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 February 25, 1999]
[Printed Issue Date: March 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--CLINICAL AND REGULATORY AFFAIRS SUPPORT CONTRACT
SOL NIH-NIAID-DMID-00-21
DUE 062099
POC Ms. Nancy M. Hershey, Contracting Officer, 301-496-0193
DESC: The Clinical and Regulatory Affairs Branch (CRAB), Division
of Microbiology Diseases (DMID), National Institute of Allergy
and Infectious Diseases (NIAID), has a requirement to provide
regulatory support services for the operations of the Clinical
and Regulatory Affairs Branch. The purpose of the RFP is to
seek responsible offerors for data and document collection
and compilation for regulatory filing (pre-IND, IND) with the
U.S. Food and Drug Administration (FDA); technical review and
report preparation; clinical site monitoring activities; final
container packaging, purchase, labeling, storage, distribution
and tracking of investigational products; storage of biological
samples; implementing and maintaining computer information
systems; providing administrative coordination and general
logistic support for regulatory activities, and other services
as required. To this end, this solicitation is to support activities
of the CRAB, DMID, NIAID, NIH, and the clinical research and
development of vaccines and therapeutics for a wide variety
of diseases including those bacterial, viral and parasitic
origin. It is anticipated that one (1) cost-reimbursement,
completion type contract will be awarded for a period of seven
years, beginning approximately March 1, 2000. RFP-NIH-NIAID-DMID-00-21
will be available electronically on or about March 15, 1999,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the World Wide Web):
Access by using http://www.niaid.nih.gov/contract and select
the "RFPs" link and then select "RFP-NIH-NIAID-DMID-00-21."
Please note that the RFP for this acquisition has been revised
to include only the Statement of Work, deliverable and reporting
requirements, special requirements and mandatory qualifications,
if any, the Technical Evaluation Criteria, and the 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 June 20, 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:
Nancy Hershey, Contracting Officer Electronic mail address:
nh11x@nih.gov Telephone: (301) 496-0193 Fax: (301) 402-0972
No collect calls will be accepted.
CITE: (W-056 SN302510)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--OPTIONAL PRE-PROPOSAL PROCESS FOR THE NATIONAL INDUSTRIAL
COMPETITIVENESS THROUGH ENERGY, ENVIRONMENT, AND ECONOMICS
(NICE3) PROGRAM-- INDUSTRIAL EFFICIENCY DEMONSTRATION
PROGRAM
SOL n/a
DUE 041599
POC Contact Eric Hass, NICE3 Project Monitor, at (303) 275-4728.
The Contract Specialist is James Damm, at (303) 275-4744
DESC: The Department of Energy's (DOE) Office of Industrial Technologies
(OIT) issues an annual competitive solicitation to fund innovative
industrial technologies that reduce energy consumption, waste
production, and operating costs. The intent of the NICE3 program
is to fund projects that have completed the research and development
stage and are ready to demonstrate a fully integrated commercial
unit. Eligible applicants for funding include any authorized
agency of the 50 States, the District of Columbia, the U.S.
Virgin Islands, the Commonwealth of Puerto Rico, and any territory
or possession of the United States. The state applicant is
required to have an industrial partner to be eligible for grant
consideration. Local governments, State and private universities,
private non-profits, private businesses, and individuals, who
are not eligible as direct applicants, must work with the appropriate
State agencies in developing projects and forming participation
arrangements. It is anticipated that up to $6 million in Federal
funds will be made available in FY 2000 by DOE for the May
1999 solicitation. 50 % cost sharing is required by all applicants
and/or cooperating project participants. The DOE share for
each award shall not exceed $425,000. The industrial partner
may receive a maximum of $400,000 in DOE funding. A maximum
of $25,000, or 10% of the total amount to industry, whichever
is less, may be used to support the state applicant's cost
share, if any, for costs associated with technology transfer/dissemination,
marketing, etc. Prior to issuance of the solicitation, the
DOE offers potential applicants a chance to submit to the Golden
Field Office a brief description of their proposed project.
The submissions should not exceed two pages and should adhere
to the format laid out in the preproposal format. DOE's technical
staff will review these abstracts and provide constructive
feedback to the potential applicant within a two week period.
The submission of a preproposal abstract is not mandatory for
submitting an application under the May 1999 solicitation.
The DOE reviews and comments under the preproposal process
will not be used by DOE in evaluating or awarding applications
under the solicitation. All abstracts must be submitted through
a state agency. Abstracts can be submitted to the Golden Field
Office on or before April 2, 1999. Obtain a copy of the
abstract format by calling Eric Hass at (303) 275-4728, FAX
(303) 275-4788. The format and program information may also
be obtained at the OIT website at http//www.oit.doe.gov/Access/nice3.!!

LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, James Damm 303/275-4744
EMAILDESC:
CITE: (W-056 SN302525)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SERVICES & MATERIALS TO PROVIDE TEST, EVALUATION,
& DEVELOPMENT SUPPORT FOR ACOUSTIC SENSORS AND ADVANCED SIGNAL
PROCESSING TECHNIQUES
POC Mark Breidenthall,Contract Specialist, Code 254321, telephone
301-342-2071, Veronica Singmore, Contracting Officer, Code
25432,telephone 301-342-7060
DESC: The Naval Air Warfare Aircraft Division (NAWCAD) has a
requirement to increase the level-of- effort under contract
N62269-94-C-1308 for Engineering services and materials needed
to provide support for the development, testing and validation
of acoustic sensor performance and the formulation, analysis,
development and evaluation of advanced signal processing techniques.
The period of performance for this level of effort increase
is estimated to be six months. A Secret Security Clearance
is required to successfully perform this effort. Negotiations
are anticipated with Pacer Infotec Inc., 23 Fourth Avenue,
Burlington, MA 01803-3303. This is a sole source requirement.
Note 22 applies. Responses to this notice of intent should
be submitted to Mark Breidenthall, Code 254321, Contracts,
Bldg. 2185, Suite#1A60, Naval Air Warfare Center Aircraft Division

EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-056 SN302526)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA) 99-LARC-2 FOR ADVANCED
TEST METHODOLOGY FOR SPACE FLIGHT QUALIFICATION OF HIGH POWER,
PULSED LASER DIODE PUMP ARRAYS
SOL 99-LaRC-2
DUE 043099
POC Beverly Thomas-Burse, Contract Specialist, Phone (757)-864-2533,
Fax (757) 864-9774, Email B.R.THOMAS-BURSE@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) plans to issue NASA
Research Announcement (NRA) 99-LaRC-2 for Advanced Test Methodology
for Space Flight Qualification of High Power Pulsed Laser Diode
Pump Arrays in support of future airborne and spaceborne earth
science missions as well as for orbiting space science missions.
Specifically, this announcement solicits proposals for the
development of alternative advanced test methodologies which
can supplement, modify, replace or eliminate the traditional
space-qualification tests applied to parts not previously flown
in space and could provide a time and cost effective risk-assessment
method for the use of laser diode pump arrays in space. Participation
in this NRA is open to all individuals and categories of foreign
and domestic organizations, including industry, non-profit
organizations, educational institutions, NASA Centers and other
Government Agencies. However, foreign proposers should be aware
that their proposed participation will be on a no-exchange-of-funds
basis in accordance with NASA Federal Acquisition Supplement
(NFS) 1872.306. Proposers may respond with innovative concepts
in any or all of the listed technology categories. Technical
evaluation will be conducted through a peer review process
by discipline specialists within and outside NASA. It is anticipated
that this effort will be funded over 3 years with approximately
$100,000 being allocated for disbursement in the first year
among those selected for award by the review committee. Funding
for the final 2 years is anticipated but not guaranteed to
be $100,000 per year. Proposers may seek all or part of this
funding allotment. Cost sharing arrangements may be proposed.
Multiple awards may result from this annoucement. The anticipated
NRA release date is on or about March 16, 1999 with an anticipated
proposal due date of on or about April 30, 1999. Hard copies
of the NRA detailing specific proposal requirements, technical
criteria and any documents related to this procurement may
be obtained via the Internet. These documents will be in Microsoft
Office Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The WWW address,
or URL of the NASA/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the NRA and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#99-LaRC-2
LINKDESC:
EMAILADD: B.R.THOMAS-BURSE@larc.nasa.gov
EMAILDESC:
CITE: (D-057 SN302583)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 031999
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x 142
DESC: The closing date for 52-DGNR-9-90041 is amended to March
19, 1999.
CITE: (W-057 SN302596)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 031999
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x 142
DESC: The closing date for 52-DGNR-9-90041 is amended to March
19,1999.
CITE: (W-057 SN302601)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH TASK INCORPORATE CAE TOOL FOR EXTERIOR BALLISTICS
ANALYSIS OF SMART MUNITIONS GUIDANCE NAVIGATION.
SOL W813LT 9047-6016
DUE 031599
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, intends to negotiate on
a sole-source basis with ArrowTech Associates for Statement
of Work to incorporate into a Computer Aided Engineering (CAE)
tool for exterior ballistics analysis of smart munitions guidance
navigation and control a visual symbolic interface to model
the fire control system with the system components available
in the BOOM code. This tool is a new addition and enhancement
of the current BOOM code GUI developed by ArrowTech for the
Aerodynamics Branch. This will be a drag and drop style GUI
addition that allows the user to visually build or alter a
flight control system. The value of this procurement is estimated
at less than $50,000. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 9047-6016
must be faxed to Jean Craig, 410-278-6522. Oral communications
will not be accepted in response to this notice. See Note 22*****
CITE: (W-057 SN302605)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M29 FIN FOR 81MM, XM816 INFRARED ILLUMINATION MORTAR
ROUND
SOL DAAE30-99-R-0301
DUE 031299
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
DESC: This procurement is for the manufacture,inspection, testing
and delivery of M29 Fin for the 81mm XM816 Infrared Illumination
Mortar Round. The contractor shall manufacture 10,288 M29 Fins
for the base year. There are four options on this buy. The
contractor is required to fabricate these components in accordance
with Government drawings. This solicitation should be available
on or about 22 March 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0301/99R0301.htm
LINKDESC:
EMAILADD: pshauger@fieldflex.com
EMAILDESC:
CITE: (D-057 SN302636)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FLIGHT PERFORMANCE MODELS (FPM) PRODUCTION AND CERTIFICATION
SUPPORT FOR THE AIR WARRIOR PROGRAM.
SOL DAAH23-99-R-0169
DUE 041299
POC Marylee Svezia, Contract Specialist, 256-313-4273
DESC: The proposed acquisition consists of establishing a comprehensive
procedural basis for FPM verification using Airvehicle Capability
Analysis Model (AVCAM), contributing recommended revisions
to Government certification criteria (ADS-60-prf), and furnishing
requisite software tools to be employed in the certification
process. This service also consists of supporting Government
production of non-dimensional aircraft performance data to
integrate into FPMs, produce the FPMs, and perform and document
contractor test of the FPMs in accordance with established
Government guidance. See Note 22.
EMAILADD: sveziaml@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302755)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: A--R & D:DEVELOPE & DRAFT OSHA COMPLIANT ASBESTOS OPERATIONS
& MGMT PROGRAM
SOL SP0410-99-R-1216
DUE 042099
POC Patsy Bargo (804) 279-4555, FAX (804) 279-3246
DESC: Research & Development: The Contractor shall provide administration,
management, labor, material, supplies, and equipment, except
those designated as Government-furnished, to research, develop
and draft an Occupational Safety and Health Administration
(OSHA) compliant, functional and operational asbestos and management
program (AOMP) for the Defense Supply Center Richmond (DSCR)
and its tenant activities. The solicitation will be issued
as unrestricted on 19 Mar 99 with a closing date of 20 Apr
99. For copies of solicitation, please fax your request to
Patsy Bargo at (804) 279-3246.
CITE: (W-057 SN302783)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DESIGN, INSTALL, TEST, AND MAINTAIN DEPLOYMENTS OF
INTELLIGENT TRANSPORTATION SYSTEM TECHNOLOGY TO FACILITATE
MOVEMENTS OF INTERMODAL
SOL DTFH61-99-X-00044
DUE 041499
POC James Mowery, Contract Specialist, Phone (202) 366-4244,
Fax (202) 366-3705, Email james.mowery@fhwa.dot.gov - James
Mowery, Contract Specialist, Phone (202) 366-4244, Fax (202)
366-3705, Email
DESC: TELEPHONED OR FAXED OR WRITTEN OR E-MAILED requests for
the Request for Applications (RFA) described in the following
sentence will NOT be accepted. In an RFA which will be published
soon on the Electronic Posting Sytem (EPS) at Internet address
http://www.eps.gov, the FHWA will be seeking Applications for
possible multiple awards of Cooperative Agreeements for conducting
an operational test to demonstrate how shared transportation
information can lead to improvements in intermodal freight
operations. Developing a successful information sharing project
which is of significant importance to all levels of government
and the private sector will require the cooperation of all
system users. These efforts can integrate data collection,
traffic communications, and asset management programs to expedite
transport of intermodal freight through public- and private
sector transportation systems. The RFA will call for an intermodal
operational linking of information technologies that will take
the Intelligent Transportation System (ITS) Intermodal Freight
program from the library and laboratory to the operating environment
of our national transportation system. The RFA will request
a partnership arrangement between FHWA and a consortium possibly
consisting of local and state government and private industry.
Each such consortium is expected to match AT LEAST 20% of the
funds provided by the Federal Government, and GREATER proposed
matching shares are strongly encouraged. Because the ENTIRE
RFA will be published on the EPS at the Internet address cited
above, the FHWA does NOT plan to issue any HARD copies of the
RFA to any prospective Applicant. Therefore, prospective Applicants
are instructed NOT to send letters or faxes or E-Mails requesting
the RFA. TELEPHONED, E-MAILED, FAXED, AND LETTER REQUESTS FOR
THE RFA WILL NOT BE ACCEPTED. Instead, all prospective Applicants
must obtain the RFA from the EPS. Any subsequent AMENDMENTS
to the RFA will LIKEWISE be published on the EPS at the Internet
address cited above, and the FHWA does NOT plan to mail out
any HARD copies of any such amendments to any prospective Applicant.
Therefore, it shall be the responsibility of each prospective
Applicant to closely and frequently MONITOR the EPS for any
AMENDMENTS to the RFA. Monitoring of the EPS for amendments
to the RFA will be absolutely essential, because amendments
usually contain crucial information. It is currently estimated
that the RFA will be posted to the EPS on approximately March
15, 1999. The RFA will state the ACTUAL deadline for submission
of competing Applications. The RFA will be FULL AND OPEN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-X-00044&LocID=30
LINKDESC:
notice
EMAILADD: james.mowery@fhwa.dot.gov
EMAILDESC:
CITE: (D-057 SN302866)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--VERY LONG BASELINE INTERFEROMETRY (VLBI)
DUE 032599
POC A. Bryan Ball, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email aball@pop200.gsfc.nasa.gov - Cynthia
A. Dean, Contracting Officer, Phone (301) 614-5606, Fax (301)
614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) to Massachusetts
Institute of Technology (MIT), Office of Sponsored Programs,
Haystack Observatory (HO), Cambridge, Massachusetts for the
acquisition of the continued development and operation of the
Mark-IIIA and Mark-IV Very Long Baseline Interferometry (VBLI)
systems and to fabricate special VLBI hardware and software.
This procurement calls for upgrading of the Mark-III data acquisition
systems to the Mark-IV standard, and installation of improved
recording density electronics for the Mark-III and Mark-IV
data acquistion systems, for the improvement and operational
use of the Mark-III, Mark-IIIA and Mark-IV correlators, and
for the maintenance of VBLI data acquistion terminals already
in the field. The Mark-IV function is to improve on the measurement
precision to the mm level from the current Mark-III standard
of 2 cm on a 4000 km baseline. The Mark-IV will support new
recording modes and increased capability of the data-recording
system. It will quadruple the existing data rate of the Mark-IIIA
acquisition system from 224 Mbits/sec to 1024 Mbits/sec. The
authority for other than full and open competition is 10 U.S.C.
2304(c)(1)--Only One Responsible Source. All the Mark-III and
Mark-IV hardware was developed at MIT HO. The correlators are
located at MIT HO, U.S. Naval Observatory, Washington D.C.
and Bonn, Germany. Based on this there would be a substantial
duplication of costs if correlators were removed or redesigned.
Delivery Dates for the Mark-IV correlator is due to be delivered
to the USNO by June 1999. If not delivered on time there is
a substantial risk for Y2K noncompliance. Therefore, MIT HO
has the capability, expertise, and knowledge to meet and perform
the cited requirements within the time required for delivery
without seriously delaying the scientific program. The Government
does not intend to acquire a commercial item using FAR Part
12. See Notes 22 and 26. An Ombudsman has been appointed. See
Internet Note "B". 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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-13092257
LINKDESC:
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-057 SN302874)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: A--ON-SITE PATHOLOGY AND PATHOLOGY RELATED SERVICES
SOL N/A
POC Contact, Contract Specialist, Faye Bates, 870/543-7068, Contracting
Officer, Priscella T. Sullivan, 870/543-7271
DESC: This is a MARKET SEARCH FOR SMALL BUSINESSES AND 8(A) FIRMS,
not a request for proposals. The National Center for Toxicological
Research,Jefferson, Arkansas, has a requirement for on-site
pathology and pathology related services. Qualified professional,
technical, and administrative staff will be required to perform
tasks in the following functional areas: (1) Necropsy and Histopathology,
(2) Immunohistochemical (IHC) Techniques, (3) Teratology/Fertility
Assessment, (4) Clinical Pathology, (5) Pathology Related Photography,
(6) Image Analysis (Morphology/Morphometry), (7) Pathology
Collaboration/Consultation, (8) Research and Publication, (9)
Administrative Services and Management, (10) Health and Safety
of Contractor Employees and, (11) Quality Control of Pathology
Activities, Data, and Case Accountability. Professional services
include but are not limited to consultation and collaboration
with NCTR principal investigators during the development of
protocols and in preparation of manuscripts and the planning,
development and conduction of NCTR research studies. Each area
of work outlined above involving receipt of animals, tissues,
or other samples, and the subsequent processing and collecting
of data will be governed by Standard Operating Procedures (SOPs)
written and maintained by the contractor. These SOPs are a
requirement of the Good Laboratory Practices (GLP) regulations
and must reflect in content the requirements of those regulations.
