SOL MS-99-Q-0012
POC Kimberly E. Wineland, 703-416-8972
DESC: The United States Marshals Service has a requirement for
towing, storage, and disposal of seized/forfeited and other
vehicles in the District of Puerto Rico. An indefinate delivery
commercial item contract with a base plus four option years
is anticipated. Requests for the solicitation package to be
submitted in writing and include four self adressed mailing
labels.
CITE: (W-028 SN292558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--LEASING TWO 1999 SHUTTLE BUSES TO TRANSPORT DISTINGUISHED
VISITORS, HIGH-RANKING GOVERNMENT OFFICIALS AND FOREIGN HEADS
OF STATE BETWEEN THE ANDREWS PASSENGER TERMINAL & DEPARTING/ARRIVING
AIRCRAFT.
SOL FA4416-99-Q0122
DUE 030599
POC Valerie Crosby, Contract Administrator, Phone (301) 981-1905,
Fax (301) 981-1913, Email valerie.crosby@andrews.af.mil
DESC: Lease two new 1999 El Dorado National Aerotech Super Duty
Diesel Powered Commercial Shuttle Buses, Model 240A or equal
to the 89th Aerial Port Squadron (89th APS), Andrews AFB Maryland.
Buses will be used to shuttle distinguished visitors, high-ranking
Government officials and foreign heads of state, between the
Andrews passenger terminal and departing/arriving aircraft.
These buses will be visible to the world's media and must project
the United States, Department of Defense and the Air Force
in the best possible image. The words _ UNITED STATES OF AMERICA_
shall be painted on both sides of the buses in 8_ black roman
letters, (thick and thin) along with other unique paint scheme
and wording. Buses must provide seating for a minimum of 17
passengers. Buses must be manufactured in accordance with all
State of Maryland, The United States Department of Transportation,
Interstate Commerce Commission Regulations and Federal Motor
Vehicle Safety Standards. A site visit is scheduled for 26
Feb 99 at 1400 hours. All interested parties will meet at the
89th Contracting Office. Offerors are encouraged to drive a
sample bus to this site visit for viewing by the Contracting
and 89th ASP personnel. If a sample bus is not possible, please
provide descriptive literature and a videotape of the interior
and exterior of the bus to be offered. Location of parking
for the sample buses will be the parking lot across the street
from the Contracting Office, building 1419. The government
will use the following criteria for evaluation: descriptive
literature, past performance and price trade-off. The Standard
Industrial Classification (SIC) Code is 7513. The size standard
is $18.0 million. The performance period for this requirement
is from 01 May 99 through 30 Sep 99 with two one-year options.
This requirement is 100% set aside for small businesses. All
requests must be in writing. You can contact me at 301-981-1905/1907
or fax me at 301-981-1913 or e-mail me at valerie.crosby@andrews.af.mil.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-Q0122&LocID=250
LINKDESC:
notice
EMAILADD: valerie.crosby@andrews.af.mil
EMAILDESC:
CITE: (D-028 SN292542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--EARTH MOVING EQUIPMENT RENTAL WITH OPERATORS
SOL FWS1-99016(VR)
DUE 031199
POC Vickie Ruggles, Contracting Officer 503-231-6188. For IFB
Package contact Sandy Stevens 503-872-2760 or by FAX 503-231-6259.
DESC: Contractor to provide to the U.S. Fish and Wildlife Service,
San Luis National Wildlife Refuge Complex, on an as-needed
basis, earth moving equipment (elevating scrapers, crawler-dozer,
and articulated tractor) with operators for projects related
to the maintenance, restoration and/or construction of wetlands,
water delivery systems, dikes and related work on the San Luis
NWRC (which includes the Grasslands WMA, Kesterson NWR, Merced
NWR, and Sunrise NWRC), and related easement lands near Los
Banos, CA. Contract period shall be from the date of award
to September 30, 1999 with two one year options to renew the
contract through September 2001. The total annual work under
this contract will not exceed 98,000. The issue date is estimated
to be February 11, 1999. The issue date is an approximate.
The bid opening will be 30 days from the actual issue date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail for a bid package.
CITE: (W-028 SN292547)

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

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--TERRY, MS - MAIN OFFICE 39170-9998 CONSTRUCT AND
LEASE (USPS CONTROLLED SITE)
SOL 123125-99-A-R051
DUE 030899
POC Doug Reed, Real Estate Specialist, 770/454-0650 / Russell
Lawrence, D&C Project Manager, 770/454-0610 / Jennifer Merriss,
Facilities Contract Technician 770/454-0661
DESC: USPS requests solicitations to Construct and Lease a 6,493
SF Main Post Office in Terry, MS. The successful offeror will
be required to sign a 30 year ground lease with the Board of
Education of the Hinds County School District, Hinds County,
MS to secure the 87,125 SF property located at the Intersection
of Cunningham Street and Madison Street. Written requests along
with the $40.00 per package non-refundable fee, should be directed
to Jennifer Merriss, FCT, USPS, 4000 DeKalb Technology Parkway,
Bldg. 300 - Suite 300, Atlanta, GA 30340-2799. Checks/Money
Orders should be made payable to "Disbursing Officer - USPS".
No Cash Will Be Accepted. NO TELEPHONE REQUESTS FOR PLANS WILL
BE ACCEPTED. Plans and specifications will be available on
or about 02/03/99. Requests for Planholder's Lists must be
furnished via WRITTEN request and may be faxed to the attention
of Jennifer Merriss at 770/454-0608. Planholder's lists will
be furnished via fax transmittal to requestors each Friday
during the life of the solicitation, as well as the day before
the close of the solicitation. (Note: Please make only one
request for the Planholder's List -- Requestors will be maintained
on a master distribution list which will be distributed/updated
ona weekly basis.) The USPS reserves the right to award within
120 days after close of the soliciation. Award notices will
be sent to all offerors, local plan rooms, and posted in the
Commerce Business Daily ONLY> Only offers returned via Personal
Hand Delivery and/or United States Postal Service (i.e., First
Class, Priority or Express Mail) will be considered in compliance
with this solicitation. Any other carriers will be rejected.
Assistance on Real Estate matters should be directed to Doug
Reed, Real Estate Specialist, 770/454-0650. Assistance on technical
specifications and/or plans should be directed to Russell Lawrence,
D&C Project Manager, 770/454-0610.
EMAILADD: JMerriss@usps.gov
EMAILDESC:
CITE: (W-029 SN292674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Y--REPLACE ROOF BLDG. 9
SOL IFB V15-99-43
DUE 031799
POC Charlene Webster, (913) 758-4133
DESC: Furnish all laboar,materials, supervision, and equipment
to accomplish Project 677-97-120, Replace Roof Bldg. 9, at
the Colomery-O'Neil VA Medical Center, Topeka, KS. This project
involves removal and replacement of approximately 24,000 square
feet of existing built-up roofing with a new built-up roof,
removal and replacement of lighting protection and flashing.
Construction cost range is $100,000 to $250,000. It is anticpiated
that construction will begin in spring of 1999. SIC code for
this solicitation is 1761. Contract award is subject to availability
of funds. Request for bid documents may be requested via mail
or fax at (913) 758-6495 on a first come first serve basis.

CITE: (W-028 SN292541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT MEDICAL READINESS DORM 1722
SOL F41612-99-R0020
DUE 031699
POC LGCC/SSgt Scott D. Bedford, Contract Specialist, 940/676-2178;
Contracting Officer - Marcella A. Fragomeli, 940/676-5198.
DESC: Project to "Construct Medical Readiness Dorm 1722" will
be issued in the near future as soon as funds are available.
Work will consist of furnishing all necessary labor, materials
to construct an environmentally controlled dormitory and will
include demolition of the current existing 4-series hutments
at the Medical Readiness Field Training Site of Sheppard AFB,
Texas, in accordance with the plans and specifications for
Project VNVP 981063D. Standard metal building system will be
used with a minimum of interior finishing on the dormitory.
Magnitude of construction is between $100,000 and $250,000.
Performance period is 120 calendar days from issuance of Notice
to Proceed. Solicitation is being issued for full and open
competition. Solicitation and any subsequent amendments will
be posted on the 82d Contracting Squadron web page at http://www.sheppard.af.mil/82CONS/index.htm.
Paper copies will not be provided. Contractors will be solely
responsible for monitoring the Internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a source of interested offerors. Information can
be faxed to 940/676-7653 or e-mailed to Marcella.Fragomeli@sheppard.af.mil.
The following information is requested: company name, address,
telephone and fax numbers, e-mail address, business size/type,
Commercial and Government Entity (CAGE) code, DUNS and Tax
ID numbers. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of a contract. Questions concerning the solicitation
must be e-mailed to Marcella Fragomeli no later than 26 Feb
1999. Estimated issue date for the solicitation is 12 Feb 1999.
Estimated proposal due date is 16 Mar 1999.
LINKURL: http://www.sheppard.af.mil/82cons/bidOpen.htm
LINKDESC:
EMAILADD: Marcella.Fragomeli@sheppard.af.mil
EMAILDESC:
CITE: (W-028 SN292577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--NAF R-175 NIMITZ GOLF COURSE IRRIGATION SYSTEM, NCTS,
GUAM, M.I.
SOL N62766-99-R-2905
POC Ms. Laura Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-8387
DESC: THIS IS A PRESOLICITATION NOTICE FOR SOURCES SOUGHT for
the construction of a new golf course irrigation system to
replace existing system. The project includes all design and
construction necessary for replacemaent of the irrigation system
for the 18 hole par 72 Admiral Nimitz Golf Course. Design and
construct a fully automated golf course irrigation system for
the existing 18 hole-par 72 regulation length course including
lined water storage reservoir, irrigation pump station, piping
and fittings, valves, central computer control center, satellite
controllers, irrigation mains and irrigation laterals with
automated sprinkler heads, and incidental related work. Design
work: Provide topographical survey and necessary soils investigation
for design of the new irrigation system. The work includes
complete layout, engineering design and installation for a
new and complete automatic irrigation system including water
storage reservoir and irrigation pump station for the entire
18-hole regulation length course. It is anticipated that Request
for Proposals (RFP)will be available on or about 01 March 1999
with proposals due approximately 31 March 1999,4:00 p.m. (Guam
Time). THERE WILL BE NO PUBLIC BID OPENING. This pre-solictation
notice will be followed by a formal solicitation which will
include specific dates, evaluation factors, and other pertinent
information. Interested offerors are requested to EXPRESS INTEREST
IN WRITING TO THE CONTRACTING OFFICER AT THE ABOVE ADDRESS
BY 09 FEBRUARY 1999. SIC CODE: 1623. THIS PROJECT IS UNRESTRICTED.

CITE: (W-028 SN292590)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BIOENVIRONMENTAL ENGINEERING FACILITY, KEESLER AFB,
BILOXI, MS
SOL N62467-97-B-0870
DUE 030999
POC POC: Debby Taylor, Code 0212 FAX Number (843)818-6313
DESC: MODIFIED SOLICITATION NOTICE: THE COST FOR EACH SET OF
PLANS AND SPECIFICATIONS IS $50.00. THE POINT OF CONTACT IS
PAULA BROOKS AT 843/743-4040. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE DETACHMENT OFFICE, ATTN: PAULA BROOKS, SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29405-1819. If problems arise
concerning your request, call PAULA BROOKS at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
the construction of a new Bioenvironmental Engineering Facility
of Approximately 390 square meters. The building will be single
story and of permanent construction with exterior walls of
CMU and brick construction, a combination of bearing wall and
steel frame structure, concrete slab on grade floors, and metal
standing seam roof. Interior construction will consist of metal
stud and gypsum board partitions, acoustical lay-in and gypsum
board ceilings, and flooring of carpet, ceramic tile, resilient
tile and sheet vinyl. The building will house offices, laboratories,
a classroom and storage areas. Electrical, telephone, fire
alarm, automatic fire protection, heating, ventilating and
air conditioning will be provided. Site improvements will include
the construction of a new paved parking area of 22 spaces and
modification of an existing parking lot where the building
will be located, landscaping and irrigation, water, sewer,
storm drainage and site lighting. Project includes the relocation
of an existing precast concrete storage building from another
location on Keesler Air Force Base to the project site. The
project includes all incidental related work. There is 1 Bid
Option in this project. The asphalt parking lot north of the
Bioenvironmental Engineering Facility, complete with associated
clearing, storm drainage, landscaping, irrigation, and site
lighting. There will be a 90 days to exercise Bid Option. Except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interests, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Estimated cost of project is $500,000.00 to $1,000,000.00.
Estimated duration of the contract is 285 calendar days for
completion. SIC CODE IS 1541 - General Contractors - Industrial
Bldgs. & Warehouses. The size amount is $17,000,000.00. THIS
SOLICITATION IS ADVERTISED AS UNRESTRICTED.
CITE: (W-029 SN292713)

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

SOL 512582-99-A-0003
DUE 030199
POC Bill Powell @ 703-526-2764 or Bill Usher @ 703-526-2760
DESC: The USPS is seeking building contractors wishing to be
considered for Prequalification for a Construction-Cost Reimbursable
with Negotiated Guaranteed Maximum Price Construction Contract
for the renovation of the Church Street Station building located
at 90 Church Street, New York, New York 10007. Construction
estimates for this project are in the range of 25 to 30 million
dollars. The scope of work for services include the demolition
renovation and construction of approximately 330,000 gross
square foot Processing Center. This solicitation is for Phase
4, Stages 3-8. The project includes administrative office areas,
mail processing areas, docks, BMEUs and support areas. All
areas described are approximate; exact areas will be denoted
on plans and specifications to be issued with the request for
proposal. Scope of work of the facilities described above based
upon preliminary plans, standards, specifications and criteria
provided by USPS. Total period of design and construction of
the project will be 990 calendar days. Only the most qualified
contractors will be prequalified. To be considered for Prequalification:
the firm must be financially capable; five (5) years experience
as a construction renovation contractor, in construction; two
(2) comparable projects completed or ongoing within the past
five (5) years. "Comparable Projects" are defined for the purpose
of this advertisement as "staged renovation projects of commercial
or light industrial use for processing and distribution in
an operating/active facility (such as occupied postal facilities,
hospitals, pharmaceuticals, and airport facilities) with a
minimum of 150,000 square feet in size and a construction cost
of $15 million or more." Demonstrate experience working in
occupied buildings and managing staged renovation/construction
project. Experience working in Manhattan NY. Demonstrate experience
performing cost reimbursable guaranteed maximum price (GMP)
contracts. The contractors Qualification Statement will be
evaluated in accordance with the following criteria listed
in order of importance: PERFORMANCE - Experience, Past Performance,
and CAPABILITIES - Organization, Backlog, Financial Capability,
Responsibility Verification. The Postal Service intends to
issue a Request for Proposal (RFP) to Prequalified firms only.
The Postal Service will select the offeror that provides the
Best Value to the Postal Service, taking into consideration
technical and cost related factors. Primary consideration will
be given to superior technical or management features rather
than the lowest overall cost. Prequalification packages are
available now and may be obtained by sending a written request
to Major Facilities Purchasing, Attn.: B Powell, 4301 Wilson
Blvd., Suite 300, Arlington, VA 22203-1840. Prequalification
packages are also available on Business Opportunities Bulletins
(BOB) at purchasing.gov on the USPS Website. Prequalification
statements are Due by March 1, 1999 3:00 EST and should be
mailed to Mr. Bill Powell, Major Facilities Purchasing, 4301
Wilson Blvd., Suite 300, Arlington, VA 22203-1840. Qualification
statements will not be returned.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: bpowell1@email.usps.gov
EMAILDESC:
CITE: (W-029 SN292800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--CONSTRUCTION OF NEW U.S. COURTHOUSE, BROOKLYN, NEW
YORK
SOL GS-02P-99-DTC-0006(N)
DUE 033099
POC Frank Cashman (212) 264-4234 or Rick Caruso (212) 264-9490
DESC: Construction of a New U.S. Courthouse at 225 Cadman Plaza
East, Brooklyn, New York. Project Number NNY92411. Estimated
Cost $150,000,000.00 to $165,000,000.00. The subject procurement
is open to both large and small business concerns. The subject
procurement will be solicited in two parts. Part one will require
offerors to submit data regarding technical qualifications.All
offerors meeting the technical qualifications in Part One will
be allowed to go forward into Part Two and submit lump-sum
price proposals. A non-refundable charge of $75.00 will be
required in order for potential General Contractors/Offerors
to obtain the Part One Technical Proposal Submission Solicitation.
Part two will require a non-refundable charge of $350.00. Only
certified checks or money orders will be accepted. Checks or
money orders should be mailed to the following address: General
Services Administration, PBS, 26 Federal Plaza, Property Development
Division, Room 1639, New York, NY,10278, Attention Francis
Cashman. The Part One Technical Proposal Submission Solicitation
will be available on or about February 22, 1999.
CITE: (W-029 SN292819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BEACH RENOURISHMENT AND GROIN CONSTRUCTION - TYBEE
ISLAND, GEORGIA
SOL DACW21-99-B-0015
POC Larry Lyons (Technical Questions)912/652-5815; Rosetta Brightwell
(Contractual Questions)912/652-5903
DESC: The work consists of construction of a groin field on the
Back River beacn and placement of beach fill from an offshore
borrow area on the Back River and front beaches on Tybee Island,
Georgia. The groin field consists of eight groins ranging in
length from 50 feet to 175 feet constructed of graded armor
stone, underlayer stone, and bedding stone. A total of approximately
10,000 tons of stones would be placed for 800 lf of groins.
Approximately 850,000 cy would be placed on the beach along
with sand fencing along the top of the fill. Pipeline requires
Coast Guard certification. Estimated cost range of project
is from $5,000,000 to $10,000,000. Network Analysis System
will not be required. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). A price evaluation adjustment
of 10% for Small disadvantaged Business (SDB) under SIC 1629
will be applied for SDB companies in the states of AL, AR,
IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI.
ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
AND RECEIVED NO LATER THAN 02/16/99. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN292845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE (10 BUILDINGS) - FORT STEWART, GEORGIA
SOL DACA21-99-B-0017
POC Anne de la Sierra (Technical Questions)912/652-5401; Randy
Largeman (Contractual Questions)912/652-5293
DESC: This project is an indefinite delivery indefinite quantity
contract consisting of one base year and two option years.
The work consists of 10 barracks buildings to be awarded over
a 3-year period to upgrade the buildings to the new Army Standard.
Work includes demolition, architectural, electrical, mechanical,
plumbing, HVAC, fire alarm and supporting utilities and landscaping.
The buildings contain sleeping/living rooms, a common area
day room, and a common area laundry room. Provisions for the
handicapped are not required. Asbestos abatement is required.
Estimated cost range of project is from $25,000,000 to $50,000,000.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
A price evaluation adjustment of 10% for Small disadvantaged
Business (SDB) under SIC 1542 will be applied for SDB companies
in the states of AL, AR, IL, IN, KY, LA, MI, MS, NJ, NY, OH,
OK, PA, TN, TX, AND WI. ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN 02/12/99.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil.
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN292852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT GUARDHOUSE AND RELOCATE MAIN GATE, SOTF
- FORT BRAGG, NORTH CAROLINA
SOL DACA21-99-B-0016
POC Greg Hixson (Technical Questions)912/652-5189; Linda Elliott
(Contractual Questions)912/652-5076
DESC: Schedule 1: Construct Entry Control Building (approximately
1600 sf) with loading docks and inspection area to house x-ray
equipment. Provide HVAC system, plumbing, septic tank system,
power, lighting, fire alarm and intrusion detection systems,
and connection to existing security system. Construct 50 vehicle
parking area and access/egress roads. Modify fence and gate,
and provide security barriers, exterior lighting, signage,
and closed-circuit TV system. Estimated construction time:
270 calendar days. Schedule 2: Construct entry control building
(approximately 144 sf) with retractable vehicle barriers. Provide
HVAC, power, lighting, intrusion detection systems, and connection
to existing security and security control systems. Construct
40 vehicle parking area with access/egress roads and pedestrian
gate with access control. Modify fence and gate, and provide
fixed security barriers, exterior lighting, signage, and closed-circuit
TV system. Provide fragmentation retention means for windows
of existing adjacent buildings. Estimated construction time:
180 calendar days. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). A price evaluation adjustment of 10%
for Small disadvantaged Business (SDB) under SIC 1542 will
be applied for SDB companies in the states of AL, AR, IL, IN,
KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX, AND WI. ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING AND RECEIVED
NO LATER THAN 02/08/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTER). AREA CODE,
TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST
BE INCLUDED IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND
SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M.
TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil.
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN292861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ORLANDO, FLORIDA, PROCESSING AND DISTRIBUTION CENTER,
DESIGN/BUILD CROSS DOCK EXPANSION
SOL 475450-99-A-0020
DUE 030999
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build fixed price contract for
the design and construction of a cross dock expansion to the
Orlando, Florida, Processing and Distribution Center, 10401
Post Office Boulevard, of approximately 19,255 square feet
in accordance with plans and specifications. Technical Qualifications
and Management Plan Evaluation is based on a 100-point total
(Experience - 40, Management Plan - 30, Financial Capability
- 15, and Organization - 15). Questions during the proposal
period--including questions involving any actual or apparent
conflicts in the solicitation documents--should be addressed
to: Major Facilities Office, Attn: Mrs. Jo Thompson, 225 N.
Humphreys Blvd., Memphis, TN 38166-0300. Questions may be FAXED
to Mrs. Thompson's attention at 901/747-7408. Plans and specifications
will be available February 1, 1999. Offers are due March 9,
1999, at 4:00 p.m. Performance time is 300 calendar days from
receipt of notice to proceed. Contractors/Offerors are encouraged
to visit the site. For site visits only, contact Mr. Bill Gobble,
Manager, In Plant Support, 10401 Post Office Boulevard, 407/850-6292.
The estimated cost range is between $1.2 million and $1.6 million.
This solicitation consists of a nine sheet set of conceptual
drawings, Functional Design Specifications (FDS), and other
documents contained in Volume 1 of the solicitation. The remaining
solicitation documents are contained in Building Design Standards
'98. To order solicitation documents: Non-refundable cost of
Volumes 1, 2 and drawings is $50 per set for Priority Mail
service (2 to 3 days) and $85 per set for Express Mail service
(next day). This portion may only be ordered as follows: Send
your written request, along with a check or money order made
payable to Rapid Reproductions, to: Rapid Reproductions, Attn:
USPS (jraley2001@aol.com),5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$35 for each set. Check the Internet for government contracting
at http://www.govcon.com and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Volume 1 and drawings
only will also be available for inspection at the following
locations: (1) Manager, In Plant Support, Orlando, FL 32862-9998;
(2) Local Plan Rooms; and (3) F.W. Dodge, Inc. Cost of remainder
of solicitation package on CD ROM is $20 and may be ordered
from Corporate Visions; Attn: Customer Service Department,
1000 16th Street, N. W., Lower Level, Washington, DC 20036.
The Telephone Number is 202/833-4333. The FAX Number is 202/833-4332.
Contractors/Offerors may order hard copies of Building Design
Standards '98 from Capitol Technigraphics Corporation: Attn:
Reproduction Department, 8002D Haute Court, Springfield, VA
22150-2215. The Telephone Number is 703/569-4651, or (800/572-2137).
The FAX Number is 301/569-1250. Capitol Technigraphics' order
form has a number of items at various prices. Information contained
on the CD-ROM or the hard copy is necessary to complete Solicitation
No. 475450-99-A-0020, in order for a contractor/offeror to
properly make a proposal to the Major Facilities Office for
this project. It is the contractor's/offeror's responsibility
to obtain/order the CD-ROM or hard copy version. Blank order
forms are provided for that purpose and are located in the
front of Volume No. 1 of the solicitation. The U. S. Postal
Service, Major Facilities Office, is seeking and encouraging
participation of Minority-Owned and Woman-Owned businesses
in this project. The U. S. Postal Service offers to the successful
offer an early incentive if the work contained in the Statement
of Work is completed by November 10, 1999. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days and is received in writing..

LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-029 SN292872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF NEW ADMINISTRATION BUILDING
SOL 1448-60181-99-B134
DUE 040699
POC Dianne Hall, C.O. 303/236-5412 x232/MaeMarie Alarid 303/236-4772
x231
DESC: This pre-solicitation notice is for the furnishing of all
labor, materials, and equipment necessary to construct an approximate
3,700 square foot, single story, administration building on
the Arapaho National Wildlife Refuge, Walden, Jackson County,
Colorado. Construction shall be wood framing and prefabricated
wood trusses, on concrete spread footings, and slab-on-grade.
Principal exterior finishes shall be wood siding and standing-seam
metal roofing; principal interior finishes shall be painted
gypsum board walls and ceilings, and carpet and vinyl tile
floors. The major mechanical system is hydronic heating. Related
site work will include excavation, fill, and grading gravel
drives and parking areas, concrete sidewalks, site utilities,
and a septic tank and leach field system. The estimated range
is $250,000 -- $500,000. Period of performance is 180 days.
Commencement date is anticipated to be o/a May 17, 1999. This
solicitation is not restricted. All responsible sources may
submit a bid which will be considered. Solicitation will be
available o/a March 2, 1999. Please fax requests for solicitation
package to 303/236-4791, state the solicitation number, company
name, mailing address, telephone number, and fax number on
the request.
CITE: (W-029 SN292976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--Z--RAILROAD REPAIR
SOL DAAE24-99-B-5004
DUE 031199
POC Purchasing Agent, Janice Norton (256) 235-6629 or Contracting
Officer Cathy C. Higginbotham, (256) 235-7323 (Site Code DAAC01)
(Site Code DAAC01)
DESC: The work to be done consists of furnishing all plant,
labor, materials, equipment, and a cellular telephone for the
Site Superintendent, for rail- road repair at Anniston Army
Depot except that designated as Government furnished materials.
The contractor is to perform all work in strict accordance
with these specifications, schedules, and drawings. The govern-
ment furnished property will consist of, but is not limited
to the follow- ing: 90# rail, joint bars and tie plates, appx
976 TF. The contractor shall be responsible for loading and
hauling the material, from removal or storage site located
in the Ammunition Limited Area, to the appropriate site and
installing tract, install new 115# rail, 2376 TF, new Pre-Cast
Concrete Crossing, 677 TF, install new ties, 1824 each, field
welds, 17 each and surface, line and dress 9500 TF in accordance
with Technical Pro- vision of this contract. The work shall
consist of repairs to railroads including, but not limited
to the following: Removing deteriorated cross- ties and turnout
ties, and replacing with contractor furnished new cross- ties
and turnout ties, furnish/install rail-head bond wires as required,
clean, lubricate and adjust all switches where they are relocated,
surfaced or have new sets of switch ties installed. Estimated
magnitude of the project is between $500,000 and $1,000,000.00.
One Job. Completion time is 270 calendar days from date of
award. This proposed procurement is 100% set aside for small
business concerns, the size of which is $17.0 million. All
responsible small business sources may submit a bid which will
be con- sidered. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://www-anad.army.mil/procnet.
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
bid- ders 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.
EMAILADD: nortonj@anad.army.mil
EMAILDESC:
CITE: (A-028 SN292531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REMOVAL OF RUBBER ON RLUNWAY/ REPAINT RUNWAY
SOL F41685-99-R0015
DUE 020999
POC LANE DARYL Primary 830-298-5753, HUBBARD LARRY Alternate
830-298-5715
DESC: The combined synopsis/solicitation,specifications and drawings
for the subject project are now located on the "ELECTRONIC
POSTING SYSTEM" (EPS); the internet address is http://eps.arnet.gov.
The EPS is the only means available to obtain a copy of
the synopsis and solicitation. No physical copies of the synopsis,
solicitation or drawings will be made available. If you have
any questions contact Daryl Lane, Primary Contract Adminstrator
830-298-5753.
CITE: (W-028 SN292552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--PAINT HOSPITAL BUILDINGS AT BEALE AFB, CA
SOL F04666-99-T0130
DUE 032399
POC POC: Buyer: Master Sgt Dennis Nazareno, (530)634-3413; Contracting
Officer, Larry Fox, (530)634-3409
DESC: DESC: Furnish all labor, tools, equipment, supervision,
operations, and materials as required to paint hospital buildings
at Beale AFB, CA. Work includes but not limited to cleaning,
surface preparations and painting of buildings 5700, 5702,
5704, 5705, 5706, 5707 and 5709. This encompasses approximately
124,000 square feet of painting area of diverse surfaces, doors,
windows and louvers. The magnitude of this project is between
$25,000.00 and $100,000.00. The solicitation package including
plans and specifications will be available only via the Internet
for viewing and downloading from the Internet site at http://www.beale.af.mil/9LG/9CONS/BusOps/busopr2.htm
on or about 19 Feb 1999. No printed copies of this solicitation
or amendments thereto will be issued or mailed. Contractor
shall check this web page periodically for changes or updates
until submission of offers. Interested parties shall write,
telefax (530) 634-3311, or e-mail their requests to be placed
on the solicitation mailing lists (on-line registration at
the web page does not work). Address is 9 CONS/LGCC, Attn:
MSgt Nazareno, 6500 B St., Beale AFB, CA 95903; or e-mail Dennis.Nazareno@beale.af.mil
(Copy it exactly. Address is case-sensitive). Telephone/verbal
requests will not be honored. All written requests must include
the solicitation number, complete company name, address, telephone
number, business size, and whether bidding as prime or subcontractor.
Any request not adhering to foregoing requirements will not
be processed. The United States Government is not responsible
for providing contractors with notification of any changes
to this solicitation if they have not requested to be placed
on the solicitation's bidders list. Contractors must be registered
in the Centralized Contractor Registration Program effective
1 June 98 in order to receive a contract award from any DOD
activity. Contractors may access the internet at http://ccr.edi.disa.mil
or at 9 CONS web site shown above to register and/or obtain
more information about the CCR program. This solicitation is
open to all business concerns.****** EMAILADD: Dennis.Nazareno@beale.af.mil