All companies responding to this synopsis must demonstrate
their experience and capability by submission of qualification
statements, including references directly related to the requirement.
Qualification statements will be evaluated on the basis of
(1) demonstrated ability to provide on-site personnel with
the requisite skills and training to provide pathology and
pathology related services in the stated areas, (2) experience
to satisfactorily manage and accomplish on-site pathology
and related services in the stated areas and (3) knowledge
of GLP regulations and experience with GLP studies. Firms
responding to this request for qualification statements should
indicate whether they are, or are not, certified by the Small
Business Administration as an 8(a) firm. This information
will be used to determine if a National Buy for 8(a) firms,
or a set-aside for small business firms, is appropriate.
The applicable Standard Industrial Classification code is
8731 "Commercial Physical and Biological Research Organizations".
The small business size standard is 500 employees. Qualification
statements are due no later than 14 days after publication
of this notice and should reference Sources Sought No. 99-2002.
Eight copies of the qualification statement (original plus
seven copies) must be submitted.*****
CITE: (W-057 SN302716)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ANNUAL MULTI-AGENCY CRAFT CONFERENCE NOTICE
SOL N/A
POC Douglas M. Smith 301-227-1640
DESC: The Naval Surface Warfare Center, Carderock Division, Combatant
Craft Department will be hosting its annual Multi Agency Craft
Conference (MACC) at Little Creek Amphibious Base June 22
through June 24. This year, focus is on Research and Development
(R&D) past/present/future. There will be presentations, static
displays, in water displays and demos, and open information
exchange. Keynote speakers from government and commercial
organizations will offer insight to trends and issues regarding
maritime R&D. Topics will include but are not limited to craft
design, propulsion, weapons, communications, transport and
R&D trends. At the end of the first day, a social will be
held to allow further interfacing between all the various
organizations. Buffet lunches with keynote speakers will be
held each day. A registration fee of $50.00 is required. Presentations
from government and commercial organizations are encouraged.
To obtain further information, visit website www.boats.dt.navy.mil
or call Scott A. Cummings at (757) 686-7318.
CITE: (W-057 SN302739)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--PRIORITIZATION AND REVIEW OF MARKETED DRUGS WITHOUT
PEDIATRIC LABELING THAT ARE OFF PATENT OR WITH PATENT THAT
WILL EXPIRE IN LESS THAN ONE YEAR
SOL NICHD-CRMC-99-03
POC Mya N. Hlaing, Contracting OfficerContracts Management Branch,
(301)435-6958
DESC: The National Institute of Child Health and Human Development
(NICHD) plans to award a contract to The United States Pharmacoloeis
(U.S.P), using other than full and open competition to prioritize
and review marketed drugs without pediatric labeling that are
off patent or with patent that will expire in less than one
year. The determination to use other than full and open competition
was made in accordance with USC 253 (c)(1) and is based upon
the following factors: The organization operates transparent
information development processes with public review and comment
and maintains strict conflict of interests safeguards. The
U.S.P has been designated as a source of unbiased information
for off-label use, drun utilization review and patient consultation
under Omnibus Budget Reconcilation Act of 1990 and Omnibus
Budget Reconcilation Act of 1993. The U.S.P information development
is rests on evidence-based consensus of experts. Particularly
germane to the performance of this project the U.S.P. has a
standing pediatrics advisory panel of experts from the major
U.S. Medical Schools and standing clinical specialty panels
with pediatric representation. The strength of the USP drug
and the therapeutics information database is a result of the
development process and the people who determine its final
content. Not only is the database a comprehensive collection
of clinically relevent, established information about drug
therapies, but it also is a continuously updated collection
of the current judgments of experts in the use of medications.
The information includes is the result of an organized, nationwide
evidence-based consensus-generating system with worldwide input.
This system has been designed to involve not only the experts
but also all interested parties through open public review
and comment. The purpose of this synopsis is to determine whether
there are other sources with the above capabilities to perform
the work described above. Capability statements should be submitted
within 45 days of the publication of this synopsis to Mrs.
Mya N. Hlaing, Contracting Officer, CMB, NICHD,NIH, 6100 Executive
Blvd., Suite 7A-07, MSC 7510, Bethesda, MD20892-7510, telephone
number (301) 496-4611 and FAX number (301)402-3676. (See Numbered
Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-057 SN302759)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--A STUDY OF THE EFFECTIVENESS OF AIRGUN ARRAY RAMP-UP
IN REDUCING POTENTIAL NOISE-RELATED IMPACTS TO MARINE MAMMALS
SOL 1435-01-99-RP-30990
DUE 033199
POC Betty Estey Contracting Officer, 703-787-1352
DESC: The Department of Interior, Minerals Management Service
(MMS), intends to competitively award a contract for a study
titled "A Study of the Effectiveness of Airgun Array Ramp-up
in Reducing Potential Noise-related Impacts to Marine Mammals."
Given the current level of uncertainty and concern over the
potential effects of low-frequency sound on marine mammals,
the MMS Pacific Region wishes to obtain sufficient information
to allay concerns or identify useful mitigation to be used
during high-energy seismic surveys. Validation of ramp-up as
mitigation could allay some concern over the potential impacts
of seismic surveys on marine mammals. The goal of this study
would be to observe and quantify the responses of marine mammals
to the array ramp-up procedure, which is widely used during
high-energy seismic survey operations. The study is intended
to test the effectiveness of ramp-up in inducing marine mammals
to vacate areas near an airgun array where they may be at risk
of temporary or permanent hearing damage. PLEASE READ THIS
ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT
WILL BE ISSUED. The selected Contractor must furnish the necessary
personnel, equipment, materials, facilities, and have the capabilities
and qualifications required for the successful performance
and completion of the work tasks. The possibility exists that
some equipment may be available through a cooperative arrangement
with the geophysical industry. The primary tasks of this project
are to: (1) conduct appropriate field experiments to observe
and record the behavior of selected marine mammals in response
to gradual increases in intensity of low-frequency sound. The
field experiments shall simulate realistic, high-energy acoustic
survey sound generation and exposure to animals as closely
as possible, employing an open-water set-up in a season and
area with relatively high densities of marine mammals. Efforts
will be made during the course of the trails to determine the
optimum ramp-up procedure. Hydrophones shall be deployed to
measure and record received sound levels and frequency spectrum
variables at various distances from the source, in order to
accurately estimate the levels received by the study animals.
Signal source levels shall be calculated as closely as possible.
The Contractor shall also consider the possibility of using
passive acoustic techniques to monitor and record marine mammal
vocalizations in the vicinity of the test array. The Contractor
is also free to propose other, optional approaches for meeting
the objectives of this study, including geographic area, type
of equipment, or study species; (2) conduct an analysis of
the data collected in Task 1 using appropriate statistical
methods in order to quantify the responses of the subject marine
mammal species to the ramp-up procedure; and (3) prepare a
final report based on the findings and conclusions of the proposed
study. The final report shall include recommendations for further
research on the ramp-up procedure and, if appropriate, recommendations
for changes in ramp-up procedures to improve effectiveness.
Not later than March 31, 1999, the offerors must submit a capabilities
statement detailing: (A). The offeror's ability to furnish
personnel with the abilities to the tasks described above;
( B). The offeror's experience with this type of work and a
description of facilities; and (C). Specific references (including
project identifier and description, period of performance,
dollar amount, client name, and telephone number) for previous
work of this nature that the offeror is currently performing
or has completed within the last three years (REFERENCES WILL
BE CHECKED). Also please include any negative references you
have with your explanation and rebuttal of the reference. Offerors
shall submit their Capabilities Statement in original and two
(2) copies to Betty Estey, Contracting Officer at Minerals
Management Service, 381 Elden Street, MS-2500, Herndon, Virginia
20170-4817. Four additional copies shall be sent to Dr. Mark
O. Pierson, Minerals Management Service, Pacific OCS Region,
770 Paseo Camarillo, Camarillo, California 93010. Timeliness
of receipt of submissions will be determined by the time received
in the Procurement Operations Branch, Herndon, Virginia. The
period of performance for the resultant contract will be thirty
months, with an estimated value between $650,000 to $700,000.
Your capabilities statement will be evaluated based on:( A).
Your organization's past performance, including (1) the ability
to timely complete projects and to adhere to schedules and
budgets, the effectiveness of cost controls, and the quality
of products delivered; (2) the degree of comparability of past
projects to the current project, including number, complexity,
and size. Subcontracts and partners will be considered; and
(3) the quality of cooperation between organization, staff,
and key personnel and the client. (B). The key scientific and
technical personnel responsible for the collection, analysis
and synthesis of the experimental data. Particularly relevant
is expertise and experience in field work with marine mammals
and in bioacoustics. Assessment factors will include qualifications,
the relevance of qualifications to assigned tasks, and estimated
levels of effort. (C). Your technical approach, including (1)
your understanding of the scope and objective of the project
required by the MMS and awareness of potential problems; (2)
the quality and effectiveness of your plan to collect and analyze
field data; and (3) the quality and effectiveness of your plan
to produce logical, useful information for decision-making
purposes, manuscripts, and publications. ( D). Your project
manager, whose scientific capability must be evident through
his/her publications in relevant disciplines or his/her experience
in relevant technical fields as a manager or principal investigator
with managerial responsibilities. Questions should be faxed
to (703) 787-1387 or e-mailed as soon as possible to Betty.Estey@mms.gov
and should include the RFP number 1435-01-98-RP-30990, your
full name, address, phone and fax numbers. Requests or questions
by telephone are strongly discouraged. Please use written,
e-mail, or faxed inquiries. It is the responsibility of the
offeror to ensure that the Capabilities statements are received
on or before the date/time set forth above. Offerors will be
notified after the evaluation of the capability statements
as to whether or not they are qualified. The qualified offerors
will be sent a detailed request for proposal.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-056 SN302514)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: B--AN EVALUATIVE STUDY OF PARTNERSHIPS
SOL IAF-99-R0001
DUE 050799
POC Martin J. Langaigne, Contracting Office, 703-306-4332
DESC: The Inter-American Foundation (Foundation) is an independent
agency of the U.S. government located in Arlington, Virginia.
Its primary work consists of grant-making and related research,
evaluation, and dissemination activities benefiting foreign
non-governmental organizations (NGOs) working to improve the
lives of poor and disadvantaged people in Latin America and
the Caribbean. The Foundation is seeking to contract to conduct
an evaluative study of partnerships in project implementation
within the Foundation grant portfolio in Latin America and
the Caribbean. The goal of the study is to identify the characteristics
common to those partnerships that are the most successful in
producing sustainable improvements in the quality of life of
the poor, in strengthening community-based organizations, and
in changing aspects of the broader society as well. Among the
several products of this study will be a detailed report of
the characteristics of successful partnerships as well as assessment
of each grant included in the study, a magazine-length summary
of the key findings suitable for publication in Grassroots
Development, and a publishable manuscript on the role of the
business sector in partnerships. These products will help disseminate
lessons about partnerships for local development to the development
community, improve grassroots development strategies, and serve
as a guide to promote private sector social responsibility
and investment in grassroots development in Latin America and
the Caribbean. The period of performance of the resulting contract
is approximately one year from the date of the contract award.
The anticipated RFP issue date is approximately 15 days after
publication of this notice, and proposals will be due approximately
45 days after after the issue date. Please note that telphone
requests will not be accepted. Interested sources must submit
a written request for the RFP either by mail or by fax (703)306-4373.
EMAILADD: mlangaigne@iaf.gov
EMAILDESC:
CITE: (D-056 SN302531)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--APPLYING ANALYTIC TOOLS OF RISK ANALYSIS TO THE SAFETY
CONCERNS OF LIGHT TRUCKS, VANS AND LTVS
SOL DTNH22-99-Q-07187
POC Margaret Bryant, Contract Specialist, (202) 366-9887, or
Janice B. Flemming, Contract Officer, (202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the Harvard Center for Risk Analysis
(HCRA) in Boston, MA. to conduct an evaluation of the risks,
if any, associated with the increasing population of light
trucks and van, LTVs, in the US fleet. This analysis will focus
on the identification and qualifications of the safety implications
of the changing makeup of the US fleet. The contractor in conjunction
with NHTSA shall use risk-analytic tools in conjunction with
the Fatality Analysis Reporting Systems,(FARS), National Accident
Sampling System,(NASS), and state databases to identify and
quantify the safety implications of the increasing sales of
LTVs in the US. This work shall build on previous work conducted
at regulatory measures to enhance fleet wide safety. The analysis
will address the safety of LTV occupants, but will emphasize
the safety of occupants whose vehicles collide with LTVs. A
special feature of the analysis will be an effort to quantify
the externalities associated with the sale of LTVs, i.e., the
economic cost. Analysis will be coordinated with COTR and published
in peer-reviewed scientific literature. A twelve (12) month
period of performance is contemplated after receipt of Government
furnish Equipment/Materials. Interested firms may identify
their capability to respond to the work requirements listed
above. The written response must include detailed information
as to professional qualifications and relevant expertise specifically
addressing organization/personnel experience. Expressions of
interest without sufficient detail to permit evaluation of
capabilities will not be considered. Oral expressions of interest
will not be considered . This notice of intent is not a request
for competitive quotations nor is a Request-for-Quotations
solicitation document currently available. A determination
by the Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive simplified
acquisition. In the absence of responses from interested firms
demonstrating their capability, NHTSA intends to request a
quotation from the Harvard Center for Risk Analysis on a noncompetitive
basis for the item described. Responses must be received by
the listed procuring office within 15 calendar days from the
date of the publication of the notice.
CITE: (W-057 SN302788)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Mostafa Terrab, Directeur General, Agence
Nationale de Reglementation des Telecommunications, 2, rue
Al Khalil, Rabat, MOROCCO 10000, Phone: 212-7-20-38-69, Fax:
212-7-20-38-62.
SUBJECT: B--MOROCCO: ANRT WIRELESS TELECOMMUNICATIONS TECHNICAL
ASSISTANCE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Morocco: ANRT Moroccan Wireless Telecommunications Technical
Assistance. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to provide technical assistance
to the Agence Nationale des Reglementations Telephoniques (ANRT)
for the VSAT and second wireless license tenders, and the development
of a spectrum monitoring program. ANRT was established by the
Moroccan government to promote the expansion and administration
of telecommunication services as well as to help with the initial
movements toward privatization of telecommunications services
in Morocco. This agency, equivalent to the FCC in the US, is
responsible for the creation of regulations and establishments
of new services to promote competition in the telecommunications
sector. ANRT approached the US Embassy in Morocco with three
projects that are considered to be of the highest priority
in Morocco: 1) establishment of the second wireless carrier
in Morocco, 2) releasing licenses in Morocco for several VSAT
carriers to provide VSAT services in Morocco, and 3) establishment
of rules and regulations concerning control and assignment
of frequency spectrum in Morocco. To support the implementation
of these projects, ANRT needs a consultant to assist in the
evaluation of the wireless tender proposals, the writing of
the VSAT license tenders, and the establishment of a spectrum
monitoring division that will be responsible for spectrum management,
monitoring of RF spectrum, and maintaining licensee authority.
The telecommunications sector is one of the areas which is
undergoing a shift towards private rather than public sector
development. It is also an integral part of the countrys infrastructure,
supporting Moroccos interest in attracting foreign investment
as a hub of business in northern Africa. The scope of work
consists of three parts. First, the consultant will be required
to create an evaluation manual to be used by the ANRT bid evaluation
team for the second wireless license competition. This manual
will identify the terms by which the bids will be judged and
will be used by ANRT to select the winner of the license. Next,
the consultant will write a tender document which will be used
to solicit bids for the four to six VSAT licenses which are
to be awarded in 1999. The consultant will also create an evaluations
manual similar to that created for the wireless tender. Finally,
in order to assist ANRT in establishing a spectrum monitoring
division, the consultant will advise ANRT on the management
and structure of such an office. This task will require that
the consultant make recommendations for the best spectrum monitoring
equipment and management systems based on the needs of the
client. It is anticipated that the technical assistance services
will be provided over an eight-week period in Morocco. The
U.S. firm selected will be paid in U.S. dollars from a $97,810
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
The Studys Terms of Reference (TOR) will be performed by an
independent firm which will NOT be eligible to compete as a
potential contractor in response to the bid packages prepared
through this TOR. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in French and in English
directly to the Grantee by NOON, Friday, April 2, 1999, at
the above address. Evaluation criteria for the Proposal are
included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-057 SN302882)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 258 Makalapa Drive, Suite 100,
Pearl Harbor, HI 96860-3134 (Code 0231)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL ENGINEERING SERVICES AT VARIOUS
NAVY AND MARINE CORPS INSTALLATIONS, PACIFIC BASIN AND INDIAN
OCEAN AREAS
SOL N62742-99-R-1805
POC Contact Nanette Castro, Contract Specialist, (808) 474-5707
DESC: Services include, but are not limited to engineering services
to conduct environmental investigations and surveys at various
locations under cognizance of Pacific Division, Naval Facilities
Engineering Command. The services may include the preparation
of reports, management plans; permit applications; preliminary
engineering designs; cost estimates; and supporting documents
for corrective projects and performing monitoring actions.