LINKURL: http://www.beale.af.mil/9LG/9CONS/BusOps/busopr2.htm

LINKDESC:
EMAILADD: Dennis.Nazareno@beale.af.mil
EMAILDESC:
CITE: (W-028 SN292580)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR GENERAL CONSTRUCTION PROJECTS
SOL N68711-98-R-3149
DUE 022599
POC Contact Patricia A. Crom (760) 939-4423, Contracting Officer,
Veneece McNeley (760) 939-4088
DESC: MODIFICATION TO SOLICITATION N68711-98-R-3149, INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT FOR
GENERAL CONSTRUCTION PROJECTS. Contact Patricia A. Crom (760)
939-4423. Correction: Indefinite Delivery Indefinite Quantity
Task Order Contract for General Construction Projects is hereby
set aside for Small Business Concerns. Performance is at the
Naval Air Weapons Station, China Lake, California. This IDIQ
contract acquires construction projects such as renovation
and repair work (including demolition), hazardous material
abatement and site improvements. It is anticipated that three
contracts will be awarded as a result of this solicitation.
The total fee for the contract shall not exceed $3,000,000
in one year and no single task order will exceed $100,000.
Projects to be accomplished under this contract will usually
be small to medium in size with costs ranging from $2,000 to
$100,000. The firms selected are guaranteed a minimum of $25,000
each. Individual firm fixed price task orders for work to be
performed will be awarded to one of the three contracts based
on the lowest price/technically acceptable offer. Each contract
will be for a period of one year with four Government option
years for the same basic services. Each option year is limited
to the same fee restrictions as the base year. Expected start
dates are 15 April 1999. Evaluation factors, lised in descending
order of importance, are as follows: (1) Past Performance;
(2) Technical/Management Experience; (3) Response Capabilities
and (4) Price. The new proposal due date is 25 February 1999.
The SIC Code is 1542. The related small business size standard
is $17.0 Million. For further information, contact Patricia
Crom, (760) 939-4423.
CITE: (W-028 SN292582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED AIR CONDITIONING CHILLER,
BLDG 1102 HICKAM AFB HIZ-ZZ
SOL F64605-99-Q0137
DUE 021099
POC SrA Ruth Mann, Contract Specialist, (808) 449-5915/Caroline
K. Ponce, Contracting Officer (808) 449-1430
DESC: This is solicitation is set aside for small business using
Simplified Acquisition procedures. 2. This project includes
the removal of existing chiller and piping, removal of existing
chill water and condensing water pumps, and removal of two
concrete pump bases, Contractor shall install Government furnished
Chiller, new connecting chill and condenser water piping as
need to connect into new chiller to include a modulating two
way water regulating valve to control condenser water flow,
and all thermometers and ressure gauges at inlet and outlet
of chiller. Contractor shall provide and install new chill
water pumps with new concrete bases. 3. Request for Quotation
(RFQ) will be issued on 4 Feb 99. 4. Site Visit will be held
on 4 Feb 99 at 9:30, local time. All interested parties shall
meet in Bldg 1200, Civil Engineering conference room. 5. Proposal
shall be due no later than 10 Feb 99. The magnitude of this
project is between $25,000 and $100.00.
CITE: (W-028 SN292584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--INSTALLATION OF MECHANICAL WORK AT U.S. POST OFFICE
SPACE
SOL GS-02P-99-PR(C)-0019
DUE 040699
POC Rubin F. Padilla, Contract Specialist, Wanda Cadilla, Contracting
Officer, 787 766-5844
DESC: SOLICITATION NO. GS-02P-99-PR(C)-0019, Furnish all labor,
materials, equipment and supervision for the installation of
mechanical work in the courts facilities at the U.S. Post Office
Ponce, PR. Estimated cost range of the project is between $100,000
and $250,000. Contractor shall complete work within 120 calendar
days after receipt of notice to proceed. Requests for solicitation
package will be accepted in writing only. No telephone or fax
requests will be accepted. IFB will be issued to prime contractors
only, and will be distributed until supply is exhausted. SIC
Code 1542 applies. Anticipated bid issue date is 3/7/99. Solicitation
package will be available for viewing by subcontractors after
issue date. Requests for planholders list will be accepted
in writing only, no telephone or fax requests accepted. This
is a 100% Set-aside for Small business. All responsible sources
may submit a bid which will be considered. Award of this contract
is dependent upon the Availability of funds. See numbered Note
1.
CITE: (W-029 SN292647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--RENOVATE LAKE RUSSELL RECREATION AREA WATER AND SEWER
SYSTEM
SOL RFQ 8-3-99-15
DUE 031899
POC Kim Carithers , 706-485-7110 or Marcia O'Connor, 770-536-0541
DESC: Renovate Lake Russell Recreation Area Water and Sewer System--
Replace 4070 linear feet of existing PVC waterline of various
sizes with schedule 40 PVC waterline. Abandon existing waterline
in place. Replace associated valves, fittings, and connections.
Replace 1292 linear feet of 2" diameter pressure sewer line
with 2" diameter schedule 40 PVC sewer line. Abandon existing
sewer line in place. Replace associated valves, fittings, and
connections. Project is located near Cornelia, Georgia. Price
range is $50,000 to $100,000. Solicitation documents, specifications
and plans are available for $33.00 per set (non-refundable).
A check should be made payable to Gainesville Whiteprint Co.,
and sent to them at 312 Bradford Street NW, Gainesville, GA
30501. Identify project as "Lake Russell Water and Sewer System
Renovation". Include your street address for shipping. Documents
will be available approximately February 18, 1999. All requests
for bid documents must be sent by mail and must include payment
to Gainesville Whiteprint Co.
CITE: (W-029 SN292669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HAND PLANTING CONTAINERIZED LONG LEAF PINE SEEDLINGS
- CANCELLATION
SOL NRCS-07-SC-99
DUE 022399
POC Frank E. Killian, Jr., Contracting Officer, (803) 253-3974
DESC: 1. This solicitation (NRCS-07-SC-99) is cancelled
CITE: (W-029 SN292678)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--CLEAN AND REMOVE OIL/WATER SEPARATORS
SOL F32604-99-Q0211
POC Heather Warwick, (701) 723-3795, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: This procurement is being offered electronically via the
Minot AFB 5 CONS Homepage, http://www.minot.af.mil/5Cons/F32604-99-Q0211.htm.
Faxed requests for Bidders Mailing List will not be accepted.
Contractor shall provide all personnel, equipment, tools, materials,
supervision and other items to perform all work required to
clean an existing oil/water separator at building 2196 and
building 970, clean and remove an existing oil/water separator
at buildings 863, 868 and 971, and install two manholes. Work
shall be done in accordance with Performance Work Statement,
MIN 98-1000. Performance period to be 180 calendar days. Work
is 100% General. Project magnitude is estimated between $25,000
and $100,000. Project documents will be available O/A 8 February
99, through the Minot AFB Homepage ONLY. Faxed offers and offer
revisions will be accepted.
CITE: (W-029 SN292705)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--MECHANICAL SYSTEM RESTORATION AND MODERNIZATION OF
BUILDING 21 AT NASA'S GODDARD SPACE FLIGHT CENTER IN GREENBELT,
MD 20771-
SOL RFP5-01186-113
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Mechanical
System Restoration and Modernization of Building 21 at NASA's
Goddard Space Flight Center in Greenbelt, MD 20771, which was
posted December 17, 1998. You are hereby notified of the following
changes: DELETE: "This project includes the restoration and
modernization of portions of the exterior, interior, mechanical,
electrical, and fire protection and detection systems in Building
21. Exterior improvements include repairs to wall systems and
roof systems. Interior improvements include bringing elevators
into compliance with safety, electrical, and accessibility
codes, renovating some public area ceilings and floors, and
renovating restrooms. Mechanical systems imporovements include
repairs as required to or replacemnt of induction systems,
improving the constant volume air distribution systems, replacing
the interior variable volume system, rationalizing exhaust
systems, removing abandoned equipment, and completing the Energy
Management and Control System for the building." ADD: "This
project includes the restoration and modernization of the interior
only such as: Architectural, Mechanical, Plumbing, Fire Protection,
Electrical systems in Building 21. Architectural work includes
interior:Life Safety code compliance by upgrading stairwells
and egresses correction of, Fire Protection deficiencies, and
renovation of toilet rooms. Mechanical work includes: (A) Replacement
of induction units with Variable Air Volume (heating) system
on North side, (B) Replacement of Air-handling unit and associated
Variable Air Volume (heating) system in interior zone, (C)
Replacement of Air-handling unit and induction unit system
with fan coil (four pipe) system on South side, (D) New secondary
chilled water piping system in the Basement, (E) Asbestos abatement,
(F) HVAC control systems." DELETE: "Fire dection system improvements
as necessary for system compatibility with the type used centerwide."
DELETE: "The anticipated release date of the RFP is on or about
January 22, 1999 with an anticipated offer closing date of
on or about February 22, 1999." ADD:"The anticipated release
date of the RFP is on or about February 5, 1999 with an anticipated
offer closing date of on or about March 5, 1999." DELETE:"Drawings
and specifications will be available from the Procurement Office
(Code 212) for a charge of $100, payable only by certified
check or money order addressed to "U.S. Treasury"--cash, company
checks, and credit card payments are not acceptable. Drawings
and specifications may also be viewed at the offices of any
of our plan holders (which will be posted on our WWW address),
and included in the solicitation." ADD:"DRAWINGS ONLY will
be available from the Procurement Office (Code 212) for a charge
of $100, payable only by certified check or money order addressed
to "U.S. Treasury"--cash, company checks, and credit card payments
are not acceptable. DRAWINGS ONLY may also be viewed at the
offices of any of our plan holders (which will be posted on
our WWW address), provided that the plan holders have requested
and paid for the drawings. The list of plan holders will be
included in the solicitation." DELETE: "The solicitation and
any documents related to this procurement[with the exception
of specifications and drawings] will be available over the
Internet." ADD:"The solicitation, SPECIFICATIONS, and any other
documents related to this procurement[with the exception of
drawings] will be available over the Internet." DELETE:"Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any)." ADD:"Potential
offerors will be responsible for downloading their own copy
of the solicitation,amendments (if any), and SPECIFICATIONS."
ADD:"There are five options, which have been extracted from
the work described in the previous synopsis, together with
the changes described above. Option one includes work associated
with renovation of core area spaces on all three floors. Option
two includes work associated with renovation of mostly south
and west side of building. Option three includes work associated
with the Penthouse. Option four includes work associated with
the Basement Main Electrical Room. Option five includes work
associated with stairs in the Library area."
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-01186-113
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--UPGRADE FIRE SUPPRESSION SYSTEM FOR AFFF, HANGAR
1, NAS ATLANTA, MARIETTA, GA
SOL N62467-98-B-3249
DUE 031699
POC Contact Linda Doerner, (770) 919-6513, Contracting Officer,
Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and materials to
remove and replace overhead, deluge fire sprinkler system and
new AFFF canons system and fire detection systems in the bay
area of Hangar 1, and incidental and related work, complete
and ready for use. Completion time will be 180 calendar days.
Construction range between $500,000 - $1,000,000. IFB will
be available on or about February 16, 1999. Fax requests (including
Federal Express Accoount number)to (770) 919-6800. Funds are
presently not available for this project. This project is issued
pursuant to PL105-135, Small Business Competitiveness Demonstration
Program. (Unrestricted).*****
CITE: (W-029 SN292724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING III, MECHANICAL DREDGING, RIVER
MILE 0.0 - RIVER MILE 291.0, ILLINOIS RIVER AND RIVER MILE
176.0 - RIVER MILE 679.0, MISSISSIPPI RIVER
SOL DACW25-99-B-0013
DUE 032599
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Maintenance Dredging. The estimated magnitude of the proposed
procurement is between $100,000 and $500,000. Plans and Specifications
will be provided on CD-ROM at no cost; paper copies will not
be available from the Government. This procurement is 100%
Set-Aside for Emerging Small Business ONLY. The SIC Code for
this solicitation is 1629.
CITE: (W-029 SN292736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--INSTALL NEW EMERGENCY GENERATOR AND AUTOMATIC TRANSFER
SWITCH
SOL N62472-99-Q-4320
DUE 032399
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
Written Requests Only
DESC: The contractor shall supply all labor, equipment, material,
supervision and transportation necessary to install new emergency
generator, automatic transfer switch, and 225 amp circuit breakers.
The performance period is 60 days after contract award. This
will be a firm-fixed price contract utilizing Simplified Acquisition
Procedures (SAP). The Standard Industrial Classification Code
for this procurement is 1731. This solicitation is unrestricted
- open to large and small business concerns. The estimated
cost range for this procurement is between $25,000.00 and $100,000.00.
Telephonic requests will not be accepted. Fax'ed requests are
accepted. RFQ's will be issued on/about 2 Mar 1999.
CITE: (W-029 SN292745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
"REPAIR OIL/WATER SEPATATORS"
SOL F02601-99-BA001
DUE 032299
POC Greg Manning, Construction Buyer, (520) 228-5255 or Gerald
Grimes, Contracting Officer, (520) 228-4180
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and management to perform all necessary operations
in conjunction with the project entitled "Repair Oil/Water
Separators - Basewide", project number 95-0811 at Davis-Monthan
Air Force Base, Arizona, in strict accordance with the respective
projects specifications and drawings. The performance period
for this project is 120 calendar days from issuance of the
Notice to Proceed. This project has a magnitude of $500,000.00
- $1,000,000.00. The anticipated issue date is 16 Feb 99 with
an anticipated bid opening date of 22 Mar 99. A site visit
for this project has tentatively been scheduled for 8 Mar 99.
All potential offerors are highly encouraged to attend. The
formal solicitation will have the exact date and time listed.
This acquisition is unrestricted and open to all business concerns
regardless of size. NO BID DOCUMENTS WILL BE MAILED FOR THIS
SOLICITATION!!! ALL INTERESTED PARTIES MUST GO TO THE WEB SITE
LISTED BELOW FOR THE SOLICITATION, SPECIFICATIONS, AND DRAWINGS
FOR THIS PROJECT. NO HARD COPIES WILL BE MAILED. THE WEB SITE
ADDRESS IS AS FOLLOWS: http://www.dm.af.mil/355cons/constructionopp.htm
However, you must contact Greg Manning at (520) 228-5255 to
be formally included on our bidders mailing list. You may also
FAX your firms information to (520) 228-2369. ADDITIONALLY,
IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THEY CHECK
THE WEB SITE FOR UPDATES, ADDENDUMS, OR ADDITIONAL DOCUMENTATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE IT BECOMES AVAILABLE
ON THE ABOVE WEB SITE.
LINKURL: http://www.dm.af.mil/355cons/constructionopp.htm
LINKDESC:
Solicitation, Specifications, and Drawings
CITE: (W-029 SN292758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Z--MISCELLANEOUS SPECIAL TRADE CONTRACTORS
SOL 1443-RQ-7170-99-012
DUE 030299
POC Carole Bryant, Contracting Officer, 505-885-8884, ext. 15
DESC: Furnish all labor, supervision, equipment and materials
necessary to modify, fabricate and install an existing sign
structure to accommodate a new sign panel of custom fabricated
glass fiber reinforced concrete, reduce the overall height
of the sign, and surface mount a cast glass fiber reinforced
concrete arrowhead or a routed wood grain acrylic fiberglass
arrowhead or a cast bronze arrowhead on sign panel. Anticipated
solicitation issue date is February 12, 1999. This solicitation
is reserved for a Small Business Concern. Please furnish quotation
to the National Park Service, 3225 National Parks Highway,
Carlsbad, New Mexico 88220 on or before close of business March
2, 1999. Requests for solicitation package and technical inquiries
should be faxed to Carole Bryant at 505-885-4557. Telephone
requests will not be accepted. Solicitation package is limited
to one (1) set for each request.
CITE: (W-029 SN292762)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF PLEXIGLASS PANELS AT CASTLE WILLIAMS,
USCG GOVERNORS ISLAND, NY
SOL IFB DTCGG1-99-B-CASTLE
DUE 032899
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: The issue date for the subject solicitation has been changed
to 16 February 1999 and the bid opening date will tentatively
be 28 March 1999. A one time site visit will be held on Wednesday,
10 March 1999 for which ADVANCE RESERVATIONS are required.
Bid packages will be available at a non-refundable charge of
$15. Checks or money orders should be made payable to U.S.
Coast Guard and mailed to the following address: Contracting
Officer, USCG (CEU/PROV), Fort Wadsworth Office, 311 Battery
Road, Staten Island, NY 10305. Please do not send checks to
the Rhode Island office.
CITE: (W-029 SN292786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOILERS, WATER HEATERS, USCG STATION JONES
BEACH, NY
SOL DTCGG1-99-Q-3WK068
DUE 022399
POC Bob Kruzewski 401-736-1704 (fax)
DESC: Previous cbd notice incorrect; Issue date for solicitation
is Feb 9, 1999. Offers due February 23, 1999.
CITE: (W-029 SN292846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS TO US DISTRICT COURT SPACE
SOL GS-02P-99-PIC-0037
DUE 031899
POC Rubin Padilla, Contract Specialist, 787-766-5444/Wanda A.
Cadilla,Contracting Officer 787-766-5444
DESC: SOLICITATION NO. GS-02P-99-PIC-0037. Furnish all labor,
materials, equipment and supervision for renovations to the
US District Court Space at the Federal Building & US Courthouse,
Charlotte Amalie. St. Thomas, Virgin Islands. This amends previous
Pre-Solicitation Notice dated 1/22/99. Anticipated solicitation
package issue date is 2/16/99. Solicitation due date is 3/18/99.
Project will include Phase I and II. Construction will include
third floor relocation of US Court/Appeal, Petit Jury Rooms
and Probation Office Facilities as described in the solicitation
specifications and drawings. It is emphasized that the Grand
Jury Room and the Jury Assembly Room which are part of Phase
III will not be included in this solicitation. Estimated cost
range of the project is between $250,000 to $500,000. Contractor
shall complete work within 180 calendar days after Receipt
of Notice to Proceed. Requests for solicitation package will
be accepted in writing only. No telephone or fax requests will
be accepted. IFB will be issued to prime contractors onl, and
will be distributed until supply is exhaused. SIC Code 1542
applies. Solicitation package will be available for viewing
by subcontractors after issue date. Requests for planholders
list will be accepted in writing only, no telephone or fax
requests accepted. This is a 100% Set-Aside for Small Business.
All responsible sources may submit a bid which will be considered.
See numbered Note 1.
CITE: (W-029 SN292876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CHANNEL REPAIRS, REVEILLE PARK TO HEMINGWAY, HOUSTON,
TEXAS, SIMS BAYOU IN HARRIS COUNTY.
SOL DACW64-99-B-0021
DUE 031799
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of demolition of sheet pile wall, backfill
Channel washouts, repair Channel slopes, drive temporary wall,
removal and replacement of geotextile and concrete mat, Channel
rectification, cleaning Oxbow and new culverts and erosion
protection, maintenance and/or relacement of relief wells and
piezometers, repair of maintenance berm access ramps. Plans
and specifications will be available only in electronic format
of compact disc at no cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX# (409)766-3010. Subcontracting
goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - Woman-Owned
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-029 SN292945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--THREE GOLF COURSE PROJECTS, FORT BUCHANAN, PUERTO
RICO
SOL NAFGE3-98-B-0014
DUE 031899
POC Contract Specialist, Wanda Cruz, (904)232-2083
DESC: NOTE: This NAF solicitation was issued on 26 Jun 98 and
postponed as a result of Hurricane Georges disaster. Three
(3) amendments have been issued and amendment four (4) will
be issued to make changes to the Plans and Specifications.
Contractors who received solicitation number NAFGE3-98-B-0014
will automatically received amendment four (4). Other responsible
Contractors interested in bidding on this project shall submit
a request for the solicitation in writing and will receive
the solicitation with all amendments. The solicitation with
four (4)amendments will be issued on or about 16 February 1999
and opened on or about 18 March 1999. Work consists of three
projects. (1) Rain Shelters and Starter Station (D.O. File
No. 894-37,504): At a minimum, work for the Rain Shelters and
Starter Station involves demolition of an existing steel pipe
rain shelter and two concrete slabs, light grading, and the
installation of three new pre-engineered galvanized metal structures
(designed to withstand wind loads of 120 mph) which are open
on four sides. Two of the structures are approximately 12'x24'
and the third is 24'x24'. The roofs of the structures and the
columns of steel tubes and the roofing material being standing
metal seam roof with color to match the existing Golf Clubhouse.
The structures will be installed per manufacturer's directions
on new monolithic slabs with thickened edges. Lights and water
(electric water cooler) will be provided to each structure.
The Starter Station will be a 6'x6' pre-engineered galvanized
metal building with vinyl sided over wood (pressure treated)
stud walls, a dutch door, hinged Bahamian shutters, and a wall
mounted electric water cooler. The station will be erected
on a reinforced thickened concrete slab. The inside of the
starter station will have a shelf, ceiling fan, power, and
phone. (2) Golf Clubhouse North Parking Lot, Drainage (D.O.
File No. 894-37,506): At a minimum, work will involve the installation
of a new storm drain system and removal of an existing 36"
storm drain line. Prior to removal of the existing drain, the
new storm drain system has to be installed to prevent flooding
around the clubhouse. The new lines will involve the installation
of one drop inlet, two curb drain inlets, two manholes, and
approximately 80 LF of 36" RCP, 55 LF of 24" RCP, 200 LF of
curbing, and 800 SF of Type S-1 asphalt paving/patching. (3)
Golf Clubhouse Patio Addition (D.O. File No. 894-37,505): At
a minimum, work will involve the addition of a 21'x40' enclosed
patio area to the existing Golf Clubhouse. The addition will
be constructed on a thickened monolithic slab with welded wire
fabric reinforcing. The columns for the roof will have a shallow
spread footing foundation system. The addition will be architecturally
compatible with the existing clubhouse and will have exposed
wood roof framing, concrete columns with stucco finish, tongue
and groove roof decking and an asphalt shingle roof. The exterior
walls of the addition will have adjustable aluminum louver/screen
enclosures constructed atop a low concrete block/stucco wall.
The addition will have electrical wall outlets, ceiling fans,
lights, and etc. NOTE: The three project construction areas
are heavily used by golfers year round. All work shall be phased
by the contractor to consider minimal disruption to play on
the golf course and to the golfers. Time for Completion is
150 calendar days. THIS IS AN UNRESTRICTED ACQUISITION. THE
MAGNITUDE OF CONSTRUCTION IS BETWEEN $100,000.00 AND $250,000.00.
NO CHARGE FOR PLANS AND SPECIFICATIONS. INCLUDE YOUR FEDERAL
TAX IDENTIFICATION NUMBER, TELEPHONE NUMBER, AND FACSIMILE
NUMBER ON YOUR REQUEST. CONTRACTING INFORMATION FOR THE JACKSONVILLE
DISTRICT IS NOW AVAILABLE AT OUR WEB SITE: http//www.saj.usace.army.mil/.

LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-029 SN292947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--UPPER BASE PARKING AREA PAVING AT USCG INTEGRATED
SUPPORT COMMAND KETCHIKAN, ALASKA
SOL DTCG87-99-Q0643044
DUE 030599
POC Rebecca Wade (907) 463-2418
DESC: REQUEST FOR QUOTATIONS DTCG87-99-Q-643044 - UPPER BASE
PARKING AREA PAVING AT USCG INTEGRATED SUPPORT COMMAND (ISC)
KETCHIKAN, ALASKA. Provide all materials, equipment, transportation
and perform labor to install two 20' light fixtures in an existing
parking area (one fixture will be government-furnished) and
prepare and construct asphalt pavement on the parking area
(approximately 14,000 square feet) at USCG Integrated Support
Command (ISC) Ketchikan, Alaska in accordance with the Scope
of Work and drawings. Work includes, but is not limited to
installation of concrete foundations and the feeding and connecting
of electrical conductors through existing buried conduit; preparation
of surface to include the removal of 1-2 inches of compacted
D-1 base course, scarification of exposed surface and application
of primer coat (surface to be 2" hot-mix asphalt); and apply
pavement marking devices, including directional arrows and
parking stall striping. Work must be completed prior to May
31, 1999. The estimated cost range for this project is between
$25,000 and $100,000. The work required by this solicitation
is identified as Industry Standard #1661 and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. Request for Quotations. Requests
for the quotation package must be submitted by this office
no later than 19 February 1999. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime subcontractor at any tier.
The DOT Bonding Assistance Program enables firms to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the quote amount
to a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 5 March 1999. There is NO charge for these
documents. All quotations may be submitted via facsimile (907)
463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-029 SN292948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPLACE CHILLERS & BOILERS, BLDG 304
SOL F25600-99-R0187
POC Timothy Smart, Contract Administrator, Phone 402-294-4205,
Fax 402-294-0430, Email timothy.smart@offutt.af.mil
DESC: This project consist of providing for the replacement of
the 2 gas fired steam boilers located in bldg 304 and convert
bldgs 298, 302, 303, 313, and 323 from steam heating systems
supplied by the main plant to individual high efficiency gas
fired hot water boiler systems. Bldg 303 will remain as the
only bldg served steam by the main plant. The associated electrical
systems will be upgraded. Asbestos removel will be required.
In addition, this project includes the replacement of seven
400 ton chillers and one 600 ton chiller with high efficiency
units that use non CFC refrigerants. Work includes mechanical,
electrical, and temperature control. The magnatude of this
project is is between $1-5 million. The SBA size standard of
$17.0 M of annual gross revenue over 3 years applies to this
project. SIC code for this project is 1541. Telephone requests
will not be accepted. Requests must be in writing or faxed
to 402-249-0430 or emailed to SSgt Tim Smart at timothy.smart@offutt.af.mil.
Requests must include company name, mailing address w/ zip
code +4, phone and fax number, email address if
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0187&LocID=601
LINKDESC:
notice
EMAILADD: timothy.smart@offutt.af.mil
EMAILDESC:
CITE: (D-029 SN292964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--CANAVERAL HARBOR MAINTENANCE DREDGING, BREVARD COUNTY,
FLORIDA
SOL DACW17-99-B-0011
DUE 040199
POC Contract Specialist, Robert W. Mosteller (904) 232-3739
DESC: The project consists of removing shoals from the Entrance
Channel, the Trident Access Channel and Turning Basin, and
Construction Dredging of a Widener between Cuts-1 and 2. This
project is set up in two alternatives. Award will be made to
the responsible low bidder whose bid, conforming to the solicitation,
will be most advantageous to the Government considering funds
limitation. The Government intends to award Alternate B to
the responsible low bidder. However, if the lower bid price
on Alternate B exceeds the funds available for this project,
the Government will award Alternate A to the responsible low
bidder. Alternative-A (Alt.-A) will include; Maintenance Dredging
approximately 425,000 cubic yards. Area of dredging is Cut-2
Sta. 125-150 and Cut-1 Sta. 60-125 with ocean disposal, and
Cut-2 Sta. 150-181+47.58 with near-shore or ocean disposal
all dredged to a required depth of 44-feet with 2-feet allowable
overdepth. Included in Alt-A is Option-AA, which requires dredging
approximately 295,000 cubic yards. Area of dredging is the
Trident Access Channel and Trident Turning Basin with near-shore
or ocean disposal, dredged to a required depth of 41-feet with
2-feet allowable overdepth and Cut-1A with ocean disposal,
dredged to a required depth of 44-feet with 2-feet allowable
overdepth. Also included in Alt.-A is Option-AB which requires
Construction Dredging approximately 270,000 cubic yards. Area
of dredging is the Widener between Cuts-1 and -2 with ocean
disposal, dredged to a required depth of 41-feet with 2-feet
allowable overdepth. Alternative-B (Alt.-B) will include maintenance
Dredging approximately 575,000 cubic yards. Area of dredging
is Cut-2 Sta. 125-150 with ocean disposal, and Cut-2 Sta. 150-181+47.58
with near-shore or ocean disposal all dredged to a required
depth of 46-feet with 1-foot allowable overdepth. Also Cut-1
Sta. 60-125 with ocean disposal dredged to a required depth
of 44-feet with 2-feet allowable overdepth. Included in Alt.-B
is Option-BA, which requires dredging approximately 295,000
cubic yards. Area of dredging is the Trident Access Channel
and Trident Turning Basin with near-shore or ocean disposal,
dredged to a required depth of 41-feet with 2-feet allowable
overdepth and Cut-1A with ocean disposal, dredged to a required
depth of 44-feet with 2-feet allowable overdepth. Also included
in Alt.-B is Option-BB, which requires Construction Dredging
approximately 270,000 cubic yards. Area of dredging is the
Widener between Cuts-1 and -2 with ocean disposal, dredged
to a required depth of 41-feet with 2-feet allowable overdepth.
Material not placed in the near-shore disposal area will be
placed in the off-shore disposal area located approximately
9 miles from the project site. Work also includes turbidity
monitoring. Contract performance period: Alternative A Base
Bid = 90 Calendar Days; Option AA = 40 Calendar Days; Option
AB = 60 Calendar Days; Alternative B Base Bid = 90 Calendar
Days; Option BA = 40 Calendar Days; Option BB = 60 Calendar
Days. Magnitude of construction is between $1,000,000.00 to
$5,000,000.00. Please include your Federal Tax Identification
Number on your request for Plans & Specifications. Pre-Solicitation
Notice will be issued on or about 28 Jan 99. Invitation DACW17-99-B-0011
will be issued on or about 15 Feb 99 and open on or about 01
Apr 99. Cost of Plans and Specifications is $40.00 (NO REFUND).
Checks should be made payable to "FAO" USACE Jacksonville,
sent to U.S. Army Corps of Engineers, 400 W. Bay Street, Jacksonville,
FL 32202. THIS IS AN UNRESTRICTED ACQUISITION, NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/. SIC Code 1629.

LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-029 SN292968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIR AND PAINT TANKS 7, 8, 9, 10, 13, 14, 15 AND
16, AT THE FLEET AND INDUSTRIAL SUPPLY CENTER, CRANEY ISLAND,
PORTSMOUTH, VIRGINIA
SOL N62470-93-B-3293
DUE 032499
POC Bid packages, Donna Edwards (757) 396-5121; Contract Specialist,
Sandra Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes minor repairs to Tanks 7, 8, 9, 10, 13,
14, 15 and 16 and painting of the tanks interior and exterior
surfaces and incidental related work. Estimated Cost Range:
$1,000,000 - $5,000,000. SIC CODE: 1799. LANTNAVFACENGCOM is
committed to substantive participation of small disadvantaged
(SDB) and women-owned enterprises in the performance of the
work for this contract. If you are a large business and your
bid will exceed $1,000,000, you will be required to submit
a subcontracting plan. Plans and specifications will be available
on or about 18 February 1999. A limited number of plans and
specifications will be available on a first-come-first-served
basis until the supply is exhausted. There is no charge for
the first set of plans and specs (additional sets are $25.00
each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID
DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE.
OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY
DESIRED AND NOTIFY THE ISSUING OFFICE BY FORWARDING A COMPLETED
AIRBILL, INCLUDING THEIR ACCOUNT NO. AND MAILING ADDRESS, ALONG
WITH A LETTER ADVISING WHICH SOLICITATION THEY ARE REQUESTING.
No planholder's list will be faxed. All responsisble sources
may submit an offer which will be considered.
CITE: (I-029 SN292992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--PAINT ETF 200-FOOT EXHAUST STACK
SOL F40650-99-R-0005
POC Lynn A. Jefferies, Contracting Officer (telephone: 931-454-4402)
DESC: This project requires the contractor to remove existing
lead-contaminated paint and apply new paint to a 200 foot high
exhaust stack at Building 882 in the Engine Test Facility,
Arnold Engineering Development Center, Arnold Air Force Base,
Tennessee. Lead abatement is to be accomplished by means of
blast cleaning using new recyclable steel grit within a 100%
containment structure without interfering with exit of the
exhaust. Area to be abated and painted is approximately 10,240
square feet, and the work will take place in operating test
facilities. The performance period shall be 120 calendar days
following receipt of a written Notice to Proceed. The estimated
order of magnitude is between $100,000 and $250,000. This project
is being solicited as a negotiated best value procurement.
To be eligible for award, offerors must submit technical proposals
and information concerning relevant past experience. Any responsible
firm responding to this notice may submit an offer which shall
be considered. Foreign participation is authorized. Any firm
responding to this notice should do so in writing and should
indicate whether or not it is a small business and whether
or not it is a small disadvantaged business. The estimated
date for the release of the solicitation is 19 February 1999.
An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties may contact the Ombudsman, Mr. John Rampy,
at 931-454-5613. Please do not contact the Ombudsman for routine
requests for solicitation packages. Written requests for the
solicitation package may be telefaxed to 931-454-7330. Numbered
Note 26 applies.
LINKURL: http://pixs.wpafb.af.mil.arnold.asp
LINKDESC:
is released.
EMAILADD: jefferies@hap.arnold.af.mil
EMAILDESC:
shown in the preceding block.
CITE: (W-029 SN293005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
SERVICES
SOL BEP-99-21
DUE 021299
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Ernest
Dilworth, Contract Specialist, Phone (202) 874-2677, Fax (202)
874-2200, Email
DESC: The Bureau of Engraving and Priniting (BEP) is seeking
8(a) general construction firms with a history of working in
an industrial manufacturing setting. The successful contractor
must demonstrate his/her ability to perform alterations, renovations,
and repairs at the BEP's industrial production facility located
in Fort Worth, Texas. Interested contractors must be able to
demostrate their ability and experience to work in an industrial
production facility. If you are interested please submit a
capability statement to the below mailing address.Your capability
statement should be limited to five (5) pages. Department of
the Treasury Bureau of Engraving and Printing Attn: Gordon
Hackley 14th and C Streets, S.W., Room 705-A Washington, DC
20228-0001 If you have any questions or concerns, please contact
Gordon Hackley at (202) 874-2226.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-99-21&LocID=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-029 SN292792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HAMMER, FIRING, SMALL ARMS
SOL SP0760-99-Q-4901
DUE 031999
POC Point of Contact-Kreston Harris, Telephone Number-614-692-4680
DESC: NSN 1005000179551. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of the order.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1, 9 and 26. Copies of this solicitation
are available at the adress above or by faxing 614-692-2262.
The Small Business size standard is 1000 employess. This solicitation
is not available until 15 days after publised in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by fax 614-692-2998 or call 614-692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/TPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an optio n to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factos as dsecrived in the solicitation.
CITE: (W-029 SN292711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--AEGIS WEAPON SYSTEM (AWS) TRANSMITTER GROUP OT-188/SPY-1D(V)
AND T-1348/SPG RADAR (CWI) WITHIN THE AEGIS FIRE CONTROL SYSTEM
(FCS) MK99 MOD 7
SOL N00024-99-R-5113
POC J. Neveleff (02512N), (703) 602-8000 X547; D. Weaver, Contracting
Officer (02512), (703) 602-8000 X512
DESC: The Naval Sea Systems Command intends to negotiate with
Raytheon Company, 528 Boston Post Road, Sudbury, MA 01776 for
the FY00 AEGIS Program requirements for AEGIS Weapon System
(AWS) Transmitter Group OT-188/SPY-1D(V) and T-1348/SPG Radar
(CWI) within the AEGIS Fire Control System (FCS) MK-99 MOD
7, ancillary equipment, components, associated support, data,
installation parts, provisioning and documentation. Options
will be included for FY01-FY03 requirements and for FMS. Raytheon
is the developer and Original Equipment Manufacturer and is
currently the only qualified source for this equipment with
the special production facilities, test equipment and the experienced
management, engineering and production personnel. RFP N00024-99-R-5113
will be issued to Raytheon. Companies interested in subcontracting
opportunities should contact Raytheon directly. See Numbered
Note(s): 22.
CITE: (W-029 SN292699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-2008
DUE 030899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-047-7458 P/N: 1007-4, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of. 0066 lbs, length 5.5", dia 1.7" &
is mechanical initiated. Delivery: 90 days ARO 50ea. Applicable
to: F-5 Acft. Destn: Indian Head MD 20640-5035. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) all Suppliers
of thi item must meet the requirements of source control drawing
18-70932, cage 76823. The approximate issue/response date will
be 18 FEB 1999. The anticipated award date will be 08 Mar 1999.
Written procedure will be used for this solicitation. To: Talley
Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part must
be acquired from a manufacturing sources(s) specified on a
source control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099q2008/com3099q2008.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--WEAR LINERS
POC Brenda Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: This sources sought does not constitute the solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currentley available. Naval Surface Warfare
Center Indian Head Division seeks sources for Wear Liners used
in mitigating bore erosion in large caliber guns. The Wear
Liner is made up of a Liner Body assembly and a Tie/Glue Bond
assembly. The Liner Body assembly consists of a 16" x 16" piece
of spun viscous Rayon cloth impregnated with resin and covered
with 12.8 oz. (nominal) of resin spread in a uniform coating,
with conductive plastic film sewn to the cloth to cover the
resin. The Tie/Glue Bond assembly consists of acrylic Rayon
cloth strapping sewn together, with a glue band sewn onto the
strapping. The two assemblies are sewn together to form the
complete Wear Liner. Interested sources that can meet the requirements
and desire to be considered, need to respond within 30 calendar
days with their capabilities. Correspondence should be directed
to the Supply Department, Indian Head Division Naval Surface
Warfare Center Attn: Code 1143B, 101 Strauss Ave., Indian Head
MD 20640. This is not a Request for Proposal (RFP). There is
no commitment on the part of the U.S. Navy to award a contract
as a result of this request for information.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-029 SN292675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PIN, THREADED COUPLI
SOL SP0920-99-Q-A196
DUE 030399
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
DESC: PR-NO: YPE98331000301 NSN 1420-01-051-5036, CAGE 30003
Part No 639AS693 CAGE 34705 Part No 639AS693 CAGE 8Y298 Part
No 639AS693 2,320 - EA Del to Mechanicsburg PA 17055 Del by
10 Jan 99. No data avail to eval alt offers. see Sol clause
s-19 ref alt items offered. Req price breaks from 250 EA to
3,999 EA. *** Sol avail on DSCC web Site on issue date 99 Feb
16 *** the government anticipate issuing an indefinite delivery
indefinite qty (idpo) purchase order W/option clause effective
for 12 months (365 days) plus option 365 days all responsible
sources may submit offer which DESC shall consider.
CITE: (I-029 SN292659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--STRUCTURAL SECTION, LAUNC
SOL SP0920-99-R-A091
DUE 031899
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: FPE98279002576 NSN 1440-01-345-3331 STRUCTURAL SECTION,
LAUNCHER SOL NR: SP0920-99-R-A091 issued 02-18-99; return
quote on/before 03-18-99. 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.
Request for data must be submitted through WR-ALC/TILAB. Data
cannot be distributed thru DLA. Any alternate offers must include
complete data (top drawing and all callout drawings) on the
required and the offered items. DO NOT CALL BUYER TO REQUEST
DATA. Critical application item. HUGHES AIRCRAFT CO (82577)
P/N 7002736-1; MARVIN ENGINEERING (32067) P/N 7002736-1. Quantity:
76. Various increments solicited from 1 thru 115. Small Business
Size Standard: 1000. ***NOTE: THIS SOLICITATION INCLUDES AN
OPTION QUANTITY IN ACCORDANCE WITH CLAUSE I-37. ALSO SEE SECTION
B, PAGES 2 AND 3 OF THE SOLICITATION. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-029 SN292746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 15--INSTRUMENTED LEARJET MODEL 45 HORIZONTAL TAILPLANE
FOR FULL-SCALE TAILPLANE ICING TEST
SOL 3-119389
DUE 021399
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for one (1) Instrumented Learjet Model 45 Horizontal Tail to
be used on an existing full scale Empennage Model for Wind
Tunnel Testing with ice shapes. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LeRC
intends to purchase the items from Learjet Incorporated on
a sole source basis. The statutory authority permitting other
than full and open competition is Federal Acquisition Regulation
(FAR) 6.302-1, 10 U.S.C. 2304 (c)(1). The procured component
will attach to an existing vertical tail that was previously
constructed by LearJet. Assurance of proper connection can
only be made by the original manufacturer. The Government intends
to acquire a commercial item using FAR Part 12. SOLICITATION
IS NOT AVAILABLE. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities.Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-119389
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1754
DUE 022399
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99021000409, NSN 1560001068411, Duct Assy., Cockpit,
Note 26 applies, IAW Boeing P/N A02E4111-1, Unrestricted, Delivery
is 183 DARO, Intended Source is Boeing Helicopters.
CITE: (W-029 SN292790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1753
DUE 022399
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99015000571, NSN 1560008028068, Edge Assy., Ramp, Note
26 applies, IAW Boeing DWG 114S6554 Rev "M", Unrestricted,
First Article Testing Required, Delivery is 130 DARO, Intended
Sources are Boeing Helicopters, L&S Machine, W&G.
CITE: (W-029 SN292811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1751
DUE 022399
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99019000774, NSN 1560010294711, Door, Access, Note 26
applies, IAW Boeing P/N A15S8356-2, Unrestricted, Delivery
is 135 DARO, Intended Source is Boeing Helicopters.
CITE: (W-029 SN292817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1750
DUE 022399
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG990220000166, NSN 1560001337158, Windshield Panel, Aircraft,
Note 26 applies, IAW Boeing DWG 114SS604-2 Rev "G", Unrestricted,
Delivery is 75 DARO, Intended Sources are Boeing Helicopters,
PPG Industries, Brown.
CITE: (W-029 SN292820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1742
DUE 022299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99013000462, NSN 1560010443338, Support, Strap Assy.,
Note 26 applies, IAW Bell P/N 209-052-206-1, Unrestricted,
Delivery is 100 DARO, Intended Sources are Bell, Lord.
CITE: (W-029 SN292824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1741
DUE 022299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99012001177, NSN 1560014422391, Fitting, Structual C,
Note 26 applies, IAW Dudlik P/N DM79602-1, Unrestricted, Delivery
is 180 DARO, Intended Source is Dudlik.
CITE: (W-029 SN292830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1740
DUE 022299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: RPG99014000718, NSN 156009875147, Window Panel, Aircra,
Note 26 applies, IAW Bell P/N 205-030-285-002 Rev "E", First
Article Testing Required, Gov't Fit Verification Test Required,
Unrestricted, Delivery is 120 DARO, Intended Sources are Bell,
Heli Plex, Nordam.
CITE: (W-029 SN292843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1739
DUE 022299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99014000737, NSN 1560011164196, Adapter, Mixing Link,
Note 26 applies, IAW Boeing P/N 145C3332-7, Unrestricted, Delivery
is 99 DARO, Intended Source is Boeing.
CITE: (W-029 SN292849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1737
DUE 022299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99014000666, NSN 1560001523648, Skin, Aircraft, Note
26 applies, IAW Boeing DWG 114S2505 Rev N, First Article Testing
Required, Note 8 applies, Unrestricted, Delivery is 110 DARO,
Intended Sources are Boeing, Honeycomb.
CITE: (W-029 SN292858)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, LH
SOL F42620-99-R-21124 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-R-1008.
As a result of this action solicitation F42620-99-R-21124 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r1008/air2099r1008.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292922)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, RH
SOL F42620-99-R-21125 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-R-1008.
As a result of this action solicitation F42620-99-R-21125 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r1008/air2099r1008.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, FLUID FILTER. ON LOCKHEED MODEL C-130 AIRCRAFT.
SOL SP0740-99-Q-7214
DUE 031999
POC Contact: name-charles Peery III PHONE-614/692-3755 FAX numb
ER-614/692-3734
DESC: PR-NO: YPC99006001347 NSN 1650-00-758-3852, CAGE 18350
Part No AC2291-104D1A head, fluid Filter. I/A/W Aircraft porous
media part number AC2291-104D1A. 43 -EA Del to New Cumberland
PA 17070 Del 240 days after award. 60 -EA Del to Lathrop CA
95330 Del 240 days after award. All responsible sources may
submit an offer/quote which shall be considered. See NOTE 26.
This solicitaiton will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after published in the CBD.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be A significant factor in the evaluaiton of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-029 SN292596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--YOKE ASSEMBLY, CYLINDER. ON LOCKHEED MODEL P-3 AIRCRAFT.
SOL SP0740-99-Q-7249
DUE 031999
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-3120
DESC: PR-NO: YPC99008000409 NSN 1650-00-140-4528, CAGE 82106
Part No 806244-1 CAGE 98897 Part No 806244-1 yoke Assembly,
cylinder. Lockheed Aircraft Corp or Parker-Hannifin part number
806244-1. 8 -EA Del to Jacksonville FL 32212-0097 Del by 90
days ADO. See NOTE 26. this solicitation will be available
on the internet at htt;: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted. Small Business size
standard is 1000 employees. Specifications, pland and drawings
are not available. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-029 SN292608)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--CLEVIS ASSY, PITCH
SOL DAAH23-99-Q-0422
DUE 022899
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA, 85 ea., NSN: 1650-01-384-9675,
P/N: A10820-2, applicable to the UH-60 Aircraft. Delivery will
be 85 per month starting 240 days after date of award. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11,ISO 8402(Terminology); and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin with deliveries to Texarkana,
TX., Level of Preservation/Packing: C/C Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2C
for code guidance only. MP/I:, CD/II: , PM/III: , WM/IV: ,
CD/V: , CT/VI: , UC/VII: , IC/VII: , LOP/VIII: , QUP: , ICQ:
, OPI/VIIIb: . Packing -- Items packaged as above shall be
packed code . Refer to MIL-STD-2073-2C, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with Table X, code
. This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Approved Source is Moog.
All responsible sources may submit an offer, which will be
considered. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, ATTN: Ramon Campos
AMSAM-AR-EI-FS, (205)313-4914, Bldg. 5687, Redstone Arsenal,
AL. 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 98 Nov 10 , Quantity
33 ea., $309.15 ea., Contractor: Moog Inc.. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0422
in your response. Submit quotations no later than close of
business 28 Feb . 99. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1997). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Jun 1997). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. POC is Angela Clark, AMSAM-AC-AL-C,
(256)-955-9254. ( See Numbered Note 23 and 26)

CITE: (W-028 SN292557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD ASSY
SOL F34601-99-Q-12119
DUE 031999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-550-0068 P/N: 86474, Dimensions:
12 inches in diameter and 10 inches tall; material: Alum steel
Func: Covers top of reservoir and provides mounting for manifold
head assy; 25EA. Applicable to: F15 Acft. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 May 2000 25 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 17 FEB 1999. The anticipated award
date will be 19 May 1999. Written procedure will be used for
this solicitation. To: Crane Co, Burbank Ca 91510-7722. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-029 SN292632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD MANIFOLD
SOL F34601-99-R-12120
DUE 031999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-091-9275 P/N: 86586, P/N 22253974-001
Consist of rosan fittings and O-Rings. Used to house different
type valves. Dimension: 9 inches long, 6 inches wide, 6 inches
deep. Material: Aluminum, titanium, steel, rubber. 73EA. Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 2000 73 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 17 FEB 1999. To: Crane Co, Burbank Ca 91510-7722. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-029 SN292633)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-99-R-1218
DUE 031899
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99020000252, NSN 1670-00-212-1150, Adjuster Assembly,
Tension, Type CGU-3/E "QPL Applies", QPL 25959-16. Note - item
does not include chain. Quantity is 2645 each, delivery 210
days ARO, FOB destination, inspection/acceptance at origin.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors described
in the solicitation. The anticipated award date is April 30,
1999. Reference Notes 23 & 26. For a copy of the solicitation
send a fax to Arlethia Rollins at 804-279-4165.
CITE: (W-029 SN292787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--MODULE ASSEMBLY, , ,
SOL F41608-99-Q-74066
DUE 022899
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 1" x 1" approximate FORM, FIT AND FUNCTION
DESCRIPTION: Displays up to fourteen lines of twenty-character
messages. Each character can be seven (7) LEDs (pixels) wide
by nine LEDs high; therefore each module contains 17,640 LEDs.
DOMINANT MATERIAL OF MANUFACTURE: Electronic component; ESD
sensitive; Metallic substance. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-029 SN292839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SIGNAL GENERATOR/NSN6625-01-248-6748(GENERIC)P/N
A-A-50730(GENERIC)
SOL F41608-99-R-31567
DUE 031099
POC Herschel Jeter/LDKAA/(210)925-7661 Ext 254-Contract Specialist
Doris Brown/LDKAA/(210)925-7661 Ext 844-Contracting Officer
DESC: This replaces previous synopsis dated 12 Jan 99, same subj.
Signal Generator w/Data-Frequency Range-300khz to 1.o ghz.
Elec Power Source:100/120, 220/240 volts AC(+-10%)@Freq of
50 to 60hz(+-10%). Simultaneous Modulation:AM/FM/PM. Output
Resolution shall be 0.1db. Approximate Size:5.25"H, 17"W, 23"D.
Predominate Material:Electronic Component,Printed Circuit.
Applicable: Common Support Equipment. Form/Fit/Function:Stand
Alone.Approved Sources/Part No:Hewlett Packard 8644B, Giga
Tronics 6080A, Rhode & Schwarz SMG43.Operational, Service,
Calibration Manuals and Proposal Samples will be requested
if needed from unapproved sources after evaluation of proposals.
Solicitation will request incremental pricing for a 3 year
indefinite quantity contract with Total Contract Maximum quantity
of 105, BEQ of 70 & Initial Order of 31. CID 25.8 dated 7 Jan
99 is applicable to this procurement.
EMAILADD: herschel.jeter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-029 SN292877)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--EXTRACTOR, WATER
SOL SP0475-99-X-S726
DUE 032299
POC Beverly J. Brown/BV412/804-279-5748/Fax 804-279-6078
DESC: SP0475-99-X-S726 YPG99020000250 NSN 1660-01-115-5461 MFR
- AlliedSignal (Cage 02LU7), P/N 191214-1-1. Specs, plans or
dwg relating to the procurement described are not avail and
cannot be furnished by the govt. Publication time: 15 days.
Delivery days: 130 aro. Other than full and open. Reference
note 26. ABVS applies. Only one source (note 22), intended
source: Allied Signal, Cage 02LU7. Unrestricted. If your company
is not currently listed in the item description, you must submit
a complete technical data package for review and approval.
Effective June 1, 1998, in order to receive an award, regardless
of the dollar value, you must be registered in the Central
Contractor Registration. For registration procedures and information,
please call 1-888-227-2423 or visit the worldwide web at http://ccr.edi.disa.mil.
Total qty: 12 ea.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-029 SN292965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--LAVATORY SVS CART, , ,
SOL F41608-99-Q-20166-
DUE 021999
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: 210-925-4801
E-Mail: vmorgan@ldgate1.kelly.af.mil
DESC: 1730-01-115-2927 LC130AF LAVATORY SVS CART 6 EA , , ,
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20166.html
LINKDESC:
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-029 SN292971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 19--FOUR ALUMINUM PATROL BOATS WITH INFLATABLE SPONSONS.
SOL 52ABNF900035
DUE 031999
POC To request a copy of the solicitation, please FAX your request
to (206)526-6025 or call Ms BJ Huyck at (206)526-4499, or for
further information, contact Contract Specialist, Jan Sullivan
by fax or call her at (206)526-6032.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a requirement
for four (4) deep "V" aluminum hulled patrol vessels with inflatable
sponsons and enclosed cabins. All four vessels shall share
the same basic characteristics by having a minimum cruising
speed of 30 knots, deep "V" aluminum hull, an inflatable sponson
system that is repairable in the field, and a fully enclosed
cabin. This acquisition shall include: two 8.54m x 3.05m (28'
x 10') vessels equipped with electronics, outboards and trailers;
and one 9.76m x 3.35m (32' x 11') vessel and one 10.98m x 3.96m
(36' x 13') vessel each with pilot house design and enclosed
cabin with complete live-aboard capabilities, twin diesels
engines, jet drives and electronics. Delivery is required as
follows: for the two 8.5m vessels FOB Anchorage, Alaska within
120 days of contract award for the first boat and 180 days
for the second boat; for the 9.76m vessel FOB Sitka, Alaska
within 240 days after contract award; and for the 10.98m vessel
FOB Kodiak, Alaska within 300 days after contract award. This
is a 100 percent small business set-aside. All responsible
sources may submit a proposal which will be considered by this
agency.
CITE: (W-028 SN292555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 19--HIGH SPEED BOAT BARRIER
SOL N/A
DUE 021599
POC Contracting Officer, Ms. Charmaine Joworski, Code D211, (619)
553-4536.
DESC: The Space and Naval Warfare Systems Center, San Diego is
seeking sources for a barrier system that will exclude high-speed
boat access to secured areas. Due date: 15 February 1999. The
objective of the barrier is to prevent high and low speed water
craft from entering areas containing high value Navy assets.
Damage to boat and occupants is acceptable. Damage to the barrier
is acceptable if the boat is stopped. A typical high-speed
watercraft would be a cigarette boat traveling at 50 knots.
These boats are about 40 feet long and weigh 8000 pounds. A
physical barrier to stop this boat should extend 6 to 8 feet
above the water surface. A typical low speed water craft would
be an 18 foot Boston whaler moving a 5 knots of less. A physical
barrier to stop this boat should extend 2 to 3 feet above the
water surface. These notional boats are provided as a starting
point and other watercraft may be considered. The barrier can
be passive such as a net attached to a frame. The barrier can
also be active such that the proximity of the boat initiates
a high-energy source that will disable the boat. The barrier
could be a continuous active "force field" system that prevents
the normal function of the equipment or the drivers. The barrier
can be moored on the bottom or secured to existing pilings.
In some applications the barriers should be removable to allow
transit of authorized boats. The barrier must survive the
typical ocean/river environment of wind, Sea State, bio fouling
and corrosion experienced in a port area. This is not a request
for an engineering study and submissions should be "off the
shelf " items Interested firms shall submit catalogs, brochures
or other technical descriptions of their products. The information
shall be submitted to Space and Naval Warfare Systems Center,
Attn: Charmaine Joworski Code D2xx, 53570 Silvergate Ave.,
Bldg A33, Room 1602W, San Diego, CA 92152-5166. Proprietary
information submitted in response to the synopsis will be protected
when clearly identified as such. This is not a request for
proposals nor does the Government intend to pay for any information
solicited. Acknowledgement of receipt will not be made, nor
will telephone inquiries be honored.

CITE: (W-028 SN292586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
SOL N0010499RAC36
DUE 031899
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)605-2373, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-2090-01-224-4914-QA, SPEC NR TDP VER 009, Qty 7200
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--THIS SOLICITATION CONTAINS CLASSIFIED
DOCUMENTS. TO OBTAIN A COPY OF THE SOLICITATION, A CERTIFICATION
OF A SECURITY CLEARANCE MUST BE PROVIDED WITH THE REQUEST ,
See Note 9 (ACNSPCC0128055-086)
CITE: (I-029 SN292799)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--CATERPILLAR ENGINE 3304
SOL DTCG80-99-Q-3FA783
DUE 021299
POC SK1 Valeri Dedeaux (757)628-4662
DESC: CORRECTION: Block 17 is amended to change part number PA
5655 to part number PA 5665 and add system to be 24 volts.
All other information publicized in the original synopsis is
correct
CITE: (W-029 SN292854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HARDWARE SUBMARINE ANTENNA PARTS
SOL N65540-99-Q-0271
DUE 030599
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
hardware antenna parts. These parts include 10 ea hoist cylinder
mounting brackets, 40 ea insert assemblies, 1 ea connecting
pin, 1 ea nut, 20 ea side plates, 60 ea flat head screws. All
parts are to be manufactured in accordance with NAVSEA drawings.
All items are to be delivered within 180 days of award. Delivery
is to NSWCCD, Philadelphia, PA 19112-5083. Request for solicitation
may be sent via facsimile to 215-897-7059 or 215-897-7766.
See Notes 1,13,26.
CITE: (W-029 SN292991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--LOCOMOTIVE SAFETY WHEELS
SOL CSR-4656
DUE 031099
POC Angelica U. Wong, Contract Specialist, (507) 272-3653, Adriano
H. Espino, Contracting Officer, (507) 272-4075
DESC: Towing Locomotive Parts, Frame and body equipment, safety
wheel sub-assembly in accordance with PCC Drawings and specifications.
Quantity: 700 ea. Requirements type contract for one year with
option to extend for two additional years. Delivery within
90 days or less, CIF Panama Canal Commission, Operations Support
Division, Section B, Balboa, Republic of Panama, after receipt
of order. When requesting solicitation, state name, address,
telephone, facsimile, E-mail address (if available), and solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661
or via E-mail: fmcc-ca1@pancanal.com. All responsible sources
may submit an offer which shall be considered by the Commission.
CITE: (D-029 SN292957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--RAILWAY EQUIPMENT
SOL CSR-4933
DUE 030899
POC Angelica U. Wong, Contract Specialist, (507) 272-3653, Adriano
H. Espino, Contracting Officer, (507) 272-4075
DESC: Rail, No. 105 Crane Rail, U. S. Steel Section, 30 Feet
Long, Number 1 Rail, as per ASTM A-759-85 heat treatment not
required, drilled. Quantity: 440 ea. Requirements type contract
for one year with option to extend for two additional years.
Delivery within 90 days or less, CIF Section I, Balboa, Republic
of Panama, after receipt of order. When requesting solicitation,
state name, address, telephone, facsimile, E-mail address (if
available), and solicitation number. Requests will be accepted
by Facsimile at 011-507-272-7661 or via E-mail: fmcc-ca1@pancanal.com.
All responsible sources may submit an offer which shall be
considered by the Commission.
CITE: (D-029 SN292958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 23--PICK-UP AND DELIVERY OF LAUNDRY
SOL IFB V15-99-44
DUE 030199
POC Charlene Webster, (913) 758-4133
DESC: Contractor shall provide a tractor, 45-foot trailer and
driver to pick-up and deliver soiled and clean laundry between
the DDE VA Medical, Center Leavenworth, KS and the Harry S.
Truman VA located in Columbia, MO.Requests for solicitation
documents must be in writing and can be faxed to (913) 758-6495.
Subject to availability of funds.
CITE: (W-029 SN292740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--LEASING OF VEHICLES
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: M: This action originally publicized in the CBD dated 9/9/98
and modified dated 10/27/98 has been cancelled and will not
be re-advertised.
CITE: (W-029 SN292857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M1062A1 9,200 GALLON PETROLEUM TANKER SEMITRAILER
WITH OPTIONAL SUPPORT
SOL DAAE07-99-R-S004
POC Matt Manor (810) 574-7294
DESC: The U.S. Army proposes to acquire up to 1,815 each M1062A1
9,200 gallon petroleum semitrailers with optional support.
This solicitation is to a Purchase Description. This is a Full
and Open Competitive Source Selection. Procurement Office:
TACOM, ATTN: AMSTA-AQ-SAB, Matt Manor, Warren, MI 48397-5000.
CITE: (W-029 SN292989)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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 the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
AND CYCLES
SOL DMD99-1
DUE 021299
POC Cindy Doster, Contract Specialist at (912)267-2886
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 2/12/99 for a fuel tanker truck to be delivered
to Glynco, GA. Must be minimum 1500 gallon capacity, be compliant
with all current OSHA regulations, and be bottom/side loading.
A used vehicle will be acceptable. Simplified Acquisition Procedures
apply. No Phone calls will be accepted. Respond by mail or
fax. Fax Number 912-267-3132. Please reference DMD99-1 and
the Contract Specialist's name.
CITE: (W-029 SN293006)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--MODIFICATION KIT,VE
SOL DAAE0798RT319
DUE 031099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079
DESC: NSN: 2590013852638, QTY: , FOB: ORIGIN, OPT: NONE CORRECTION
TO PREVIOUS ADVERTISEMENT ON ITEM: MODIFICATION KIT, ELECTRO-TECH.
THIS IS AN INDEFINITE QUANTITY REQUIREMENT. PN: 12347473. MINIMUM
FIVE (5) YEAR QUARANTEED QUANTITY IS 522 EACH; MAXIMUM FIVE
(5) YEAR QUANTITY IS 6,525 EACH. THIS CORRECTION IS TO CHANGE
THE METHOD OF ACQUISITION FROM A 8(A) PROCUREMENT TO A FULL
AND OPEN UNRESTRICTED COMPETITION . SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A N OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE I S ON OR ABOUT 031099 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-028 SN292571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--EA6B MLG TIRE (REBUILT)
SOL N0038399Y8529
DUE 020599
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-834-7441-YX, Ref Nr 36X11 24PR, Qty 500
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Only qualified sources
on the Qualified Products List will be eligible for award.,
See Note 22 (ACAVI0128054-230)
CITE: (I-029 SN292788)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--HOUSING NSN: 3040-00-011-0704RX P/N 175R122P9
SOL FD2050-99-Q-52026
DUE 022799
POC The Point of Contact is JOE BEN PEREA, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: JBPEREA@LPGATE1.KELLY.AF.MIL
DESC: HOUSING 3040-00-011-0704RX P/N 175R122P9 SIZE//DIMENSION:
6.8 X 5.4 INCHES CYLINDER SHAPED PREDOMINANT MAERIAL OF MANUFACTURE:
STAINLESS STEEL AMS 5510 FORM/FIT/FUNCTION: TO TRANSMIT POWER
FROM THE COMPRESSOR ROTOR DRIVE SHAFT TOTHEN ENGINE ACCESORIES.
APPL: J85 ENGINE All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 22,26,26
EMAILADD: JBPEREA@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-028 SN292563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD,DIESE
SOL DAAE0799QT086
DUE 031799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222
DESC: NSN: 2815014320367, QTY: 40, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER HEAD, DIESEL. MFG PN: 3088920 (CUMMINS ENGINE
COMPANY). SEE NOTE: 22. THE OFFER DUE DATE IS O N OR ABOUT
031799 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-028 SN292573)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--REPAIR/OVERHAUL OF FAN DRIVE TURBINE REAR CASE
SOL F41608-99-R-43442
DUE 032299
POC The Point of Contact is Ray Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: RAY.WILLIAMS@lpgate1.kelly.af.mil
DESC: Repair and Overhaul of Fan Drive Turbine Rear Case applicable
to F100PW100/200/220/220E Engine. Requirments include Basic
Year (3 years) and Two One-Year Options. BEQs for Basic Year
is 771; BEQ First Option Year is 269; and BEQ Second Option
Year is 210. Delivery - 20 each per month, 30 days after receipt
of reparables or order whichever is later. DD Form 1423 applies.
Destn: Kelly AFB, Texas 78241-6318 Government Furnished Drawings
and Specifications are not available. Sources must be qualified
prior to being considered for award. 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. 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 26,26
EMAILADD: RAY.WILLIAMS@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-029 SN292693)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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, LUBRICATIN
SOL SPO408-99-Q-T415
DUE 031299
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-918-0151, General Electric P/N 4002T74P01 Rev.
"B", 168 each, Acceptable Sources: Elano East Co., B-C-D Metal
Products, Configuration Control Applies. Delivery to Stockton,
CA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved Technical
Data Package available for this NSN.
CITE: (W-029 SN293003)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--SEAL, METALLIC, SPECIAL
SOL SPO408-99-Q-T417
DUE 031299
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-387-0351, Kaydon Corp. P/N 601773, 140 each,
Delivery to Norfolk, VA and Cherry Point, NC, All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-029 SN293010)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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--FLANGE, CHECK VALVE
SOL SPO48099QT256
DUE 022699
POC Roz Klein BP154, fax 804-279-3123, please direct any inquiries,
requests for solicitation in writing.
DESC: Essex Industries, Inc. (Cage 83533) P/N 38028 NSN 2935-00-623-5549.
Acceptable Source: Essex Industries Only. Other Than Full and
Open Competition Applies. All alternate offers must submit
a complete technical data package with their offers or they
will be deemed non-responsive. Quantity: 131 each delivered
to New Cumberland, PA with best available delivery, fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rklein@dscr.dla.mil
EMAILDESC:
CITE: (W-028 SN292539)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--ARMATURE, STARTER-GENERATOR
SOL SP0480-99-R-0693
DUE 032299
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2925-00-835-4315, Armature, Starter-Generator, Lucas
Aerospace Power Equipment Corp., Cage: 31435, P/N 23031-1030.
Acceptable source: Aircraft Parts Corp., Cage: 32970. P/N APC23031-1030.
Quantity: 190 Each plus 100% option quantity. Destination 60
each Lathrop, CA; 130 each New Cumberland, PA. FOB ORIGIN/DESTINATION.
Inspection & acceptance: origin. Unrestricted. Other than full
& open competition. DSCR does not currently have an approved
technical data package available for this NSN. Data package
is proprietary or insufficient for competitive procurement.
Contracting Officer: Heidi Bradbury telephone: 804-279-5372.

CITE: (W-029 SN292716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FILTER ELEMENT,FLUI
SOL N0038399RM084
DUE 030999
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2945-01-294-4116-DQ, Ref Nr AC9877F-15, Qty 1690
EA, Delivery FOB Origin--Note 26 applies. Drawings are not
available., See Note 22 (ACAVI0128054-231)
CITE: (I-029 SN292789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 29--HIGH VOLTAGE BOX ASSEMBLY FOR USE ON MEP012A DIESEL
GENERATORS
SOL F38601-99-T0139
DUE 021299
POC SSgt Trina Woolf, 803-895-6009 x267
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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3569 and 500 employees
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is to furnish all labor, parts,
materials, and transportation necessary to provide: ITEM
NO DESCRIPTION 0001 High Voltage Box Assembly utilized on
MEP012A Series Pre-AW65 750KW diesel generator. Series
must be completed with CB5 Fuse Block, T2 and T3 and all related
Assembly items. MCII Kurz and Root P/N 85-33125 or equal
QUANTITY: 6 EA UNIT PRICE $____________ TOTAL PRICE:
$_____________ Offering Manufacturer's Name (if bidding
an "Equal" to above item): ________________________ Quoted
By: ___________________________________ Prompt Payment Discount
Terms: _________________ Delivery Time: _________________________
Required delivery date is 30 days from notification of award.
Prefer FOB Destination quotes. Please include warranty provisions
for the item listed. The following provisions and clauses apply
to this acquisition: FAR 52.512-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation- Commercial Items, (Price
and delivery, in order of importance); FAR 52.212-3, Offeror
Representation and Certifications -- Commercial Items (Offerors
must include a complete copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders -- Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
-- Commercial Items (paragraphs (b)(5), (b)(7), (b)(8), (b)(9),
and (b)(10) are checked for the purpose of this clause.); and
DFARS 252.212-7000, Offeror Representations and Certifications
-- Commercial Items. All offers are due no later than 12 Feb
99 at 4:30 p.m. EST. Complete Representations and Certifications
are required with submission of pricing. The Reps and Certs
and clauses 52.212-5 and 252.212-7000 are attached for down-load
from 20 Contracting Squadron's Shaw AFB, SC Internet Web Site
www.shaw.af.mil/20fw/20log/contracting/index.htm and can be
found listed under Business Opportunities, Contingency, and
the title and solicitation number for this acquisition. Quotations
may be submitted via e-mail to trina.woolf@shaw.af.mil or faxed
to 803-895-6018 or 803-895-6019, or mailed to the attention
of SSgt Trina Woolf at 20 CONS/LGCS, 305 Blue Jay Street, Shaw
AFB SC 29152. NOTE: Offerors must be registered in the Central
Contract Registry prior to receiving any award. Please see
the 20th Contracting Squadron's website shown above for information
on how to register.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
Certs, and Clauses
EMAILADD: trina.woolf@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-029 SN292834)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--ACTUATOR YOKE
SOL SP048099Q6908
DUE 031299
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: NSN 2995-00-909-4507, FPG98237000311, Actuator Yoke, Arkwin
Inds Cage 98391 P/N 7257-119; Qty requested is 410 ea; Other
than full and open, intended source: Arkwin Inds. For copies
of the RFQ, please contact the buyer at fax number listed above.