The A-E must have or be able to obtain microbiology, toxicology
and chemistry laboratory services. Many military areas of work
expected under this contract will not allow the entry of aliens.
The field crew of the A-E shall be composed of U.S. citizens
who can qualify for access to these areas. If asbestos or hazardous
materials exist, the A-E contractor shall identify them and
provide for their disposal in the required documents in accordance
with applicable rules and regulations pertaining to such hazardous
materials. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be an Indefinite Quantity/Indefinite Delivery
type where the work will be required on an as-needed basis
during the life of the contract providing the Government and
contractor agree on the amount. Each project contract will
be a firm-fixed price A-E Task Order. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or a maximum of $1,000,000
total fee. The Government guarantees a minimum amount of $25,000
for the contract. Should an impasse on the price occur over
the initial or subsequent projects, the Government will apply
the dollar value of the Government estimate for that project
or projects toward the minimum guarantee. The Government reserves
the option to extend the contract for an additional two years
for a total of three years, with a maximum fee of $1,000,000
per year. There will be no future synopsis in the event the
options included in the contract are exercised. Estimated date
of contract award is August 1999. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firms and staff proposed
in the field of environmental engineering work, water, wastewater,
storm water, oily waste. (2) Specialized recent experience
and technical competence of firm or particular staff members
in Federal, local, and overseas regulatory requirements, drinking
water, source treatment and distribution system investigations,
sewage, industrial wastewater, and storm water investigation
and management, oily waste treatment and spill response prevention/response
management. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. (4) Capacity
to accomplish the work in the required time. (5) A-E firm's
quality control practices/techniques. (6) 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. (7) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense A-E contracts among qualified A-E
firms and firms that have not had Department of Defense contracts.
(8) Use of Small or Small Disadvantaged or Women-owned Small
Business firms shall also be considered. A-E firms shall address
their planned potential for usage of small business, small
disadvantaged business, women-owned small business, historically
black colleges and minority institutions in Block 10 of the
SF255. A subcontracting plan is required prior to being interviewed
from large business firms who are short-listed. In block 10
of the SF 255 and any addendum, state why your firm is specially
qualified based on each of the above evaluation criteria. For
evaluation criteria (2), provide the following information
for only the staff proposed for this work using these column
headings: "Name," "Related Projects Worked On," "Year," "Firm,"
and "Technical Role." Show the office location where the work
will be done and describe the experience and location of those
personnel who will do the work. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. A-E firms which
meet the requirements described in this announcement are invited
to submit complete, updated Standard Forms 254, Architect Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. Firms must submit forms
to the Contracts Department by 2:00 p.m. HST, on 1 April 1999.
Should the due date fall on a weekend or holiday, Standard
Forms 254 and 255 will be due the first workday thereafter.
This is not a request for a proposal.
CITE: (W-056 SN302540)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 258 Makalapa Drive, Suite 100,
Pearl Harbor, HI 96860-3134 (Code 0231)
SUBJECT: C--INDEFINITE QUANTITY/INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES FOR ENVIRONMENTAL ENGINEERING SERVICES AT VARIOUS
NAVY AND MARINE CORPS INSTALLATIONS, PACIFIC BASIN AND INDIAN
OCEAN AREAS
SOL N62742-99-R-1805
DUE 040199
POC Nanette Castro, Contract Specialist, (808) 474-5707
DESC: If hand carrying Standard Forms 254 and 255 please deliver
to Code 0231, Bldg. 223, Pearl Harbor, HI by 2:00 p.m. HST
on 1 April 1999.
CITE: (W-056 SN302546)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REMODEL OUTPATIENT PHARMACY
SOL 603-47-99
DUE 033199
POC Marsha Metzger 502/894-6113
DESC: Services of an Architectural/Engineer (A/E) for design
of project to remodel approximately 3000 SF of Outpatient Pharmacy
Spaces at first floor of existing hospital, Bldg. 1 for the
VA Medical Center, Louisville, Kentucky. Project will include
demolition, asbestos removal, and remodeling to provide a more
efficient layout. Project will provide for incorporation of
VA furnished and installed pharmacy casework, and will include
services of pharmacy design consultant approved by VA. Project
will include modifications to existing HVAC and electric systems
and provision of new local pneumatic tube system. Design is
to include preparation of complete drawings, specifications,
and construction cost estimates per VA guidelines. Estimated
construction is between $250,000 and $500,000. SIC 8712 Architectural
Services applies to this procurement. This proposed contract
is 100% set-aside for an Emerging Small Business. Firms grossing
over $1.25 million for past three (3) years will not be eligible
per FAR subpart 19.10. Area of consideration is restricted
to firms located within a 25 mile radius of Louisville, Kentucky.
This is not a request for proposal. Award is subject to the
availability of funds. Interested firms should submit two copies
of appropriate data as described in numbered note 24 by close
of business March 31, 1999. See numbered note 24.
EMAILADD: Metzger,MarshaL@Louisville.VA.GOV
EMAILDESC:
e-mail
CITE: (W-057 SN302586)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR A-E SERVICES
FOR PROJECTS LOCATED ALONG THE U.S./MEXICO BORDER IN CA, AZ,
NM AND TX.
SOL RFP 99-22
DUE 031599
POC Gerald M. Touchton, (915)832-4124, extension 3
DESC: The synopsis of RFP 99-22 as posted in the CBDnet on February
8, 1999 is hereby modified to include the following, "The Government
recognizes that Mexican engineering firms may not be familiar
with the Standard Form 254 and 255; thus the same information
that would appear on the 254 and 255 may be submitted in an
alternate format. All information submitted in an alternate
format must be submitted in six (6) copies."
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-057 SN302713)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR ENVIRONMENTAL
MANAGEMENT SERVICES FOR MULTI-MEDIA REGULATORY COMPLIANCE AT
THE NAVAL AIR STATION COMPLEX, KEY WEST, FLORIDA
SOL N62467-99-D-2745
DUE 040599
POC POC Jack Bair, Contracting Officer, (305) 293-2905
DESC: Environmental engineering services for an indefinite quantity
type indefinite delivery contract for multi-media regulatory
compliance at the Naval Air Station Key West Complex and area
of responsibility (AOR) of the SouthNAVFAC Field Office, Key
West, Florida. Anticipated services will include and not be
limited to: facility compliance audits (RCRA, TSCA, Clean Air
Act, and other state and federal regulations), hazardous substance
contamination surveys, petroleum contamination assessments,
decontamination oversite, preparation of pollution prevention
plans/decontamination plans and reports and permit applications
to the State of Florida (including FDEP) and Federal Government
agencies. Experience and qualifacations relating to the above
mentioned or similar services should be included when responding
to this announcement. The duration of this contract will be
one year with a minimum guarantee of $25,000 and a Government
option to extend one year. The total fees per year shall not
exceed $450,000. The following criteria, in order of relative
importance will be used in the evaluation and selection process:
(1) Professional qualifications of the professional engineering
team to be assigned to this contract, including registration
of the key team members as Professional Engineers and Geologists,
(Florida registration will weigh heavier); (2) Specialized
experience and technical competence (recent, within last five
years will weigh heavier) of the firm and proposed engineering
team in performing services and working in the areas of environmental
concern and sensitivity on projects similar to the ones mentioned
above; (3) Past Performance on contracts with respect to quality
of work, compliance with schedules, and cost control, including:
(a) Government agency/private industry awards and letters of
commendation, performance ratings, and references, (b) demonstrated
long term relationships and repeat business with Government
and private customers; (4) Proven ability to work with State
and Federal agencies including the FDEP and US EPA; (5) Aggressive
Quality Control program with proven results of reducing: (a)
Government review comments on reports, plans, and designs,
(b) errors and omissions; (6) Capacity of the firm and the
Team assigned to this contract to accomplish several projects
concurrently and with accelerated time schedules, provide appropriate
documentation; (7) Geographic location of the firm relative
to Key West and familiarity with the local area, local and
state laws and regulations relating to the scope of this contract;
(8) Volume of work previously awarded to the firm by the Department
of Defense. To receive positive evaluation your firm must provide
data on the total dollars awarded to your firm by DoD during
the last 12 months. Evaluation is with the object of effecting
an equitable distribution of DoD contracts amoung qualified
firms. In-house capabilities will weigh heavier than work subcontracted.
A/E's responding should provide their Quality Assurance Plan
(QAP) prior to selection interviews once a short list has been
approved. The QAP include an explanation of the management
approach: an organizational chart specifically tailored to
this contract showing the inter-relationship of management
and the assigned Team components and the specific quality control
processes to be used. Failure to submit all above mentioned
data and information will reflect negatively during the evaluation
process. This solicitation is being issued on an unrestricted
basis and replies to this notice are requested from all business
concerns. A-E firms which meet the requirements described in
this announcement are invited to submit completed SF 254 and
Sf 255 U.S. Government A-E Qualification, to the office stated
above. Firms responding to this announcement by 05 April 1999
will be considered. This is not a request for proposal. See
note 24.
CITE: (W-057 SN302727)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO CORRECT ELECTRICAL DEFICIENCIES TO
BUILDING #7-VA PITTSBURGH-HIGHLAND DRIVE DIVISION
SOL RFP-646-32-99
DUE 041299
POC Kathleen Grundza, Contract Specialist, Phone (412) 365-5426,
Fax (412) 365-5451
DESC: Request for A/E Services to correct electrical deficiencies
to Building #7 from 5 KVA Transformer to the Main Switchboard
in basement at VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206. A/E will design the project work
to meet all regulations and requirements and shall include
investigation services and preparation of working drawings
and specification for a 50% increase of electrical service.
Scope of work: A/E will design project work to meet VA and
NEC Electrical requirements and shall investigate and inspect
the existing service to update and improve electrical service
to Building #7. A/E will design and prepare working drawings
and specifications, site visits, construction cost estimates
and provide construction period service as owner's technical
representative and reproduction of construction contract documents.
A/E shall provide a competent design and construction period
services utilizing those adequately knowledgeable of the various
subordinate design disciplines including but not limited to
the engineering of electrical, mechanical, and special systems
as required by the project program. Compliance to all known
applicable codes will be reflected in the complete design and
construction documents. VA, State and Local Regulations, NEC
and OSHA Standards will all be referred to in contract documents.
A/E will examine existing conditions and propose changes and
design the alterations necessary to update the Electrical service
to Building #7 including new switchboard for a 50% increase
of electrical power. A/E will have access to station drawings
and records to help determine the existing conditions. A/E
will prepare drawings and specifications reflecting the complete
upgrading of the Building #7 electrical service. Drawings shall
be 1/8" scale plan and shall provide the following information:
(A) Show exact locations of existing conditions and loading
and limits of construction areas. (B) Provide detail sections,
notes and any other information necessary for complete bid
documents. (C) Prepare project specifications by editing and
modifying the VA master specifications. Provide for an integrated
phasing of construction work and provide for alternate bid
deduct items. (D) Assist VA to determine whether the contractor
(or subcontractor) meets qualification requirements. Provide
periodic monitoring during construction of the performance
of the contractor. Check and approve materials, equipment and
work to ensure compliance with specifications and drawings.
A/E will assist with the pre-construction and final inspections.
A/E shall provide Professional Electrical Engineers who are
familiar with work to attend the design reviews to perform
the work required by this contract within the following schedules.
(1) Deliver first review materials to contracting officer and
chief engineer not later than 30 days after notice to proceed
(50% review) (2) Deliver second and final review (100% review)
to Contracting Office and Chief, Engineering Service not later
than 30 days after approval of the 50% review. Note: Four (4)
sets of documents shall be furnished each review. Twenty (20)
sets of drawings and Four (4) sets of Specifications required
Ten (10) days after 100% review approval. All documents shall
also be provided on AutoCadd Rel. 14. Contract is subject to
Availability of Funds and a Ninety-(90) day bid acceptance
period. SIC Code is 8711; procurement is open to both large
and small business within 100-mile radius of Highland Drive
Division of the VA Pittsburgh Healthcare System. The construction
cost estimate is between $500,000 and $1,000,000. All interested
and responsible firms desiring consideration shall submit two
copies of current SF-254 and SF-255 to Kathleen Grundza (04A1-H),
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206 no later than 4/12/99. SEE NOTE 24
CITE: (W-057 SN302762)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--DESIGN AND CONSTRUCT, THROUGH USE OF A DESIGN/BUILD
PROCESS, A NEW JOB CORPS CENTER
SOL RFI-99-DCS-31-JC
DUE 041999
POC Mrs. Monica Gloster (202) 219-8706 ext 118
DESC: Potential Sources Sought. The United States Department
of Labor has a requirement to identify, via this market survey,
potential sources to design and construct, utilizing a Design/Build
approach, a new Job Corps Center facility to be located in
Jacksonville, Florida. The Job Corps Center project will consist
of newly constructed buildings for administration, medical/dental,
education, vocational shop, food service, recreation, dormitories,
and storage/support structures. The project also includes environmental
planning and site design for landscaping, roads, parking areas,
utilities, and site/security lighting. The gross square footage,
not including outdoor recreation areas, is approximately 160,000.
The estimated cost for construction ONLY is more than $20 million.
The Department of Labor's goal is to issue a Two-Phase Design-Build
Request for Proposal in accordance with FAR Subpart 36.3. All
responses must be received no later than April 19, 1999, by
3:00 p.m. EST. Interested firms are invited to submit their
expressions of interest, in writing. Responses should include
a narrative identifying the scope of past and current services
contracted for within the past three (3) years and describe
capabilities to perform the services described in this synopsis,
including, but not limited to the following: 1) business size
status, such as large business, small business, small disadvantaged
business, or 8(a); 2) number of years in business; 3) maximum
bonding capacity; 4) type of business entity anticipated to
propose on this project, such as Design/Building firm, prime/subcontractor
relationship (and whether the prime is an A/E or construction
firm), or joint venture; 5) number and dollar value of Design-Build
projects performed in the past; and 6) point of contact, including
name, title, address, and phone number. Firms should ensure
their responses are complete and sufficiently detailed to allow
the Government to determine the firm's qualifications to perform
the defined work. The responses will serve as a basis for the
Government's decision to establish this requirement as an 8(a),
small business set-aside or unrestricted requirement. Women-owned
business concerns are encouraged to respond. Respondents capable
of satisfying the requirements stated herein should provide
two (2) copies of their response. The response is not to exceed
fifteen (15) pages and is to be sent on company the requirements
stated herein should provide two (2) copies of their response.
The response is not to exceed fifteen (15) pages and is to
be sent on company letterhead to Monica Gloster, Department
of Labor, ETA, Division of Contract Services, 200 Constitution
Avenue, N.W., Room S4203, Washington, D.C. 20210. Small Business
firms shall note that the FAR Part 19 Standard Industrial Codes
(SIC) and Size Standards (SS) for the project identified in
this announcement are 1542 and $17.0 million. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal and is not considered
to be a commitment by the Government. No solicitation packages
are available.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-057 SN302889)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: C--MODIFICATION OF STRATEGIC PLANNING CONTRACT
SOL 223-97-9707
DUE 040199
POC Patricia G. Calhoun, Contract Specialist (301) 827-1022
DESC: Award of a modification to Contract No. 223-97-9707 with
The Kling Lindquist Partnership, Inc. is planned to permit
other agencies, through Interagency Agreements, to use the
contract. It is an indefinite delivery contract awarded for
strategic planning purposes and covers a wide range of planning
services.
CITE: (W-057 SN302746)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CON LGC, 201 E. Winter Street, Scott AFB, IL 62225-5015
SUBJECT: D--CELLUAR SERVICE/EQUIPMENT
SOL F11623-99-R0002
DUE 031299
POC Judith A. Haeffner, Contract Specialist (618)256-9255, Susan
K. Gyorkos, Contracting Officer (618)256-9253
DESC: Commercial Cellular Equipment/service - Services, non-personal
to provide all labor, transportation, equipment, materials
and facilities necessary to provide cellular telephones and
service for Metropolitan Area (MA), Scott AFB IL and surrounding
area as described in Statement of Work. The Government anticipates
awarding a fixed price requirements type contract for the period
of three years. Basic year is 01 Oct 99 thru 30 Sep 00, Option
Period One covers 01 Oct 00 thru 30 Sep 01, Option Year Two
covers 01 Oct 01 thru 30 Sep 02. Provide Company's full address,
including ZIP + 4, phone number and fax number. Only written
requests will be accepted; telephone requests will not be honored.
Offerors should be certified on Contractor's Central Registration
(CCR) prior to award. Requests for Statement of Work may be
sent to Judith A. Haeffner, 375 CONS/LGCV, 201 E. Winters St.,
Bldg 50, Scott AFB IL 62225-5015, or faxed to (618)256-5237.
Availability of solicitation packages is limited and will be
furnished on a first requested, first served basis. Proposals
are due no later than 12 Mar 99, 4:00 p.m.CST at 375 CONS/LGCV,
201 E. Winters St., Bldg 50, Scott ABB IL 62225-5015.
CITE: (W-056 SN302505)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--AUSPEX EQUIPMENT SUPPORT SERVICE
SOL 7TF-99-0014
DUE 030599
POC Dorothy M. "Shan" Clark, 817-978-3984
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0014
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-9!! 17(iv). This
is a full and open procurement under SIC 7378, Computer Maintenance
and Repair!! 17(v). There are several contract requirements:
REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following support: Auspex premier service (or equal) for NS7000/700
Base and Exp. Cab. APS Support including, but not limited to,
24 hour per day, 7 day per week support; 4-hour on-site response
with option for 2-hour on-site response; toll-free telephone
support; 99% up time guarantee; "Secure Site Uplift," (Auspex
service mark); "DataGuard Support," (Auspex service mark).