LINKURL: DSCR Homepage
LINKDESC:
CITE: (W-029 SN292865)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--ACTUATOR YOKE
SOL SP048099Q6908
DUE 020199
POC Crystal Ober/BL371/804-279-3717
DESC: The above solicitation is cancelled. Please disregard former
synopsis notice for this item.
CITE: (W-029 SN292868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 29--REGULATOR
SOL F42620-99-R-24138
DUE 031999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 2915-00-948-7182BF P/N: 4-660-151, Fuel tank
regulator. Dim: 5 X 5" X 12" X 4.2. 33ea. Applicable to: F4.
Destn: Hill Air Force Base, Ut 84056-5820 & FMS Countries.
Delivery:31 Mar 1999 33 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 FEB 1999. To:
Parker-Hannifin Corp, Irvine CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r24138/air2099r24138.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292926)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--BODY, VALVE, FUEL SYSTEM
SOL SPO408-99-Q-T416
DUE 031299
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2915-01-135-1473, Sikorsky Aircraft P/N 65317-08062-101
or Spectrum Associates P/N 14162, 14 each, Delivery to Stockton,
CA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved Technical
Data Package available for this NSN.
CITE: (W-029 SN293007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. STEEL, FIRST GEAR: 17 TEETH,
24 DIAMETRAL PITCH, 30 DEGREES
SOL SP0740-99-Q-7275
DUE 031599
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98357000354 NSN 3020-00-651-4709, CAGE 18131
Part No 6514709 CAGE 72599 Part No 372230 CAGE 99193 Part No
372230 Gear set, Spur, matched. steel, first Gear: 17 teeth,
24 diametral pitch, 30 degrees pressure angle, 0.765 inches
outside diameter, 3.300 inches overall length, 0.5320 inches
face width, 0.078 inches bore diameter, 3.300 inches bore length,
0.187 inches first END counterbore diameter, 2.56 inches first
END countebore depth 0.149 inches second END counterbore diameter,
0.50 inches second END counterbore depth, 0.339 inches first
END hub diameter, second END splined: 8 teeth, 24/48 diamettral
pitch, 30 degrees pressure angle. Second Gear: 17 teeth, 24
diametral pitch, 30 degrees pressure angle, 0.765 inches outside
diameter,, 2.125 inches overall length, 0.5320 inches face
width, 0.190 inches bore diameter, 2.125 inches bore length,
0.205 inches counterbore diameter (both ends), 0.640 inches
counterbore depth (both ends), 0.3750 inches hub diameter (both
ends). Allied-Signal Inc. P/N 372230 and American percision
Gear P/N 6514709. Technical data is proprietary and cannot
be released. 15 -EA Del to Jacksonville FL 32212-0097 Del within
90 days after award. 55 -EA Del to Lathrop CA 95330 Del within
90 days after award. NOTE 26 applies. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, techncial data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: Cook
Airtomic. While price may be A significant factor in the award
decision will be based upon A combination of price delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-029 SN292593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
ON THE AH-1T HELICOPTER TAIL ROTOR DRIVE
SOL SP0740-99-Q-7078
DUE 031699
POC Contact: name-lisa engle PHONE-614-692-1326 FAX NUMBER-614-
692-6271
DESC: PR-NO: NPC99014000858 NSN 3040-01-044-6751, CAGE 97499
Part No 214-040-622-13 shaft, straight (shaft assy.- tail rotor
drive) Bell Helicopter Textron Inc. part number 214-040-622-13.
20 -EA Del to San Diego CA 92136-0000 delivery will be 120
days after date of award. 9 - EA Del to Lathrop CA 95330 delivery
will be 120 days after date of award. 8 -EA Del to New Cumberland
PA 17070 delivery will be 120 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTES 22 and 26. It is anticipated that award
will be made via A delivery order to an existing basic ordering
agreement. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Bell Helicopter Textron Inc. (97499). Specifications,
plans or drawings are not available. 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. This solicitation is available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/. Requests for hard copies of
this solicitation will not be accepted. The small Business
size standard is 500 employees. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-029 SN292607)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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, SPECIAL
SOL SP0441-99-R-1140
DUE 030299
POC Ruth Stith/BZ114/804-279-4426, Debra Call, Contracting Officer/804-279-4368.
DESC: YPG99005001032, Bearing, Roller, Special, NSN 3110-01-158-1700,
P/N 6042T95P01 Rev F or 6027T71P01(N). Origin inspection required.
Configuration control applies. Flight Critical Application
Item. Source control item. Approved sources Fafnir Bearings,
cage 21335, MRC Bearings, cage 38443 and Fag Bearings, cage
36069. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to increase quantity; 100%. Delivery schedule
600 days aro. Unrestricted. Soliciation will be made in writing.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. (Sole source) FAR 6.302-1. Anticipated
award date is 05-05-99.
CITE: (W-029 SN292953)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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, AIRFRAME
SOL SP0441-99-R-1138
DUE 030299
POC Ruth Stith/BZ114/804-279-4426, Debra Call, Contracting Officer/804-279-4368.
DESC: YPG98349000412, Bearing, Ball, Airframe, NSN 3110-01-063-9153,
P/N 955336-1 Rev E. Origin inspection required. Configuration
control applies. Critical Application Item. Source control
item. Approved source: MPB Corp.,cage 40920. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to increase quantity; 100%. Delivery schedule 322 days aro.
Unrestricted. Soliciation will be made in writing. Trade agreements
act (see Note 12).The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. (Sole
source) FAR 6.302-1. Anticipated award date is 05-05-99.
CITE: (W-029 SN292961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--ADVANCED OXIDATION LAUNDRY SYSTEM
SOL N00244-99-Q-0003
DUE 022299
POC Bid Officer 619-532-2690(fax); Contract Specialist Bill Archambeault
619-532-2894, 619-532-2347(fax)
DESC: This solicitation is for commercial items prepared in accordance
FAR Part 12, as supplemented with additional information included
in this notice. The solicitation number for the Request for
Quote is N00244-99-Q-0003. Responsible offerors may request
a solicitation package from Contract Specialist Bill Archambeault
or the Bid Officer. The solicitation and incorporated clauses
are those in effect through Federal Acquisition Circular 97-09.
This solicitation is on a restricted basis. The Standard Industrial
Code is 3582 and applies to businesses with less than 500 employees.
Summary: FISC San Diego has a requirement for materials and
services to incorporate an advanced oxidation system into an
existing naval conventional hot-water laundry. Advanced oxidation
systems include, but are not limited to, systems that add ozone
to the water, and systems that use UV light and hydrogen peroxide
to effect oxidation. The equipment will be supplied to the
Public Works Center(PWC) San Diego. PWC currently uses two
125-lb. per load washing machines to launder naval industrial
rags. The advanced oxidation system shall add oxidizing agents
during the washing machine wash & rinse cycles, forming an
integral part of the laundry process. It is not the intent
of PWC to supplement the existing laundry wastewater treatment
system. The contractor will provide all necessary equipment
to modify the existing PWC laundry system. A site visit is
available to responsible/qualified offerors during the week
of 08 FEB 1999. The Government will not provide reimbursement
for the cost of the site visit. To be considered qualified,
contractor must have been responsible for the design and construction
of a minimum of one advanced oxidation laundry system. As part
of the evaluation process, a Government technical representative
may request a visit to a currently operational facility where
the potential contractor has been responsible for the construction
and installation of an advanced oxidation laundry system. The
potential contractor will be responsible for obtaining permission
of the facility owner and ensuring that a technically knowledgeable
representative is available during the inspection to answer
questions. Potential contractors must be registered with the
Central Contractor Registration(CCR) prior to award. For information
on how to register on the CCR, visit the FISC website at http://www.fisc.navy.mil

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_r_archambeault@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-028 SN292562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--MISC SPECIAL INDUSTRY MACHINERY
SOL N66001-99-Q-A153
DUE 021099
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619) 553-6336.
Contracting Officer, Ms. Micki J. Marshall, (619) 553-4502
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Registration in the Central Contractor Registration
database is required, info can be found at: http://ccr.edi.disa.mil
Anticipated Award Date: 11 FEB 1999 Specifications are as
follows: Specification Remanufactured, 150mm, "MTI FlexiFab"
Polyimide Coat/Bake System The MTI FlexiFab polyimide Coat
Bake system is a commercial item that is no longer available
new. It is a modular system that can be expanded as necessary
to accommodate new processes by adding additional process modules.
This Coat bake system shall be configured to handle 150mm wafers,
and shall be upgradeable to 200mm wafers. The required configuration
for this system is as follows: 1. One Remanufactured Controller
Module, 2. One Remanufactured Elevator Module 3. One Remanufactured
Robotic Handler, 4. One Remanufactured Spin Module 5. One
Remanufactured Hot Plate Module with Quartz Cover, Remanufactured
Controller Module, The remanufactured controller module shall
be programmable via interactive screen with a light pen. The
system shall be capable of storing up to fifty processes with
fifty recipes each. The controller unit shall be capable of
performing systems diagnostics functions such as independent
control of all process functions. Remanufactured 150mm Elevator,
The Remanufactured Elevator shall have a single cassette stage
and be programmed for a send and receive unit. This remanufactured
Elevator Unit shall include two new 150mm wafer cassettes that
function properly in the elevator unit. Remanufactured 150mm
Robotic Handler, The Remanufactured Robotic Handler shall have
a new load arm for 150 mm wafers. All tubing associated with
this Robotic handler shall be new. Remanufactured 150 mm Spin
Module, Remanufactured Spin Module shall be capable of automatically
dispensing polyimide precursors with a viscosity in the range
of 25 (poise) to 135 (poise), and adhesion promoters, such
as Dupont VM-652, onto 150 mm wafers. The spin module shall
have the capability of dispensing material in the exact center
of the wafer, without dripping additional material onto wafer
after the flow stream is interrupted and the dispense time
is complete. The spin module shall have the option of programmable
time for the polyimide or adhesion promoter to puddle and spread.
The spin module shall be capable of programmable acceleration
to final and intermediate spin speeds. The spin module shall
be capable of a minimum of three different intermediate spin
speeds prior to final spin speed. All spin speeds shall be
programmable in the range of 0 rpm to 10,000 rpm programmable
in 10 rpm increments. Accuracy of spin spear shall be plus
or minus 0.1%. All spin accelerations shall be programmable
in the range of 0-50 rpm/sec in 1000 rpm/sec increments. The
remanufactured spin module shall have a pickle jar type sump
system. Five pickle jars for sump shall be included with system.
This Spin Module shall have a new spin motor, new Teflon process
bowl, and new process lines. All tubing and valves shall be
new. The remanufactured spin system shall contain two new Semco
dispense systems, two programmable dispense heads, a programmable
bowl rinse, programmable edge bead removal. The Spin Module
shall come with three new stainless three gallon canisters
with regulators. This spin module shall be configured to process
150mm wafers. Remanufactured Hot Plate with Quartz cover, Remanufactured
Hot Plate with Quartz cover shall have a hot plate programmable
in 0.1 degree C increments over the temperature range of 40C
to 400C. Temperature uniformity of hot plate shall be plus
or maximum of 0.35C over the entire hot plate. Hot plate accuracy
shall be plus or minus 0.5C from the programmed value. This
remanufactured hot plate shall be resurfaced to original manufacturers
specification and be configured with 150mm process and handling
capability. All valves and tubing for nitrogen, clean dry air
and vacuum shall be new. The hot plate system shall have a
programmable of proximity mode as well as a contact mode. Proximity
and contact modes must be supported in a single program, where
a wafer can sit in proximity to the hot plate at a programmed
height for a specified period of time, followed by a specified
period of time for the wafer to be in contact with the hot
plate, followed by another period of proximity that may be
for a different period time at a different height. Integrated
Modules, All the above noted modules shall be integrated as
follows: the robotic handler(s) shall extract wafers from the
elevator system; the robotic handler shall place a wafer on
the Coat Module where the polyimide is dispensed and the wafers
undergo the proper spin profile; the robotic handler then extracts
a wafer from the spin module and places it onto the hot plate
module where it undergoes the proper hot plate routine; the
robotic handler shall then place the desired wafer back into
the elevator system. Shipping, Shipping of the Remanufactured
Polyimide Coat/Bake system described above shall be via air
ride van (minimum) and shall be included in the price of the
system. Installation, Installation of the Remanufactured Polyimide
Coat/Bake system described above must be included in the price
of the system. All utilities required by the system (AC power,
nitrogen, clean dry air, vacuum, exhaust) shall be supplied
at the installation site by the Government. Training, Eight
hours of on-site operator and maintenance training shall be
included in the price of the system. Acceptance Criteria, Once
the system is installed, it shall demonstrate: (1) the capability
to dry cycle 200 wafers through each station without assistance
or error; (2) capability to dispense and spin coat (Dupont
VM652 adhesion promoter) and hot plate dry at 100C for 60 seconds
in a cassette to cassette manner on 25 wafers without assistance
or error; (3) the capability to dispense and spin coat polyimide
(Dupont PI 2611), exercise a backside rinse capability (NMP),
bowl rinse capability (NMP), dry the polyimide in proximity
hot plate mode (wafers at approximately 130C for 90 seconds),
soft bake the polyimide in proximity mode (wafers at approximately
200C for 180 seconds), and then cure the polyimide in contact
mode (wafers at 350C for 6 minutes) on 25 wafers in a cassette
to cassette manner without assistance or error. Sufficient
quantities of Dupont VM-652, NMP, and Dupont PI- 2611 polyimide
shall be supplied at the installation site, by responsible
Government personnel for the purpose of acceptance testing.
Warranty Warranty of the Remanufactured Polyimide Coat/Bake
system described above must be included in the price of the
system. Warranty shall include one year parts and 180 days
labor. Labor warranty shall include any travel required repair
system at installation site. Warranty shall commence upon successful
installation. Successful installation is defined as system
meeting acceptance criteria. Technical Support, Technical support
shall be included in the price of the system for a period of
1 year from successful installation. Telephone support shall
be provided within 2 hours during the hours 8:30am-5:30pm,
Monday through Friday, Eastern Standard Time. Beeper support
shall be provided within 4 hours during all other times. On
site support shall be provided within 72 hours, after conference
call with Government defining equipment problems. Interested
parties are invited to respond to this synopsis. No RFQ is
Available. Facsimile quotations are acceptable and must be
received on or before the COB on the closing date stated above.
Facsimile quotations may be sent to (619) 553-6336. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and Size
Standard is: 3699/750.
CITE: (W-028 SN292588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N/A
POC Julie Mackley (978) 318-8413, FAX (978) 318-8207
DESC: The New England District, Corps of Engineers, intends to
negotiate a sole source contract with Stetco Products, 27 Washington
Street, Westborough, Massachusetts 01581, for the purchase
and installation of One Stetco Model 920T/13 Catch Basin and
Sewer Cleaner at West Hill Dam, Uxbridge, Massachusetts. The
equipment to be furnished and installed is to be designed to
conform to the existing structure and to perform site specific
functions. The mounting platform of the Model 920T/13 is to
be re-designed to lessen weight impact on the raking platform
deck. Specifications include: 7'0" retracted boom length, 2-piece
boom extends and retracts hydraulically from 7'0" to 13'0",
2,200 lbs.-winch single line lifting capacity, 2,850 lbs.-boom
lifting capacity at 10', 5,700 lbs.-boom lifting capacity at
5'. Interested parties having the capability to furnish the
above described product should submit their product and price
information which shall be considered by the agency. All responses
must contain sufficient technical and pricing information to
enable evaluation of the capability of the product to meet
the requirements of the agency. This notice of intent is not
a request for competitive proposals. No solicitation document
exists and no award will be made on the basis of any response
to this advertisement. Interested parties may respond in writing
to New England District, Corps of Engineers, Attn: Purchase
Branch, 696 Virginia Road, Concord, MA 01742-275l. All responses
from responsible sources which are received within 15 days
of the date of the publication of this synopsis will be fully
considered. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that a solicitation
will be issued. If a solicitation will be issued no additional
synopsis will be published. Any such solicitation will be issued
to the intended vendor and all firms that respond to this synopsis
of intent or otherwise request a copy of the solicitation.

CITE: (W-029 SN292831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 38--CRANE,TRUCK MOUNTED
SOL DAAE0799QT036
DUE 032299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 3810012102175, QTY: 2, FOB: DESTINATION, OPT: NONE
ITEM: CRANE TRUCK MOUNTED. OUTRIGGER POSITION AT WHICH LIFTING
CAPACITY IS RATED SET OR NOT SET. OPERATING POWER TYPE ELECTROHYDRA
ULIC PRIME MOVER TYPE DIESEL EN GINE DRUM; BOOM OVERALL LENGTH
95.620 FEET NOMINAL; BOOM DESIGN TELESCOPING; BOOM CONTINOUS
ROTATION. FEATURE INCLUDED OUTRIGGERS INCLUDED; PILE DRIVER
NOT INCLUDED. PN: 2-198- SEE NOTE: NONE. ALL RESPONSIBLE S
OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER
DUE DATE IS ON OR ABOUT 032299 (SEE SOLICIATIO N FOR ACTUAL
OFFER DUE DATE).
CITE: (D-028 SN292572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED
SOL SP0750-99-Q-3232
DUE 031999
POC For Information Only: Denise Pennington (614)692-11234 FAX
(614)693-1574
DESC: Nsn: 3950-01-213-1623, HOIST ASSEMBLY, TRUCK MOUNTED. GROVE
NORTH AMERICA (12361) P/N 6-974-000796, GROVE NORTH AMERICA
(12361) P/N 6974000796 7445040646, OSHKOSH TRUCK CORP (45152)
P/N 2CT222. QTY OF 6 EACH TO BE DELIVERED TO (SW3100) MECHANICSBURG
PA 17055-0789. TO BE DELIVERED WITHIN 100 DAYS OF DATE OF AWARD.
SOLICITATION IS AN RFQ WITH AN ESTIMATED AWARD DATE OF 05/19/99.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/
REQUESTS FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SPECIFICATIONS, PLAN OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFER, 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 A QUOTATION WHICH SHALL BE CONSIDERED. SEE NUMBERED
NOTE: 26.
LINKURL: http//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-029 SN292708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 39--TURN-KEY PROJECT TO REPLACE BRIDGE CRANE
SOL F40650-99-R-0001
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This requirement is for a turn-key project to replace a
25-ton bridge crane at Arnold Engineering Development Center
(AEDC), Tennessee. All materials and equipment for the upgraded
25-ton crane system shall be standard products of manufacturers
regularly engaged in the fabrication, operation, and maintenance
of cranes. This solicitation is unrestricted. SIC Code is 1796.
The Request for Proposals (RFP) will be issued on or about
15 February 1999. The RFP will available through the Internet
at pixs.wpafb.af.mil/arnold.asp. If a hardcopy is necessary
it may be obained by faxing a request to (931)454-7330.
LINKURL: pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: tate.sue@hap.arnold.af.mil
EMAILDESC:
CITE: (W-029 SN292771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 40--WIRE FENCING
SOL M00681-99-Q-0137
DUE 021299
POC Cheryl L. Black, Purchasing Agent, (760) 725-8453
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-99-Q-0137
and issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
3496 and the business size standard is NTE 100 employees. This
requirements is for a fixed price contract for five (5) line
items as follows: 0001 - WIRE FENCING - dark brown, steel,
woven wire fencing to be provided and installed by vendor 0002
- WIRE FENCING - dark brown, steel, woven wire fencing to be
provided and installed by vendor 0003 - WIRE FENCING - dark
brown, steel, woven wire fencing to be provided and installed
by vendor 0004 - WIRE FENCING - dark brown, steel, woven wire
fencing to be provided and installed by vendor 0005 - WIRE
FENCING - dark brown, steel, woven wire fencing to be provided
and installed by vendor Detailed Specifications and Delivery
Sites are listed in the formal solicitation. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, PST, 28 August 1998.
Offers sent via the US Postal Service should be mailed to the
Contracting Office, USMC, P 0 Box 1609, Oceanside, CA 92055.
All offers not sent through the US Postal Service will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00 am and 4:30 P.M.
Offers may also be submitted via facsimile number (760) 725-8445,
Attn: Cheryl L. Black. This procurement is prepared utilizing
Simplified Acquisition Procedures. Award will be made on the
basis of best value to the Government considering price, delivery
and past performance.
EMAILADD: blackc@pendleton.usmc.mil
EMAILDESC:
CITE: (W-029 SN292833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--DUCT,RAM AIR
SOL F09603-99-R-82302
DUE 032299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-01-367-7672AY P/N: 4100663, DEMENSION:8
3/4" X 3" X 3". KIND OF MATERIAL:ALUMINUM. FUNCTION:PROVIDE
DIRECTI ONAL COOLING. APPL:AN/AAQ-13. NHA P/N:740159. MASDC
& LOCAL RECLAMATION SOURCES CONSIDERED. EXEMPT FROM ISSP. 36ea.
Applicable to: Lantirn An/Aaq-13. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 Jul 1999 36 ea fax: 912-926-7530
The approximate issue/response date will be 18 FEB 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COOLER
SOL F09603-98-Q-82485 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: The solicitation number for this requirement is hereby
corrected to read "F09603-99-q-82485". See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292913)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COOLER
SOL F09603-98-Q-82486 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: The solicitation number is corrected to read "F09603-99-Q-82486".
See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 43--REQUIREMENTS TYPE CONTRACT FOR OIL, HYDRAULIC, FUEL
AND AIR FILTERS
SOL DAAE24-99-B-5007
DUE 022899
POC Contract Specialist WANDA ADAMS (256) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish all materials for supplying oil, hydraulic, fuel
and air filters at Anniston Army Depot. THIS PROJECT IS 100%
SET-ASIDE FOR SMALL BUSINESSES. The Standard Industrial Classification
is 3714. This is a requirements type contract with a base year
and four one year options. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c), therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-anad.army.mil.com (Doing Business With Us). 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 periodical 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.
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-028 SN292532)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-7258
DUE 031599
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98358000695 NSN 4320-01-225-4838, CAGE 71687
Part No AIR5978 Seal Assembly, shaft, Spring loaded. Cook Airtomic,
CAGE 71687, P/N AIR5978. 56 -AY Del to Texarkana TX 75507 Del
within 90 days after award. 118 -AY Del to Tracy CA 95376 Del
by within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not process complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Cook
airomic. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-029 SN292594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-4798
DUE 030499
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4320-01-388-6482. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. Seal
Assembly, Shaft, Spring Loaded, John Crane Inc (71724), P/N
NSP-00199 XF91M015M. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2489. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources, Cage Codes and Part
Numbers are: John Crane Marine (0SYN4) P/N NSP-00199 XF91M015M.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-029 SN292667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 43--VACUUM, ROTARY SCREW
SOL N63387-99-Q-H018
DUE 021299
POC Lynn Wine, Purchasing Agent, (619_556-8583, FAX: (619)556-7775
DESC: 1 EACH Vacuum, rotary screw. To include transportation,
delivery, and installation at Balboa Navy Medical Center Bldg
B-7 in San Diego, CA. Must meet NFPA99 requirement health care
facility code. VACUUM UNIT: rotary screw, open design (no enclosure),
assembled on a rigid, steel frame, 1450 cfm inlet volume, and
240 scfm at 25 inches of mercury (working vacuum). Equal to
Rotaryaire. MAIN DRIVE MOTOR: 460 V, 3 phase, TEFC, High efficient
motor (90 percent or greater), 1.15 service factor, and approximately
100 HP. LUBE/FILTER/COOLING SYSTEM: Oil filter 10 microns,
oil bypass valve, and air cooled. CONTROLS AND PANELS: Manual
stop/start, protective shutdown for temperature, pressure and
overload, gauges for vacuum, discharge temperature, filter
differential and oil pressure, automatic loading/unloading
controls, hourmeter, reduced voltage starter, and NEMA 4 enclosure
(outdoor). This is a combination synopsis/RFQ; no solicitations
will be sent out. Acceptance of bids for this announcement
will close on 12 February 1999 at 4:00 PM PST. FAX or mail
quotes will be accepted. Telephone quotes will not be accepted.
See Numbered Note(s): 1
CITE: (W-029 SN292997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 44--MAINTENANCE AND REPAIR OF HEATING, DOMESTIC HOT
WATER, AND AIR CONDITIONING SYSTEMS
SOL DABT67-99-R-0005
DUE 040199
POC Nancy Bennett, Contract Specialist, 831-242-6579
DESC: The Contractor shall provide all management, supervision,
labor, materials, supplies, and equipment necessary to operate,
inspect, maintain, repair, alter, replace, and service Heating
and Domestic Hot Water Systems, including boilers, furnaces,
air handling units, small heaters (such as fin tube and unit
heaters), domestic water heaters, pumps, the distribution systems,
all sub-systems, and ancilliary systems, and air conditioning
systems on the Presidio of Monterey and Presidio of Monterey
Annex, California, excluding family housing areas. Systems
vary in size and age. Current state of maintenance and repair
varies from poor to good. The contract shall be for a base
period and four option years.
EMAILADD: bennettn@pom-emh1.army.mil
EMAILDESC:
CITE: (W-028 SN292587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE. SHALL
BE CAPABLE OF CONDENSING A MINIMUM OF 15
SOL SP0740-99-R-4117
DUE 031599
POC Contact: name-a. Luich phone-624 692-3277 FAX number-
DESC: PR-NO: YPC98362000320 NSN 4440-00-566-0616, CAGE 00527
Part No ECD13 CAGE 19177 Part No d-25l CAGE 23671 Part No MDH15TN
CAGE 81306 Part No AD0252XM dehumidifier, space. Floor type,
movable. 15 pint min. condensing capacity. 24 IN. max. Height,
270 sq. IN. max. occupied Floor space. Compressor motor, 110-120
volts, a.c., 60 cycle, single phase. moisture container shall
have A minimum capacity equal to the condensing capabilities
of the unit. White consolidated industies P/N FED15P, mcquary-perfex
Inc. P/N ECDI3, whirlpool Corp (81306) P/N AD0252XW. Ebco (19177)
P/N od-20l, 25EB. 980 -EA Del to Ryukyu Island Japan Del within
90 days after award. NOTE 26 applies. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of htis solicitation will not be accepted.
Specification, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C2304(C)(1). approved sources are snydergenral
Corp: ebco Mfg; white consolidated Inc. Whirlpool Corp. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-029 SN292595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 45--SHOCK CHAMBER DRIVE
SOL N00164-99-Q-0063
DUE 022699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one horizontal shock chamber with three
temperature zone configurations (hot, cold, ambient), configurable
to a two-temperature zone. The Government's will utilize a
Brand Name or Equal purchase description, identifying Thermotron
Industries part number ATS-320-H-15-15. The main power disconnect
switch must be a 3-input Honeywell DR-4500 Trueline recorder
or equal. Also required are an IEEE-488 Computer interface
option and one auxiliary event relay board programmable by
the controller. Salient characteristics will define all requirements
that "equal" products must meet or exceed to be acceptable.
Delivery is required FOB Crane within 30 days after award.
A fixed priced purchase order will be issued using Simplified
Acquisition Procedures. A formal Request for Quote will be
posted on our website at www.crane.navy.mil/Supply/fs_acq.htm.
This procurement is reserved exclusively for Small Business
Concerns in accordance with FAR 52.219-6. See Numbered Note
1. The size standard is 500 employees. Inquiries may be made
to the above contact point; e-mail is preferred. All responsible
sources may submit a quote which shall be considered by the
Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-029 SN292680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP056099Q9559
DUE 021599
POC KO Name: Ann Keefe,WAC05,(215)697-5572,Buyer Name:Same
DESC: PR NO: YPi98355000906 NSN 4530-01-358-1558, Combustor Assembly.
Engineered Air System Inc. P/N 8721082-10. No Additional Technical
Data Avaliable At DCSC For this Solicitation. 40 -EA Del To
Tracy CA 95376. 200 -EA Del To New Cumberland PA 17070. Primary
Quantity: 240. Deliveries To Conus (Excluding Alaska). Delivery
Schedule:135 ADO. Size Standard:500. note 1 Apply. While Price
Will Be A Significant Factor In The Evaluation Of Offers, The
Final Contract Award Price Will Be Based Upon A Combination
Of Price And Delivery As Described In Section M Of This Solicitation.
Drawings Are not Required. To Obtain copy Of solicitation Please
Send Fax To (215)697-6333.
CITE: (W-029 SN292781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--TANK ASSEMBLY, URINAL
SOL SP056099Q9466
DUE 021199
POC Ko Name: S. Freidman,WAC06,(215)697-5190,Buyer Name: Jim
Pitcherello,WAC07,(215)697-4327
DESC: PR NO: YPI98316000973 NSN 4510-00-691-3979, Tank assembly,
Urinal Aluminum Material. Monogram Industries P/N 2194. Edwards
Aerospace P/N 2194. Anchor Fabricators P/N U5672. 200 -EA Del
To Tracy CA 95376. Del By 27 MAR 99. 150 -EA Del To New Cumberland
PA 17070. Del By 27 Mar 99. Primary Quantity:350. Deliveries
To Conus (Excluding Alaska). Delivery Schedule:90. Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon A Combination Of Price and Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax to (215)697-6333.

CITE: (W-029 SN292805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 46--COMMINUTOR, SEWAGE
SOL SP056099Q8488
DUE 021499
POC KO NAME: S. Friedman, WAC06, 215-697-4327, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPI98356000709 NSN 4630-01-337-8598, comminutor,
sewage. 6 -ea del to Richmond Va 23297 del by 04 Apr 99. Specs:
Air Master Products Corp P/N AM56000. Primary Qty: 6. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-029 SN292629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 46--PARTS FOR THE MULTIBEAM HYDROGRAPHIC SYSTEM
SOL PAC-5025-KSP
DUE 021899
POC Carmen A. Cano M., Contract Specialist, (507) 272-4658,
Jose R. Echart, Contracting Officer, (507) 272-4658
DESC: Quantity: various. Delivery: 30 days FOB New Orleans, La
or 60 days CIF/FOB Balboa, Republic of Panama after receipt
of notice of award. When requesting solicitation state name,
address and solicitation number. Request for quotation issue
date 2/1/99, reply due date 2/18/99. Requests will be accepted
by Facsimilie at 011-507-272-7661 or e-mail: fmcc-pse@pancanal.com.
All responsible sources may submit a quotation which if timely
received, shall be considered by The Commission.**********
CITE: (D-029 SN292973)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 3-1/2 IN. ID, 60 FT LG (WITHOUT
SCUFF COVER). SPEC TITLED "DUCT AND SCUFF COVER,
SOL SP0740-99-Q-6947
DUE 030399
POC Contact: namea. Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98349000504 NSN 4720-00-803-8359, hose, Air duct.
3-1/2 IN. ID, 60 Ft LG, without scuff cover. IAW MIL-D-22706(as),
type 1, class 2., part number M22706-D-60 5 -LG Del to Mechanicsburg
PA 17055 Del within 90 days after award 19 -LG Del to Tracy
CA 95376 Del within 90 days after award. NOTE 26 applies. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD. requests for
hard copies of this solcitation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, P O Box 3990 Columbus, Ohio
43216-5000; by FAX 614 692-2998 or call 614 692-2344. requests
should include the IFB.RFP/rfq number, opening/closing date,
NSN, purchase request number(EG YPC/YPE) buyer's name and your
complete name and address. federal, Military and commercial
specifications cannot be provided by DSCC. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-029 SN292592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE
SOL SP0760-99-Q-4815
DUE 030599
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
614-692-1582 FAX 614-692-3214
DESC: NSN 4820-01-2864, Valve, Regulating, Temperature, Size:
1 1/4 IN. IAW Mil-Spec Titled: "Valves, Temperature Regulating,
Automatic, Naval Shipboard". Qty of 14 each to be deliverey
90 days after date of award. Execpt; (A) end to end dimension
of 10 3/4 inch may be met by furnishing proper size spool pieces,
(B) special fail safe construction is required, (C) soft seat,
rulon, is acceptable, (D) valve shall have silver braze union
ends, (E) bulb rating shall be 150 PSIG, (F) temperature setting
of 140 DEG F with an ADJ range of 120 - 180 DEG F, (G) valbe
shall have a safety shutdown of 5 DEG F MIN and 10 DEG F Above
setting, (H) inlet steam pressure range of 40 - 100 PSIG, inlet
steam temperature range of 267-425 DEG G, (I) bonnet material
of forged brass is acceptable, (J) valve must be certified
to operate smoothly without hesitation at back pressures up
to 10 PSIG, (K) shock and vibration tests are required. Valve
dimensions are as follows; face to face of 10 3/4 inches, distance
below centerline of inlet and outlet ports is 9 inches, distance
above the centerline of inlet & outlet port is 15 inches Max.,
valve with is 14 inches Max. The thermal element dimensions
are: retaining nut is 1-1/8 - 12 inch straight thread, 1 inch
combined length of retaining nut plus thickness of seal, 15-1/2
inch Max length into the heater and the thermal bulb dia less
than 13/16 inches, bulbs may be completely flexible or flexible
with rigid portions not to exceed 7 inches in length. DLAD
52.246-9004, product verification testing, applies. This clause
is a government option that can only be invoked upon the cognizant
contract administration office notifying the contractor that
PVT samples are to be selected. Critical application item I/A/W
Spec NR MIL-DTL-19772B, basic dtd 68 Sep 03, adend nr B dtd
96 Feb 09, Type number: Type III, class 1, series 100.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-029 SN292696)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ENGINE WARNING, NSN 4920-01-194-3772,
P/N 16U23510-3
SOL F41608-99-R-14383
DUE 031599
POC The Point of Contact is Robert C. Rosales, LDKSG, Phone:
(210) 925-4706, FAX: (210) 925-6555, E-MAIL: rrosales@ldgate1.kelly.af.mil
DESC: A firm, fixed-price contract is being contemplated to procure
3 ea, NSN 4920-01-194-3772, Test Set, Engine Warning, P/N 16U23510-3.
Predominant Material: Steel/Electronics components. Size/Dimensions:
13"L x 9"W x 13"H, Wt. - 12 lbs. Form, Fit & Function: Provides
Checkout capabilities for the F-16 aircraft engine control
unit. Remarks: There are no Government furnished drawings or
specifications available. There are two approved sources: Lockheed
Martin Corp., Cage 81755 and Precision Molds & Tools, Cage
1HC54. Vendors, other than the approved sources, that submit
a proposal will also be required to submit a Source Approval
Package. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-028 SN292565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT TEST STAND
SOL F41608-99-R-13343
DUE 021899
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073, E-MAIL: ritaleal@ldgate1.kelly.af.mil
DESC: THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR THIS REQUIREMENT.
THIS IS A SOLE SOURCE RQMT. THERE ARE NO BID SETS/DRAWINGS
AVAILABLE FOR THIS REQUIREMENT. THIS IS A SOLE SOURCE RQMT.
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: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-029 SN292701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--ADAPTER KIT, BLEED AIR
SOL F09603-99-R-22301 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: THIS SOLICITATION, F09603-99-R-22301, ISSUED ON 11 JAN
99, IS SUPERSEDED WITH THE FOLLOWING INFORMATION: REMOVE MCDONNELL
DOUGLAS CORP AS THE SOURCE. RFP WILL BE ISSUED AS A SMALL BUSINESS
SET-ASIDE. DELETE NOTE 22 AND ADD NOTES 26, E, G, 1. THE NEW
DESCRIPTION IS AS FOLLOWS: DIMENSION: 2.50" X 0.49" X 23.32";
MATERIAL: 321 STAINLESS STEEL; FUNCTION: TROUBLESHOOT F-15
ECS SYSTEM. THE ISSUE DATE WILL BE APPROXIMATELY 12 FEB 1999.
THE FOLLOWING WEB SITE IS ADDED: "SEE WR- ALC/PK WEB PAGE AT
HTTP://PKEC.ROBINS.AF.MIL (REFERENCE MEMORANDUM FOR INDUSTRY,
ELECTRONIC COMMERCE PROCEDURES, DATED 20 APR 98 ALSO POSTED
ON THIS WEB PAGE)". A COPY MUST BE OBTAINED FROM THE ABOVE
WEB SITE ADDRESS. ALL INTERESTED SMALL BUSINESS SOURCES ARE
INVITED TO SUBMIT OFFERS.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--RFQ 5133-00-980-3423
SOL 5133-00-980-3423
DUE 021299
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: Request for Quotation for NSN 5133-00-980-3423, Twist Drill
Set. Qty 400. If interested, please fax your request on company
letterhead to Brian Johnson at (816) 926-3678.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5133-00-980-3423&LocID=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-029 SN292703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 53--FIRESTONE ISOLATOR (AIR SPRING), VIBRATION & SHOCK
SOL N00600-99-Q-K247
DUE 021199
POC For a copy of the RFQ, fax your request to (202) 433-9569.
For additional information, contact Yvette Jenkins, (202) 433-6343.
DESC: CORRECTION: This quotation is now being issued on an unrestricted
basis. All quotes are due 11 February 1999 by 2:30 PM local
time.
CITE: (W-029 SN292706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--RING ASSY, MOUNTING
SOL F09603-99-Q-82493
DUE 032299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5340-01-328-0070AY P/N: 717513140-069, APPL;LANTIRN
TARGET POD. MASDC AND LOCAL RECLAMATION SOURCES CONSIDER-ED.
EXEMP T FROM ISSP. 14EA. Applicable to: Lantirn Nav Pod. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Mar 1999 14
ea fax: 912-926-7530 The approximate issue/response date will
be 18 FEB 1999. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 54--MICROWAVE DATA LINK SYSTEM & TOWERS
SOL N00421-99-R-1001
DUE 033199
POC 11. Karen F. Johnston (301) 342-1825x138, Contracting Officer
Rebecca J. Wathen (301) 342-1825x125
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://ccr.edi.disa.mil for more information. The
Naval Air Warfare Center Aircraft Division, Tactical Training
Ranges Support Division, has a requirement for a Microwave
Data Link system and two guyed towers. This requirement is
being procured in accordance with FAR Part 12 as a competitive,
small business set-aside acquisition. The resultant award shall
be a firm fixed price contract. The applicable SIC is 3441
and the small business size standard is 500 employees. The
contractor shall complete site civil work, extend and install
A/C power service, provide and install backup generator system,
manufacture a 520' and a 410' guyed towers, provide and install
tower lighting system, install site grounding system, and install
GFE shelter, microwave radio, and multiplexing equipment, microwave
dishes and waveguides. The towers shall be installed at Cherry
Point, NC and Swan Quarter, NC. A microwave path shall then
be established between these two sites and existing repeater
sites at Elizabeth City, NC and Merrimon, NC. The requirement
also includes options within the same scope of effort. The
delivery, inspection, and acceptance of the system will occur
on location in North Carolina. All responsible sources may
submit a proposal which shall be considered by the agency.
Parties interested in receiving a copy of the formal solicitation
shall submit your request via e-mail to johnstonkf@navair.navy.mil.
When released, the solicitation will appear on the NAWCAD web-page,
http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html,
under "On-line Solicitation." Notification of solicitation
release shall be forwarded via e-mail to those responding to
this notice and the previous sources sought notice. Numbered
Notes # 1 and # 12 apply.
LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN292978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PANEL INDICATOR
SOL DAAH23-99-Q0442
DUE 030199
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0078AX:NSN:5895-01-254-7804,NOUN:Panel,
Indicator:SIC CODE:3823:SOLICITATION NUMBER:DAAH23-99-Q-0442:CLOSING
DATE:01 Mar 99. This item is sole source to the Original Equipment
Manufacturer (OEM), Canadian Commercial Corp. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8582.
Contractor must be an approved source for this item to be considered
for award. Approved source is Canadian Commercial Corp., Item
0001AA, 24 ea, P/N: 622-601137-000, applicable to the UH-60
Aircraft, Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to New Cumberland,
PA. The required delivery date is 150 days after receipt of
order. Level of Preservation/Packing: A/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 10, CD/II: Q, PM/III: 00 , WM/IC:
EA, CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged as above
shall be packed code F. Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, TABLE IX. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- Special
Markings In Accordance with MIL-STD-2073-2C, TABLE X, CODE(S)
99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/Ramon
Campos, 256-313-4909, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Sep 15, Quantity: 150 ea., $1,277.30
ea., Contractor: Canadian Commercial Corp. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-029 SN292684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL RFQ 918948
DUE 021799
POC Edith Young, Contracting Officer, (202) 324-8809
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;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAR) 97-09. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3663,
and the Business Size Standard is 750 employees. This will
be a Firm-Fixed price contract for the acquisition of the following
Brand Name (DELTA) or Equal items. The encoder and decoder
must have a built-in T1 DSU/CSU. There shall be a reverse audio
channel. User selectable options shall be programmable through
the control ports on the encoder and decoder using a computer
with terminal software (i.e. Windows Hyper Terminal) Additionally
the encoder must be programmable from the decoder when in operation
via the T1 circuit. 1. Quantity of (4) four Model 3002 R-A1-N-R-C-12
Ruggedized Video/ Audio Encoder w/T1 DSU/CSU. 2. Quantity of
(2) two Model 3003R-A1-N-R-C-12V, ruggedized 3 port video/audio
encoder w/T1 DSU/CSU. 3. Quantity of (6) six Model 3102H-A1-N-R-C,
Video/Audio Decoder w/T1 DSU/CSU Interface. The following are
the minimum salient characteristics: 1. Model 3002R-A1-N-R-C-12V
Encoder video input- ports:one Format: NTSC Composite (color)
Levels: 1.0 Vp-p; Impedance: 75 ohm; Connector: BNC Video Compression-
Algorithm:H.261 Data format: Randomized NRZ-L Resolution: CIF(352H-x240V)/QCIF
(176H X 120V) [USER SELECTABLE] Quality: 4 setting [user selectable]
Audio Input- Ports: one Format : Unbalanced (Line Level) Levels:
2.8Vp-p (1 Vrms) Impedance: 10K ohms Connector: Phono (RCA)
Sample Rates: 0,8,16,32, 48Ksps (8bits/sample)[user selectable]
Coding: Mu-Law, PCM Audio Output- Ports:one Format:Unbalanced
(line level) Levels: 2.8 Vp-p (1 Vrms) Impedance: 10K ohm-
Connector: Phono (RCA); T1 Interface- Interface: 4-wire T1DSU/CSU-
Line Rate:T1 (1.544 Mbps) Framing :D4(SF) or ESF[user selectable]-
Line Code: AMI or B8ZS [user selectable] Connector: RJ-48 -
Control- Protocol: ASCII Messages; Levels: RS-232C- Connector:
DB-9; Power- Voltage: +12 VDC; Protection: Reverse Polarity
Correction- Connector: Three position terminal block; Physical-
Size: Max 8"x6"x4"- Operating Temperature: -20 degrees C to
+ 70 degrees C 2. Model 3003R-A1-N-R-C-12V Encoder all feature
are the same as Model 3002R-A1-N-R-C-12V Encoder except the
following: Video Input-Ports: Three[user selectable]-Audio
Input- Ports: three [user selectable] 3. Model 3102H-A1-N-R-C
Decoder- Video Output-Ports: One; Format: NTSC Composite (Color)
Levels: 1.0 Vp-p; Impedance: 75 ohm; Connector: BNC- Video
Compression- Algorithm: H.261- Data Format: Randomized NRZ-L;
Audio Input- Ports: One- Format: Unbalanced (Line Level) Levels:
2.8 Vp-p (1 Vrms) Impedance: 10K ohms- Connector: Phono (RCA)-
Sample Rates:0,8,16,32,48 Ksps( 8 bits/sample)[user selectable]-
Coding: Mu-Law, PCM; Audio Output- Ports: one- Format: Unbalanced
(Line Level) Levels: 2.8 Vp-p (1 Vrms)- Impedance: 10K ohm-
Connector: Phono (RCA)- T1 Interface- Interface: 4-wire T1
DSU/CSU- Line Rate T1 (1.544Mbps)- Framing: D4 (SF)or ESF [user
selectable]- Line Code: AMI or B8ZS [user selectable]- Connector:
RJ-48; Control Protocol: ASCII Messages- Levels: RS-232C- Connector:
DB9; Power Voltage: 100 to 250 Vac- Frequency: 50/60 Hz- Connector:
Standard 3 prong IEC-320 power cord receptacle. The above listed
characteristics are intended to be descriptive, but not restrictive.
Unless visibly marked that the vendor is quoting an "equal"
the offered item shall be considered the brand name product
as referenced in this announcement. If offering an or equal
product the brand name of the product furnished shall be clearly
identified on the proposal. The evaluation of quotes and the
determination as to equality of the product shall be the responsibility
of the Government and shall be based on information provided
by the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of there quote all descriptive material necessary for
the purchasing activity to determine whether the products meet
all salient characteristics of this requirement. Vendors proposing
to modify a product to make it conform to the requirements
of this announcement shall include a clear description of proposed
modification and clearly mark any descriptive material to show
proposed modification- Warranty Period one year after acceptance-
Systems Life three (3) years, the remaining two years subsequent
to equipment warranty will require an estimated annual cost
based upon five percent of the original equipment cost to calculate
maintenance and upgrade funds required over the system life--Destination-FOB--Delivery
FBI Engineering Research Facility, Quantico, VA. All bids shall
be mailed to the address listed in the CBD announcement no
later than 1:00p.m. EST, February 17, 1999, and clearly marked
with RFQ #918948. No hand carried proposals will be accepted.
The point of contract for information is Edith M. Young Contract
Specialist, at the address and phone number listed above. All
potential bidders are hereby notified due to security requirements,
Federal Express, DHL, USP, ect, deliveries for the FBI Headquarters
facility are now received at an off-site location, therefore
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five (5) extra days from the release
of this CBD synopsis/solicitation for receipt of bids, vendors
are hereby notified that if your proposal is not received by
the date/time and at the specified location in this announcement,
your bid will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instruction to Offerors-Commercial
Items (Aug 1998); FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998); FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders- Commercial
Items (Oct 1998). Each offeror shall include a completed copy
of the FAR provision 52.212-3 Offeror Representations and Certification
Commercial Items ( Oct 1998). All responsible offeror may submit
a quotation which, if timely received shall be considered by
the agency. The Government will award to the responsible offeror
whose offer conforms to this solicitation and will be most
advantageous to the Government, price and other factors considered.
Offerors will be evaluated in accordance with FAR provision
52.212-2 Evaluation-Commercial Items (Oct 1997).The following
factors shall be used to evaluate offers. The ability to meet
the technical requirements and price in descending order of
importance. Fax proposal will be accepted (202)324-5722. Proposals
must state name, address and RFQ number. Technically acceptable
proposal must show that the offeror can meet the minimum requirements
of the Government. Award will be made within ten (10) days
after closing. *****
CITE: (W-029 SN292687)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--CASE ASSEMBLY
SOL DAAB07-99-Q-F632
DUE 031599
POC Amy Sentner, Contract Specialist 732-427-1567, Mark Meinert,
Contracting Officer 732-427-1583
DESC: The government is soliciting quotes from Small Businesses
to award a contract for the manufacture of 400 each Case Assemblies,
NSN 5805-00-392-8058 IAW Drawing Number: A3104884 with a 100%
option. Required delivery is 180 days after award of purchase
order to New Cumberland Army Depot, Pennsylvania. The option
is to be exercised within 180 days after award. This acquisition
is a small business set aside. If interested, please request
drawings from the POC, Amy Sentner, at the e-mail address listed
below as soon as possible. The solicitation will be available
for download from the CECOM Business Opportunites Page no sooner
than 13 FEB 99. Information about the CECOM B.O.P. is listed
below. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunites Page (BOP) website
to allow electronic transmittal for Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunites Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on the CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the logon ID and password. Registration
for the user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings and other data, contact the identified
Contract Specialist via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Aquisition Center's EBB is closed.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: sentner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-029 SN292692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--NAVIGATIONAL RADAR SYSTEMS
SOL N00178-99-Q-0103
DUE 021799
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478;
or Patricia A. Canciglia, Contracting Officer
DESC: The Government intends to procure on a Sole Source basis
from Furuno USA, 4400 NW Pacific Rim Boulevard, Camas, WA
98607, two each of Furuno Model FR1525 MKIII-8 and one each
of Furuno Remote Display, FMD 8010. Award is to be made under
Simplified Acquisition Procedures. Telephone number is (540)
653-7478. Fax number is (540) 653-7088, Attn: Laurel Campbell,
Code SD113. E-mail address is: campbelllm@nswc.navy.mil. This
procurement shall be awarded on an ALL OR NONE basis. All
responsible sources shall indicate their interest and capability
with their fax quote which shall be considered by Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE IDENTIFIED IN THIS CBD NOTICE. All items
shall be shipped FOB Destination to NSWCDD. Closing date is
12 February 1999 and anticipated award by 17 February 1999
with delivery by 15 April 1999. See Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-029 SN292721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--TARGET ASSEMBLY, CAM
SOL SP0900-99-T-1568
DUE 020599
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98292000031 NSN: 5855-01-052-0353 TARGET ASSEMBLY,
CAM SOL NR: SP0900-99-T-1568 issued 10-20-98. ***********INTENT
TO AWARD************ The Government intends to award 53 each
of Raytheon TI Systems (96214) P/N 2000995-1 on 9 Feb 1999.
The solicitation was available on the DSCC website and the
estimated total cost did not require synopsis action. No data
is available at this Center to evaluate alternate offers. Any
interested source must submit a quote with complete data on
the required item and on the item offered NO LATER THAN 5 FEB
1999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-029 SN292722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--SONAR PROJECTOR, MEDIUM FREQUENCY
SOL N00253-99-Q-0075
POC Judith Walls, Fax 360/396-7306
DESC: Naval Undersea Warfare Center Division Keyport requires
20 each projectors-sonar, medium frequency in accordance with
Naval Ordnance Systems Command drawing 2819953 Rev L and associated
drawings. Offerors shall shall have confidential security clearance.
Quote request will be issued on or abour 15 February 99. Award
will be made on or about 1 March 1999. Phone requests for
the solicitation package will not be accepted. Simplified acquisition
procedures will be used. Numbered Notes 1 and 26 apply.*****
CITE: (W-029 SN292737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR, AZIM/TH-R
SOL N0038399R0028
DUE 031799
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161, Twx, Not-avail
16. N/A
DESC: NSN 7R-5895-01-408-0371, Ref Nr 405010-903, Qty 1 EA, Delivery
FOB Origin--THIS REQUIREMENT WILL ULTIMATELY BE AWARDED AS
A REQUIREMENTS TYPE CONTRACT/ CONSISTING OF A ONE YEAR BASE
WITH FOUR ONE YEAR OPTIONS. THIS REQUIREMENT WILL BE NEGOTIATED
WITH L3 COMMUNICATIONS DISPLAY SYSTEMS (63516) AND NORTHROP
GRUMMAN CORP (26512). DRAWINGS ARE NOT AVAILABLE. ANY OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP=PHILADELPHIA SOURCE
DEVELOPMENT AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL
QUALIFICATION FOR FUTURE REQUIREMENTS., THIS REQUIREMENT IS
FOR THE REPAIR OF COMPONENTS OF THE E2C & AN/APQ179 SYSTEM,
See Note 22 (ACAVI0129057-232)
CITE: (I-029 SN292803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER, INFRARED
SOL F09603-99-Q-82525
DUE 032299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5855-01-413-8962AY P/N: 717612000-249, DIM:
11.90"H X 10.00"W X 28.23L MAT: aluminum, copper, steel FUNC:
processes energy into video format. 10ea. Applicable to: Lantirn.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 Nov
1999 10 ea fax: 912-926-7530 The approximate issue/response
date will be 18 FEB 1999. To: Lockheed Martin Corp, Orlando
Fl 32819-8907. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--DATA ENTRY DISPLAY
SOL F42620-99-Q-23585 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Increase quantity to 4 each with a delivery of
31 Jan 2000. Destn: FMS Countries and Eglin AFB FL 32542-5725.
LINKURL: http://contracting.hill.af.mil/html/2099q23585/air2099q23585.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PORTABLE UHF SATCOM SNTENNA SYSTEM
SOL N00421-99-Q-1032
DUE 020499
POC Mary Jean Orwig 301-862-8112
DESC: This is amendment #002 of N00421-99-Q-1032. The purpose
of this amendment is to extend the proposal due date to 2:30
P.M. Eastern Standard Time on 04 February 1999.
EMAILADD: ORWIGMJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-029 SN292983)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--IMPROVED GROUND DATA TERMINAL
SOL DAAB07-99-R-L777
DUE 021699
POC Sophia Braszko, Contract Specialist, 732-427-1395 and Michael
Gallagher, Contracting Officer, 732-427-1327
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates negotiations with Cubic Defense Systems, San Diego,
CA for a Firm Fixed Price contract modification to Contract
No. F19628-93-C-0166 for engineering work to prepare the Improved
Ground Data Terminal (GDT) for production. This action is required
to correct errors in the prototype before production and to
increase efficiency and assure that the 800 hour Mean Time
Between Failures (MTBF) goal is achieved. This procurement
must be scheduled to maintain pace with the planned FY00 procurement
of the Improved GDT. This engineering effort needs to be completed
before the May 1999 release of the Solicitation for FY00 Improved
GDT procurement. Letter Request for Proposal (RFP) to be issued
to Cubic Defense Systems per FAR 6.302-1(b), "Only One Responsible
Source". Cubic Defense Systems, the developer/producer of the
Surveillance and Control Data Link (SCDL), is the only company
possessing the knowledge and expertise for this acquisition.
The Government does not possess technical data completely defining
form, fit and function of the items being procured and has
no way of evaluating a substitute item. However, the Government
does possess Performance Specifications that describe the operation
of the GDT in the Joint STARS environment. The present Joint
STARS SCDL SIP effort is under Contract No. F19628-93-C-0166
with Cubic Defense Systems and is managed by CECOM. See Note
22.
EMAILADD: braszko@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-029 SN293014)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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 Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--HTI 2ND GEN FLIR
SOL N/A
DUE 021199
POC Point of Contact - John Spadafore, PM Night Vision, Ft. Belvoir,
VA.
DESC: The US Army CECOM, Project Manager Night Vision/Reconnaissance,
Surveillance and Target Acquisition, Fort Belvoir VA is considering
issue of a Request for Proposals (RFP) for procurement of the
HTI 2nd Generation FLIR which includes sights for the M1A2
Abrams Tank (Commander's Independent Thermal Viewer (CITV)
and Thermal Imaging System (TIS)), the Long Range Advanced
Scout Surveillance Suite (LRAS3), and NV-80 B-Kits for the
Bradley M2A3. The total 2nd Gen FLIR requirements for FY00
through FY08 is in excess of 5000 systems. To begin to assess
the industry capability of supporting these requirements, a
Government/ Industry conference is scheduled for 9:00 am on
19 February 1999 at the CECOM Research, Development and Engineering
(RD&E) Center, Bldg 305, 4th Floor, Looft Conference Room,
Ft. Belvoir, VA. One-on-one (face-to-face) sessions with potential
offerors will immediately follow the conference. The purpose
of the conference/one-on-one sessions is to brief the industry
on the details of the planned procurement, ascertain the capability
and interest of potential offerors, and receive the benefit
of industry comments. The one-on-one sessions will be limited
to companies who could be considered as potential prime contractors.
These sessions should not be used by potential offerors to
market their products. These sessions are not a commencement
of negotiations. Each session will be limited to approximately
60 minutes. The performance requirements for these systems
will be available on the CECOM Business Opportunity Page no
later than 5 Feb 1999. Companies interested in participating
in this conference should contact the CECOM POCs listed below
no later than 11 Feb 1999. Requests must include company point
of contact and number of people attending the conference. Questions
or issues that you would like to have addressed at the conference
should also be included in the request. CECOM Acquisition Center
points of contact are Joseph Manganaro, 732 427-1389 or Deborah
Gilligan, 732 532-5454. Note 26.
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-029 SN292974)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-028 SN292559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT FOR STRUCTURAL
INSULATORS
SOL N66001-99-R-0019
POC Contract Specialist, Ms. Patricia Ponce-Feliu, Code D212,
(619)553-9742. Contracting Officer, Ms. L. Joye Socha, (619)
553-7515.
DESC: Description for 99-0019 The Navy intends to solicit
and award a contract for fully assembled structural guy insulators
and redesigned end castings in support of Very Low Frequency
(VLF) transmitting facilities on a sole source basis from Litton
Marine Systems, Canada (LMSC). The proposed will be a fixed
price contract. The contract will provide for the design, development,
fabrication and installation of VLF replacement insulator endcaps
and installation of four new insulators. LMSC is the only contractor
known that can produce insulators and endcaps to meet the above
requirements. The proposed contract will be for six months,
commencing approximately March 30, 1999. The SIC Code for this
procurement is 3264.
CITE: (W-028 SN292585)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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 THE FOLLOWING ARE ACCEPTABLE DEVIATIONS
TO NAVAL
SOL SP0930-99-Q-A161
DUE 031299
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE98292000808 NSN 5930-00-678-9200, CAGE 24038
Part No 701697 CAGE 90166 Part No 41PS2501 CAGE 96916 Part
No 1C2960-1 CAGE 98505 Part No 51131 style designator 6D diaphragm,
enclosed base mount, nonpile-up contact arrangement 1 Two circuit,
double break/double make, one position momentary, contact voltage
rating 28.0 volts DC at sea level single voltage, contact load
current rating 5.0 amps resistive load single voltage CBD 100
-EA Del to Lathrop CA 95330 Del by 27 Apr 99. 125 -EA Del to
Mechanicsburg PA 17055 Del by 27 Apr 99. Other than full &
open competition: part numbered item. Products offered clause
applies.various increments solicited from: 100-720 EA PR quantity:
225 EA. destinations: Stockton, CA; Mechanicsburg, PA. delivery
schedule: 160 days ADO set aside type: total small Business.
Size standard: 500. small Business percent: 100% SBA awarded?
(Y) all responsible sources may submit offer which DESC shall
consider.
CITE: (I-029 SN292666)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A164
DUE 030899
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98338000356 NSN: 5945-01-168-7480 TO BE
MANUFACTURED IAW: BASIC SPEC MIL-PRF-6106K DATED 1 DEC 97;
SPEC/MS SHEET MIL-PRF-6106/19E DATED 24 OCT 90; AMEND #1 DATED
20 FEB 98. TYPE NUMBER: M6106/19-021. QPL NUMBER: QPL-6106-47
SYNOPSIS GUIDANCE INFORMATION: Nonpile-up main contact arrangement
1 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts 115.0 ac and 28.0 dc. Main
contact load current rating at maximum rated voltage 25.0 aperees
ac and 25.0 amperes dc resistive load 5.0 amperes ac and 5.0
amperes dc lamp load 10.0 amperes ac and 10.0 amperes dc motor
load. Operating voltage rating and type at specified temp 28.0
volts dc 25 deg celsius single winding. Nominal operating current
rating and type 110.0 milliamperes dc single winding. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 9 & 23 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 16 days after published in
CBD. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. Specifications, plans or drawings are not available.
FULL AND OPEN COMPETITION: Military Specification Item
VARIOUS INCREMENTS SOLICITED FROM 75 TO 749 EACH DESTINATIONS:
Mechanicsburg PA; Lathrop CA DELIVERY: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted NOTE 1: This will be an INDEFINITE DELIVERY
PURCHASE ORDER AWARD. The contractor's attention is directed
to CLAUSE S-40. NOTE 2: It is MANDATORY to complete and
return the entire solicitation. DUNS NUMBER:
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-029 SN292739)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A166
DUE 030899
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98352000366; NSN: 5945-01-106-6736 QUALITY
ASSURANCE PROVISIONS APPLY: INDENTIFICATION #: (76031) ST5M1629-002
APPLICABLE DOCUMENTS: McDonnell Douglas Dwg# ST5M1629 Rev
P Dtd 1 Aug 94. MIL-PRF-6106K Dtd 1 Dec 97. APPROVED SOURCE(S,
WAIVED FOR FIRST ARTICLE TESTING: Hartman Electrical Mfg. (CII)
(74063) P/N N-214-4; Deutsch Relays (99699) P/N D50-1002; Precision
Switching (52401) P/N TEB-1708 ACCEPTANCE (PRODUCTION) TESTING:
THIS TESTING SHALL BE PERFORMED IAW: Paragraphs 4.6.2 through
4.6.4.6.2.2.2.2 of MIL-PRF-6106K except as modified or deleted
by McDonnell Douglas Dwg ST5M1629. INSPECTION AND ACCEPTANCE
AT ORIGIN HIGHER LEVEL SPEC: MIL-I-45208A PREPRODUCTION TESTING
REQUIRED UNLESS CURRENTLY A WAIVED SOURCE. ALL ALTERNATE OFFERS
MUST CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS. SYNOPSIS
GUIDANCE INFORMATION: Nonpile-Up main contact arrangement:
1 two circuit, double break/double make, one position momentary.
Main contact maximum voltage rating in volts: 28.0DC. Main
contact load current rating at maximum rated voltage: 50.0
amperes DC resistive load, 10.0 amperes DC lamp load, 20.0
amperes DC motor load. Operating voltage rating and type at
specified temp: 28.0 volts DC 25 deg celsius single winding.
All responsible sources may submit an offer/quote 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
CBD. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P O BOx 3990, Columbus OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. Requests
should include the RFQ number, opening and closing date, NSN,
Purchase Request Number (e.g. YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION: Complete,
unrestricted data package available. VARIOUS INCREMENTS
SOLICITED FROM 75 to 341 EACH DESTINATION(S): Mechanicsburg
PA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Total Small Business
NOTE 1: This will be an INDEFINITE DELIVERY PURCHASE ORDER
AWARD. The contractor's attention is directed to CLAUSE S-40.
NOTE 2: It is MANDATORY to complete and return the entire
solicitation. DUNS NUMBER:
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-029 SN292753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
SOL N0010499X2019
DUE 020999
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5945-01-434-6311-X3, SPEC NR TDP VER 002, Qty 39
EA, Delivery FOB Origin, RFQ N0010499X2019, Approx Due Date
O/A Feb 09 99--BASED UPON MARKET RESEARCH,THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION OF
COMMERCIAL ITEMS,IN ITS SOLICITATIONS FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER,INTERESTED PERSONS MAY IDENTIFY TO THE
CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISY
THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN
10 DAYS OF THIS NOTICE. SOLE SOURCE TO EATON CORP. NO DRAWINGS
OR SPECS AVAILABLE., See Note 9 (ACNSPCC0129058-090)
CITE: (I-029 SN292809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RP189
DUE 031099
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-445-9872-SR, Ref Nr 654520-305, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26, See Note 22 (ACAVI0129057-233)
CITE: (I-029 SN292879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--TIME DELAY RELAY
SOL N68936-99-Q-0098
DUE 022699
POC Chuck Le Fever, 805) 989-1810
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, California is soliciting competitive proposals for 115
each Time Delay Relay, P/N TDH-8051-1001 S or equal. Copies
of the salient features will be provided with the solicitation.
For a copy of the solicitation, all requests must be in writing
via mail or via Fax to Chuck Le Fever, 805) 989-3673. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. See Note(s): 26.
CITE: (I-029 SN292898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--FLIHT QUALIFIED ROTARY SWITCH
SOL N68936-99-Q-0097
DUE 022699
POC Chuck Le Fever, 805) 989-1810
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, California is soliciting competitive proposals for 100
each Flight Qualified Rotary Switch, P/N 79-2040-1 or equal.
Copies of the salient features and drawing will be provided
with the solicitation. For a copy of the solicitation, all
requests must be in writing via mail or via Fax to Chuck Le
Fever, 805) 989-3673. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
See Note(s): 26.
CITE: (I-029 SN292899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--ANNUNCIATOR ASSEMBLY
SOL N68936-99-Q-0096
DUE 022699
POC Chuck Le Fever, 805) 989-1810
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, California is soliciting competitive proposals for a
Annunciator Assembly, P/N GL805BU4, Northurp Grumman or equal,
43 each. Copies of the salient features and drawing will be
provided with the solicitation. For a copy of the solicitation,
all requests must be in writing via mail or via Fax to Chuck
Le Fever, 805) 989-3673. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
See Note(s): 26.
CITE: (I-029 SN292900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-99-R-50306
DUE 032299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lt Chris James/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5998-01-361-9959EW P/N: 4246270-019, DIM:
11"X8", MAT: PRINTED WIRING BOARD WITH ELECTRICAL COMPONENTS,
FUNC: SIGNAL CONDITIONING BETWEEN LRU & TEST STATION. OPTION
RANGES 1-2 EA, 3-5 EA. 5EA. Applicable to: An/Alq-161. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:30 SEP 1999 5
ea Item 0002 NSN 5998-01-231-3592EW Cca Chan P/N: 444541-1,
DIM: 7.15"X3.195", MAT: ELECTRICAL COMPONENTS, FUNC: USED TO
MONITOR VOLTAGE LEVELS. 6EA. Applicable to: An/Alq-161. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 JAN 2000 6
ea FAX 912 926-7572 NO DATA AVAILABLE. The approximate issue/response
date will be 18 FEB 1999. To: Ail Systems Inc, Deer Park Ny
11729-4591. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified 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 the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cvjames@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F42620-99-Q-1008 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-99-Q-20696.
As a result of this action solicitation F42620-99-Q-1008 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099q20696/air2099q20696.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292918)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F42620-99-Q-20696 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-99-Q-20696.
As a result of this action solicitation F42620-99-Q-1008 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099q20696/air2099q20696.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--TRANSMITTER PARTS
SOL B/PA-99-117
DUE 021699
POC Contact Point: Purchasing Agent: Sheila Thurston, Telephone:
(202) 619-3757 (Voice), Facsimile: (202) 205-0683; Contracting
Officer: Gloria Sweetney, Telephone: (202) 619-1623.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
electrical/electronic equipment components using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). This combined Notice/Solicitation
for commercial items and is prepared in accordance with FAR
Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed electrical/electronic equipment components.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. B/PA-99-117 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-10, are hereby incorporated by reference into this
RFQ. The Contracting Officer has determined that this procurement
is appropriate for an "unrestricted procurement" pursuant to
FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered by
the Government. The line-items to be procured are as follows:
Item 1. Switching Stage, Thomcast Part No. HEKT319178R1 or
equal; Quantity: 2 each; Item 2. AF Signal Processor YCP06,
Thomcast Part No. HEKT318067R1 or equal; Quantity: 4 each;
Item 3. AF Signal Processor YCP04, Thomcast Part No. HEKT318061R1
or equal; Quantity: 3 each; Item 4. AF Signal Processor YCP05,
Thomcast Part No. HEKT318064R1 or equal; Quantity: 3 each;
Item 5. IGBT-Control, Printed Board, Thomcast Part No. HEKT212412R1
or equal; Quantity: 8 each . All items FOB Destination. All
items to be shipped to U.S. Information Agency, New York Services
Branch (M/ASN) 201 Dikeman Street, Brooklyn, New York 11231.
Delivery Requirement: 12-16 Weeks ARO. The Provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items, and FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the brand-name item listed above. NOTE: Quoters
responding to this RFQ shall submit to the below-listed Purchasing
Agent the following information by facsimile as part of their
price quotation: unit and extended prices for the above-listed
line-item, prompt payment terms, correct remittance address
if different from the quoter's mailing address, and a completed
copy of the Provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. A company not in possession
of the above-stated FAR Clauses or Provisions in full text
may contact the Purchasing Agent for this procurement and upon
request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Purchasing
Agent, Ms. Sheila Thurston, for this procurement. All price
quotations are requested to be received by the Purchasing Agent,
not later than COB (5 pm EST), Tuesday, February 16, 1999,
via either facsimile at (202) 205-0683 or by mail to the above-stated-address.
All price quotations shall reference this RFQ No. B/PA-99-117.