17(vii). Period of performance is no later than 30 days
after receipt of contract for a period of one year. Place of
Delivery and Acceptance is: AFIWA/DBII (Dave Padilla), 102
Hall Blvd., Suite 349, San Antonio, TX 78243-7055. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1999) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(3)52.219-8,(b)(9)52.222-26,(b)(10)52.222-35,(b)(11)52.222-36,(b)(12)52.222-37,(b)(13)52.225-3.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Not later than 30
days after receipt of contract.!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers (one original) must be submitted to GSA, 7T-1, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Dorothy
M. "Shan" Clark, Contracting Officer at or before 4:30 p.m.(CST),
March 5, 1999.!! 17(xvii). Contact Dorothy M. "Shan" Clark
at 817/978-3984!!
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-056 SN302533)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--REPLACEMENT SATELLITE CONFIGURATION CONTROL ELEMENT
(RSCCE)
SOL DAAB07-99-R-A022
DUE 031299
POC Erica Sickles, Contract Specialist, 732-427-1629 or Kathleen
Rizzo, Contracting Officer, 732-532-5798
DESC: A sole source modification to contract number DAAB07-95-D-A004
is planned for the purchase of one (1) additional Replacement
Satellite Configuration Control Element (RSCCE). The RSCCE
provides real-time monitoring and control of the Defense Satellite
Communications System (DSCS) III satellite platform and communication
payload. It will simultaneously control and acquire telemetry
data from a pre-designated DSCS III satellite. The contractor
is Stanford Telecommunications Inc., Colorado Springs, Colorado
80919. There is no technical data available to date for competitive
sources to evaluate, and competition is not feasible at this
time. The additional RSCCE procurement is a one-time buy, after
which no other Satellite Configuration Control Elements for
the DSCS III class of satellites will be procured.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: sickles@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-057 SN302593)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--LEASE OF HARDWARE AND MAINTENANCE
SOL DASW01-99-Q-0279
DUE 032399
POC Ms. Finetta Bean, Contract Specialist, 703-697-3418
DESC: The Defense Supply Service-Washington (DSS-W), on behalf
of the Deputy Under Secretary of Defense (Acquisition Reform),
is issuing a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are hereby being requested and a written solicitation
will not be issued. This is Request For Quotation DASW01-99-
Q-0279. Solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-32, 01 Oct 95. DESCRIPTION: Lease of Anacomp Data Ware Corporation
CD ROM hardware and software system to produce archival CD
ROM storage. The PTSC provides consolidated command and control
messaging to the Pentagon, federal agencies and departments
throughout the National Capitol Region, Embassies, and Army
activities throughout the Western Hemisphere. The PTSC communications
infrastructure requires a Top-Secret System High military communications
system incorporating various functions including: Autodin Message
Switching and Profiling, Autodin-to-Email gateways, Remote
Autodin Dialup, Network Dialup for both Autodin and DMS, and
a Defense Message System-Muti Functional Interpreter on a common
hardware/software platform capable of supporting multiple communications
protocols and message formats. The protocols include Mode-I,
Mode-II, and the TCP/IP suite. The formats include JANP128,
ACP127, ACP126, DD173, ACP123, RFC822 and MIL Standard 1832.
The CD ROM system being obtained has the capability to accept
magnetic tape images of defense message data, convert data
to CD ROM images stored on CDs, develop and store indexing
data and criteria, cross-referencing and retrieval data, and
capability to print high quality hard copy from CD ROMs. Data
stored on CD ROMs must conform to the ISO9660 standard. Anacomp
Data Ware Corporation shall provide required software maintenance
and upgrades if improved software is developed that will be
beneficial to the government. Anacomp Data Ware Corporation
is also required to provide sufficient testing of the CD ROM
hardware and software to assure the Government of the CD ROM
system's satisfactory performance and accuracy. The Government
will not accept the CD ROM system until performance and accuracy
tests are satisfactory completed. Anacomp Data Ware Corporation
must provide reference documentation of the hardware and software
installed, and must provide hardware and software engineering
and technical staff capable of supporting installation, repair
and maintenance and training. Engineering and technical personnel
must possess a TOP-SECRET security clearance prior to performing
any installation, testing or training functions. Anacomp Data
Ware Corporation must provide proof of excellent past performance.
APPLICABLE PROVISIONS: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items; FAR 52.212-3
"Offeror Representations and Certifications--Commercial I.
items with their Offers"; FAR 52.212-4, Contract Terms and
Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (includes the following 52.222-26,
52.222-35, 52.222-36, and 52.222-37); and FAR 52.217-9, Option
to Extend the Term of Contract, the total duration, including
exercise of any options, not to exceed six years. The government
will award a Firm Fixed price purchase order resulting from
this solicitation to the responsible offeror offering the lowest
overall price. Evaluation will be in accordance with FAR 52.212-2
past performance and price. The period of performance covered
is 01 April 99 - 01 April 00 for the base year, in addition
to four option years of one year duration each. Quotations
are to be submitted in the following format: 12 months X unit
price per month = total yearly price for each line item, and
a stated hourly rate for OPPM CLINS. The OPPM CLINS will be
awarded with a government-determined not to exceed amount.
No oral quotes will be honored. Responses shall be submitted,
one (1) original and one (1) copy NLT 11:00 noon EST 23 March
1999 to: Defense Supply Service-Washington, DASW01-99-Q-0279,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200,
POC Finetta Bean , 703/697-3418.****
CITE: (W-057 SN302612)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: D--HYPERWORKS NETWORK LICENSE FOR UNIX WORKSTATION
SOL N0017499Q0119
DUE 031999
POC Pat Griffin, Fax 301-744-6618
DESC: Hyperworks Network License for Unix Workstations. Contract
action will be other than full and open competition under the
authority of 10 USC 2304 (c)(1). Altair Engineering Inc, 1757
Maplelawn Drive, Troy, MI 48084. Note: All offerors will be
ineligible for award unless they have registered in DoD's Central
contractor Registration Database. Offerors and contractws may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. Request for this solicitaiton should
be addressed to the attention of Pat Griffin, Fax 301-744-6617.
CITE: (W-057 SN302629)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AFTAC DISTRIBUTED SEISMIC NETWORK COMMUNICATIONS
SOL DCA200-99-C-0020
POC Susan Hayden, 618-229-97322
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a requirement to add eight more sites to the existing
contract No. DCA200-99-C-0020. The CONUS/OCONUS sites to be
added are: Mina, NV; Moffett, CA; Pindale, WY; Brandy Station,
VA; Kjeller, Norway; Almaty, Kazakhstan; Diego Garcia; and
Dubna, Russia. The additional sites will also become a part
of the contract's three one-year option requirements. The sites
will be acquired on a sole-source basis via the current contract
because the sites will be added to an existing private wide
area network that integrates each field station's system into
the Air Force Technical Applications Center at Patrick AFB,
FL. The contractor is CACI-Inc., Federal, 14200 Park Meadow
Drive, Suite 200, Chantilly, VA 20151. See Numbered Note 22.

EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302720)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--RPC MULTI STATION UPGRADE
SOL DAAE07-99-Q-Q017
DUE 031299
POC Elaine Chutorash (810) 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-99-Q-Q017. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7373,
with a size standard of $18.0 million. The requirement is for
a 498 Automated Site Controller Multi-Station Upgrade for an
existing 498 Automated Site Controller. This is a hardware
and software upgrade to the government's MTS Corp. Remote Parameter
Control System . The multi-station 498M ASC option expands
the base 498.22 and 498.23 systems with additional hardware
and software capabilities for independent control of up to
4 test stations from one box. Each independent station is configured
using a fixed number of DSPAD devices (increments of 4x8 channels).
A service engineer provides complete installation, calibration,
and operational checkout of the system at customer site. No
options will be included. Services are for TACOM/AMSTA-TR-VP,
Warren, MI, and the performance period will begin 30 days ARO.
FOB Destination will apply. Provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The following
factors shall be used to evaluate offers: i) technical capability
of the equipment/service offered to meet the Government requirement
and ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with MTS Systems Corporation, 800 East Whitcomb
Ave., Madison Heights, MI 48071. See numbered note 22. Offers
are due no later than 12:00 noon, 12 Mar 99. Proposals should
be addressed to: USA TACOM, Acquisition Center, AMSTA-AQ-LRD,
ATTN: Elaine Chutorash, Warren, MI 48397-5000. Requests for
information concerning this solicitation should be made to
Elaine Chutorash, 810 574-7252. E-mail address for Elaine Chutorash
is: chutorae@cc.tacom.army.mil.
EMAILADD: chutorae@cc.tacom.army.mil
EMAILDESC:
CITE: (W-057 SN302754)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: D--TRIANA MISSION GROUND STATION SERVICES
SOL RFO5-02448-506
POC Tammy E. Seidel, Contracting Officer, Phone (301)286-4931,
Fax (301)286-0341, Email Tammy.E.Seidel.1@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: The requirement for Triana Mission Ground Station Services
is hereby cancelled.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-02448-506
LINKDESC:
EMAILADD: Tammy.E.Seidel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-057 SN302859)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL F11623-99-T-0437
DUE 031599
POC Yolanda Bent, 618-256-9252
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. (ii) The solicitation number F11623-99-T-0437
is being issued as Request for Quotation (RFQ). (iii) Provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. (iv) This solicitation is reserved as a small
business set-aside and the associated standard industrial classification
code is 3663 and the small business size standard is 750 employees.
(v) Clin #1, Three ceiling mounted projectors (with mounts)
capable of displaying a (minimum) 3-foot tall computer image
at a minimum resolution of 800 X 600 on a rear projection screen
with a total projection room depth of 10 feet. (Sony VPL-S800U
or equal with short-focal lenght lenses) The projectors will
be oriented such that the center projector will display in
image in the center 50% of the screen and the other two will
project images on the left and right sides of the screen. Rear
projection screen, 4-foot tall and 12 feet wide to be set in
prepared wall. (Draper Cineplex or equal) Vendor will supply
rough opening dimensions for construction in progress. Two
29" computer display monitors with ceiling mounts (mounts-Bretford
or equal) (27" acceptable if necessary). S-VHS videocassette
recorder with RS-232 and Infrared remote control capability.
DVD player with infra-red remote control capability (option:
RS- 232. Dual audio cassette deck with infra-red remote control
capability. Four ceiling mounted speakers: Speakers must not
be easily visible. Prefer speakers that have a face that can
be disquised as a ceiling panel (Sound Advance or equal). One
audio amplifier (crown or equal). One equalizer with feedback
reducer (Shure or equal). Seven table microphones for existing
4-footwide by 10-foot ling confernce table. Wires will go under
the table and under floor to projection room in existing holes.
Two wireless microphones (one hand-held and the other lavaliere).
Matrix mixer with echo canceling (Gentner or equal). Telephone
interface (Gentner telephone hybird or equal). One 12 X 8 matrix
switcher (Extron or equal). Three computer interfaces with
cables for two exiting computers in existing lectern with access
through floor to projection room (Extron or equal). Third interface
is for occasional laptop use. Equipment rack with power supply.
Remote control system with the following control devices (
Crestron or equal): a. two wired color touch panels b. Two
keybroad control modules c. Infrared control probes for other
equipment listed above d. Telephone interface e. Volume control
module f. Computer frame with cards g. Wireless RF mouse with
Laser pointer h. One one-way remote RF receiver. Clin #2, Cabling,
connectors, and faceplates necessary for installation. Installation.
End-user Training. Remote control system programming. System
Engineering. (vi) Contractor to furnish labor, equipment, materials,
supplies and training. (vii) A site visit will be conducted
March 8, 1999 at 10:00AM. If you are going to attend please
inform POC. All work should be finished by May 14, 1999. (viii)
The provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Subparagraph (a) (7) is changed
to read: any resulting contract will be subject to FAR 52.232-33,
Mandatory Information for Electronics Funds Transfer Payment.
(ix) The provision at 52.212-2, Evaluation Commercial Items,
applies to this acquisition. Paragraph (a) is supplemented
to read: lowest price, technically acceptable are the evaluation
factors. Submission of quotes should include technical information
and specification data. (x) Offerors must include a completed
copy of the provision at FAR 52.212-3. Offeror Representations
and Certification Commercial Items, with quote. Copy of provision
may be requested by fax (number listed above). Attn: Yolanda
Bent. Quote will not be considered without completed provision.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. Paragraph (o)
is supplemented to include the following: Contractor shall
provide the government with all standard commercial warranties.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items, applies to this acquisition. The clause at the following
subparagraphs apply (b) (7), (b) (8), (c) (1) and (c) (5).
The clause at DFARS 252.212-7000, Offeror Representations and
Certification Commercial Items, and DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statues or Executive
Orders applicable to Defense Acquisitions of Commercial Items
apply to this acquisition. DFAR 252.225-7001 applies. (xiv)
The defense Priorities and Allocations System (DPAS) does not
apply to this acquisition. (xv) The Commerce Business Daily
numbered note 1, 100% Small Business Set-aside. Contractors
are required to be registered on the Central Contractor Registration
(CCR). Application may be obtained by online at http://ccr.edi.disa.mil.
(xvi) Quotes are due on March 15, 1999 NLT 4:00 PM at the 375th
CONS/LGCV, Scott AFB, IL 62225-5015. Quotes may be faxed to
618-256-5237, Attn: Yolanda Bent. (xvii) Yolanda bent is the
point of contact for this solicitation, 618-256-9252.
CITE: (W-057 SN302863)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 032499
POC Tanya Darcy 972/308-1997
DESC: Sources Sought for information regarding mass reproduction
and packing of training compact discs (CD) on an as needed
basis. This IS NOT a solicitation pursuant to FAR Part 12,
but is a market survey to identify Commercial Sources to participate
in a mass reproduction of compact discs for training. POC Tanya
Darcy, Contracting Officer, 972/308-1997, FAX 972/308-1928.
The Internal Revenue Service, Midstates Region, Procurement
Branch, is seeking information from companies or other Federal
Agencies, that currently (or plan to) provide reproduction
services of compact discs for the IRS/Training Branch. Required
services are as follows: produce a master mold of a provided
training compact disc; as needed, reproduce large quantities
with short response time frames; produce a master cardboard
packing-sleeve; reproduce one packing-sleeve for each reproduced
compact disc; produce a master of a furnished label, then reproduce
and adhere one label to each reproduced compact disc. This
does not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse the contractor for any costs
incurred for their participation in this survey. All businesses
are encouraged to participate in this survey. Responses to
this survey are due prior to the close of business Wednesday,
24 March 1999. If additional information is needed, contact
Tanya Darcy at 972/308-1997.
CITE: (W-057 SN302594)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: D--PBX MAINTENANCE & SERVICE AGREEMENT
SOL N/A
DUE 031699
POC Clark Terrell, Contract Specialist, 812-218-3351, e-mail:
clark.k.terrell@ccmail.census.gov
DESC: The following is a Request for Information (RFI) only.
The National Processing Center, Bureau of the Census, located
in Jeffersonville, Indiana, along with Census telephone centers
in Hagerstown, Maryland, and Tucson, Arizona, is seeking potential
sources and requests information on maintenance and service
agreements for the following Private Branch Exchange (PBX)
systems; Nortel Meridian 1, Option 81C in Jeffersonville; Nortel
Meridian 1, Option 61C in Tucson; and Nortel Meridian 1, Option
11C in Hagerstown. The Census Bureau is considering entering
into a single agreement for maintenance and service for all
three sites that will include preventive, remedial, and emergency
service, 24 hour monitoring service, a one point contact/phone
number for all three sites, providing Nortel and/or Nortel
certified equipment, and maintenance, troubleshooting, and
service by Nortel certified technicians. This agreement may
also require the contractor to plan/recommend and inventory
PBX configurations for different applications, and provide
an annualized minimum/maximum man-day format for on-site technical
support. An agreement may be generated this fiscal year with
three option years. Provided information should include different
levels of service available and cost differentiation for varying
response time to go as low as a two-hour response time, 24
hours per day, seven days per week, 365 days per year, including
holidays. No solicitation document exists at this time and
no award is anticipated as a direct result of this announcement.
Information should be sent no later than Tuesday, 16-MAR-1999,
to Clark Terrell, Contract Specialist, at the Bureau of the
Census, Building 66, Room 149, 1201 East Tenth Street, Jeffersonville,
Indiana, 47132, and reference this notice.
CITE: (W-057 SN302646)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--TREE PLANTING AND COLLAR OR TREE PROTECTOR INSTALLATION.

SOL R5NP-10-99-106
DUE 041399
POC Sue Ray (707) 441-3668
DESC: Tree Planting on approximately 200 acres and paper collar/tree
protector installation on approximately 135 acres on the Mad
River Ranger District, Six Rivers National Forest. This is
totally set-aside for small business. Packages should be issued
on or about March 22, 1999. Requests should be made in writing
and FAXed or mailed to Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-056 SN302508)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--MECHANICAL THINNING, SLASH TREATMENT, AND BRUSH RELEASE
SOL R6-20-99-07 DB
DUE 041499
POC Contracting Department - (541) 883-6804
DESC: The purpose of this solicitation is to obtain mechanical
services for thinning, slash treatment, and brush release.