EMAILADD: thurston@IBB.GOV
EMAILDESC:
CITE: (W-029 SN293008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3490
DUE 030599
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M.GORDONBB831/phone (804) 279-3306/fax (804) 279 -6009;
Contracting OFFI-CER/barry Compton/phone (804) 279-5281/fax
(804) 279-6009.
DESC: PR-NO: FPG99005000848 NSN 6150-01-178-3535. wiring harness,
branched, Lockheed Martin Corp, CAGE 81755, P/N H16DW565-507.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. other than full
and open comp(sole source) FAR6.302-1. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
7 -EA Del to Mechanicsburg PA 17055 Del by 150 days ARO. 5
-EA Del to Tracy CA 95376 Del by 150 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-029 SN292628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5162
POC James Davis/BG530/804 279-3780 KO: Debbie E. Arrington
DESC: PR YPG98289000900, NSN 6150-01-396-4401; Cable Assembly,
Special Purpose Electrical; Ocean Design Inc., Cage 0VV88,
P/N: 4602-702 AY8; Newport News Shipbuilding , Cage 43689,
P/N 9132266. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 14ea., ship to Norfolk,
VA. Critical item applies; Inspection and acceptance destination.
A written solicitation will be issued 02/16/99, and will close
on 02/17/99. The anticipated award date will be 03/02/99. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Debbie
E. Arrington 804-279-4416.
CITE: (W-029 SN292715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE RADIO FREQUENCY
SOL SP090599RX038
DUE 030599
POC For information only-Carol Knierim (614)692-7712 (614)692-6924
DESC: PRNo. REQ075000018. The solicitation is amended to add
the following 3 NSNs: 6145-00-812-3943, 6145-00-577-8113,
6145-01-317-0615. All items IAW Mil-C-17G, dtd 9 Mar 90, Amendment
3 dated 8 Jan 96. Quantites range from 2000 ft to 107,000 ft.
The solicitation is also changed from unrestricted, no preference
to Evaluation preference for small disadvantage business concerns
(unrestricted). DFARs 252.219-7006 Alternate I (Jun 1997) applies.
The closing date is exteneded until March 5, 1999.
CITE: (W-029 SN292766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
SOL N0010499QBH18
DUE 031999
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6110-01-249-1146-X5, SPEC NR TDP VER 003, Qty 19
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
BASED UPON MARKET RESEARCH,THE GOVERNMENT IS NOT USING THE
POLICIES CONTAINED IN PART 12,ACQUISITION OF COMMERCIAL ITEMS,IN
ITS SOLICITATIONS FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER,INTERESTED
PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST
AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH
A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE. SOLE SOURCE
TO EATON CORP. NO DRAWINGS OR SPECS AVAILABLE. FOB DESTINATION
IN LIEU OF ORGIN., See Note 9 (ACNSPCC0129058-091)
CITE: (I-029 SN292810)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 61--MPA TOWER LIGHTING PROJECT
SOL F32604-99-Q0188
DUE 020399
POC SSgt Roy Allen, (701) 723-4183/Contracting Officer: Ms Carol
Kraft, (701) 723-4182
DESC: a. Correction: This action originally publicized in the
CBD dated 01/12/99. Please note the following changes: 1.
Para 17 (v) Line Item 39 - ADD: Aluminum. 2. Pare 17 (v) Some
part numbers may have changed by the mfg. however, the item
descriptions in the solicitation are correct. 3. The quote
sheet is due by Close of Business 3 Feb 99. 4. All other
Terms and Conditions remain the same.
CITE: (W-029 SN292946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 61--MPA TOWER LIGHTING PROJECT
SOL F32604-99-Q0187
DUE 020399
POC SSgt Roy Allen, (701) 723-4183/Contracting Officer: Ms Carol
Kraft, (701) 723-4182
DESC: a. Correction: This action originally publicized in the
CBD dated 01/12/99. Please note the following changes: b.
Para 17 (v) Line Item 1 - ADD: 12.4-7.2Y3ph with dead front
well w/insert, loop feed, primary load break switch, bayonet
fuse with current limiting fuses, liguid level gauge, dial
thermometer, pressure vac gauge,drain valve and taps. c. Pare
17 (v) Some part numbers may have changed by the mfg. however,
the item descriptions in the solicitation are correct. d.
The quote sheet is due back close of business 3 Feb 99. e.
All other Terms and Conditions remain the same.
CITE: (W-029 SN292959)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--HAAG-STREIT 900 SET
SOL RFQ-797-FDF3-99-0009
DUE 021999
POC Laurel A. Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for proposals; a written solicitation WILL
NOT be issued. Solicitation number RFQ-797-FDF3-99-0009 is
issued as a Request for Quotation The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3841 and the small business
size standard is 500. employees. The contractor shall provide
the following Brand Name or Equal items: Quantity of 2, Haag-Streit
900 Slit Lamp, Table Model; Quantity of 2, Haag Streit 50/50
Selectable Beam Splitter for BQ Observer; Quantity of 2, Haag-Streit
Cold Light Power Source for Background 2 Illumination with
72 Cable and Mirror with Holder; Quantity of 2, Sony Video
Package: DXC-107A Color 2 CCD Camera, CMA-D2 AC Adapter, and
CCMC-12P05 Cable; Quantity of 2, Sony UP-2100 Color Video Printer;
Quantity of 2 Users Manuals. The contractor shall provide delivery:
to Defense Distribution Depot West, Bldg 16-b-1 Medex, South
Chrisman Road, Tracy, CA 95376-5000. Delivery, FOB Depot, shall
occur on or before March , 1999. Responsible offerors shall
provide the information delineated in FAR clause 52.212-1,
Instructions to Offerors-Commercial Items and a completed copy
of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. Offerors shall also provide Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code (DUNS), and
Tax Identification Number. Clause 52.212-2, Evaluation--Commerical
Items, applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions.
Award will be made to the responsible offeror whose offer is
most advantageous to the Government based on the following
factors: (1) Technical Capability, (2) Past Performance, and
(3) Price. Technical capability shall include, but is not limited
to compatibility with the aforementioned existing items and
timeliness of performance (best delivery date). Past performance
shall include, but is not limited to experience with similar
contracts with the Government of similar magnitude and acceptable
performance. Offerors shall provide technical information and
a minimum of three past performance references, preferably
government references. Technical and past performance when
combined are more important than price. The resulting award
will incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Offers are due by 2:00 pm EST on February 19, 1999 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Laurel Carey at 301-619-5053.
CITE: (W-029 SN292717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--DUAL CHAMBER IMPLANTABLE CARDIAC DEFIBRILLATOR
SOL 648-18-99
DUE 022599
POC Rich Hague, Contracting Officer, (503) 272-5210
DESC: The Portland VA Medical Center is seeking a 3 month contract
for commercially available Dual Chamber Implantable Cardiac
Defibrillators. Contract period shall be from March 1, 1999
through May 31, 1999. Contractors must be able to provide the
defibrillators to the Portland VA Medical Center within 2 hours
of order placement. Solicitations will be available approximately
February 11, 1999. The procurement is subject to the availability
of funds. Only written requests for solicitations will be accepted
and may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-029 SN292942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: 65--EMERGENCY PRESCRIPTIONS FOR VA BENEFICIARIES SERVED
IN LAFAYETTE, INDIANA
SOL 550-13-99
DUE 022399
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: Contractor shall fill and dispense original prescriptions
ordered only by VA physician assigned to the Veterans Affairs
Community-Based Outpatient Clinic, Lafayette, Indiana. Prescriptions
will be filled and limited to a maximum of five days except
for antibiotics and antibacterials which shall be limited to
a maximum of seven days supply. The standard industrial classification
code for this procurement is 5912. Requests for bid documents
may be requested in writing to the contracting officer whose
name and address appears in this announcement by FAX #217-431-6553.
Contract period shall begin approximately March or April 1999
through February 28, 2000 with four option years to extend
through February 28, 2004.
CITE: (I-029 SN292995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20001
SUBJECT: 66--INSTRUMENTATION, REAGENTS AND SUPPLIES FOR DRUG
TESTING
SOL PSA-99-0001
POC Connie Barnaba, Contracting Officer, 202-727-2914
DESC: The D.C. Pretrial Services Agency (PSA) (an independent
agency of the Court Services and Offender Supervision Agency)
has a requirement for Instrumentation, Reagents and Supplies
necessary for Urine Drug Testing. The PSA's Forensic Toxicology
Drug Testing Laboratory (FTDTL) performs urine drug testing
for all defendants, adult and juvenile, in pretrial status,
Drug Court, as well as probation cases, parents charged with
abuse or neglect, and other tests ordered by the court. The
FTDTL analyses over 150,000 urine specimens per year, screening
for 3 5 drugs per urine specimen. Additional testing is expected
to be performed for Adult Probation and Parole which will increase
the number of specimens 2 or 3 times. The offeror will provide
reagents and supplies for the following drug tests: amphetamines,
cocaine, methadone, opiates, cannabinoid, alcohol, barbiturates,
benzodiazepines, propoxyphene, methaqualone, and LSD. The offeror
will provide the following required equipment: a High Volume
Drug Analyzer Hitachi 747 or equal, a Moderate Volume Drug
Analyzer Hitachi 917 or equal, and a Gas Chromatography/Mass
Spectrometry Hewlett-Packard 6890 or equal. The offeror will
provide on-site maintenance and repair of said equipment so
that any piece of equipment is restored to service within 24
hours. The offeror will also provide all equipment-specific
consumable supplies, such a curvettes, surfactants, and conditioning
and cleaning solutions. The term of the contract will be one
year and two 1-year options. The type of contract will be Requirements,
IDIQ. To receive a copy of the RFP, submit a written request
by February 28, 1999 to Connie Barnaba, Contracting Officer,
D.C. Pretrial Services Agency, 400 F Street, NW, Room 310,
Washington, DC, 20001. The estimated issuance date of the RFP
is March 1, 1999. The estimated closing date for receipt of
proposals is March 16, 1999.
CITE: (W-029 SN292719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL sp04409qk460
DUE 030699
POC george marshall/ax501/804-279-3372/fax 804-279-4165
DESC: nsn:6685-01-014-0479, pr #ypg99015000950, probe, total
temperature, qty-10 ea manufacturer: ROSEMOUNT AEROSPACE INC.,
cage 59885, p/n-102ah2ag--Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 180
ARO. Sole source. FAR 6.302-1, TOTAL SMALL BUSINESS (SB) SET-ASIDE
(NOTE 1) For more information contact: George Marshall/AX501/804-279-3372
fax: 804-279-4165. Contracting Officer: Shirley Maxey/804-279-3364.

CITE: (W-029 SN292723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET,RADAR
SOL N0038399RP193
DUE 031099
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 2V-6625-01-371-0551, Ref Nr 8000000218-1, 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings NOT available.
See note 26., See Note 22 (ACAVI0129057-234)
CITE: (I-029 SN292804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--RATE GYRO ASSY
SOL F09603-99-Q-82301
DUE 032299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6615-01-269-2759AY P/N: 717511315-009, APPL:
LANTIRN TARGET POD LOCAL RECLAMATION AND MASDC CONSIDERED EXEMPT
FR OM ISSP 8ea. Applicable to: Lantirn Target Pod. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:30 Apr 1999 8 ea fax:912-926-7530
The approximate issue/response date will be 18 FEB 1999. The
anticipated award date will be 31 Mar 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Orlando Fl 32819-8907. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-029 SN292906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--INDICATOR,SIGHT
SOL F42620-99-Q-20689
DUE 030599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Janet Robertson/Lfke/[801]777-5777
DESC: Item 0001 NSN 6680-01-449-3109WF P/N: 2D7458, Indictor,
light, liquid, adapter assy, purging, epu nitrogen line. Dim:.
0375 x 4.22 x 1.2 Mat: steel comp 304 func: nitrogen purge
adapter sight 31ea. Applicable to: F16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Aug 1999 31 ea The approximate
issue/response date will be 17 FEB 1999. The anticipated award
date will be 05 Mar 1999. Written procedure will be used for
this solicitation. To: Vickers Inc, Glenolden Pa 19036-2107.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s).
LINKURL: http://contracting.hill.af.mil/html/2099q20689/air2099q20689.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-029 SN292919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--POINT PORT RECONFIGURABLE TEST SE
SOL F42650-99-R-0026
DUE 032299
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Item 0001: 1152-POINT PORTABLE RECONFIGURABLE TEST SET
EXPANSION; P/N: RTS501E1152 and D38999/26WJ35SN; Item 0002:
SWITCH MATRIX PINTED CIRCUIT BOARDS; P/N: 710-000-25000 Item
0003: STIMULUS CABLES; P/N: 620-350-40000 Item 0004: SWITCH
MATRIX PCB; P/N: 710-000-13100 Item 0005: LE SWITCH KIT, P/N:
710-000-13100 and 710-000-18000 Item 0006: STEERING PCB, P/N:
710-000-17000 Item 0007: V PROGRAMMABLE PCB; P/N: 710-000-01011
Delivery Date: 30 DAYS ARO The approximate issue/response date
will be 18 FEB 1999. To: Eclypse International Corp, Ontario
CA 91761-5617. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Brent W. Kendall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099r0026/comm5099r0026.htm
LINKDESC:
EMAILADD: sparksd@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-029 SN292936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBLY
SOL SP092099QA198
DUE 022499
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE99007000520 NSN 6625 00 937 9047, Test set subassembly.
US Army Communications and Electronics Readiness (80063) DWG
SM-B-544978. A bid set is available. Offers which call out
exceptions to the bid set shall require approval by technical
services prior to award of contract. A bid set can be obtained
by contacting the Operations Support office at 614-692-2344,
fax 2998. Quantity: 18 each to be delivered 100 days after
date or order. This is also a possible Indefinite Delivery
Purchase Order. Accordingly, additional prices for quantity
breaks are requested: 5-15, 16-30, 17-45, 46-60, 61-75, and
76-90. Ship to: Richmond, VA 23297. Full and open competition.
This buy is restricted to small business.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-029 SN292940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DEVELOPMENT OF THERMAL CONDUCTIVITY/DIFFUSIVITY
APPARATUS.
SOL 50SBNB7C1229
DUE 022499
POC Patrik Staines, Contract Specialist,(301) 975-6335;Pauline
Mallgrave, Contract Officer, (301) 975-6330.
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for development, fabrication, assembly and
evaluation of a thermal conductivity/diffusivity apparatus.
A complete requirements document will be included with the
solicitation. The solicitation will be issued using as an Request
for proposals using simplified acquisition procedures. The
delivery date of completion of all tasks and receipt of deliverables
is 18 month after contract award. All work for this contract
shall be done on-site at the NIST campus in Gaithersburg, MD.
This action is unrestricted. The estimated contract award date
is March 16, 1999. The applicable SIC code is 3821 with a size
standard of 500 employees. All responsible sources may submit
a proposal which will be considered by the agency. All requests
for the solicitation must be in writing. Requests may be submitted
via facisimile to (301)963-7732. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-029 SN293013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--PAPER PHOTOGRAPHIC
SOL Sp056099Q9659
DUE 022699
POC KO Name: K. Dean,VIA32,(215)697-1141,Buyer Name: Same
DESC: PR NO: YPI99022000644 NSN 6750-01-436-6539, 144 -R0 Del
To St Louis MO 63101. Del By 26 JAN 99. Specs: Paper Photographic
P/N 75-3468-2221-8. Predominant MAter: Minnesota Mining & MFG
CO. Product #3M 8614. Size Dimen: Paper, Wet Strenth 36 IN
x 300 FT Per U/I R0. Primary Quantity:144. Deliveries To Conus
(Excluding Alaska). Delivery Schedule:14 Days ADO. Offers Will
BE Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. Drawings Are Not Required. To Obtain Copy
Of Solicitation Please Send Fax To (2150697-6333.
CITE: (W-029 SN292823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 67--LAVAL CAM 211 (OR EQUAL); MOTORIZED PORTABLE WINCH;
AND VAC 600 WATT INVERTER
SOL 99HQQQ0097
DUE 021099
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)
# 99HQQQ0097 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 item(s)/service, 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 3861 & 3531.
Quotes are due at (1200) (10 FEB 99). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-029 SN292956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSPECTION PENETRANT REMOVER
SOL SP045099QA127
DUE 022299
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: CORRECTED COPY SUBJECT: 68--INSPECTION PENETRANT
REMOVER SOL: SP045099QA127 DUE: 022299 POC: BUYER--Flora
Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537 DESC:
NSN 6850-00-142-8840, Inspection Penetrant Remover. I/A/W QAP
NR MIL-STD-129M. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23).
Type II Shelf Life 24 Mos. Critical Application Item. Automated
Best Value (ABVM) applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Non-commercial: (Note 26 applies). For copies, telephone Flora
Clark, 804-279-4911 or Julie Tillery, 804-279-3537. All requests
should identify RFP number and NSN. All responsible sources
may submit an offer which will be considered.
CITE: (W-028 SN292551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 69--TARGET BACKING CURTAINS FOR OUTDOOR PISTOL AND RIFLE
RANGES
SOL USSS99Q014
DUE 021999
POC April Delancy (202)435-7174, and Kathy Wilson (202)435-7167
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99Q014 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. The SIC code is 3949, and the small
business size standard is 500 employees. The U.S. Secret Service
has a requirement for the purchase and installation of new
primary target backing curtains and intermediate sections for
an outdoor pistol range and an outdoor rifle range, located
at the James J. Rowley Training Center, 9200 Powder Mill Road,
Laurel, MD 20708. Contractor shall provide new primary target
backing curtains and intermediate sections for the outdoor
pistol range, as follows: thirty two (32) primary target backing
curtains, four (4) ft wide X ten (10) ft long; twenty eight
(28) intermediate target backing curtains, thirty (30) inches
X ten (10) ft long. Contractor shall provide new primary target
backing curtains and intermediate sections for the outdoor
rifle range, as follows: twelve (12) primary target backing
curtains, four (4) ft wide X seven (7) ft long; eleven (11)
intermediate two-and-a half (2 1/2) ft wide X seven (7) ft
long. Target backing curtain material shall be self-sealing
and shall be 95% pure natural rubber manufactured from fresh
field latex using a liquid phase compounding procedure. This
material shall have the following mean physical properties:
38 IRHD durometer per ISO 48-1979, 3,850 psi tensile strength
per ISO 37-1977, 810% elongation at break per ISO 37-1977,
7% tension set per ISO 2285-1981, 250 Lb SF/in tear strength
per ISO 34-1979 Method C, 83% resilience per BS.903, Part A8,
0.97 specific gravity . Contractor shall provide new metal
hangers and straps to hang the new curtains. All primary and
intermediate curtains shall have a woven fabric reinforced
backing applied in the area of the new hanger straps. After
installation, contractor shall clean, SST prep, and spray curtains
on the front side with an ultra-violet light protective coating.
Contractor is responsible for transportation of new curtains
to the site and complete installation of new curtains. Contractor
is responsible for removal of existing curtains and storing
them at a location on site designated by U.S. Secret Service
personnel. SPECIAL PROVISION: Contractor personnel proposed
to work under this contract shall be subjected to and successfully
pass Police background investigations prior to being admitted
to the James J. Rowley Training Center. Upon contract award,
the contractor will be provided with U. S. Secret Service contractor
personnel access forms. Within five business days of contract
award, the contractor shall submit these completed Personnel
access forms to the Contracting Officer's Technical Representative.
The contractor shall deliver the complete quantity; FOB Destination,
to the U.S. Secret Service, James J. Rowley Training Center,
9200 Powder Mill Road, Laurel, MD. Delivery to be completed
within 45 days after receipt of award. The following FAR provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/rfqcerts.htm. All
offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Friday, February 19, 1999 at 2:00 p.m.
Please note no price quotes by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award an order to the responsible small business
offeror whose quotation conforming to the specifications will
be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See Note 1.
CITE: (W-029 SN292943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0061
SOL 6TSA-99-DJH-0061
DUE 020599
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0061 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This procurement is for the following
items: CLIN 1. Informix Maintenance, (NPS), Renewal Contract
Openline, 1 user, for the period from date of award through
1/24/00, product number 400-4516; CLIN 2. Informix Maintenance,
(NPS), Renewal Contract Assurance, 1 user, for the period from
date of award through 12/18/00, product number 400-4517. FOB
Ft. Belvoir, VA. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business February 5, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0061&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-028 SN292545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--SUPPORT SERVICE
SOL N63165-99-R-0003
DUE 020299
POC Mary Markowski 202 685-1125, Contract Specialist
DESC: 70--Naval Computer and Telecommunications, Washington (NCTSW)
intends to award a contract to Black Diamond Network, Inc.,
on a sole-source basis for support in maintaining the Incident
Reporting Information System (IRIS), and providing IRIS integration
to other environmental systems; hardware/software technical
evaluation and review; technical support of USCG and National
Response Center (NRC) interagency activities via the Internet
and World Wide Web; network and communications security; technical
briefing preparation and/or presentation and documentation
updates. All responsible sources may submit written responses
containing sufficient technical documentation to establish
capability to meet requirement. A Secret Clearance is required.
All responses must be received in writing within 5 calendar
days of publication of this notice. Quotes may be faxed or
in writing to the address specified above to the attention
of the Contract Specialist. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Strreamlining Act (FASA). If no affirmative
responses are received demonstrating that technically acceptable
expertise is available from another source at a lower price,
a contract will be awarded to Black Diamond Network, Inc.,
without further notice. Questions regarding this acquisition
must be submitted in writing or via fax to Mary Markowski,
Contract Specialist at (202) 433-2710 (fax). No solicitation
documents are available.
CITE: (W-029 SN292676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0062
SOL 6TSA-99-DJH-0062
DUE 020899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0062 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. This procurement is for the following
items: CLIN 1. Sony VAIO PCG-505FX SuperSlim, part number PCG505FX,
Qty. 2; CLIN 2. Sony Rechargeable Battery Pack - Small, part
number PCGA-BP51, Qty. 2; CLIN 3. Sony Rechargeable Battery
Pack - Large, part number PCG-BP52, Qty. 4; CLIN 4. Sony CD-ROM
Drive, part number PCGA-CD5, Qty. 2; CLIN 5. Sony Stereo Speakers,
part number PCGA-BP5, Qty. 2; CLIN 6. Sony SuperSlim Carrying
Case, part number PCGA-CC5, Qty. 1; CLIN 7. Radius MotoIDV
Studio 2.0 for Windows, part number 0736, Qty. 1; CLIN 8. Omega
Medea Videoraid 4/40 PCI 40GB, part number 01598, Qty. 1; CLIN
9. Iomega Zip Starter Kit, part number BN-5927, Qty. 2; CLIN
10. MQ Power Corp. 48 KW Diesel Generator, part number DCA-60SS12,
Qty. 1. FOB multiple shipment addresses: CLIN's 1-9 to Camarillo,
CA; CLIN 10 to Edwards AFB, CA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. This
procurement is set aside for small business in accordance with
FAR part 19.502-2. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
8, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0062&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-029 SN292767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: 70--MODEL 21 HP FREQUENCY AGILE SIGNAL SIMULATOR
SOL N/A
POC Dian Lockamy, Contract Specialist, Code 3220.DL, (202) 767-3782;
F. Janilea Bays, Contracting Officer, (202) 767-3782
DESC: This is a notice of intent from the Naval Research Laboratory
to contract with Hewlitt Packard Company, Federal Business
Center, 2101 Gaither Rd., Box 1487, Rockville, MD 20849-1487.
The contractor shall provide upgrade to the Hewlitt Packard
Frequency Agile Signal Simulator (HP FASS), Model 11. This
upgrade will increase the HP FASS frequency range to 0.05
to 18 Giga Hertz (GHz), which can also be written as "50 to
18000 MHz". This expanded frequency is needed to support the
simulation of frequency-agile radar emitters at high frequency.
This is not a solicitation. No RFP will be issued on the basis
of this Notice of Intent. Note 22 is applicable to this synopsis.
Point of contact is Dian Lockamy, Code 3220.DL, Naval Research
Laboratory, 4555 Overlook Avenue, S. W., Washington, DC 20375-5326.
NRL Reference No. 3220-DL02.
CITE: (W-029 SN292826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--LCD ACTIVE MATRIX DISPLAY W/ TOUCH SCREEN OPTION

SOL N66604-99-Q-213002
DUE 021699
POC Bonnie Stevens at (401) 832-1880; FAX 9401) 832-4820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The Naval Undersea
Warfare Center, Division Newport, Rhode Island requires thirty-nine
(39) LCD Active Matrix Display with Touch Screen Option. The
proposed item must meet the following minimum specifications:
Item cannot be larger than 19.6 inches(w), 19.7 inches (h),
10.3 inches (d) landscape; Pixel count of 1280 x 1024 landscape;
front panel controls; touch screen; 150 degree viewing angle;
140 to 1 contrast ratio. Offerors may submit pricing for 39
ea. of either a 16", 17", 18", 19", or 20" inch Display. Offerors
may be required to provide a demonstration of the proposed
product(s). Any company proposing other than the original manufacturer
shall submit evidence that it is authorized by the manufacturer
to distribute these products and that the products are covered
by the same warranty as the original manufacturer provides.
Delivery shall be F.O.B. destination to NUWCDIVNPT, Newport,
RI. Required Delivery Dates are: 10 ea., no later than 30 days
after date of order (DADO); the remaining 29 ea., not later
than 75 DADO. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition with the
following addenda: (a) The Standard Industrial Code (SIC) is
3577; the size standard is 500 employees. (b) The solicitation
closing date is 99 FEB 16 at 2:00 p.m. local time, and the
anticipated award date is 99 FEB 19. Inquiries may be addressed
to the Commercial Acquisition Department, Building 11, Naval
Undersea Warfare Center, Division Newport, Attn: B. Stevens,
Code 5914, Simonpietri Drive, Newport, RI 02841-1708; or faxed
to Fax No. (401) 832-4820. Offers will be evaluated per FAR
Provision 52.212-2, Evaluation--Commercial Items. Award will
be made on the basis of "Best Value". The evaluation criteria
is as follows: 1) Technical Capability; 2) Price; and 3) Past
Performance. The offeror shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The following Federal Acquisition Regulation
(FAR) provisions and clauses are applicable to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items,
with applicable addenda; 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52-222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38.U.S.C. 4212). The following Defense
Federal Acquisition Regulation (DFAR) provisions and clauses
are also applicable to this acquisition: clause 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1997); 252.225-7001, Buy American Act and Balance
of Payment Program (41.U.S.C. 10, E.O. 10582). The Defense
Priorities and Allocations System (DPAS) rating is DO-C9.
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/contracts. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: STEVENSBL@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-029 SN292835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--ACQUISITION OF EOOS PROBABILISTIC RISK ASSESSMENT
SOFTWARE PACKAGES
DUE 020899
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
EOOS (equipment out of service), which is a commercially available
probabilistic risk assessment (PRA) software package. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Science Applications International Corporation (SAIC), since
SAIC is the only producer of this software. The EOOS software
is the only PRA available which is compatible and capable of
linking with existing products now in use for the Shuttle Analysis
Group. The Government intends to acquire a commercial item
using FAR Part 12. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 7 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9716
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292882)

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

SOL N66604-99-Q-2130
DUE 021699
POC Bonnie Stevens at (401) 832-1880; FAX (401) 832-4820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The Naval Undersea
Warfare Center, Division Newport, Rhode Island requires thirty-nine
(39) LCD Active Matrix Display with Touch Screen Option. The
proposed item must meet the following minimum specifications:
Item cannot be larger than 19.6 inches(w), 19.7 inches (h),
10.3 inches (d) landscape; Pixel count of 1280 x 1024 landscape;
front panel controls; touch screen; 150 degree viewing angle;
140 to 1 contrast ratio. Offerors may submit pricing for 39
ea. of either a 16", 17", 18", 19", or 20" inch Display. Offerors
may be required to provide a demonstration of the proposed
product(s). Any company proposing other than the original manufacturer
shall submit evidence that it is authorized by the manufacturer
to distribute these products and that the products are covered
by the same warranty as the original manufacturer provides.
Delivery shall be F.O.B. destination to NUWCDIVNPT, Newport,
RI. Required Delivery Dates are: 10 ea., no later than 30 days
after date of order (DADO); the remaining 29 ea., not later
than 75 DADO. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition with the
following addenda: (a) The Standard Industrial Code (SIC) is
3577; the size standard is 500 employees. (b) The solicitation
closing date is 99 FEB 16 at 2:00 p.m. local time, and the
anticipated award date is 99 FEB 19. Inquiries may be addressed
to the Commercial Acquisition Department, Building 11, Naval
Undersea Warfare Center, Division Newport, Attn: B. Stevens,
Code 5914, Simonpietri Drive, Newport, RI 02841-1708; or faxed
to Fax No. (401) 832-4820. Offers will be evaluated per FAR
Provision 52.212-2, Evaluation--Commercial Items. Award will
be made on the basis of "Best Value". The evaluation criteria
is as follows: 1) Technical Capability; 2) Price; and 3) Past
Performance. The offeror shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The following Federal Acquisition Regulation
(FAR) provisions and clauses are applicable to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items,
with applicable addenda; 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52-222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38.U.S.C. 4212). The following Defense
Federal Acquisition Regulation (DFAR) provisions and clauses
are also applicable to this acquisition: clause 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1997); 252.225-7001, Buy American Act and Balance
of Payment Program (41.U.S.C. 10, E.O. 10582). The Defense
Priorities and Allocations System (DPAS) rating is DO-C9.
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/contracts. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: STEVENSBL@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-029 SN292887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--SOFTWARE INTERFACE DEVELPMENT FOR CAFTA AND RELATED
SOFTWARE TOOLS
DUE 020899
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
services to extend the existing commercially available Probabilistic
Risk Assessment interface development contract to include EOOS
(equipment out of service)and to extend the period of performance
for an additional twelve months to February 28, 2000. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the services
from Science Applications International Corporation (SAIC).
SAIC is the only vendor who can provide this service since
SAIC has sole propriety to the software source code which must
be manipulated in this effort. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 7 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9717
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--SOFTWARE LICENSE CONVERSION TO TOKEN LIBRARY AND
MAINTENANCE
SOL 53SBNB960024
DUE 020499
POC Anita Tolliver, Contract Specialist, 301-975-6308; Sandra
Febach, Contracting Officer, 301-975-6326; Fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Molecular Simulations, Incorporated
on a sole source basis under the authority of FAR Part 13.501(a)
for the conversion of existing licenses to Token Software Library
licenses with maintenance and maintenance for existing licenses
that shall not be converted. The existing licenses were obtained
either from Molecular Simulations or Biosym that merged into
one company and, therefore, now are only available from Molecular
Simulations. This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement is being
issued using simplified acquisition procedures, under the authority
of the test program for certain commercial items cited in FAR
Subpart 13.5, Test Program for Certain Commercial Items. This
announcement constitutes the only solicitation; a written quotation
is being requested from Molecular Simulations and a written
solicitation will not be issued. The solicitation number 53SBNB960024
is issued as a Request for Quotation (RFQ). The Contract Line
Item Numbers (CLIN), quantities, and unit of issue are as follows:
Base Year for a performance period of twelve months from date
of award: CLIN 0001, Token Software Library licenses - 12 pack
annual licenses; Qty. 12 each. CLIN 0002, Active license trade-in
towards Token Software Library licenses. The following software
licenses shall be converted to Token Software Library licenses:
C2-Visualizer, C2-Crystal Builder, C2-Surface Builder, C2-Amorphous
Builder, C2-Polymer Builder, C2-Interface Builder, C2-Diffraction
Crystal, C2-Diffraction Amorphous, C2-Gaussian Interface, Insight
II-LS or -MS, Solids Builder, and Felix-ND; Qty. one each.
Once the Solids Builder and Felix-ND are converted to the Token
Software Library, their maintenance coverage shall be current
and they shall be considered active licenses. CLIN 0003, Inactive
licenses to Token Software Library: The following software
licenses shall be reinstated and converted to token licenses:
Discover, Biopolymer, and Decipher. Once converted to the Token
Software Licenses, the reinstated licenses shall be active
and current. CLIN 0004, Maintenance for the remaining seven
(7) Insight II-LS floating licenses; Qty. one year. Deliverables
shall be in CD form for the latest releases and the token license
permitting access to the software shall be emailed to the Government
and all shall be provided within seven (7) days after receipt
of order. This requirement is for the Government to determine
if the Token Software Library licenses will meet its needs.
Therefore, the Government cannot at this time determine the
exact number of tokens that may meet its needs. If the Government
requires additional tokens, then this order will be modified
accordingly. In addition, the CLINs 0005-0008 and CLINs 0011-0014
for the option years will also be modified accordingly. Option
Period I for 12 months after the expiration of the Base Year:
CLIN 0005, Annual License for Tokens for 12 months; Qty. 12
each. CLIN 0006, Annual maintenance for remaining 7 Insight
II-LS floating licenses, Qty. 1 year. Option Period II for
12 months after the expiration of Option Period I: CLIN 0007,
Annual License for Tokens for 12 months; Qty. 12 each. CLIN
0008, Annual maintenance for remaining 7 Insight II-LS floating
licenses, Qty. 1 year. CLIN 0009, Renew license for Insight
II-LS and -MS which expires in the Year 2002; Qty. 1 each.
CLIN 0010, Renew license for Discover, which expires in the
Year 2002; Qty. 1 each. Option Period III for 12 months after
the expiration of Option Period II: CLIN 0011, Annual License
for Tokens; Qty. 12 each. CLIN 0012, Annual maintenance for
remaining 7 Insight II-LS floating licenses, Qty. 1 year. Option
Period IV for 12 months after the expiration of Option Period
III: CLIN 0013, Annual License for Tokens, Qty. 12 each. CLIN
0014, Annual maintenance for remaining 7 Insight II-LS floating
licenses, Qty. 1 year. CLIN 0015, Renew license for Felix ND
which expires in the Year 2004; Qty. 1 each. For exercising
the options, the Government may extend the term of this contract
by written notice to the Contractor within 30 days before the
expiration of the contract. The Government will evaluate the
options for price reasonableness. The Government may determine
the offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). The applicable Standard Industrial
Classification Code is 7372, with a size standard of $18 million,
however this action is unrestricted. The clause at FAR 52.212-1,
Instructions to Offerors--Commercial Items applies to this
acquisition. The clause at FAR 52.212-2, Evaluation--Commercial
Items applies to this acquisition and the quote will be evaluated
for price reasonableness. The clause at 52.212-4, Contract
Terms and Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items
applies to this acquisition, including subparagraphs (1) 52.203-6,
(3) 52.219-8, (4) 52.219-9, (9) 52.222-26, (10) 52.222-35,
(11) 52.222-36, (12) 52.222-37, (18)(i) 52.225-21, and DOC
agency-level protest procedures level above the Contracting
Officer, which is available in full text and can be downloaded
from the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest/htm.
Other clauses that apply to this acquisition are 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.227-19, Commercial Computer Software--Restricted
Rights. The full text for the above FAR clauses are available
at the following Internet address http://www.arnet.gov/far/.
Also, the Year 2000 Warranty--Commercial Supply Items applies
to this acquisition: The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 97-09. Molecular Simulations, Incorporated shall
submit by 3:00 p.m. local time on February 4, 1999: (1) Three
(3) copies of their quotation addressing CLINs 0001-0015, (2)
Two (2) copies of their most recent published price list and
(3) A completed copy of the provision at 52.212-3 Offeror Representations
and Certifications--Commercial Items, which may also be downloaded
from the NIST external web page, at address http://www.nist.gov/admin/od/contract/repcert.htm.
Molecular Simulations shall submit a copy of their software
license agreement if it applicable to this purchase. Faxed
quotes will be accepted at (301) 963-7732. Or please mail to
the National Institute of Standards & Technology, Acquisition
& Assistance Division, Attention: Anita Tolliver, 100 Bureau
Drive, Stop 3572, Gaithersburg, MD 20899-3572. Interested persons
may identify their interest and capability (product literature
or specifications) statements to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes. However, the Government will consider all
quotes received by February 4, 1999. The Government anticipates
awarding a purchase order to Molecular Simulations, Incorporated
before February 26, 1999. A determination by the Government
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Contracting Officer.
For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-029 SN292984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL PR-DC-99-01048
DUE 021699
POC Jesse F. Kingsberry II
DESC: This is a synopsis/solicitation for commercial items prepared
in accordance with the format in Streamline Acquisition Procedures
of FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). This is a 100% set aside for small business,
SIC is 7372, size standard is $18.0M. The Environmental Protection
Agency (EPA) has a requirement to track subcontracting participation
of certified minority-owned, women-owned, and disadvantaged
business with prime contractors. The system automatically determines
the compliance status of the prime contractor. It also provides
query capabilities to assist the Minority Business Office in
identifying M/W/DBEs for subcontracting opportunities. The
system registers prime contractors and M/W/DBEs businesses,
along with company size, annual revenues, SIC codes, and related
data. EPA is unaware of any other source that meets the aforementioned
requirement. Therefore, EPA intends to issue a purchase order
to Symbiont, Inc., 1156 15th Street, NW, Washington, D.C. 20005
for the following items: (1) Contract Compliance Tracking System
for 7 users (2) Regional Codes (Regions 1-10) (3) One-day Training
(Washington, D.C.) for 7 users (4) Enhancements/Modifications,
16 Hours (5) User Manuals for 7 users (6) Technical Assistance
(Help Desk) 10 quarter hours (7) Maintenance and Upgrade. The
software shall be delivered within 30 days from the effective
date of order. Any firms offering products that meet the aforementioned
requirements may submit bids to Jesse Kingsberry, Contract
Specialist EPA/OAM/HPOD, Fax (202) 565-2560, Washington, D.C.
Delivery to U.S. EPA, 401 M Street SW, Washington, D.C., 20460.
Bids for this Purchase Order are due by 2:00 PM local time,
Tuesday, February 16, 1999. For those products determined to
meet the requirements, award will be based on low price. Any
questions contact Jesse Kingsberry at (202) 564-4751.

EMAILADD: KINGSBERRY.JESSE@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-029 SN292838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLY PRODUCTS
SOL 2FYS-AP-94-0001-N
DUE 032599
POC Iris Morales-Harrison, Contracting Officer, Phone 212 264-1179,
Fax 212 264-1780, Email iris.moralesharrison@gsa.gov - Rosa
Bailey, Contracting Officer, Phone (212) 264-8733, Fax (212)
264-1780, Email rosa.bailey@gsa.gov
DESC: This continuous season solicitation will be issued on 2/23/99.
It includes FSC Classes 7510,7520,7530,7690, and 7430 for Various
Office Supply Products. Products consist of Art & Drafting
Supplies, Binders, Labels & Filing Accessories, Desktop Equipment
& Accessories, Desktop Office Products, Office Services, Organizers/Time
Management Systems, Presentation Products, Tapes & Adhesives,
Writing Instruments, Office Supplies International Delivery,
New Technology Products, Office Supplies Next Day Desktop Delivery,
Office Supplies Next Day Desktop Delivery JWOD/Unicor Products.
Contract Period: Date of Award(DOA) thru 5 years from DOA.
All resulting contracts will include an option to extend the
term of the contract for an additional 5 year period. All contracts
will be Indefinite Delivery/Indefinite Quantity contracts,
with a $100 guaranteed minimum. GSA Advantage contractors will
be required to submit electronic contract data in a prescribed
format for addition to GSA Advantage-an on line electronic
database. Place of delivery will be shown on all orders issued
under the contract. GSA will issue solicitations in electronic
format thru our Electronic Posting System (EPS). These solicitations
will be available on the internet at http//eps.arnet.gov. This
site contains information describing the EPS and how to register
to receive automatic notices of acquisitions. GSA will only
provide copies of solicitation if the vendor submits a written
request for a paper copy due to internet incapability.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-AP-94-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: iris.moralesharrison@gsa.gov
EMAILDESC:
CITE: (D-029 SN292734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL N00421-99-Q-5182
DUE 021999
POC Katherine Lang, Contracting Officer, (301) 757-2529
DESC: This is notice of intent to negotiate with Life Fitness,
10601 West Belmont Avenue, Franklin Park, IL 60131-1500 on
an other than full and open competitive basis to purchase 6
ea. Treadmill, p/n: TR9500HR; 4 ea. Cross Trainers, p/n: CT9500HR;
3 ea. Stair Climbers, p/n: LS9500HR; 8 ea. Life Cycle, p/n:
LC9500HR; 8 ea. Life Cycle Recumbent, p/n: LC9500RHR & 27 ea.
Lifelink Cardio Boards for Lifecenter. The Government intends
to negotiate on a sole source basis with Life Fitness, since
the Life Fitness equipment is the only equipment that is compatible
with existing equipment and can be interlinked through the
existing computer system. Delivery is required to be FOB Destination
to Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland within 30 days after contract award. Written requests
for copies of Request For Quotation may be faxed to (301) 757-2526
to the attention of Katherine Lang. All responsible sources
may submit a quotation which will be considered by the agency.
See Number Note(s): 1.
EMAILADD: lang_kk@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN292652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--GLASS & PORCELAIN CLEANERS. SBA 8(A) CERTIFIED COMPANIES
ONLY!
SOL 7FXP-F4-98-7962-S
DUE 031999
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This acquisition has been reserved for SBA's 8(a) certified
participants only, and will be competed between those contractors
only. Some, but not all, of the criteria for this program is:
(1) 51% of the company must be owned by a U. S. citizen (excluding
resident aliens), and who are determined to be socially and
economically disadvantaged. (2) Socially disadvantaged are
those who have been subjected to racial or ethnic prejudice
or cultural bias because of their identity as a member of a
group w/o regard to their individual qualities. (3) Economically
disadvantaged individuals are socially disadvantaged individuals
whose ability to compete in the free enterprise system has
been impaired due to diminished capital and credit opportunities,
as compared to others in the same or similar line of business
and competitive market area who are not socially disadvantaged.
This is a competitive 8(a) Sealed Bid procurement for: 7920-00-184-9423
- Glass cleaner One (1) Gallon containers, est. 2-yr. quantity
116,892; 7930-00-559-9481 - Toilet Bowl Cleaning Compound,
twenty (20) oz. can, est. 2-yr. quantity 26,790; 7930-00-664-7483
- Cleaning Solution, Porcelain, one (1) quart container, est.
2-yr. quantity 14,712. This will be a 2 year basic contract
with three one year options. This solicitation will be available
for downloading from our website loacated at http://eps.arnet.gov.
on or about February 26, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-F4-98-7962-S&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-029 SN292856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030-COATING COMPOUNDS
SOL 6FER-B8-998305-N
DUE 020499
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: **CORRECTION** The Market Survey which was attached to
the Pre-Invitation Notice issued January 19, 1999 showed the
incorrect solicitation number. The correct number is "6FER-B8-998305-N"
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B8-998305-N&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-029 SN292757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--ENVELOPE, PACKING LIST
SOL 2FYP-DK-99-0002-S
DUE 030499
POC Karen Hutson-Harris, Contract Specialist, Phone (212) 264-2675,
Fax (212) 264-4920, Email alicia.hutson@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: ENVELOPE MAILING LIST
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DK-99-0002-S&LocID=6
LINKDESC:
notice
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (D-029 SN292855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SKIRT, AIR FORCE
SOL SP0100-99-R-0029
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
DESC: Skirt, Woman's, Air Force 1620 NSN: 8410-01-441-5744(s)
in accordance with specification PD 96-08 dated February 27,
1997, pattern dated December 31,1996. GFM will be provided
as follows: Cloth, Poly/Wool Serge, Blue AF SH 1620, Type 3,
Class 4. Specific allowances will be detailed in the solicitation.
This will be an Indefinite Delivery Type Contract with a minimum
quantity of 28,380 units and a maximum quantity of 62,844 units.
The first delivery order will be for a quantity of 10,320 units.
This is a Best Value procurement. A technical proposal is required
including Product Demonstration Models (PDM), Experience/Past
Performance, Bill and Hold, Electronic Data Interchange (EDI),
Manufacturing Plan, Quality Assurance Plan, Socioeconomic Plan,
Mentoring Business Agreement and Javits-Wagner-O'Day (JWOD).
Four one year term options will be included. The deliveries
are scheduled for DD Mechanicsburg PA. This acquisition is
a Total Set Aside for Small Business firms. The Government
plans to furnish the material as mentioned above as GFM. The
APPROXIMATE solicitation issue date is February 26, 1999. Solicitation
specification and pattern requests may be requested via fax#
215-737-7255/2821 attention Judith Flores or by email to the
address listed below. See numbered notes one (1), nine (9)
and twenty-six (26).
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
email
CITE: (W-029 SN292966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SKIRT, AIR FORCE
SOL SP0100-99-R-0029
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
DESC: Skirt, Woman's, Air Force SH 1620 NSN: 8410-01-441-5744(s)
in accordance with PD 96-08-dated February 27, 1997, pattern
dated December 31, 1996. GFM will be provided as follows: NSN:
8305-01-376-9824 Cloth, Poly/Wool, Serge, Blue AF SH 1620,
Type 3, Class 4. Specific allowances will be detailed in the
solicitation. This will be an indefinite Delivery Type Contract
with a minimum quantity of 28,380 units and a maximum quantity
of 62,844 units. The first delivery order will be for a quantity
of 10,320 units. This is a Best Value procurement. A technical
proposal is required including Product Demonstration Model
(PDM), Experience/Past Performance, Bill and Hold, Electronic
Data Interchange (EDI), Manufacturing Plan, Quality Assurance
Plan, Socioeconomic Plan, Mentoring Business Agreement Plan,
and Javits-Wagner-O'Day (JWOD). Four one year term options
will be included. The deliveries are scheduled for DD Mechanicsburg,
PA. This acquisition is a Total Set Aside for Small Business
concerns. The Government plans to furnish the material mentioned
above as GFM. The APPROXIMATE solicitation issue date is February
26, 1999. Solicitation specification and pattern requests may
be requested via fax# 215-737-7255/2821, attention Judith Flores
or by email to the address listed below. See numbered notes
one (1), nine (9) and twenty-six (26).
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
CITE: (W-029 SN292998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--HAIRBRUSHES
SOL FWX4069
DUE 020599
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: HAIRBRUSHES, IN ACCORDANCE WITH ITEM PURCHASE DESCRIPTION
DATED 10/15/98, COMMERCIAL ITEM DESCRIPTION A-A-73A DATED 6/1/92,
AND FEDERAL STANDARD 123G DATED 6/97. QUANTITY OF 648 DOZEN
TO BE SHIPPED TO FORT WORTH, TEXAS. DELIVERY TIME IS 30 DAYS
ARO. THE ACTUAL REQUEST FOR QUOTATION HAS BEEN POSTED TO THE
ELECTRONIC POSTING SYSTEM AT: HTTP://EPS.ARNET.GOV.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FWX4069&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-029 SN292742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0490-99-Q-M661
DUE 031199
POC Jean Reese/CK950/Ph# (804)279-4053/Fax# (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99020000614. NSN: 9330-01-338-5809. Tubing, Nonmetallic,
Wynns-Precision Inc, Cage 66001, P/N A7387. General Electric
Co, Cage 07482, P/N 1602M80P02. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. Critical Application
Item. Total quantity 96 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL - FAR 52.209-1 or 52.209-2
(Note 23). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule 6 0 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
issue on 09 Feb 99. Closing date 11 Mar 99. This solicitation
will be made in writing.
CITE: (W-029 SN292710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--POUCH, PLASTIC
SOL SP0490-99-Q-M658
DUE 031199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99012002048. NSN: 9330-01-105-9038. Pouch, Plastic.
3-7/8 IN., Lg. 2-5/8 IN. W. Laminated Service Inc. 10 Mil Thick
40/60, Cage 4U869, P/N LSI-103. National Laminating Inc. 10
Mil Thick 40/60, Cage 01RS6, P/N FPM 00044, unit of issue is
box (500 EA. Per BX.) DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Critical Application Item. Total
quantity 5128 BX. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 6
0 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. (Sole Source) FAR
6.302-1. Total Small Business (SB) Set-aside (Note 1). Solicitation
will issue on 09 Feb 99. Closing date 11 Mar 99. This solicitation
will be made in writing.
CITE: (W-029 SN292732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: 99--TREE MAINTENANCE
SOL RFQ 786-9-99
DUE 022399
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: Tree Maintenance to plant material, as indicated in the
Request For Quotations, RFQ 786-9-99, for Fort Rosecrans National
Cemetery, Point Loma, PO Box 6237, San Diego, CA. Work to be
performed shall consist of one or more of the following: tree
removal, pruning, trimming, stump removal, cabling, cavity
repair, root pruning, removal and disposal of resulting waste
and debris. Request a copy of RFQ 786-9-99 in writing or by
faxing, 703-441-3070. Requests should reference the RFQ No.
See Note(s): 1.
CITE: (I-029 SN292728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: 99--TREE MAINTENANCE
SOL RFQ 786-8-99
DUE 022399
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: Tree Maintenance to plant material, as indicated in the
Request For Quotations, RFQ 786-8-99, for Riverside National
Cemetery, 22495 Van Buren Blvd., Riverside, CA. Work to be
performed shall consist of one or more of the following: tree
removal, pruning, trimming, stump removal, cabling, cavity
repair, root pruning, removal and disposal of resulting waste
and debris. Request a copy of RFQ 786-8-99 in writing or by
faxing, 703-441-3070. Requests should reference the RFQ No.
See Note(s): 1.
CITE: (I-029 SN292730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: 99--TREE MAINTENANCE
SOL RFQ 786-7-99
DUE 022399
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: Tree Maintenance to plant material, as indicated in the
Request For Quotations, RFQ 786-7-99, for Los Angeles National
Cemetery, 950 South Sepulveda Blvd., Los Angeles, CA. Work
to be performed shall consist of one or more of the following:
tree removal, pruning, trimming, stump removal, cabling, cavity
repair, root pruning, removal and disposal of resulting waste
and debris. Request a copy of RFQ 786-7-99 in writing or by
faxing, 703-441-3070. Requests should reference the RFQ No.
See Note(s): 1.
CITE: (I-029 SN292731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--THE OPERATION AND MANAGEMENT OF THE DISTRICT OF
COLUMBIA CANCER REGISTRY DATA
SOL HCOC9053983
DUE 030199
POC Christian Nwachukwu (202)535-1594
DESC: The solicitation is a request for proposals to provide
services required to operate and manage the District of Columbia
Cancer Registry Data Management Systems. The contractor shall
provide on both an anitial and on-going basis, the delivery
and support for all aspects of cancer management system. All
requests for this solicitaion must be in writing. No telephone
requests for this solicitaion will be accepted. Requests should
be to follow address: Department of Health, Office of Contracting
and Procurement , 33 N Street, N.E., Suite 250, Washington,
D.C. 20002. (202)535-1033) Proposal are due: March 2,1999 by
4:30P.M. EDST.
CITE: (W-029 SN292751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 99--FURNITURE, VALVES, SHOES, VALVES, CLOTHING
SOL IFB RAAP 99-1
DUE 022599
POC Leo Phillips 540-639-8594 or Doug Osborne 540-639-8592
DESC: Alliant Techsystems, Inc. Radford Army Ammunition Plant,Radford,VA
is offering 12 lots of government property for sale by sealed
bid. Bids must be received in sales office PRIOR TO public
bid opening on Feb. 25, 1999 at 1:00 PM EST. Bid deposit in
amount of 20% of total bid must accompany bid. Deposits may
be made in form of certified or cashier check, or cash only.
No credit card of electronic transfer is available. Items
being offered include Office Equipment, Personal Clothing,
Shoes, Paint, Fluorinet Cleaner, Telephones, Stay Lift attachment
for road tractors, Valves, and Miscellaneous Equipment.
Sales brochures are available by contacting the Property Section,
Radford Army Ammunition Plant, persons referenced above.
Late bids will not be considered as responsive.
LINKURL: http://Leo_Phillips @ATK.com
LINKDESC:
EMAILADD: Leo_Phillips@ATK.com
EMAILDESC:
CITE: (W-029 SN292812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), NCA
Operations Support Center, U.S. Department of Veterans Affairs,
5101 Russell Road, Quantico, VA
SUBJECT: 99--INSCRIPTION SERVICES FOR MARBLE NICHE MARKERS
SOL IFB 786-3-99
DUE 031799
POC J. C. Jackson, Contracting Officer, (703) 441-3085 (voice);
(703) 441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: Inscribe Government-furnished Marble Niche Markers for
Columbaria, for placement in Arlington National Cemetery, Arlington,
VA 22211-5003. Proposed contract shall be for a base year (April
1, 1999 thru March 31, 2000, with four one-year options which
would extend the term of the contract until March 31, 2004.
See Note(s): 1.
CITE: (I-029 SN292897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT FOR THE HIGH LATITUDE INCOHERENT-SCATTER
RADAR MEASUREMENTS FOR THE ISTP PROGRAM
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
CNT NAS5-99173
AMT $350,864
DTD 012899
TO SRI International 333 Ravenswood Ave. Menlo Park, CA 94025
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--HYPERSONIC WEAPONS TECHNOLOGY AWARD UNDER BAA-98-002
POC Jerry Manley, Contract Specialist, (760) 939-4273
CNT N68936-99-M-0228
AMT $99,977
LINE 0001
DTD 012099
TO McDonnell Douglas Corp. 2401 E. Wardlow Rd, Long Beach, CA
90807-5309
CITE: (I-029 SN292894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--HYPERSONIC WEAPONS TECHNOLOGY AWARD UNDER BAA-98-002
POC Jerry Manley, Contract Specialist, (760) 939-4273
CNT N68936-99-M-0236
AMT $99,792
LINE 0001
DTD 012699
TO Hughes Missile Systems Company, P O Box 11337, Tucson, AZ
85734-1337
CITE: (I-029 SN292895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--MANAGEMENT OF THE 1997 NATIONAL LONGITUDINAL SURVEY
OF YOUTH
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-J-9-0007. The solicitation number was RFP L/A 98-28.
AMT $35,585,582
LINE N/A
DTD 012899
TO National Opinion Research Center, University of Chicago, 1155
E. 60th Street, Chicago, Illinois 60637
CITE: (I-029 SN292727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: B--STUDIES IN SUPPORT OF GEO QUICK RIDE
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
CNT NAS5-99175
AMT $200,000
DTD 012999
TO Lockheed Martin Missiles & Space Company 1272 Borregas Ave
Sunnyvale, CA 94089
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: B--STUDIES IN SUPPORT OF GEO QUICK RIDE
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
CNT NAS5-99176
AMT $200,000
DTD 012999
TO Hughes Space and Communications Company P.O. 92919 Los Angeles,
CA 90009
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: B--STUDIES IN SUPPORT OF GEO QUICK RIDE
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
CNT NAS5-99177
AMT $200,000
DTD 012999
TO Space Systems/Loral 3825 Fabian Way Palo Alto, CA 94303
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: B--STUDIES IN SUPPORT OF GEO QUICK RIDE
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
CNT NAS5-99178
AMT $199,336
DTD 012999
TO Orbital Sciences Corporation 20301 Century Boulevard Germantown,
MD 20874
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR ENVIRONMENTAL/HAZARDOUS SUBSTANCE/WASTE
ENGINEERING/IR/UST SUPPORT AT VARIOUS LOCATIONS IN CA, NV,
AZ, AND NM
POC Karen Mason, Contract Specialist (619) 532-3752, Samantha
Darella, Contracting Officer (619) 532-3758
CNT N68711-98-D-5537
AMT $2,500,000
DTD 012899
TO SOTA Environmental Technology, Inc., 16980 Via Tazon, Suite
130, San Diego, CA 92127-1633
CITE: (W-028 SN292569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--DRYDOCKING AND OVERHAUL OF THE USNV AGATE PASSAGE
POC TOM HYLDAHL (360) 396-5677
CNT N00253-99-C-0004
AMT $85,969
LINE 0001
DTD 012799
TO Bellingham Bay Shipyard, 210 Harris Ave, Bellingham WA
EMAILADD: THYLDAHL@KPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (W-028 SN292544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT MATCALS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ07
AMT $107,000
LINE 0005AA
DTD 011199
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-029 SN292643)

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

CNT N00024-99-G-5203/WQ08
AMT $48,000
LINE 0005AA
DTD 012998
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-029 SN292738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010494GA0295314, NIIN 010904347
AMT $30,000
LINE N/A
DTD 020699
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0128055-080)
CITE: (I-029 SN292793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC LAUREL (WLB-291)
POC Contact Mr. Daniel Dyer, Contract Specialist, (757) 628-4648
CNT DTCG80-99-D-3FC728
AMT $113,923.00
LINE N/A
DTD 012999
TO CEECO, INC., 739 Scallop Drive #59, Cape Canaveral, FL 32920
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: DDyer@Mlca.Uscg.mil
EMAILDESC:
CITE: (W-029 SN292850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: M--UPPER AIR OBSERVATIONS - DEL RIO, TEXAS
POC Procurement Technicians, (303) 497-3221 or fax (303) 497-3163
CNT 50RANW900004
AMT $50,225
LINE B-1
DTD 020199
TO Midwest Weather, Inc., P. O. Box 2008, Maryland Heights, MO
63043. Option year 1: $47,100.00; Option year 2: $47,400.00.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-028 SN292567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: M--UPPER AIR OBSERVATIONS - KEY WEST, FLORIDA
POC Procurement Technicians, (303) 497-3221 or fax (303) 497-3163
CNT 50RANW900005
AMT $51,525
LINE B-1
DTD 020199
TO Midwest Weather, Inc., P. O. Box 2008, Maryland Heights, MO
63043. Option year 1: $45,300.00; Option year 2: $45,000.00.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-028 SN292568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MAINTENANCE OF INACTIVE INDUSTRIAL FACILITIES
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-7750
CNT DAAA0998E0006/P00004
AMT $16,748,000.00
DTD 012999
TO Royal Ordnance North America Inc., 1101 Wilson /Boulevard,
Suite 1200, Arlington, VA 22209-0000
CITE: (W-029 SN292867)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE ACO AND ACO ADP SUPPORT SERVICES AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006
AMT $41,573.00
DTD 012999
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 14, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-029 SN292873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE SUPPORT TO THE CORPS OF ENGINEER IN REPLACING
OLD NATURAL GAS PIPING AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0137
AMT $176,489.00
LINE N/A
DTD 012999
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-029 SN292892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--GRASS MOWING, CLEANING, REFUSE REMOVAL, HERBICIDE/PESTICIDE
APPLICATION, OKATIBBEE LAKE, COLLINSVILLE, MS
POC Charlie Danford 334-441-5521
CNT DACW01-99-D-0013
AMT $310,000.08
DTD 012699
TO Theta Engineering, Inc., 101 East Tennessee Avenue, Oak Ridge,
TN 37830
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-029 SN292904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: N--QUALITY CONTROL, TESTING AND INSPECTION SERVICES,
ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR GENERAL PURPOSE
ELECTRONIC TEST EQUIPMENT (GPETE)AND VLF/LF SITE MODERNIZATION
POC James P. Waldenfels, Code 3220.JW, (202) 767-3003; Contracting
Officer F. Janilea Bays
CNT N00173-99-D-3003 & N00173-98-R-JW05
AMT $1485770
LINE 0001-0002
DTD 012799
TO Windermere Information Technology Systems, LLC, 401 Defense
Highway, Annapolis, MD 21401
CITE: (W-029 SN292888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: P--TRASH REMOVAL SERVICES
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J243c-0017
AMT $12,068
LINE N/A
DTD 012999
TO Waste Industries, PO Box 1831, Wilson,NC, 27894-1831
CITE: (I-029 SN292726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--REVIEW PANEL FOR EFFECTIVENESS OF RECLAMATIO DAM
SAFETY PROGRAM
POC MLudwig, e-mail address: d7810@do.usbr.gov
CNT 99CA810098/99/100
AMT $101392,$38448,$73730
DTD 012999
TO David Hammer, PO Box 144, Cincinnati OH 45201-0144, Eric Kollgaard,
4820 Eagle Way, Concord CA 94521, Richard Kramer, 5926 Urban
Street, Arvada CO 80004.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-028 SN292546)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PURGE, STORAGE, RETRIEVAL, AND SHIPMENT OF MEDICAL
RECORDS
POC Contracting Officer, Sheila Wasson, Contract Specialist,
Leonard Anthony (619) 532-2583
CNT N00244-99-D-0025
AMT $71,110
LINE N/A
DTD 010199
TO Iron Mountain, 6935 Flanders Drive, San Diego, CA
CITE: (W-028 SN292560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--TECHNICAL, ENGINEERING AND TRAINING SERVICES
POC Patricia Downey (301) 744-6666
CNT N00174-99-D-0007
AMT $2,725,085.00
DTD 012899
TO Advanced Systems Technology Inc. P.O. Box 2305 Lawton OK 73502
CITE: (W-029 SN292697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES (A&E)
POC Cornelia B. Robinson (334)241-8153
CNT 53-4146-9-8
AMT $25,000.00
DTD 012898
TO Cashin Associates, P.C., 1200 Veterans Memorial Highway, Hauppauge,
NY 11788
EMAILADD: crobinson/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-029 SN292748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-SC-98-874
POC LaRaine Rosenow, 253-931-7095, laraine.rosenow@gsa.gov
CNT GS-10F-0030J
AMT $125,00.00
DTD 020199
TO Spectrum, Inc., 1129 Laurel Hill Road, Knoxvill, TN 37923
CITE: (W-029 SN292828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-SC-980874-B
POC Sandra Church, 253-931-7077, sandy.church@gsa.gov
CNT GS-10F-0028J
AMT $4,500,000.00
DTD 020199
TO Project Performance Corp., 7600 Colshire Drive, 5th Floor,
McLean, VA
CITE: (W-029 SN292836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-ML-980874-B
POC Yolanda S. Trevino, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-0026J
AMT $5,000,000
DTD 020199
TO Analytic Services Inc. (ANSER), 1215 Jefferson Davis Highway,
Ste 800, Arlington, VA
CITE: (W-029 SN292841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Georgina Fernando, 253-931-7193, georgina.fernando@gsa.gov
CNT GS-10F-0025J
AMT $2,250,000.00
DTD 020199
TO Dayton Aerospace, Inc, 4141 Colonel Glenn Highway, Suite 252,
Dayton, OH
CITE: (W-029 SN292853)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-SC-98-874
POC Carol McKenzie, 253-931-7887, carol.mckenzie@gsa.gov
CNT GS-10F-0027J
AMT $250,000.00
DTD 020199
TO Management Assistance Group, Inc., 8345 Queen Elizabeth Blvd.,
Annandale, VA
CITE: (W-029 SN292859)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--GENERAL LIBRARY SERVICES, MULTI-WING FOR AIR FORCE
SPACE COMMAND
POC Rose Baker, Contracting Officer, 719-554-2941
CNT F05603-99-C0001
AMT $985,019
DTD 011599
TO Information International Associates, Inc, P.O. Box 4219,
Oak Ridge, TN 37831
LINKURL: http://www.spacecom.af.mil/hqafspc/conf/Man_Info.htm
LINKDESC:
EMAILADD: bakerr@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-029 SN292874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--CONFERENCE MANAGEMENT SUPPORT SERVICES
POC Mr. Lynn Furman (202-606-1297)
CNT OPM-99-BPA00691RDH
AMT $154,000
DTD 012999
TO Circle Solutions, Inc., 2070 Chain Bridge Road, Suite 450,
Vienna, VA 22182
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-029 SN292951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Contract Specialist, Christi Winkler, (301) 394-3385, Contracting
Officer, Lee A. Hess, (301) 394-4593
CNT DAAL01-98-R-9241;DAAD17-99-C-0010
AMT $8,493,000.00
DTD 012999
TO American Electronics, Inc., 8229 Boone Blvd., Suite 300, Vienna,
VA 22182
CITE: (W-029 SN292979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
POC George bowman (817) 782-6257
CNT N62467-99-D-8832
AMT $71,581.00
LINE N/A
DTD 010499
TO 4D and CHIZOMA, INC., P.O. BOX 1094, Guasti, CA 91743
CITE: (W-029 SN292982)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--OFFSET PRINTING
POC J. T. Reingruber, 215-364-6465, Ext. 20 or Hytha Benton 215-364-6465,
Ext. 11
CNT 3226-S
AMT $99,476.50
DTD 012699
TO Graphic Data, Two Manhattan Drive, Burlington, NJ 08016
CITE: (W-029 SN292637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--LAW ENFORCEMENT TRAINING
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
CNT AT9900947
AMT $60,765.00
DTD 012899
TO National Tactical Officers Association, 212 Decatur Street,
Ste. 202, Doylestown, PA 18901
CITE: (W-029 SN292862)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: W--LEASE TEN NEW 66-PASSENGER SCHOOL BUSES FOR DOMESTIC
DEPENDENT ELEMENTARY AND SECONDARY SCHOOLS, GUAM, M.I.
POC Ms. Salve M. Sabido, Contract Specialist, Tel. No. (671)
339-8146, or Ms. Leilani A. Guzman, Contracting Officer, Tel.
No. (671) 339-5120
CNT N62766-99-L-9001
AMT $421,323.60
LINE 0001AA
DTD 012999
TO A-Z Bus Sales, Inc., 1900 S. Riverside Ave., P.O. Box 700,
Colton, CA 92324
CITE: (W-029 SN292591)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--LEASE OF ROAD GRADERS
POC Contact Amy Cramer, (850)882-8553x5203, Contract Specialist;
Contracting Officer, Lincoln C. Hochmuth
CNT F08651-99MS027
AMT $75,300.00
DTD 012899
TO Construction Sales and Service, 500 Valastics Ave., Valparaiso,
FL 32580
CITE: (W-029 SN292780)

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

PART: CONTRACT AWARDS
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--AWARD - RISING FAWN, GA MAIN OFFICE 30738-9998
POC Ben Hart, Real Estate Specialist, 770/454-0624
CNT 123125-99-A-R026
AMT $45,167.00
DTD 012599
TO Wild Building Contractors, Inc., 5524 W. Andrew Johnson Highway,
Morristown, TN 37814-1030 - Phone: 423/581-5639
EMAILADD: JMerriss@usps.gov
EMAILDESC:
CITE: (W-029 SN292677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--WELLSVILLE, UT 84339-9998 - NEW CONSTRUCTION LEASED
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567;
Mike Long, Design/Construction, (303) 220-6505
CNT 072976-98-0251
AMT $66,000.00/annum
DTD 012899
TO Wellsville Properties L.C., 3441 South 2200 West, Salt Lake
City, UT 84119-3456, (801) 975-9966
CITE: (W-029 SN292785)

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

PART: CONTRACT AWARDS
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--SERVICES AND MATERIALS FOR COLTS 3 MEGAWATT SUBSTATION
UPGRADE, BUILDING 1256
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-99092
AMT $294,294
DTD 012599
TO Atlantico Electric, Inc., P.O. Box 1350, Yorktown, VA 23692
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-028 SN292534)