This will be an indefinite quantity contract with one base
year and 4 optional years. An estimated total for the base
year is 600 acres of slash and brush treatment, and 160 acres
of thinning and slash treatment. Government will evaluate contractor's
past performance, technical capabilities, and pricing. Award
will be based on the best value for the Government. The Contractor
shall furnish all equipment, fuel, maintenance, supervision,
transportation, materials, tools and supplies, (except those
designated as Government-furnished) and incidentals to perform
the work specified. Estimated issue date is March 15, 1999
and estimated open date is April 14, 1999. Approximate start
work date is June 7, 1999. This project is located on the Chiloquin
Ranger District of the Winema National Forest, Klamath County,
Oregon. This is a total small business set-aside.
CITE: (W-056 SN302539)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-02
DUE 031699
POC Richard M. Willis, 208/387-5669
DESC: Modify to Extend the bid opening date for Type I and Standard
Category Type II Helicopters on a call-when-needed basis.
CITE: (W-057 SN302663)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--LEVEL II AND LEVEL III ROAD MNTC. ON THE BECKWOURTH
AND MT HOUGH RANGER DIST.
SOL RFP R5-11-99-25
DUE 042199
POC Sue Wickman, Contracting Officer (530) 283-2050
DESC: Level II Road Maintenance consists of removing logs, rocks,
minor slides and other debris from roads, and cleaning existing
drainage facilities including culvert pipes, catch basins,
drop inlets, etc. Level III Road Maintenance consists of watering
and grading the roadway in addition to the other maintenance
items as described in Level II Road Maintenance. Estimated
Quantity on Level II Road Maintenance is 805 Kilometers and
Estimated Quantity on Level III Road Maintenance is 322 Kilometers.

CITE: (W-057 SN302734)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NOXIOUS WEED
SOL HAR992026
DUE 041699
POC Tom Fulton, 503-952-6218
DESC: The work consists of applying herbicides to or physically
controlling noxious weed. This is a three-year indefinite delivery/indefinite
quantity services contract. Project sites are located in Bureau
of Land Management's Lakeview District and Forest Service's
Fremont National Forest, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-057 SN302893)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0482-NE
DUE 052799
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Concerns having the ability for providing a community correctional
facility for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, and medical services, training opportunities,
and treatment, to include furnishing subsistence, and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the Brooklyn, New York area (Kings
County). Estimated number of inmate days is 80,000 for two-year
base period and 41,610, 43,070, and 44,530 for option years
one, two and three, respectively. Estimated RFP issue date
is o/a March 29, 1999. Estimated closing date is o/a May 27,
1999. Contract base period is two years with three one-year
options to renew. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (W-057 SN302582)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: G--SOCIAL SERVICES-MEDICAL, DENTAL, MENTAL CONSULTANTS
FOR BRUNSWICK GA JCC
SOL VC490-0008,0009,0010
DUE 031999
POC Jack Brocker, Center Director or Rob Underhill, Director
Administration at 912-264-8843
DESC: The Vinnell Corporation at the Brunswick Job Corps Center
is in search of a Phisician to provide medical services for
up to 16 per week, a Dentist for up to 24 hours per week and
a Mental Consultant for up to 12 hours per week. This contact
will cover a two (2) year period plus three (3) one year options
begining Janurary 1, 1999. If interested please contact the
above persons for specific specifications.
CITE: (W-057 SN302603)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A504
POC Specialist: M A Pepperman, (717) 605-3056. Contracting Officer:
P A Shearer, (717) 605-3794. For expeidted request use Philadelphia
Fax Number (215) 697-3161.
DESC: The scope of work, which may include the acquisitionof
piece parts, is for the restoration of depot level repairables
of the Mini Dama System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5895-01-457-6821, P/N
112064-1 Freq Ref Assy, NSN 7G 6130-01-457-6679, P/N 111821-1,
Power Supply, NSNOU 0098-LL-0H79-0271, P/N 11754-1 DSPAssy,
NSN OU 0098-LL-H79-0273, P/N 111770-1, Black I/O Assy, NSN
OU 0098-LL-H79-0269, P/N 111725-1, Black Csp Assy, NSN OU 0098-LLH79-0272,
P/N 112515-1 Recv Assy. Technical data is not available and
cannot be furnised. Contact the firm of: Linkabit Wireless,
Inc., 3033 Science Park Road, San Diego, CA 92121-1101 for
subcontracting opportunites. See Note 22 and 26.
CITE: (W-057 SN302581)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 ON USCGC MARCUS HANNA (WLM-554)
SOL DTCG80-99-Q-3FC798
DUE 031999
POC Beverly Garner (757) 628-4663 FAX (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC798.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-10 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC MARCUS HANNA (WLM-554):
1. Renew Hatch . 2. Clean and inspect diesel fuel and lube
oil tanks. 3. Inspect and test pad eye links in cargo hold.
4. Preserve bouy deck. 5. Provide temporary logistics. Place
of Performance: 259 High Street, Portland, ME. Performance
period: June 14 July 11, 1999. Specifications to be provided
on request. A non-refundable charge of $50.00 required in the
form of a certified check or money order payable to the U.
S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on March 19, 1999, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or 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
official listed above.
CITE: (W-057 SN302600)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR PURE WATER SYSTEM
SOL 53SBNB960056
DUE 031199
POC Marsha Rodgers (301)975-6398, fax (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with U. S. Filter
Corporation, Beltsville, Maryland, for services to provide
labor, equipment, and materials to inspect and maintain the
Pure Water System at NIST, Building 227, Gaithersburg, Maryland.
This is a state of the art system designed to provide high
quality water for researchers to perform experiments. Equipment
to be covered shall be listed on the Order Acceptance Document.
Services shall also include emergency services, if required.
Maintenance shall be done monthly in accordance with a service
frequency agreement. The contractor shall provide factory trained
technicians who are certified with ongoing products and safety
training. The contractor shall provide all documentation of
all of the components operation.. This is a sole source requirement
with the U.S. Filter Corporation, Beltsville, Maryland, because
they are the manufacturer of the Pure Water System. This vendor
has the required spare parts inventory and personnel with the
expertise to maintain this system. The acquisition method shall
be a Request for Quotation with an estimated award date of
April 1, 1999. . The period of performance is from date of
award for a period of one year with four additional one year
option periods (F.O.B. Destination, Gaithersburg, Maryland).
This notice is not a Request for Quotation. However, interested
parties may identify their interest and capability to satisfy
the Government's requirements no later than the response date
above. Capability statements must include documentation of
experience and expertise in all areas pertinent to the proposed
project. A determination by the Government not to compete the
proposed action based upon responses to this notice is solely
within the discretion of the Contracting Officer. In accordance
with FAR 5.207(e)(3), Numbered Note 22 DOES NOT APPLY.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-057 SN302609)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS FOR ACUSON COMPUTED
SONOGRAPHY UNIT
SOL DADA13-99-Q-0072
DUE 031599
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit for maintenance
and service repairs for its Acuson Computed Sonography Unit
Model 128 and associated components. Period of performance
shall be 01 June 1999 through 31 May 2000 plus four one year
option periods. A firm fixed price contract is contemplated
as a result of this request for quotation. Interested firms
desiring to offeror shall fax written requests to the attention
of Wanda Reed at (253) 968-4922. The request for quotation
may be viewed electronically through EDI under quotation number
DADA13-99-Q-0072. All requests for copies of the quotation
should indicate company name, address, telephone number and
business size. Firms quoting must ensure registration in the
Central Contractor Registration Database prior to submission
for consideration. All responsible sources may submit a quote
which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-057 SN302668)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--ETS SPPT REPAIR, CONF MGMT, UPDATES TO TPS OEM CIRCUITS
CARDS
SOL N00140-99-R-1799
DUE 041499
POC Luis Aymerich, Contract Specialist, 215-697-9616, Contracting
Officer, H. R. Aldridge, 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
engineering and technical servicess in support of repair of
Depot Level Repairables, configuration management, ECPs and
implementation of updates to the Test Program Sets for Marconi
circuit cards and modified items for US Navy and United Kingdom.
The Cost Plus Fixed Fee IDIQ contract will cover one basic
year plus four option years. The requiring activity is SPAWAR
SYSCEN, C4I Pgm Ofc Philadelphia. The proposed period of performance
will begin 1 Oct 1999 or date of award. Government intends
to negotiate on a sole source basis with equipment OEM, Marconi
Integrated Systems, Inc. The applicable SIC is 3599. See notes
22 & 26.
EMAILADD: SYNOPSIS @phil.fisc.nav.mil
EMAILDESC:
CITE: (W-057 SN302758)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MAINTENANCE OF SPECTRA-PHYSICS ARGON ION LASERS
SOL 53SBNB960055
DUE 031299
POC Julie Liu, (301) 975-6492, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Spectra-Physics Lasers, Inc., 1344
Terra Bella Avenue, Post Office Box 7013, Mountain View, CA
94039-7013 on a sole-source basis for the following service
agreements: (1) Platinum On-Site Maintenance Agreement for
Spectra-Physics Model 2045E-20/5.0S argon ion laser (plasma
tube has unlimited hours coverage); (2) Platinum On-Site Maintenance
Agreement for Spectra-Physics Model 2030T-20 argon ion laser
(plasma tube has unlimited hours coverage); and (3) Platinum
On-Site Maintenance Agreement for Spectra-Physics Model 2030-15
argon ion laser. Each agreement shall cover travel, labor,
and parts (excluding consumables), and shall include two preventive
maintenance visits and ECO reliability updates. In addition,
all consumables shall be replaced during the P.M. visits. Period
of performance shall be from April 1, 1999 through March 31,
2000. The Government intends to solicit one source under the
authority of FAR 13.106-1(b), "Soliciting from a single source,"
because Spectra-Physics Lasers is the only known source with
the technical expertise and replacement parts availability
necessary to provide on-site service, which is required to
prevent long periods of equipment downtime. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 15 days of the publication date
of this synopsis will be considered by the Government. A determination
by the Government not to compete the 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. Written responses shall contain sufficient
documentation to establish a bona fide capability to fulfill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-057 SN302781)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: J--CT SCANNER MAINTENANCE
SOL 575-485-99
DUE 031199
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-485-99. This
solicitation incorporates provisions and clauses in effect
through FAC 97-10. Standard Industrialization Code (SIC) of
3844 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is unrestricted for the following service: Contractor shall
provide full maintenance services and glass coverage for one
(1) Computed Tomography Scanner, Toshiba XVision Model TSX-002A,
S/N A7562259. The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request: FAR 52.212-1, Instruction to Offerors Commercial
Item applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, FAR 52.212-5, Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship are acceptable
and (is most advantageous to the Government. While cost is
secondary to technical, it will be a factor in the award decision.
Also, award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. Proposals from responsible offerors
and inquiries may be faxed attention Denise Boren, Contract
Specialist, FAX 970-244-7721. Quotes must be received no later
than 4:00 p.m. (MST), 3/11/99.
CITE: (I-057 SN302828)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N65113-99-Q-0068
DUE 031299
POC Point of Contact - Robin Castellucci 847-688-3728
DESC: Training to be held at the Navy Public Works Center, Great
Lakes IL for Fisher Provox Distributed Control System. For
a copy of the Request of Quotation (RFQ), PLEASE Fax to 847-688-2979
or E-Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-057 SN302813)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--OPERATION AND MAINTENANCE OF JOHN H. OVERTON AND
LOCK AND DAM NO. 3 IN LA
SOL DACW38-99-R-0009
DUE 041999
POC Charlotte D. Coutch 601/631-5451
DESC: USACE, Vicksburg District, plans to award a 12 month interim
contract because of the existing protest over the A-76 process.
Upon resolution of those protests, the Government may terminate
the interim contract for its convenience. The work required
provides for operation and routine maintenance of John H. Overton
Lock and Dam and Lock and Dam No. 3 on the Red River Waterway
to include dam operation; lock operation; administrative reporting;
lock and dam maintenance and repair; maintenance and repair
of buildings; maintenance and repair of water treatment facilities;
drift and debris removal; housekeeping and janitorial services;
and inspections, tours, pickup and delivery and security services.
If approved, four (4) 3-month options may be included in the
resulting solicitation prior to negotiations. Award will be
made to the responsible offeror whose proposal represents the
best overall value to the Government, including the options,
considering four areas: technical capability, management capability,
past performance/experience, and cost. The technical capability
of the offeror will have the greatest weight, with management
capability and past performance/experience having equal importance.
The specific non-cost evaluation factors, when combined, are
significantly greater than cost. Proposals will be evaluated
for technical and management capability and past performance/experience
and assigned a numerical score without reference to cost. Cost
will be evaluated but not scored. All responsible sources may
submit a proposal which shall be considered. Issue date on
or about 19 Mar 99. Closing date on or about 19 Apr 99. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
project
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302669)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--BASE OPERATING SERVICES (BOS) FOR JOHNSTON ATOLL
- SOURCES SOUGHT
SOL F64605-99-R-0013
DUE 032449
POC Mr. Darrell Strahan (808) 449-6860 Ext. 613 ( Darrell.Strahan@hickam.af.mil);
Mrs. Charlene Matheson, (808) 449-6860 Ext. 606 ( Charlene.Matheson@hickam.af.mil);
or Contracting Officer: Mrs. Donna Katsura (808) 449-6860 Ext.
608, or (Donna.Katsura@hickam.af.mil)
DESC: This is a SOURCES SOUGHT for the Base Operating Services
(BOS) of Johnston Atoll in support of SOL F64605-99-R-0013.
POC is Contracting Officer: Mrs. Donna Katsura (808) 449-6860
Ext. 608, Donna.Katsura@hickam.af.mil. Please direct all inquiries
to Contract Specialist: Mr. Darrell Strahan (808) 449-6860
Ext. 613, Darrell.Strahan@hickam.af.mil or Mrs. Charlene Matheson,
(808) 449-6860 Ext. 606 Charlene.Matheson@hickam.af.mil. THIS
IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The 15th Contracting Squadron at Hickam
AFB, HI is conducting a market survey to determine the existence
of potential sources to perform the base operating support
functions on Johnston Island located about 800 miles SW of
Honolulu, HI in the Johnston Atoll. This requirement will cover
a wide range of functions required to provide complete base
operating support to installation customers while focusing
on quality practices. The requirement includes the following
major functions, which are subject to change: Management and
Administration; Hazardous Waste Collection, Accumulation, Transportation
and Disposal; Environmental, Safety and Health; Hazardous Material
Control; Support to Others; Custodial Services; Grounds Maintenance;
Pest Control; Utilities Management; Electrical Power Production;
Auxiliary and Portable Engine-Generator Units; Electrical Distribution;
Steam and Hot Water Heating Systems; Potable and Non-Potable
Water Systems; Sewer System; Electronics, Automated Data processing
(ADP) and Weather Systems; Transportation Vehicles and Equipment
Operations and Maintenance; Solid Wastes Collection and Disposal;
Medical Services; Supply; Food Services; Billeting; Maintenance
and Operation of POL Systems; Crash and Fire Protection Services;
Law Enforcement/Base Security; Morale, Welfare and Recreation
Services; Engineering and Maintenance Control Services; Buildings
and Structures Repair; Financial Tracking and Reporting; Air
Terminal Operations; Personnel Support Services; Port and Harbor
Services; and Stevedoring. The Standard Industrial Classification
(SIC) code is 8744, Base Maintenance with a size standard of
$5M. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS
FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. Any information
submitted is voluntary. The Government will not pay for any
information that is submitted in response to this SOURCES SOUGHT
request. The solicitation will be issued on an unrestricted
basis. The draft PWS is tentatively scheduled to be available
for downloading on 30 Apr 99 at http://www.hickam.af.mil/Public/Cons/index2/lgcxbo/lgcxbo.html.
The Government intends to select a "Best Value" contractor
through source selection procedures under draft AFFARS 5315.3
Source Selection dated 21 Dec 98. All potential contractors
may provide comments to the draft PWS. Provide all comments
to either of the e-mail addresses above by 21 May 99. Paper
copies of the formal solicitation will not be provided. The
formal solicitation is tentatively scheduled to be issued on
7 Jun 99. Copies may be downloaded from the above web site.
All interested sources may register by e-mail with Darrell.Strahan@hickam.af.mil
or Charlene.Matheson@hickam.af.mil. Please provide company
name, point of contact, e-mail address, telephone and facsimile
numbers, and business size. Also, please provide no more than
20 pages of information about your company and why you think
you can do this BOS contract.
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgcxbo/lgcxbo.html
LINKDESC:
page.
EMAILADD: Darrell.Strahan@hickam.af.mil , Charlene.Matheson@hickam.af.mil,
Donna.Katsura@hickam.af.mil
EMAILDESC:
Contract Officer Donna Katsura
CITE: (W-056 SN302563)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg ., Ogden Air Logistics
Center, Hill Air Force Base, Ut 84056-5000
SUBJECT: M--RANGE SUPPORT SERVICES
SOL F42650-99-R-7212
POC For copy, See website below.,,, For additional information
contact Sharon Fleming/Pk(2)/[801]777-4884
DESC: The purpose of this acquisition is to award a consolidated,
competitive contract for efficient range support services for
locations throughout the Nevada Test and Training Range (NTTR)
formerly referred to as the Nellis Air Force Base Range. This
consolidated effort is expected to produce a contract that
provides integrated range support services for the combined
Air Combat Command (ACC) and Air Force Materiel Command (AFMC)
portions of the NTTR complex including Tonopah Test Range (TTR),
Tolicha Peak, Indian Springs Air Force Auxiliary Airfield (ISAFAF),
and limited support for building 200 at Nellis AFB. The requirement
consists of, but is not limited to: Program management, physical
security, logistics, services, transportation, civil engineering,
target management, and airfield management. 1. Program management
to include: a. Business management; b. Configuration management;
c. Quality assurance and control; d. Data management; e. Security
management; f. Safety management; g. Training programs h. Management
information systems support 2. Physical security to include:
a. Operations; b. Training; c. Standardization/evaluation 3.
Logistics to include: a. Supply operations; b. Warehouse operations;
c. Material storage and distribution support; d. National stock
numbered items (NSN); e. Non-nsn items; f. Reusable container
program; g. Precious metal recovery program h. Property management;
i. Government furnished property (GFP); j. Airfield fuels;
k. Petroleum products; l. Industrial cylinder and cryogenic
products; m. Ground refueling; n. Acquisition, accountability,
storage, quality control 4. Services to include: a. Food service;
b. Lodging; c. Custodial 5. Transportation to include: a. Vehicle
operations and management; b. Dispatch operations; c. Dispatch
support; d. Vehicle maintenance and management; e. Maintenance
control and analysis; f. Transportation material control; 6.
Civil engineering to include: a. Engineering services; b. Facility
operations and maintenance to include limited horizontal and
vertical construction; b. Real property management c. Infrastructure
operations and maintenance; d. Refuse collection and removal;
e. Spill response; f. Pest management; g. Civil engineering
material control. 7. Target management to include: a. Web site
support; b. Target procurement, preparation, construction.
Placement, disposal and remediation; c. Quality assurance;
8. Airfield management to include: a. Base operations; b. Transient
alert/crash recovery; c. Aircraft ground equipment (age) maintenance;
d. Air traffic control and control tower operators; Potential
offerors are expected to have a broad working knowledge of
support services for a test and training range environment.
The anticipated contract type is cost plus award-fee combined
with award-term. The period of performance will extend from
01 Oct 00 through 30 Sep 05 for the basic period. Using an
award-term incentive approach, there will be opportunities
to earn up to ten (10) additional years during the life-cycle
of the contract. The end result being a total contract period
of up to 15 years possible for outstanding performance. A draft
request for proposal (rfp), to include draft Statement of Objectives
(SOO) and Draft Technical Requirements Document (TRD), is scheduled
for release in may 1999. The final rfp will be released in
august 1999 with an estimated 45-60 day proposal preparation
period. This acquisition will be accomplished in a two phased
approach. Offerors will be required to submit proposals only
on a portion of the government's total requirement as specified
in phase 1. The areas and types of work identified in phase
1 will be representative of the total effort. Only those offerors
who meet the established threshold performance requirements
and are otherwise determined to be in the competitive range
will be given the opportunity to compete for the government's
full requirement. The range of additional requirements, to
be released in phase 2, could be an increase of as much as
50% of the requirements, depending on funding availability.
There are national security considerations and a facility security
clearance will be required. Information concerning this solicitation
will be posted to the hill air force web site http://contracting.hill.af.mil/html/5099r7212/serv5099r7212.htm.
Information available will include, but not be limited to:
A draft soo, draft trd, locations of bidders libraries, and
information pertaining to an industry day. The purpose of the
industry day is to identify interested sources and to involve
industry in planning and preparation of the acquisition. Contractors
(both prime and subcontractor) interested in attending the
industry day should submit their request by electronic mail
flemings@hillwpos.hill.af.mil or in writing to the address
identified on the web site. Information concerning this requirement
will be incrementally released as it becomes available.
LINKURL: http://contracting.hill.af.mil/html/5099r7212/serv5099r7212.htm
LINKDESC:
EMAILADD: FLEMINGS@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302852)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES/SANTA FE SERVICE UNIT
SOL RFP NO. 99-11/VZ
DUE 040599
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: Albuquerque Area Indian Health Service Office, Request
for Proposal No. 99-11/VZ is modified to correct the following
information: A SINGLE non-personal service contract will be
awarded from this solicatation. Multiple contract award will
not be made. All other information previously announced remain.
Please refer to RFP NO. 99-11/VZ. Written request only. FAX
NO. (505) 248-4641.
LINKURL: RFP NO. 99-11/VZ
LINKDESC:
CITE: (W-057 SN302677)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--HIV TESTING LABORATORY CONTRACT
SOL IFB-99-DCS-30
DUE 041699
POC Mrs. Serena Boyd at (202) 219-8706 x109
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting bids for the laboratory testing of
Job Corps students who may have been infected with the AIDS
virus - Human Immunodeficiency Virus (HIV). Tasks to be accomplished
by the contractor include: 1) Provide each center with supplies
and equipment as needed for collection and preparation of blood
specimens; 2) Arrange for pickup/delivery of specimens from
urban, suburban, and rural centers including sites in Alaska,
Hawaii, and Puerto Rico to lab; 3) Code specimens to ensure
confidentiality, in a manner approved by lab and Job Corps
National Health Staff; 4) Analyze specimens by the ELISA test
and by WESTERN BLOT for confirmation of ELISA positive tests;
5) Report individual test results to specific designated center
staff; 6) Report Job Corps wide results to National Office
of Job Corps; 7) Assume responsibility for quality control
of laboratory procedures; and 8) Provide monthly billing to
the National Medical Director, Job Corps. The period of performance
for the prospective award will be twelve (12) months from the
date of execution with three (3) option years at the Government's
discretion. Issue date of the Invitation of Bids will be March
15, 1999. The bid opening will be April 16, 1999 at 2:00 p.m.
local time. Requests for IFB will be on a first-come, first-serve
basis until supply is exhausted. Telephone requests will not
be honored. Bids are to be sent and/or hand delivered to the
above address to the attention of Mrs. Serena Boyd. Faxed bids
will not be accepted. The Standard Industrial Code (SIC) is
8071. The Size Standard is $5 million.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-057 SN302775)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN: MCHL Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--NURSING SERVICES
SOL DADA1599-R-0015
DUE 050199
POC Contract Specialist Kim Miles, (202) 782-1290.
DESC: The contractor shall provide medical surgical and adult
oncology nurses for Walter Reed Army Medical Center, Washington
D.C. and the National Capitol area. This requirement is set
aside for small business only. Services shall be for a base
year and four option years. The anticipated date of release
for this requirement is April 1, 1999. Interested sources are
requested to submit a written request to the address as indicated
above or fax to (202) 782-8247. No telephone requests for a
solicitation package will be accepted.
CITE: (M-057 SN302807)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg.
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PEDIATRIC NURSES
SOL DADA15-99-R-0014
DUE 042699
POC Contract Specialist Renita Smith (202) 782-1175.
DESC: The contractor shall provide pediatric intensive care,
pediatric RNS, pediatric hematology/oncology and pediatric
conscious sedation nurses. Services shall be for a base period
and four option periods. The services are to be performed at
the Walter Reed Army Medical Center and the National Capital
Region. This requirement is a 100% small business set-aside.
Anticipated issue date is 26 Mar 99. Anticipated start date
is 1 Oct 99. Interested sources are requested to submit a written
request to the address as indicated above or fax to (202) 782-8247.
No telephone requests for an Request for Proposal will be accepted.
CITE: (M-057 SN302808)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 655-13-99
DUE 041299
POC Marsden, Charles (517 793-2340, ext.3074
DESC: The Aleda E. Lutz VA Medical Center intends to issue a
solicitation for a Community Based Outpatient Clinic (CBOC).
The Aleda E. Lutz VA Medical Center will be soliciting proposals
from qualified offerors, to provide Primary and Preventative
Healthcare services, to include an existing established facility,
equipment, supplies, lab, radiology, short-term pharmaceutical
prescriptions and all administrative functions to fulfill the
level of care necessary to meet the primary medical needs of
veterans in and around the surrounding counties of Traverse
City, Michigan. The assignment of veterans to the clinic will
be determined by the Aleda E. Lutz VA Medical Center. Compensation
shall be made through monthly capitation payments in accordance
with the terms and conditions of the proposed contract. The
contract expected to be awarded from this solicitation will
include a Base Year and two (2) one (1) year renewal options
which may by exercised at the option of the Government. Request
for solicitation must be in writing and may be faxed at (517)
791-2221. Solicitation will be available o/a March 12, 1999.

EMAILADD: Marsden, Charles@Saginaw VA
EMAILDESC:
CITE: (W-057 SN302819)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--DIRECT CONVERSION OF METEOROLOGICAL SERVICES
SOL F05611-99-RO400
DUE 041299
POC Leslie Ryan, Contract Specialist, Phone (719)333-8267, Fax
(719)333-4404, Email ryanla.lg@usafa.af.mil
DESC: This solicitation notice is released to announce a USAF
Academy Direct Conversion effort for Meteorological services
conducted utilizing OMB Circular A-76, AFI 38-203, and AFMAN
38-209. The direct conversion methodology is being used to
determine if it is more efficient for the government or a contractor
to operate this function, and if applicable, to determine the
selected contractor. For purposes of this acquisition, the
Standard Industrial Code (SIC) is 8999 with a business size
standard of $5.0 million. Non-personal service requirements
include all personnel, supervision, equipment (except for government
furnished equipment), vehicles, tools, materials, and other
items to accomplish meteorological services on-site which include
but are not limited to: surface weather observation, weather
radar observation, weather forecasting, staff weather briefing,
and aircrew flight weather briefing support for the Academy
and out lying areas, equipment operation and maintenance, operation
of the automated weather distribution system, the WSR-88D Doppler
weather radar system, related small computers, the meteorological
satellite, the automated surface observing system, the high
wind alert system, and the lightning detection system. The
contractor will be responsible for maintaining identified equipment
and for installation of government-provided upgrades. The contractor
will also be required to maintain a web page that provides
up-to-date weather information to Academy personnel. Services
shall be provided in accordance with all USAF and Academy procedures/regulations.
The solicitation will be released on or after March 12, 1999.
The RFP will be posted on the Electronic Posting System (EPS)
home page. The internet address is http://www.eps.gov and is
then listed under EPS for Vendors and then Direct Reporting
Units. Small business contractor's not capable of electronic
access can obtain a hard copy of the RFP by sending a written
request to: 10 ABW/LGC, Attn: Leslie Ryan, 8110 Industrial
Drive, Suite 102, USAF Academy CO 80840-2315, or by fax to
719-333-4404, or by e-mail at RyanLA.lg@usafa.af.mil. There
will only be a limited number of hard copies available. When
that supply is exhausted no further copies will be distributed
from this office. Please include with your request the following
information: 1) state your interest in the acquisition; 2)
identify your point of contact by name including voice and
fax number, and e-mail/URL address if available; 3) size of
your firm.; and 4) explain why you cannot access the electronic
solicitation. The contract will include a forty-five day transition
period, a basic year commencing on 18 Jan 00 - 17 Jan 01, and
four one year options. A basic source selection will be used
for this acquisition to obtain the best value. Full and open
competition with large and small business firms is contemplated,
however, small, small disadvantaged, and women-owned businesses
are highly encouraged to participate. NO CURRENT OR PAST CONTRACTUAL
DATA EXISTS OR IS AVAILABLE. (NUMBERED NOTE 26 APPLIES)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-RO400&LocID=479
LINKDESC:
notice
EMAILADD: ryanla.lg@usafa.af.mil
EMAILDESC:
CITE: (D-056 SN302541)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N47408-99-R-3919
POC Marcia Barnard (805) 982-5094
DESC: The Naval Facilities Engineering Command Contracts Office
(NAVFACCO), Port Hueneme, CA intends to issue a solicitation
for Advisory and Assistance Service in support of the Department
of Navy (DON) Utility System Privatization Program. The successful
contractor will provide expert services in all business, economic
and technical aspects of the utility system privatization program
for US DON installations worldwide. It is anticipated that
a Firm Fixed Price Indefinite Quantity Indefinite Delivery
Contract will be awarded for a base year, with four one-year
options. Multiple awards may result from the solicitation.
This acquisition is "unrestricted"; a business concern of any
size may submit proposals for consideration. Requests for proposals
may be submitted by facsimile to Ms. M. A. Barnard at (805)
982-3015, or regular mail to the address as shown above. It
is anticipated that the solicitation will be issued on or about
15 April 1999.
EMAILADD: BarnardMA@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-056 SN302547)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE MANAGEMENT, COORDINATION
AND DIRECTION OF PERSONNEL, PROCUREMENT, AND RELATED ADMINISTRATIVE
ACTIVITIES FOR THE ENVIRONMENTAL MANAGEMENT PROGRAM (EM)
SOL DE-RP01-99EW14454
DUE 031599
POC Point of Contact: Donna C. Williams, Contract Specialist,
202-426-0083, e-mail address DONNA.WILLIAMS@hq.doe.gov or Joyce
P. Gray, Contracting Officer, 202-426-0051
DESC: The U.S. Department of Energy, Office of the Deputy Assistant
Secretary for Management and Evaluation (EM-10) has a need
for specialized technical and support assistance in the functional
areas of 1) document control and management systems; 2) organizational,
personnel and support functions; 3) internal controls and procedures;
4) special studies and analyses. These services will support
Em-10 in the fulfillment of its role in the development, implementation
and tracking of its oversight responsibilities and duties for
coordinating and integrating activities performed in the areas
of planning, resource and financial management, project coordination
and control, personnel liaison, procurement, automated office
support and information management systems. A single award
is anticipated for a performance based contract with a five
year performance period, consisting of a two year base period
and three twelve month option periods. The Department of Energy
anticipates conducting oral presentations. The solicitation
will be available for downloading on the internet from the
"Current Business Opportunities at Headquarters Procurement
Services" Home Page. The address is http://www.pr.doe.gov/solicit.html.
No paper copies of the solicitation will be made available.
Prospective offerors that do not have the electronic capability
to download the solicitation shall submit a written request
to the Document Control Specialist for a diskette copy of the
solicitation. The requester must include a self-addressed stamped
envelope and a MS-DOS formatted high density 3 " virus free
diskette suitable for download of the electronic solicitation.
Offerors who fail to submit an appropriate diskette, or self-addressed
stamped envelope, will not receive the solicitation. IMPORTANT
- - Contractors currently listed on the Department's Bidder
Mailing List for the SIC code will not automatically receive
an electronic copy of the solicitation. It is the responsibility
of the prospective offerors, after receipt of this solicitation,
to notify the Contract Specialist of their intent to submit
an offer. Without such notification, prospective offerors will
not be informed when amendments and other solicitation-related
information is posted on the Internet. All responsible sources
may submit an offer, which will be considered. This acquisition
contains Industrialization Classification Code 8741. The anticipated
release date for the solicitation is on/or about March 15,
1999. See Note(s): 1.
CITE: (W-057 SN302641)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--RECEPTION SERVICES AT JOHN F. KENNEDY INTERNATIONA
AIRPORT
SOL N/A
POC Contact Point,, Carmen Marrero, (202)619-5220; Contracting
Officer, Karen Starkey, (202)619-4948
DESC: This synopsis is a notification of intent to enter into
a sole source procurement using simplified acquisition procedures
(FAR) Part 13 and in accordance with FAR subpart 6.302-1, for
multilingual assistance to participants of the U.S. Information
Agency (USIA) International Visitor Program at JFK International
Airport in New York with the YMCA of Greater New York. The
provider must have demonstrated fluency in all major world
languages and have access to restricted U.S. Customs and Immigration
areas. The provider must provide meeting services mainly during
the night, early morning, and weekend hours. USIA estimates
a total of about 250 meetings during a 12-month period. If
any other vendor can provide these services, please give a
written notification to Carmen Marreo, USIA, E/X, Room 336,
301 4th Street, S.W. Washington, D.C. 20547 within 30 calendar
days from the date of this synopsis. See Numbered Note 22.
CITE: (W-057 SN302731)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--MITIGATION DESIGN AT LITTLE CALUMET RIVER IN NORTHWEST
INDIANA
SOL DACW23-99-R-0018
DUE 041499
POC For technical information contact Greg Moore (312)353-6400
X2019, for contractual information contact Katherine L. McClendon
(312)353-6400 X1701.
DESC: A Firm fixed price contract for the design and plans and
specifications for ecosystem mitigation to be located in T36N;
R8W S13 & 19 and in T36N; R9W; S22 in Lake County, Indiana.
This will constitute a partial fulfillment of mitigation requirements
for a flood control levee project in northwest Indiana that
follows the Little Calumet River from the Illinois-Indiana
state line eastward to Interstate Highway 65. The Contractor
will prepare final plans, specifications, schedules and performance
standards for implementing both ecosystem restoration and ecosystem
enhancement within four project area mitigation units. The
primary objective of the mitigation for this project is to
restore and maximize biodiversity and ecosystem function in
each of these four mitigation areas. This includes the restoration
of such historical disturbance regimes as fire, which both
maximize biodiversity and control exotics. Principal features
of the work include the design and implementation oversight
of 95 acres of enhancement in accordance with the Little Calumet
River, Indiana, Local Flood Protection and Recreation Project
Conceptual Mitigation Plan. The Conceptual Mitigation Plan
shows the locations of the four mitigation units, as well as
preliminary descriptions of the existing ecosystem types to
be enhanced and recommended ecosystem types to be restored.
These ecosystems include marsh, sedge meadow, wet prairie,
mesic prairie and savanna. The solicitation includes the Conceptual
Mitigation Plan, a detailed Scope of Work, a bid schedule,
a list of evaluation criteria, and other instructions to offerors.
The SIC Code for this procurement is 8999. This procurement
is Unrestricted and the solicitation will be available on or
about March 15, 1999. To obtain a copy of the solicitation,
send a written request on company letter head referencing this
solicitation to: U.S. Army Corps of Engineers, Chicago District,
Attn: Contracting Division, 111 N. Canal Street, Suite 600,
Chicago, IL 60606.