[Commerce Business Daily: Posted in CBDNet on January 28, 1999]
[Printed Issue Date: February 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 DOCKS AT GROUP PORT ANGELES, PORT
ANGELES, WA
POC Contracting Officer, ALMER ADAMS or Program Assistant (510)535-7242
CNT DTCG88-99-C-623063
AMT $165,000.00
LINE B.1
DTD 012399
TO GENERAL CONSTRUCTION CO., 2111 N. Northgage Way, Ste. 305,
Seatlle, WA 98133
CITE: (W-028 SN292583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR CONDENSER WATER SYSTEM B/3001
CNT F34650-99-C-0049, F34650-99-B-0001
AMT $266,700
DTD 012899
TO Associated Mechanical, Po Box 8465, Kansas City Mo 64114 8465
CITE: (I-029 SN292635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM AT
USCG AVIATION TRAINING CENTER, MOBILE, AL.
POC Berta C. Gomez - (305) 278-6722
CNT DTCG82-99-C-DAX001
AMT $443,884.00
DTD 012799
TO Overstreet Electric Company, Inc., 5836 Commerce Road, Milton,
FL 32583
CITE: (W-029 SN292649)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE 5KV FEEDERS, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-98-C-5718
AMT $92,575
LINE N/A
DTD 121798
TO Electrico, Inc., 1300 Racquet Road, Baltimore, MD 21209
CITE: (I-029 SN292893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--DAM FEEDER REPLACEMENT, TOAD SUCK FERRY AND DARDANELLE
DAMS, YELL AND FAULKNER COUNTIES, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-99-C-0008
AMT $136,000.00
LINE 0001 thru 0002
DTD 012999
TO Robert Bailey Electric, Inc., P.O. Box 327/620 Merriman St.,
Conway, Arkansas 72033
LINKURL: None
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-029 SN292903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--DEFLECTOR, BLAST
POC Contract Specialist: Rita Nelson (309)-782-4858, PCO: Mary
J. Donovan (309)782-4895
CNT DAAE20-99-P-0087
AMT $39,040.00
DTD 012599
TO LRG Corp., 210 Magee Ave., Jeannette, PA 15644-2136
CITE: (W-029 SN292642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--XM 93A1 FOX NBC TACTICAL VEHICLE
POC Jan Franks, Contract Specialist, 309-782-5476, Joyce Klein,
Contracting Officer, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 6-08
AMT $106,984
DTD 012899
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-029 SN292695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RIGHT AND LEFT IMPROVED MASTER CONTROL PROCESSOR
UNITS
POC Lesa Valleroy, Contract Specialist, 256-842-9812 or James
R. Ganoe, Contracting Officer, 256-955-8114
CNT DAAJ09-96-G-0036, Delivery Order 0043
AMT $6,889,185.00
LINE 0001AA, 0002AA, 0003AA, and 0004AA
DTD 012599
TO Honeywell, Incorporated, Defense Avionics Systems Division,
9201 San Mateo Blvd NE, Albuquerque, NM 87113-2227
CITE: (W-029 SN292691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR KIT DEPLOYMENT --1377012999862ES
CNT F42630-99-C-0028, F42630-98-R-2037
AMT $122,958
DTD 012799
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-029 SN292928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377011376040ES
CNT F42630-99-M-0251
AMT $56,985
DTD 012899
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-029 SN292933)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--CONNECTOR, DUCT
SOL SP0470-99-Q-P099
CNT SP0470-99-M-Q501
AMT $25,175.00
LINE 0001 THROUGH 0002
DTD 012899
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-029 SN292610)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-99-Q-S145
CNT SP0475-99-M-T428
AMT $27,261.52
LINE 0001
DTD 012899
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-029 SN292611)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--FITTING, HINGE, COWL
SOL SP0470-99-X-Q580
CNT SP0470-99-M-Q498
AMT $32,914.00
LINE 0001
DTD 012899
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-029 SN292626)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--HINGE, DOOR, COWLING
SOL SP0460-97-Q-BG63
CNT SP0475-99-M-S478
AMT $49,710.00
LINE 0001
DTD 012899
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-029 SN292627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0358
AMT $143,633.25
LINE 0001AA
DTD 012799
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142
CITE: (W-029 SN292761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0359
AMT $132,558.48
LINE 0001AA
DTD 012799
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142
CITE: (W-029 SN292764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SERVOVALVE, HYDRAULI
CNT SP0740-99-M-6470
AMT $29,659.80
LINE 0001
DTD 012899
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-029 SN292598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, INBOARD SPOILER.
SOL SP0740-98-Q-3686
CNT N00383-96-G-005D-UZK8
AMT $107,484.24
LINE 0001
DTD 012899
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-029 SN292604)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--SENSOR, CURRENT, VOLT
SOL SP0475-99-X-S330
CNT SP0475-99-M-S457
AMT $62,130.00
LINE 0001
DTD 012899
TO American Aerospace Controls Inc 570 Smith St Farmingdale NY
11735-1115
CITE: (I-029 SN292625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINER; P/N 14-43260-501; 4 EA --1650010030724
CNT F34601-98-G-00150003, FD2030-99-1-2073
AMT $58,408
DTD 012799
TO Hydraulic Unts Inc/Sub Of Dowty Asp, Dba Dowty Aerospace Los
Angeles, 1700 business Center Dr, Duarte Ca 91010-2859
CITE: (I-029 SN292630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TANK RESERVOIR; P/N 5-86084-45; 6 EA --1650005676807
CNT F34601-99-C-0089, F34601-99-R-12075
AMT $99,000
DTD 012699
TO Aerometals Inc, 3920 Sandstone Drive, El Dorado Hills Ca 95762-0000
CITE: (I-029 SN292631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ELEMENT, SENSING, DUC
SOL SP0920-99-Q-A100
CNT SP0920-99-M-1596
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 012899
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-029 SN292662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC AND TORQUE BUTTON ASSEMBLY, APPL TO --1630013313436
CNT F42630-98-D-00590023
AMT $109,528
DTD 012799
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-029 SN292927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR --1630010694338
CNT F42630-99-C-0076, F42630-98-R-2045
AMT $260,107
DTD 012799
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-029 SN292929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING THRUST --1620001233783
CNT F42630-99-M-0197
AMT $25,923
DTD 012899
TO Rbc Transport Dynamics, 3131 W Segerstrom Ave #1953, Santa
Ana Ca 92704-5811
CITE: (I-029 SN292930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG PISTON --1620000071786
CNT F42630-99-M-0240
AMT $30,175
DTD 012899
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-029 SN292931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contract Specialist Teresa Knotts at 614-692-1124
CNT Sp070099D9704
AMT $7,139,327.94
DTD 012899
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwarer
Fl 33760-3114
CITE: (W-029 SN292967)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--REMANUFACTURED TAIL BOOMS FOR MCDONNELL DOUGLAS
OH6A HELICOPTERS
POC Maurice Shook, Contracting Officer, 214/905-5392
CNT Option 4, EFO-5-C-0007
AMT $85,199.00
LINE N/A
DTD 012999
TO San Diego Helicopter Service, Inc., 1940 Joe Crosson Drive,
El Cajon, CA 92020
CITE: (W-029 SN292980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL SUPPORT FOR RETRACTABLE BOW PLANES
POC Kenneth A. Toombs 757-688-5573
CNT 4T66
AMT $15,000
LINE 0001
DTD 012899
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Avenue,
Newport News, VA. 23607
CITE: (W-029 SN292686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CAPE ST GEORGE (CG-71), SSP 514-99, PRAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
CNT 9076
AMT $1,831,813.00
LINE 0001,0015,0016
DTD 012999
TO Marine Hydraulic International Inc., 543 E. Indian River Rd.,
Norfolk, VA 23523
CITE: (W-029 SN292987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--COOPER BEARING
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA777
AMT $25439
DTD 012999
TO EASTERN BEARINGS INC., 158 Lexington Street, Waltham, MA 02154
CITE: (W-029 SN292885)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--DOOR, HATCH, VEHICULAR (COMPLETE HATCH ASSY)
SOL SP0750-98-Q-1695
CNT SP0750-99-M-E322
AMT $79,723.00
LINE 0001
DTD 012899
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-029 SN292600)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--BLADE, WINDSHIELD WIPER. HEAVY DUTY. 14 INCH
SOL SP0750-99-Q-1393
CNT SP0750-99-M-0474
AMT $26,248.40
LINE 0001
DTD 012899
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-029 SN292601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620000607013
CNT F42630-99-M-0250
AMT $37,319
DTD 012799
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-029 SN292932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 28--CYLINDER LINERS IN ACCORDANCE WITH NAVSEA DRAWING
5906078
POC TOM HYLDAHL (360) 396-5677
CNT N00253-99-D-0003
AMT $139,520 (EST)
DTD 012799
TO Henderson Bay Products, 15312 92nd St KPN, Gig Harbor, WA
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-028 SN292556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAMSHAFT, CONTROL-PILOT VALVE
SOL SP0480-98-Q-9338
CNT SP0480-99-M-U226
AMT $29,640.00
LINE 0001 THROUGH 0003
DTD 012899
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-029 SN292614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DRIVE HEAD ASSEMBLY
SOL SP0480-99-Q-6479
CNT SP0480-99-M-8430
AMT $47,793.36
LINE 0001AA THROUGH 0001AB
DTD 012899
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-029 SN292622)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--REGULATOR, ENGINE GENERATOR. 12/24 VOLT DUAL.
SOL SP0750-99-Q-1860
CNT SP0750-99-M-2309
AMT $99,764.50
LINE 0001 THROUGH 0002
DTD 012899
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-029 SN292599)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--NOZZLE, FUEL INJECTION. ON!
SOL 99T422-82-P-0700
CNT SP0760-99-M-2539
AMT $91,805.25
LINE 0001AA THROUGH 0001AC
DTD 012899
TO Fluid Mechanics Inc 4521 W 160TH St Cleveland OH 44135-2627
CITE: (I-029 SN292603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY, STARTER
SOL SP0480-99-Q-T164
CNT N00383-96-G-001B-TY59
AMT $59,250.00
LINE 0001
DTD 012899
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-029 SN292613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY
SOL SP0411-99-Q-E550
CNT N00383-95-G-M120-XHYX
AMT $32,788.70
LINE 0001 THROUGH 0007
DTD 012899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-029 SN292615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BAR ASSEMBLY
SOL SP0480-97-Q-2862
CNT SP0480-99-M-9227
AMT $43,937.12
LINE 0001 THROUGH 0002
DTD 012899
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-029 SN292619)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT F09603-98-G-0018-UB18
AMT $31,435.04
LINE 0001
DTD 012899
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-029 SN292602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAD24, Sol Nr N00104-99-Q-AA44, NIIN 009873738
AMT $47,300
LINE N/A
DTD 012699
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0128055-081)
CITE: (I-029 SN292794)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--PISTON SHOE ASSEMBLY.
SOL SP0740-98-R-2006
CNT N00383-96-G-005D-UBXX
AMT $308,168.63
LINE 0001AA THROUGH 0001BR
DTD 012899
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-029 SN292597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
POC Point of Contact-Thomas Bunnell, Telephone Number-614-692-4726
CNT SP0760-99-D-7868
AMT $72871.25
LINE 1-22
DTD 012999
TO Norman Filter Co., 9850 S. Industrial Dr., Oak Lawn, IL 60455
CITE: (W-029 SN292714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 43--COMPRESSOR, AIR TRIPLEX OIL-LESS 460VAC 3PH
POC Austin Foiles, (210) 671-1732, Fax (210) 671-3179
CNT F41636-99-M-0529
AMT $32,327.00
LINE 0001
DTD 012999
TO Evans Enterprises, 4300 Planters Rd. Fort Smith AR 72906
CITE: (W-029 SN292950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Contract Specialist Teresa Knotts at 614-692-1124
CNT SP070099D9706
AMT $404,288.22
DTD 012899
TO Fluid Conditioning Products Inc Kleine and Warwick Sts PO
Box 407 Lititz Pa 17543-0407
CITE: (W-029 SN292954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Contract Specialist Teresa Knotts, at 614-692-1124
CNT Sp070099D9705
AMT $1,186,306.95
DTD 012899
TO PTI Technologies Inc Sub of Esco Electronics Corp 950 Rancho
Conejo Bl PO Box 2000 Newbury Park Ca 91320-1715
CITE: (W-029 SN292960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, COPPER ALLOY BODY.
SOL SP0760-99-Q-3227
CNT SP0760-99-M-8445
AMT $56,749.84
LINE 0001
DTD 012899
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-029 SN292605)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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 SP0760-99-Q-2515
CNT SP0760-99-M-R496
AMT $86,856.00
LINE 0001
DTD 012899
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-029 SN292606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD,VALVE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCC80, Sol Nr N00104-99-T-0703, NIIN 012335447
AMT $27,556
LINE N/A
DTD 020699
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0128055-082)
CITE: (I-029 SN292795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010499PFC39, Sol Nr N00104-99-Q-FB54, NIIN 013576124
AMT $27,914
LINE N/A
DTD 012599
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
(ACNSPCC0128055-083)
CITE: (I-029 SN292796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010499PFC46, Sol Nr N00104-99-Q-FB58, NIIN 005417233
AMT $65,436
LINE N/A
DTD 012599
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0128055-084)
CITE: (I-029 SN292797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL SP0451-98-Q-7513
CNT SP0451-99-M-6507
AMT $94,875.00
LINE 0001 THROUGH 0002
DTD 012899
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-029 SN292624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0059
AMT $99,270.00
LINE N/A
DTD 012899
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-029 SN292681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--RED INDICATOR UNIT --5841010963945WF
CNT F42620-99-M-0083, FD2020-99--23697
AMT $96,618
DTD 012899
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-029 SN292917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-7761
CNT SP0451-99-M-6454
AMT $94,370.82
LINE 0001 THROUGH 0002
DTD 012899
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-029 SN292612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-1120
CNT SP0451-99-C-5156
AMT $270,957.00
LINE 0001AA THROUGH 0002AC
DTD 012899
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-029 SN292618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-99-M-2270
AMT $40,931.28
LINE 0001 THROUGH 0012
DTD 012899
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-029 SN292660)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL 99T132-42-P-0900
CNT SP0935-99-M-2380
AMT $31,559.95
LINE 0001 THROUGH 0002
DTD 012899
TO Sun state Electronics Inc 680 E State Rd 434 P.O.Box 195475
Winter Springs FL 32719-5475
CITE: (I-029 SN292661)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--TRANSISTOR SELECTED NPN HIGH POWER
SOL 98AA55-12-P-0900
CNT SP0960-99-M-2448
AMT $74,550.30
LINE 0001 THROUGH 0004
DTD 012899
TO Semicoa 333 McCormick Ave Costa Mesa CA 92626-3422
CITE: (I-029 SN292663)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A141
CNT SP0930-99-M-2429
AMT $32,615.52
LINE 0001
DTD 012899
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-029 SN292664)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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
SOL SP0930-99-Q-A121
CNT SP0930-99-M-2421
AMT $73,311.60
LINE 0001 THROUGH 0002
DTD 012899
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-029 SN292665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBE27, Sol Nr N00104-98-Q-BZ99, NIIN 014136046
AMT $90,946
LINE N/A
DTD 020699
TO Eaton Corp , Milwaukee ,WI 53216-1894 (ACNSPCC0128055-085)
CITE: (I-029 SN292798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DRAWER,ELECTRICAL - AND OTHER REPLACEMENT PARTS
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CAA05, Sol Nr N00104-98-R-AF06, NIIN 013358086
AMT $316,644
LINE N/A
DTD 020799
TO Treadwell Corp , Thomaston ,CT 06787-0000 (ACNSPCC0129058-087)
CITE: (I-029 SN292807)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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, ALTERNATING CURRENT
CNT SP0411-99-M-E880
AMT $39,520.00
LINE 0001 THROUGH 0002
DTD 012899
TO Tri-Tec Co 8206 S 192ND St Kent WA 98032-1130
CITE: (I-029 SN292617)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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, ALTERNATING CURRENT
SOL SP0430-99-Q-B437
CNT SP0430-99-M-D613
AMT $29,080.00
LINE 0001
DTD 012899
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-029 SN292620)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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, TORQUE
SOL SP0430-99-R-0226
CNT SP0430-99-C-5153
AMT $181,947.50
LINE 0001
DTD 012899
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-029 SN292621)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-99-Q-B465
CNT SP0430-99-M-D612
AMT $27,066.88
LINE 0001
DTD 012899
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-029 SN292623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--OVERHAUL OF POWER SUPPLY IN SUPPORT OF THE CH-47
AIRCRAFT
POC Ernestine Small, Contract Specialist, (256)955-9249 or Barbara
Weihs, Contracting Officer, (256)955-9251
CNT DAAH23-99-D-0011, D.O.0001
AMT $112,237.42
LINE 0001AA, 0004AA AND 0006AA
DTD 012999
TO NavCom Defense Electronics, Incorporated, 4323 Arden Drive,
El Monte, CA 91731-1997
CITE: (W-029 SN292754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--TRANSFORMERS AND WIRE
POC Austin Foiles, (210) 671-1732, FAX (210) 671-3179
CNT F41636-99-M-0526
AMT $62,356.00
LINE 0001/2
DTD 012999
TO Global Logistical Support, 2220 River Dr., Great Falls MT
59401
CITE: (W-029 SN292902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--MAIN BREAKERS
POC Austin Foiles, (210) 671-1732, FAX (210) 671-3179
CNT F41636-99-M-0528
AMT $19,640.00
LINE 0001/2
DTD 012999
TO River Valley Sales, 601 East Chuch St, Morrilton AR 72110
CITE: (W-029 SN292941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--NEEDLE/SHARPS REMOVAL
POC Pat Amidon, 303-393-2852
CNT V554P-4039
AMT $21,385.00
DTD 020199
TO Davis & Dragotta Inc, D/B/A R & R Electronics, 3294 S Acoma
St #2-B, Englewood, CO 80110
CITE: (W-029 SN292650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--NEEDLE/SHARPS REMOVAL
POC Pat Amidon, 303-393-2852
CNT V554P-4040
AMT $64,800.00
DTD 020199
TO Medical Systems of Denver, Inc 11585 E 53rd Ave, Unit H, Denver,
CO 80239
CITE: (W-029 SN292688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONVERTER, SIGNAL DA
SOL SP0411-99-R-1101
CNT SP0411-99-C-5169
AMT $148,423.50
LINE 0001 THROUGH 0008AB
DTD 012299
TO Benz Co Inc DBA Benz Airborne Systems 2524 Weaver St Suite
100 Fort Worth TX 76117-4883
CITE: (I-029 SN292616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--HOLDER,RADIAC SAMPL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBD99, Sol Nr N00104-98-Q-VB70, NIIN 013977158
AMT $44,332
LINE N/A
DTD 020399
TO Barlow Metal Stamping Inc , Bristol ,CT 06010-4001 (ACNSPCC0129058-088)
CITE: (I-029 SN292881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--LIFE CYCLE CONTRACTOR SUPPORT FOR COMMAND, CONTROL,
COMMUNICATIONS, COMPUTER AND INTELLIGENCE DEVICES (LCCS FOR
C4I)
POC Jane Waller (407)380-4017, Contract Specialist; Shirley L.
Eaton (407)380-4093, Contracting Officer
CNT N61339-99-D-0007
AMT $64,078,338
DTD 012699
TO AAI Engineering Support Inc., P.O. Box 1108, Hunt Valley,
MD 21030-1108
CITE: (W-029 SN292646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Imy Niemiec, 301-669-4042
CNT N00015990012
AMT $25556.00
DTD 012999
TO Marconi Integrated Systems, Mail Zone 6500-C, P.O. Box 509008,
San Diego, CA 92150-9008
CITE: (W-029 SN292673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0054
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0377
AMT $81920
DTD 012799
TO Technical Communications Corporation, 100 Domino Drive, Concord,
MA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0377&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-029 SN292770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0055
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0382
AMT $76020
DTD 012899
TO L-3 Communications Network Security Systems LLC, 613 NW Loop
410, Suite 100, San Antonio, TX 78216
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0382&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-029 SN292772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--HIGH SPEED WINDOWS NT BASED ANALOG RECORDING AND
PLAYBACK SYSTEM
POC J. M. Clermont at (401) 832-1460; FAX (401) 832-4820
CNT N66604-99-M-0949
AMT $30,045.00
LINE 0001
DTD 012999
TO R. C. Electronics, Inc., 6464 Hollister Avenue, Santa Barbara,
California 93117-3110, A small Business
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-029 SN292815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 72--WATER HEATERS
POC Austin Foiles, (210) 671-1732, FAX (210) 671-3179
CNT F41636-99-M-0527
AMT $44,384.00
LINE 0001
DTD 012999
TO Harshman Sales, 4615 Walzem Ste 303, San Antonio, TX 78218
CITE: (W-029 SN292962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
rita.hatley@gsa.gov
CNT GS07F-0134J
AMT $500000
LINE 375-361, 366, 391
DTD 020199
TO American Cleaning Solutions, Inc. 5303 Pacific Highway East,
Suite 258 Tacoma, WA 98424
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0134J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-029 SN292844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--RIPSTOP, FABRIC, NAVY
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3998-99
AMT $52,000.00
LINE 0001 (Urgent and Compelling)
DTD 012899
TO Diversitex, Inc., 33 Clinton Road, West Caldwell, NJ 07007
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-029 SN292651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, TROPICAL: POLYESTER & WOOL,
CNT SP0100-96-C-0351
AMT $3,669,120.00
LINE 0003AA
DTD 012799
TO Forstmann and Co Inc 1185 Ave of the Americas New York NY
10036-2601
CITE: (I-029 SN292702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING THREAD
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3981-99
AMT $36,750.00
LINE 0001
DTD 012999
TO American & Efird, Inc., 24 American Street, Mount Holly, NC
28120
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-029 SN292866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--50 REGULAR
CNT SP0100-99-M-EA88
AMT $45,240.00
LINE 0001AA THROUGH 0004AA
DTD 012999
TO Avirex LTD 33-00 47TH Ave Long Island City NY 11101
CITE: (I-029 SN292765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--SECURITY GUARD SERVICES
POC Theresa Hyman, (915) 832-4122, extension 3
CNT IBM 99-13
AMT $37,748.00
LINE 0001
DTD 012899
TO Mike Garcia Merchant Security, Inc. 6000 Welch, Suite 11,
El Paso, TX 79905
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
CITE: (W-029 SN292779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--WING SET - AND SIMILAR REPLACEMENT PART
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G006JEP51, Sol Nr N00104-98-Q-TP82, NIIN LLTRP2945
AMT $38,559
LINE N/A
DTD 020799
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-2899 (ACNSPCC0129058-089)
CITE: (I-029 SN292808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FUNCTIONAL TRAINING - FOOD AND LODGING
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L69163D
AMT $55481.67
DTD 012999
TO Holiday Inn Executive Center Hotel 5655 Greenwich Road Virginia
Beach VA 23462
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-029 SN292996)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-029 SN292656)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: RESEARCH IN TECHNOLOGIES THAT ARE APPLICABLE TO RADIO
FREQUENCY SENSOR SYSTEMS FOR NAVY AIRCRAFT
DESC: RESEARCH IN TECHNOLOGIES THAT ARE APPLICABLE TO RADIO FREQUENCY
SENSOR SYSTEMS FOR NAVY AIRCRAFT BAA# N00421-99-BAA-001.
This is a Broad Agency Announcement (BAA) for the RF Sensors
Branch of the Avionics Division of NAWCAD Patuxent River, Maryland.
It is issued under the provisions of paragraphs 35.016 and
6.102(d)(2) of the Federal Acquisition Regulation which provides
for the competitive selection of research proposals for scientific
study or experimentation directed toward advancing the state-of-the-art
or increasing knowledge or understanding. The Naval Air Warfare
Center Aircraft Division, Patuxent River Maryland is interested
in receiving proposals for the research efforts described below.
This announcement is an expression of interest only and does
not commit the Government to make any award or to pay for any
response preparation costs. The cost of proposal preparation
for response to a BAA is not considered an allowable direct
charge to any resultant contract or any other contract. This
BAA is to solicit technical/cost proposals for research in
technologies that are applicable to Radio Frequency (RF) Sensor
systems for Navy Aircraft. The Naval Air Warfare Center Aircraft
Division, is developing and demonstrating advanced airborne
early warning (AEW) radar technologies. In the past, the naval
AEW surveillance mission was limited to fleet air defense over
"blue water" environments. In the future, the AEW mission will
expand to include area defense, with particular interest in
cruise and theater ballistic missile threats. Currently, the
E-2C lacks the capability to track and handoff such targets
to fire control radar systems. A UHF Electronically Scanned
Array (UESA) configured as a circular ring array has been proposed
to provide this capability. Specifically, the UHF Electronically
Scanned Array (UESA) program aims to design a UHF surveillance
antenna that provides continuous 360o availability, while meeting
or exceeding legacy antenna performance measures. It is anticipated
that the final UESA design will incorporate between forty-eight
(48) and sixty (60) end-fire elements in a circular array.
Concerns have been raised about the impact of circular ring
array curvature on STAP performance. The benefits of STAP have
historically relied on the ability to map antenna angular response
to Doppler response. When this can be done, spatial nulls can
be used to cancel clutter at specific Doppler frequencies of
interest. This can best be illustrated by considering a linear
array oriented parallel to the aircraft velocity vector. The
locus of constant clutter Doppler is visualized by the intersection
of a cone centered about the velocity vector with the earth.
When the array is aligned with the velocity vector, this corresponds
to a single angular response from the linear array. STAP algorithms
have been extended to cover the general case of a linear array,
which may not be oriented parallel to the velocity vector.
When there is not a good match between angle and Doppler, larger
angular sectors must be nulled to cancel the same Doppler returns.
This adversely effects the adaptive degrees of freedom and
the radar visibility in angle and Doppler. Earlier analysis
has shown that array curvature can lead to a mismatch between
angle and Doppler and is the reason for the current concern.
The government team has determined that at least the following
critical enabling technology areas should be considered under
this announcement (not in any priority order): 1) Pre- and
post-processing methods that reduce the degradation when linear
STAP algorithms are applied to circular ring arrays; 2) New
and innovative processing methods for clutter and interference
mitigation that are specifically developed for a circular ring
array. Other technical areas related to circular ring arrays
for radar, but not listed here, may also be considered.
Critical Enabling Technologies: 1. Pre- and Post Processing
Methods for Linear STAP algorithms- the Navy is interested
in pre- and post-processing methods that adapt and optimize
linear array STAP algorithms to a circular ring array. The
incorporation of the UESA antenna into existing fleet systems
may require the existing STAP processors to be retrofitted
for the circular ring array. To reduce integration costs, pre-
and/or post-processing methods, that reduce the degradation
in performance of STAP processors developed for linear arrays,
are sought. Methods must address the realistic limitations
and typical designs of radar hardware (element patterns, gain
and phase imbalance etc.) and real-time processing resources.
2. New and Innovative Processing Methods for Clutter and Interference
Mitigation - the Navy is interested in new and innovative processing
methods for the reduction of ground clutter and mitigation
of electronic countermeasures which are applicable to a circular
ring array in an airborne surveillance capacity. Methods must
address the realistic limitations and typical designs of radar
hardware (element patterns, gain and phase imbalance etc.)
and real-time processing resources. THERE WILL BE NO FORMAL
REQUEST FOR PROPOSAL OR ANY SOLICITATION DOCUMENT ISSUED IN
REGARD TO THIS BAA. Offerors are required to submit three copies
of a two to three page white paper on their proposed research
topic. The white paper should be formatted as follows: Section
A: Title, period of performance, cost of effort, and name of
company, Section B: Task objective, and Section C: Technical
Summary. Multiple white papers may be submitted in different
areas of technology. The purpose of the white paper is to preclude
unwarranted effort on the part of the offeror whose proposed
work is not of interest under this BAA. Those white papers
found to be consistent with the intent of the BAA and of interest
to the Government may be invited to submit a proposal. Such
an invitation does not assure that the submitting company will
be awarded a subsequent contract. When proposals are submitted,
they should consist of a clear statement of objectives, a technical
section which should include, but not necessarily be limited
to, expected contribution of the hardware/research to the DOD
RF Sensors Mission, analysis that supports feasibility, background
experience, concepts, ideas, methodology, a statement of work
and milestones, a biographical section describing key individuals,
and a cost section. The technical proposal shall not exceed
50 pages. The cost proposal shall be submitted in a format
in accordance with Federal Acquisition Regulation 15.403. Proposed
technologies should be fully addressed as part of an overall
system concept and include platform considerations as applicable.
The proposed effort can include research and/or development
and demonstration of relevant processing concepts and/or enabling
technologies and hardware. Risk, potential payoffs, and time
frame for proof-of-concept demonstration should also be included.
For planning purposes, the period of performance is estimated
to be one to three years at a level of effort of approximately
one to four man-years per year. The contract type is anticipated
to be a Cost plus fixed fee completion. The selection of one
or more sources for contract award will be based on a scientific
review of proposals submitted in response to the BAA. The major
purpose of the evaluation will be to determine the relative
merit of the technical approach of each proposal. Business
and contractual aspects, including proposed cost and cost realism,
will also be considered as part of the evaluation. Selection
of proposals for award will be based on the potential benefits
to the Government compared to the cost of the proposals, in
view of the availability of funds. The specific evaluation
criteria are as follows: (1) Potential contributions of the
effort to DOD priorities in RF Sensor related technologies;
(2) Overall scientific and technical merits of the proposal;
(3) The offeror's capabilities, related experience, and facilities;
and (4) Proposed cost, adjusted for cost realism. In addition,
the Government may consider other factors, such as, past and
present performance on recent Government contracts and the
capacity and capability to perform the requirements of the
effort. No further evaluation criteria will be used in selecting
proposals. This announcement will be open for one year from
the date of publication. Early submission is encouraged. Awards
may be made at any time throughout the year. Submission of
a proposal is not restricted in any way to any particular entity.
The white papers in addition to any technical questions shall
be submitted to Naval Air Warfare Center Aircraft Division,
Mr. Brian Freburger Code 4.5.5.5, Bldg. 2187, Unit 5, Patuxent
River Maryland, 20670-1906, phone (301) 342-9104. The point
of contact for contractual matters is Mr. Tom Semones (301)
342-1825 extension 129. Offerors may contact these individuals,
at ant time, for clarification of technical/contractual issues
and cost response format. Any negotiations that may be necessary
will be conducted between the offeror and the contracting officer.
Offerors are cautioned that only contracting officers are legally
authorized to commit the Government.
EMAILADD: semonestm@navair.navy.mil
EMAILDESC:
CITE: (W-029 SN292640)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--LICENSES, SOFTWARE AND SUPPORT, NOTICE OF INTENT
TO NEGOTIATE ON SOLE SOURCE BASIS
DESC: The Bureau of Reclamation intends to make an award on a
sole source basis with Advanced Systems for Power Engineering,
Inc. (ASPEN) to acquire additional One-Liner short circuit
& relay coordination program keys (licenses), as well as Power
Flow for Windows 95 software programs. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The proposed action is for supplies/services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required items and services described above are
encouraged to identify themselves and give written notification
to the Contracting Officer. Firms believing they can provide
similar required items and services must provide supporting
evidence that they can furnish 100 licenses (25 additional
licenses already held by Bureau of Reclamation), software and
government employee training at a cost that will not exceed
the total intended transaction cost. This notice is not a request
for competitive quotes. All responses received within 5 days
of the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303) 445-6345, Attention: Gilbert
Olivas.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-029 SN292905)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: BRIEFING TO TRAINING SYSTEMS & SIMULATION INDUSTRY BY
NAVAIR PMA 205
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-029 SN292756)

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

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SMALL BUSINESS FAIR ANNOUNCEMENT
DESC: 1. The Space and Naval Warfare Systems Command (SPAWAR)
is planning to host a series of Small Business Fairs at the
SPAWAR Headquarters Old Town facility at 4301 Pacific Highway,
San Diego, CA. 2. The purpose of these events is to allow
small business firms to showcase their products and services
to SPAWAR technical and contracts personnel. This is a unique
opportunity for small business, small disadvantaged, 8(a) and
woman-owned small business firms to identify potential marketing
opportunities. Only small business firms will be allowed to
exhibit. There will be no cost to exhibitors. 3. If you are
interested in participating, please complete the registration
form that is located at the following web site: http://e-commerce.spawar.navy.mil.
Once you get to this site, proceed to the general interest
page and click on "Small Business Fair," where you will find
the registration form. 4. Proposed dates for upcoming fairs
will be published on this site. 5. Space is limited. Please
register early. 6. Detailed information about the SPAWAR organization,
programs, products and services can also be found at this same
web site.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: schwartm@spawar.navy.nil
EMAILDESC:
CITE: (W-029 SN292847)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: SHIP DISPOSAL
DESC: The final version of the Naval Sea Systems Command (NAVSEA)Ship
Disposal Solicitation, synopsized on 11 August 1998, posted
to the NAVSEA Contracts Directorate Home Page on 28 January
1999. The closing date for the solicitation is 09 March 1999.
Interested parties can access the solicitation (N00024-98-R-2219)at
http://www.contracts.hq.navsea.navy.mil/home.html under the
link to 1998 solicitations.
LINKURL: http://www.contracts.hq.navsea.navy.mil/home.html
LINKDESC:
to access the RFP
EMAILADD: WEST_Ray@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-029 SN292639)

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

PART: SPECIAL NOTICES
OFFADD: NOAA/NOS/NGS, SSMC3, Sta #9838, 1315 East-West Highway,
Silver Spring, MD 20910
SUBJECT: DEVELOPMENT OF A GPS ANTENNA
DESC: The Geosciences Research Division of the U.S. Department
of Commerce, National Oceanic and Atmospheric Administration
plans to investigate the design and construction of a multi-path
rejecting dual-band GPS antenna for use in precise (mm-level)
geodesy and navigation applications. The antenna will have
high efficiency, a stable phase center, and a fixed (non-steerable)
beam that is omni-directional in the upper (sky) hemisphere
while rejecting signals from the lower (ground) hemisphere.
Size and weight are important considerations. Comments are
invited.
EMAILADD: Davez@ngs.noaa.gov
EMAILDESC:
CITE: (W-029 SN292658)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES, AUTHORITY P.L. 93-638 INDIAN SELF-DETERMINATION
ACT., OGLALA SIOUX TRIBE, PINE RIDGE, SOUTH DAKOTA 57770.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole-Source fixed-price purchase order to the Oglala Sioux
Tribe, Pine Ridge, South Dakota 57770 for the following medical
service programs OB/GYN, Community Health Representative (CHR),
High risk OB and Alcoholism Program under the Authority of
P.L. 93-638 Self-Determination Act. No solicitation is available
for this sole source acquisition. Interested sources should
submit a letter outlining the concerns and questions by mail
or via facsimile at (605) 226-7669. Closing date for responses
is February 9, 1999.
CITE: (W-029 SN292886)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION T56-A-427
ENGINE SECTIONS
DESC: N00019-95-G-0001/WG2X, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engind Production Team
GIIOA to contract with Allison Engine Co., Indianapolis IN
46241 for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-029 SN292784)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION T56-A-427
ENGINE SECTIONS
DESC: N00019-95-G-0001/WG2T, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engind Production Team
GIIOA to contract with Allison Engine Co., Indianapolis IN
46241 for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-029 SN292791)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION T56-A-427
ENGINE SECTIONS
DESC: N00019-95-G-0001/WG2U, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA to contract with Allison Engine Co., Indianapolis IN
46241 for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-029 SN292814)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION T56-A-427
ENGINE SECTIONS
DESC: N00019-95-G-0001/WG2V, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engine Production Team
GIIOA to contract with Allison Engine Co., Indianapolis IN
46241 for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-029 SN292816)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J MODIFICATION KITS FOR USE ON 501-K34 GAS TURBINE ENGINE
ASSEMBLIES
DESC: N00024-98-G-4060/WG10, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for Modification Kits on the 501-K34/Gas Turbine Engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. Contact Point: Richard VanNoy (317) 230-5844; Contracting
Officer: Howard Robinson (317) 230-3603. For subcontracting
opportunities, contact Mr. Norman Britton, Allison Engine Co.
at (317) 230-6502. See Note 22*****
CITE: (W-029 SN292822)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-98-G-4049/WG11, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that possesses the resources necessary
to provide services within the timeframe required. Contact
Point: Richard VanNoy (317) 230-5844; Contracting Officer:
Howard Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. Norman Britton, Allison Engine Co. at (317) 230-6502.
See Note 22*****
CITE: (W-029 SN292825)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-98-G-4049/WG12, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that possesses the resources necessary
to provide services within the timeframe required. Contact
Point: Richard VanNoy (317) 230-5844; Contracting Officer:
Howard Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. Norman Britton, Allison Engine Co. at (317) 230-6502.
See Note 22*****
CITE: (W-029 SN292827)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-98-G-4049/WG13, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that possesses the resources necessary
to provide services within the timeframe required. Contact
Point: Richard VanNoy (317) 230-5844; Contracting Officer:
Howard Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. Norman Britton, Allison Engine Co. at (317) 230-6502.
See Note 22*****
CITE: (W-029 SN292829)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-98-G-4049/WG14, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that possesses the resources necessary
to provide services within the timeframe required. Contact
Point: Richard VanNoy (317) 230-5844; Contracting Officer:
Howard Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. Norman Britton, Allison Engine Co. at (317) 230-6502.
See Note 22*****
CITE: (W-029 SN292840)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION 501-K34
GAS TURBINE ENGINE ASSEMBLIES AND THE K17 ENGINE
DESC: N00024-98-G-4049/WG15, The Naval Sea Systems Command (NAVSEA)
has authorized DCMC Indianapolis, Allison Engine Production
Team GIIOA to contract with Allison Engine Co., Indianapolis
IN 46241 for inspection, repair, replacement, modification
of the 501-K34/Gas Turbine Engine. Allison is the designer,
developer and sole source that possesses the resources necessary
to provide services within the timeframe required. Contact
Point: Richard VanNoy (317) 230-5844; Contracting Officer:
Howard Robinson (317) 230-3603. For subcontracting opportunities,
contact Mr. Norman Britton, Allison Engine Co. at (317) 230-6502.
See Note 22*****
CITE: (W-029 SN292842)

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

PART: SPECIAL NOTICES
OFFADD: DCMC Indianapolis (DCMDE-GIIOA), 8899 East 56th St.,
Indianapolis, IN 46249-5701
SUBJECT: J INSPECT, TEST, REPAIR, RESTORE TO RFI CONDITION T56-A-427
ENGINE SECTIONS
DESC: N00019-95-G-0001/WG2W, The Naval Air Systems Command has
authorized DCMC Indianapolis, Allison Engind Production Team
GIIOA to contract with Allison Engine Co., Indianapolis IN
46241 for engine repair services for the T56-A-427 engine.
Allison is the designer, developer and sole source that possesses
the resources necessary to provide services within the timeframe
required. For subcontracting opportunities, contact Mr. Norman
Britton, Allison Engine Co. at (317) 230-6502. See Note 22*****
CITE: (W-029 SN292773)