CITE: (W-057 SN302748)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--MEDIATION SERVICE
SOL EEO-R-00001
DUE 030499
POC Victoria Short, Contract Specialist 202/514-1959, Betty Johnson,
Contracting Officer, 202/514-3766
DESC: This notice constitutes a Request for Quotation (RFQ) for
a technically qualified mediator. This acquisition is being
conducted in accordance with FAR Part 13, Simplified Acquisition
Procedures(SAP). BACKGROUND: Immigration and Nationalization
Service(INS) is seeking to establish Blanket Purchase Agreements
with numerous qualified mediators to serve in the INS' Equal
Employment Opportunity(EEO) Alternative Dispute Resolution
Program, pilot project for the El Paso Sector beginning March
1999. TASK: The mediator shall conduct the mediation in accordance
with the INS EEO Alternative Dispute Resolution(ADR) Program
procedures. Mediation procedures will be provided prior to
award. Each mediator will be allotted up to 16 hours per mediation.
If, after 16 hours, a mediator feels as though more time is
necessary for a given mediation, he or she must contact the
designated ADR Coordinator for consultation over and approval
of any additional hours needed prior to beginning the mediation
services. Each mediator will be allowed to bill INS for travel
expenses(if applicable). The hours of "actual mediation" will
extend from the pre-scheduled start time and date to the official
conclusion of mediation. Each mediator must coordinate the
pre-scheduled start time and date of all mediations with the
ADR Coordinator. If for whatever reason the start of a given
mediation must be amended or otherwise altered from the ore-determined
schedule, each mediator must consult with the ADR Coordinator.
QUALIFICATION REQUIRED: The contractor must meet the following
requirements: 1. Experience in mediation; 2. Geographical proximity
to the El Paso Sector. INS will accept mediators representing
the full spectrum of mediation styles and theories. However,
the mediators background training must meet certain qualifications.
DELIVERABLES: The "official conclusion" of mediation will be
documented in the way of a standard form. This form will be
filled out and signed by the given mediator and countersigned
by the parties to the mediation. The form must then be submitted
to the ADR Coordinator. If resolution is achieved in a given
mediation, a mediator shall brief the ADR Coordinator on the
proposed resolution, prepare a settlement agreement, and coordinate
the signing of the agreement with the participating parties.
If no resolution is achieved, the mediator is to notify the
ADR Coordinator and terminate the mediation process. GOVERNMENT
FURNISHED MATERIAL: The Government will provide a room for
the periods of mediation. BASIS FOR AWARD: The Government will
award Blanket Purchase Agreements to a maximum of 16 responsible
offerors whose proposal, conforming to the RFQ, will be of
the best price to the Government. Award will be based on hourly
rate. All responsible sources must submit written responses
containing the hourly rate and background experience in conducting
mediations to establish their capability to meet requirement.
Quotes are due no later than 4:00 p.m. Eastern Standard Time,
March 04, 1999. Questions and concerns regarding this acquisition
must be submitted in writing to Immigration & Naturalization
Service, ATTN: Victoria Short, Room 2208 Procurement Division,
425 Eye Street, NW Washington DC 20536 or via fax to Victoria
Short, Contract Specialist at (202)616-7876(fax). This notice
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Facsimile proposals
will be accepted.
CITE: (W-057 SN302750)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES, PERFORM OPERATIONS RESEARCH, ECONOMIC ANALYSIS, AND
BUSINESS PROCESS RE-ENGINEERING STUDIES.
SOL sp0410-99-r-1344
DUE 032999
POC sandra p. mcgrory/dd272/804-279-5326, contracting officer:
steven d. montgomery/804-279-4186
DESC: service: perform operations research, economic analysis,
and business process re-engineering studies. offers will be
evaluated based on technical and cost factors, iaw formal source
selection best value technique. duration of contract is one
year with option to extend the terms of the contract an additional
48 months. please fax your request for solicitation to (804)
279-3246, attn: sandra p. mcgrory, or mail in your request
to defense supply center richmond attn: dscr-cf (sandra mcgrory),
8000 jefferson davis highway, richmond, virginia 23297-5312.
be sure to include solicitation number on you request. all
questions concerning solicitation shall be submitted in writing
to the above via fax or mail. all responsible sources may submit
an offer, which wil be considered by the agency.
CITE: (W-057 SN302765)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 030199
POC Cynthia Gubitti, Code 892, (912)439-6741
DESC: Notice of intent to issue a basic contract with four option
years to the Institute for Social Research at the University
of Michigan for technical services. Propensity for military
service has declined dramatically since the end of the Cold
War, and the military services are encountering increased difficulty
meeting accession goals. To meet this challenge the Department
of Defense requires reliable information on trends in youth
attitudes and behaviors that affect their interest in, and
qualifications for, military service. The Institute has conducted
Monitoring the Future, an annual survey of 16,000 to 18,000
high school seniors, since 1975. The survey includes a variety
of attitudinal and behavior measures related to military service,
and the survey design includes panels of respondents. The panel
data enable evaluation of the relationship of attitudes and
behavior, including entry into military service. Because of
privacy constraints, the panel data from Monitoring the Future
has not and cannot be released. No other data exist with similar
coverage and design. Thus, the Institute for Social Research
is unique in its ability to relate youth attitudes and behavior
to military service, and measure trends in these attitudes
over the past two decades. No contract award will be made on
the basis of any responses to this notice, because the synopsis
of intent to place a contract shall not be considered as a
solicitation. No solicitation document exists and no telephone
inquiries will be accepted.
CITE: (W-057 SN302787)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TECHNICAL AND MANAGEMENT CONSULTING SERVICES
SOL PBGC-RP-99-0004
POC Contact Janice D. Johnson 202/326-4160 ext. 6859; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation ("PBGC")is seeking
a contractor to provide technical and management consulting
services as well as assistance and advice to senior management
regarding the development, implementation and integration of
major information technology initiatives. Services will be
concentrated in the PBGC's Insurance Operations Department,
particularly initiatives in support of Actuarial Software.
Potential offerors should possess extensive experience in the
development of complex computer software, and a thorough understanding
of the development and application of actuarial software. The
period of performance for the base year shall be from October
1, 1999 to September 30, 2000, with two one-year options for
renewal. Requests for copies of the solicitation must be in
writing and must reference RFP No. PBGC-RP-99-0004. Telephone
requests will not be honored.*****
CITE: (W-057 SN302811)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--TECHNICAL ASSISTANTS
SOL SP-99-005
DUE 043099
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The United States Department of Labor, Occupational Safety
Health Administration is seeking technical assistance from
experienced professionals(not to exceed $50,000.00). To evaluate
new technologies advances and compare them to existing control
methodologies and technologies. The Office of General Industry
Compliance Assistance, within this Directorate,provides technical
assistance through interpretations and clarifications of occupational
safety standards involving general industry programs. OSHA
us presently faced with the task of providing protective measures
through new advanced technology for operating the batch digesters
used in the pulping process. Requests for solictition SP-99-005
must be in writing. No phone calls please. Closing for this
request is April 30,1999. See Note(s): 1.
CITE: (I-057 SN302830)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--CODING VALIDATION AND TRAINING
SOL 249-06-99
DUE 032399
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This procurement is processed under the authority
of 38 U.S.C. 8153 Sharing of HealthCare Resources with non-VA
entities. This procurement is set-aside for small businesses
and the SIC Code is 8742 and the small business size standard
is $5.0 million. This solicitation is being issued as a Request
for Proposal (RFP). All RFP's are due on March 23, 1999, 4:00
p.m. local time. If mailed submit to Acquisition Service Center
(VISN 9/90), Alvin C. York VAMC, 3410 Lebanon Pike, Murfreesboro,
TN 37129. If hand carried deliver to: Acquisition Service Center,
Alvin C. York VAMC , Building 5, 2nd Floor, Room 231. DESCRIPTION,
QUANTITY, UNIT, UNIT PRICE, TOTAL: Bid Item 1: Contractor is
to provide coding validation and training in strict accordance
with the terms conditions and schedules listed herein. 1 JOB
$_______ Bid Item 2: OPTIONAL RENEWAL PERIOD ONE: Contractor
is to provide coding validation and training in strict accordance
with the terms conditions and schedules listed herein.1 JOB
$_______ Bid Item 3: OPTIONAL RENEWAL PERIOD TWO: Contractor
is to provide coding validation and training in strict accordance
with the terms conditions and schedules listed herein.1 JOB
$_______. Award will be based on participation of all VISN
9 VA medical centers, however for cost accounting purposes
contractors must provide a breakdown for each VA Medical Center.
(Huntington, WV; Murfreesboro, TN; Nashville, TN; Lexington,
KY; Louisville, KY; Memphis, TN; Mtn. Home, TN). STATEMENT
OF WORK: The intent of this solicitation is to furnish validation
of the integrity, quality and assignment of the codes to the
data contained in the outpatient Patient Care Encounter (PCE)
and the inpatient Treatment File (PTF) database at each VISN
9 medical center and their satellite outpatient clinics. The
purpose of this contract is to evaluate the quality of inpatient
and outpatient coding and ambulatory patient care encounter
data; to deliver a quantitative assessment of the validity
of the diagnostic and procedural code; and evaluate and manage
code assignment by facility. The assessment will provide baseline
data for the quality of inpatient and outpatient coding at
each facility and at a network level. Upon initial review,
policy and procedures will be developed to assure accuracy
and consistency among VISN 9 medical centers and satellite
outpatient clinics. The optional renewal periods (if exercised)
require the complete review and training process as outlined
for the base year period. VISN 9 Facility Description and Complexity:
The following description of each facility is provided to
inform the contractor of the complexities and environmental
impact of coding reviews: Nashville is a Level One facility
for providing primary, secondary, and tertiary care in medicine,
surgery, neurology and psychiatry. Nashville VAMC supports
an outpatient clinic and a veterans outreach center located
in Knoxville, Tennessee. Nashville VAMC currently operates
160 of its 238 authorized beds. Murfreesboro's Alvin C. York
VAMC provides primary and secondary care in acute medicine
and surgery and a full range of psychiatric and extended care.
The Level Three facility has 237 beds and an additional 135
beds in the nursing home care unit. The Alvin C. York VAMC
supports a satellite clinic and a veterans outreach center
in Chattanooga, Tennessee and community based clinics in Tullahoma
and Cookeville, Tennessee. Mountain Home's James H. Quillen
VAMC is a Level Two facility providing primary, secondary,
and tertiary care in medicine, surgery and psychiatry. The
VAMC operates a 120 bed Nursing Home Care Unit , a 348 bed
domiciliary and a modern 202 bed hospital. The medical center
has established community based outpatient clinics in Rogersville
and Mountain City, Tennessee. Memphis provides a full range
of primary, secondary, tertiary care to medical, neurological,
psychiatric, rehabilitation, spinal cord injury, and surgical
patients, including cardiovascular and neurological surgery.
Of the 341 operating beds at the Level One VAMC, 202 are acute
medical and surgical beds, 30 are psychiatric, 90 are spinal
cord injury, and 19 are substance abuse rehabilitation program
beds. Louisville is a Level One facility providing primary,
secondary, and tertiary care in medicine, surgery, neurology,
and psychiatry. The VAMC has 168 beds. Lexington is a two-division,
Level One (tertiary) medical center with an operating bed complement
of 209 hospital and 198 nursing home care unit beds. Acute
medical, neurological, surgical and psychiatric services are
provided at the Cooper Drive Division. The Leestown Division,
five miles from Cooper Drive, provides intermediate medical
and psychiatric services as well as nursing home care. Huntington
is a fully accredited 80 bed primary care facility providing
acute medical, surgical, rehabilitative, and intermediate inpatient
care, in addition to primary and specialized outpatient care.
The VAMC has Level Two complexity and Level Three ER. Primary
care is provided through the medical center-based clinic and
community-based clinics located in Prestonsburg, Kentucky and
Charleston, West Virginia. The following workload is an estimate
for a one year period in the following order: Hospital Name;
Inpatient (Discharges); Outpatient Visits; Ambulatory Surgery.
Nashville; 6,133; 207,731; 4,264. Murfreesboro; 3,383; 175,176;
1,457. Mtn Home; 6,012; 229,274; 3,463. Memphis; 8,190; 260,884;
3,537. Louisville; 4,975; 223,591; 3,043. Lexington; 6,040;
196,178; 2,858. Huntington; 3,379; 159,680; 1,038. Requirements:
Contractor shall provide all labor, materials, transportation,
and supervision necessary to perform coding validation reviews
for inpatient and outpatient data collection, evaluating the
completeness and accuracy of coding diagnoses and procedures
in accordance with official coding guidelines (Coding Clinics,
CPT Assistant, HFCA/AMA, Ambulatory Patient Classifications
(APC) in a simulated Medicare payment environment. All reviews
shall be conducted utilizing national guidelines (as stated
above) and HCFA regulations. Contractor is to be proficient
with and is responsible for providing for their staff all computer
equipment, reference material, software/encoder tools for conducting
reviews and developing training materials. It is anticipated
that this contract will have a primary and an alternate COTR
(Contracting Officers Technical Representative) assigned for
administrative purposes throughout the base contract period
and renewal option periods. It should be understood that any
future reference in this solicitation to the COTR includes
the primary and alternate. Contractor shall be responsible
for developing a sample size by taking 5% of the total discharge
volume for inpatient and ambulatory surgery procedures and
a sample of 1% of the discharge volume for outpatient visits
at each facility. At a minimum the sample size must include
a review of the following: inpatient hospitalizations, ambulatory
surgery, diagnostic tests, (endoscopy, bronchoscopy, cardiac
catheterization, PTCA, pulmonary function, radiology, laboratory,
etc.) primary care, mental health, medicine sub-specialty,
surgery, observation and neurology. Contractor shall be responsible
for developing a comprehensive train the trainer program for
HIMS staff so that validation can continue at each facility.
Contractor shall conduct the training a minimum of eight hours
and provide participants with written training tools. As part
of the formal education, submit all eligible HIMS staff attendees
to AHIMA for continuing education units. The training is to
be located at VA facility within the VISN and the site will
be determined at a later time. At a minimum the training shall
include the following: Methodology for sample size; Development
of validation tool and review of the tool for consistency at
each medical center; Frequency of reviews; Analysis techniques
to identify areas of improvement; Presentation techniques for
physicians; Methods for optimization utilizing the network
resources and data available; Recommendations regarding the
availability of all appropriate documentation at the time of
coding; HCFA coding and documentation requirements. Contractor
shall be responsible for developing a training plan for management
officials, physicians/clinicians, sub-specialty, if applicable,
and health information management (coding) staff based on the
findings of the review. Contractor shall be responsible for
conducting a minimum of: An exit conference with management
officials at the discretion of the medical center Director
to be coordinated with the COTR; On-site at each medical center,
a minimum of two hour educational session for physicians which
will include utilizing actual charts and identified documentation
issues specific to the physicians and/or VA facility; On-site
at each medical center, a minimum of two hour educational session
for coding staff which will include utilizing actual charts
and identified documentation issues specific to the coders
and/or VA facility. The Government reserves the right to videotape
all training classes provided by the Contractor for future
training purposes required by each medical center. Contractor
shall conduct onsite reviews at each medical center and satellite
clinic. All travel costs are at the expense of the contractor.
Contractor is required to provide the necessary training for
professional and coding staff to confirm the accuracy and consistency
of coding among network facilities when coding changes arise
during the contract period. Contractor shall demonstrate the
methodology for resolving coding questions by reviewers and
ensuring interviewer consistency and reliability. Contractor
shall be responsible for reviewing each facility's HIMS policy
and coding procedures prior to commencement of onsite review.
Contractor shall be responsible for reviewing encounter forms
to offer suggestions for additional codes for more comprehensive
forms. Contractor shall be responsible for reviewing each medical
center HIMS staff as it relates to the adequacy of coding,
reference material, adequate training to assure competent workforce
for coding. Contractor shall document in writing all records
reviewed and provide such documentation to the COTR at the
conclusion of the review. Contractor shall review findings
with Chief, HIMS, COTR, management and other designated medical
center personnel to review proposed changes prior to final
written report for mutually agreed upon changes. Contractor
shall provide a written summarization of identified weaknesses
in coding and medical record documentation to the COTR. A written
report shall be provided to the COTR within 3 weeks of the
conclusion of all of the VISN reviews. Report must contain
at a minimum the following: Number of records reviewed for
both inpatients and outpatients broken down into specialty
for inpatients and by clinic for outpatients; Trending and
analysis of medical record documentation; ICD-9-CM, and CPT-4,
and if possible, of physician profiling; Recommendations for
improvement; Strategies to implement for improvement in the
capture of workload and accuracy of code assignment. VA Requirements:
a. Development of a random sampling by patient social security
number to be utilized to retrieve records and encounters for
the coding validation reviews. b. Each Medical Center will
be required to provide space, actual records, a copy of the
PTF abstract, and access to VISTA, for each reviewer. Access
to an electrical outlet, telephone, facsimile and photocopier
will also be provided. TERM OF THE CONTRACT: a. The overall
term of the initial phase of the project will be three (3)
months following the award of the contract. The subsequent
reviews and training shall be conducted approximately one year
after the completion of the initial phase if the optional renewal
period is exercised. The subsequent reviews and training shall
include all of the services included in the initial phase.
b. The options will be renewed in accordance with FAR Clause
52.217-9 Option to Extend the Term of the Contract. The contract
is subject to the availability of VA funds. No service shall
be performed by the contractor after September 30, until the
contracting officer authorizes such services in writing. PERSONNEL
POLICY: The contractor shall be responsible for protecting
the personnel furnishing services under this contract. To carry
out this responsibility, the contractor shall provide the following
for these personnel: worker's compensation; professional liability
insurance; health examinations; income tax withholdings, and
Social Security payments. The parties agree that the contractor
shall not be considered VA employees for any purpose and shall
be considered employees of the contractor. CONFIDENTIALITY
AND NON-DISCLOSURE: The contractor shall agree that: All deliverables
associated with working papers, and other material deemed relevant
by VA generated by the Contractor in the performance of this
contract are the property of the United States Government;
All individually identifiable health records shall be treated
with the strictest confidentiality. Access to records shall
be limited to essential personnel only. Records shall be secured
when not in use. At the conclusion of the contract all copies
of individually identifiable health records shall be destroyed
or returned to the VA. The contractor shall comply with the
Privacy Act, 38 USC 5701 and 38 USC 7332; Reviewers will be
required to sign a confidentiality statement upon arrival at
the facility in coordination with the COTR. Due to the complexity
of this contract action, subcontracting is not allowed. Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. ADDENDUM TO 52.212-1: Proposals should be
submitted as follows: Offeror must submit four (4) copies of
their proposal in two parts: A Technical Offer and a Cost/Price
Offer. The Technical Offer is to be submitted on white bond
paper with no identifying marks indicating company name or
company identifying products; The proposal shall be typed or
legibly handwritten; The offerors cover letter shall include
name and address of the organization submitting the proposal,
together with the names, addresses, and telephone numbers of
the contact person who has the power to bind and make representations
for the organization, relative to the proposal and any resultant
contract; Information requested under each evaluation factor
stated below must be furnished in detail for evaluation and
rating by the Government, as source selection will result from
this evaluation process; Offerors are to propose how they intend
to fulfill the requirements of this solicitation and how their
total offer will meet the minimum needs of the specifications;
Each response shall address each element in the sequence listed
and clearly identify which element is being addressed; In addition
to providing a written proposal, all contractors may be required
to present to the VA evaluation committee in person or via
teleconference, at no cost to the VA, their proposal. Provision
52.212-2, Evaluation - Commercial Items, is applicable. The
evaluation of criteria is as follows: A. Quality of Service:
Provide evidence from two references demonstrating improvement
in accuracy and reimbursement; Provide a description of reporting
format/mechanisms for displaying the findings and recommendations
for improvement; Provide listing of current coding references
utilized in coding/reimbursement reviews; Provide a description
of the comprehensive plan for conducting reviews and the ability
to meet the timeliness for review. As a minimum the following
should be provided in the proposal: Specific timelines for
completing review at each medical center; Number of days required
at each medical center; Number of reviewers for each medical
center. B. Past Performance: Provide recent evidence of services
provided to customers with the similar size and configurations
as this statement of work; Provide detailed evidence of performance
of coding consultation for a minimum of three years in a large
tertiary healthcare organization, which includes inpatient,
primary care and all sub-specialties; Provide evidence that
each review has at least three years of experience in providing
physician and staff education in reimbursement, documentation,
and coding; Provide company background/composition to include
years in coding consultation business, number of employees
and number of contracts awarded for projects similar in size
as to that described in the statement of work. C. Staffing
and Equipment: Provide the curriculum vitae (CV) of all personnel
who will be involved directly or indirectly in the coding validation
services and each reviewer's credentials. The actual reviewers
must have the current credentials of an Accredited Recorder
Technician (ART), Registered Record Administrator (RRA), or
a Certified Coding Specialist (CCS); Provide evidence of use
of an encoder; Provide evidence of the collection tool to be
utilized in the coding reviews and the description of the sample
size methodology utilized to arrive at the 95% confidence level.
D. Pricing: Offerors must submit pricing separate from the
technical proposal. Evaluation Factors A through D are of equal
value. The lowest evaluated price based on the base year plus
two one year option renewals will be given the maximum points
available for cost evaluation purposes. All others will receive
a percentage of points available for cost evaluation based
on the relationship of their costs to the lowest cost. Offerors
should submit a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its quotation. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition and Addendum
applies as follows: The following Clauses are applicable VAAR
852.219-70 Veteran Owned Small Business, 852.270-1 Representatives
of the Contracting Officers; 852.270-4 Commercial Advertising
and FAR Clauses 52.224-1 Privacy Act Notification, 52.224-2
Privacy Act, 52.237-2 Protection of Government Buildings, Equipment,
and Vegetation, 52.252-2 Clauses Incorporated by Reference;
52.232-19 Availability of Funds for the Next Fiscal Year; 52.217-8
Option to Extend Services; 52.217-9 Option to extend the term
of the contract-(a) is completed as follows "10 calendar days
prior to expiration"; (c) is completed as follows "24 months".
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders Commercial Items, including
clauses incorporated by reference under section (b) 1, 5, and
12 through 15. Award will be made as a firm fixed price contract
and will be based on a scoring system recognizing quality of
services, past performance, staffing and equipment and pricing/fee
schedule. After receipt of proposals, a determination shall
be made of which proposals are in the competitive range for
the purpose of conducting written and/or oral discussions,
if necessary. Offerors should note that award may be made on
the initial proposal. The offeror(s) with the lowest cost/price
alone will not necessarily be awarded the contract. After award,
the Government will determine the order in which each of the
hospitals in VISN 9 will be reviewed. Also, the Government
reserves the right to provide the contractor with a sample
r
CITE: (W-057 SN302860)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--ANALYTICAL AND TECHNICAL SUPPORT FOR THE FORUM FOR
COLLABORATIVE HIV RESEARCH
SOL 263-99-P(BN)-0020
DUE 041699
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
DESC: R--The National Institutes of Health (NIH), Office of AIDS
Research, has a requirement for analytical and technical support
for the Forum for Collaborative HIV Research, a group formed
to facilitate information exchange and actively catalyze appropriate
stakeholders to develop and implement new studies to address
critical unanswered questions regarding optimal medical management
of disease strategies. Services will involve provision of analyses,
reports, meeting, planning, and preparation and analysis of
proceedings and technical activities required to operate the
Forum for Collaborative Research. The period of performance
is for a one-year base period with four renewable one-year
options. The NIH intends to contract with George Washington
University Center for Health Policy Research, Washington, D.C.,
for these services under authority 41 U.S.C. 253 (c)(1) as
set forth in FAR 6.302-1. The George Washington University
Center for Health Policy Research has the unique understanding
of HIV research completed to date.. This is not a formal solicitation.
However, firms responding to this notice must furnish concise
responses directed specifically to the requirements mentioned
above. Sources demonstrating the capability to accomplish the
above shall supply pertinent information in sufficient detail
to demonstrate their proper evaluation. Interested parties
may submit adequate detailed data by which to evaluate capabilities
to the attention of Foteni Tiffany at the address above. This
notice may represent the only official notice of such procurement.
See Note 22.
CITE: (W-057 SN302878)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--UN-ARMED SECURITY GUARD SERVICES
SOL DTRS57-99-Q-800372
DUE 030399
POC Point of Contact - , ,
DESC: The subject solicitation is amended to provide a list
of questions followed by responses to the questions that were
raised by an offeror: 1. Q: How may site areas? A: It is estimated
to be 2 miles between the staging area, construction site and
the residential property; 2. Q: Trailer size and utilities
(bathroom, water, and refrigerator)? A: Trailer size is 52X14
with 2 partitions, portable bathrooms and portable water; 3.
Q: Are areas provided in light or darkness? A. The trailer
has light and the staging does not. 4. Q: Would heavy rainfall
affect ability to conduct rounds, pave roads or soil only?
A: No - rain would have no affect on conducting rounds. The
date to submit proposals by is extended to March 3, 1999, local
time 3:00 p.m.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marionk@volpe.dot.gov
EMAILDESC:
CITE: (D-057 SN302883)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--DESIGN AND CONSTRUCT, THROUGH USE OF A DESIGN/BUILD
PROCESS, A NEW JOB CORPS CENTER
SOL RFI-99-DCS-31-JC
DUE 041999
POC Mrs. Monica Gloster (202) 219-8706 ext 118
DESC: Potential Sources Sought. The United States Department
of Labor has a requirement to identify, via this market survey,
potential sources to design and construct, utilizing a Design/Build
approach, a new Job Corps Center facility to be located in
Jacksonville, Florida. The Job Corps Center project will consist
of newly constructed buildings for administration, medical/dental,
education, vocational shop, food service, recreation, dormitories,
and storage/support structures. The project also includes environmental
planning and site design for landscaping, roads, parking areas,
utilities, and site/security lighting. The gross square footage,
not including outdoor recreation areas, is approximately 160,000.
The estimated cost for construction ONLY is more than $20 million.
The Department of Labor's goal is to issue a Two-Phase Design-Build
Request for Proposal in accordance with FAR Subpart 36.3. All
responses must be received no later than April 19, 1999, by
3:00 p.m. EST. Interested firms are invited to submit their
expressions of interest, in writing. Responses should include
a narrative identifying the scope of past and current services
contracted for within the past three (3) years and describe
capabilities to perform the services described in this synopsis,
including, but not limited to the following: 1) business size
status, such as large business, small business, small disadvantaged
business, or 8(a); 2) number of years in business; 3) maximum
bonding capacity; 4) type of business entity anticipated to
propose on this project, such as Design/Building firm, prime/subcontractor
relationship (and whether the prime is an A/E or construction
firm), or joint venture; 5) number and dollar value of Design-Build
projects performed in the past; and 6) point of contact, including
name, title, address, and phone number. Firms should ensure
their responses are complete and sufficiently detailed to allow
the Government to determine the firm's qualifications to perform
the defined work. The responses will serve as a basis for the
Government's decision to establish this requirement as an 8(a),
small business set-aside or unrestricted requirement. Women-owned
business concerns are encouraged to respond. Respondents capable
of satisfying the requirements stated herein should provide
two (2) copies of their response. The response is not to exceed
fifteen (15) pages and is to be sent on company the requirements
stated herein should provide two (2) copies of their response.
The response is not to exceed fifteen (15) pages and is to
be sent on company letterhead to Monica Gloster, Department
of Labor, ETA, Division of Contract Services, 200 Constitution
Avenue, N.W., Room S4203, Washington, D.C. 20210. Small Business
firms shall note that the FAR Part 19 Standard Industrial Codes
(SIC) and Size Standards (SS) for the project identified in
this announcement are 1542 and $17.0 million. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal and is not considered
to be a commitment by the Government. No solicitation packages
are available.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-057 SN302886)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--VETERANS CALL CENTER SERVICES
SOL 541-44-99
DUE 032499
POC Sherry A. Farley (440) 838-6060
DESC: The Louis Stokes Cleveland, VA Medical Center, Cleveland,
Ohio, shall issue a Request for Proposals for Veterans Call
Center Services to respond to toll free inquiries from veterans,
their families, Veterans Representatives, and the general public.
The inquires will focus on the services and benefits provided
within the VA Health Care System and the requirements for eligibility
under the Veterans Health Care Eligibility Reform Act of 1996.
Services are required for a base year commencing date of award
through April 30, 2000 with four subsequent option years. This
is a commercial item procurement under Federal Acquisition
Regulation (FAR), Part 12 Acquisition of Commercial Items.
This acquisition is a 100% Small Business Set-Aside. The Standard
Industry Classifications code (SIC) is 4813 and the size standard
is 1,500 employees. Request for the solicitation must be submitted
in writing, via facsimile to the attention of Sherry A. Farley,
FAX No. (440) 838-6052. Solicitation packages will not be faxed,
nor sent over night mail to PO Boxes. ORAL REQUESTS FOR THE
SOLICITATION WILL NOT BE ACCEPTED. All responsible sources
may submit a proposal, which shall be considered. "See Note
1"
CITE: (W-057 SN302890)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--VOCATIONAL REHABILITATION & COUNSELING
SOL RFQ 101-01-99
DUE 031099
POC Charles A. McClellan - 202-273-8792
DESC: R--The Department of Veterans Affairs (VA) Veterans Benefits
Administration (VBA), Houston Regional Office, has a requirement
to provide Initial Assessments for Veterans seeking Vocational
Rehabilitation and Counseling (VR&C) benefits. The VA intends
to award purchase orders IAW FAR 13.500 to multiple vendors
to provide Initial Assessments in the Houston and San Antonio,
TX area on an interim basis until a National Contract for these
services can be awarded, but not to exceed 1 year. The minimum
qualifications required to participate in the procurement are
as follows: (1) Vendor must operate in the Houston or San Antonnio,
TX areas; (2) Have a Masters Degree or greater in Rehabilitation
Counseling; (3) Be a Certified Rehabilitation Counselor or
Certified Vocational Evaluator; (4) Have at least 2 years of
experience in conducting VBA-VR&C Assessments (no additional
contractor training will be provided); (5) This procurement
is Set-Aside 100% for Small Business. The VA will award a sufficient
number of orders to meet the existing need. Orders will be
issued on a Not-To-Exceed basis, and referrals will be issued
to draw down on that amount. Those interested in providing
quotes on this procurement action should send an electronic-mail
(e-mail) message to the Contracting Officer at: charles.a.mcclellan@mail.va.gov
or send a fax request to Attn: Charles A. McClellan - (202)
273-7448. Request for Quotes (RFQ), complete with the Statement
of Work (SOW) may come by e-mail or fax, based on the vendor's
preference. The Contracting Officer will try to respond to
all requests within 24 hours. However, all quotes are due to
be received by 4:00 p.m. ESt, on March 10, 1999. Either e-mail,
fax, or postalmail quotes are acceptable. Send Quotes to:
Department of Veterans Affairs Attn: Charles A. McClellan
(93A2) 810 Vermont Avenue, NW Washington, DC 20420 All
requests for quotes should include the company name, address,
phone and fax number, and a Primary Point of Contact within
the company.
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-057 SN302700)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: R--MARKET REASEARCH ON THE OPTIMUM METHODOLY TO OPRATE
AN ECLECTIC GROUP OF GOVERNEMENT SERVICES IN THE DP AND SERVICES
AREA
DUE 031599
POC Brian Strickland 757 764 1877
DESC: 1. I am seeking assistance on the best way to put together
a market research study and information package. The intent
is to design a contractual vehicle for the operation of 16
diverse activities in the Personnel and Services area. Emphasis
will be on commercial methods applicable to a government operation.
2. Input will be used to generate a management report and
recommendations on the best way to get the job done. 3. There
is no guarantee or assurance implied that this will result
in a government solicitation.
EMAILADD: brian.strickland@langley.af.mil
EMAILDESC:
CITE: (W-057 SN302709)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: R--R--SOURCES SOUGHT FOR OMB CIRCULAR A-76 COST COMPARISON
STUDY OF EDUCATIONAL AND LIBRARY SERVICES, COMMUNITY ACTIVITIES
AND SERVICES BUSINESS CENTER
SOL CASBC#-9056-0001
POC Contracting Officer Catherine Wilt (910) 396-4362 X236 (Site
Code DAKF40)
DESC: The Installation Business Office - Contracting, Fort Bragg,
NC is currently seeking potential sources for an OMB Circular
A-76 Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing educational
and library services of the Community Activities & Services
Business Center (CASBC) at Fort Bragg. 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. Requirements include
the following major task areas, subject to change, depending
on mission requirements: Educational Services - administration
& reception; budget; facilities, equipment and supply; automation
and technology; education programs; guidance & counseling;
counseling support; and marketing and briefings. Library Services
- administration; automation and technology; collection management;
technical services - ordering; technical services - cataloging;
technical services - processing; circulation; reference and
reader's advisory services; library marketing and instruction.
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 date will be on or about April
1999. Any resultant contract will have a performance period
consisting of a base year with four one-year option periods.
Contract type is anticipated to be firm-fixed price. Solicitation
will allow for multiple award. A complete technical/management
proposal for each major task area, past parformance information
and cost proposal will be required. SIC is 8299 with small
business size standard of $5.0 million. This is not a request
for proposals, and no solicitation is available at this time.
The Government will not pay for information requested nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government. Market research is
concurrently being conducted to determine commerciality of
services, interest and capability of potential sources for
this requirement. Companies wishing to respond are invited
to go to the Fort Bragg homepage at http://www.bragg.army.mil/www-doc/survey.htm
to download the associated market survey file. A more comprehensive
description of the requirement is provided with the market
survey. Due date for responses is 12 Mar 99.
EMAILADD: wiltc@bragg.army.mil
EMAILDESC:
CITE: (A-057 SN302726)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg ., Ogden Air Logistics
Center, Hill Air Force Base, Ut 84056-5000
SUBJECT: R--JOINT TECHNICAL TEST & TRAINING SUP
SOL F42650-99-R-7213
POC For copy, See website below.,,, For additional information
contact Mike Mcdonough/Pk(2)/[801]777-5923
DESC: The purpose of this acquisition is to award a consolidated,
competitive, contract for efficient and effective range support
at the Nevada Test and Training Tange (NTTR) (formerly referred
to as the Nellis Air Force Range); air force flight test center
(afftc), Edwards Air Force Base, California; Utah Test and
Training Range (UTTR); and China Lake electronic combat range,
California. The contract shall also support certain assets
located on Nellis AFB, NV and Indian Springs Air Force Auxiliary
Field, NV. This consolidated effort is expected to produce
a contract that provides streamlined government management
and performance based contracting to achieve: A. Better customer
support for the warfighter; b. Reduced government oversight;
increased insight; c. Operational efficiencies/synergies; d.
Cost savings. The requirement consists of, but is not limited
to: Management/administration, technical support, and engineering
services. 1. Management/administration to include: a) Program/project
task management; b) configuration/data management; c) quality
management; d) security management; e) safety management; f)
test and training management process; g) maintenance management;
h) logistics management; i) environmental management; j) training
management. 2. Technical support services shall include: a)
Telemetry systems; b) telecommunications systems; c) signal
monitoring/collection/analysis; d) threat systems; e) computer
systems; f) instrumentation systems; g) mission control/coordination;
h) technical materiel control; i) data analysis and reporting;
j)tspi and scoring systems; k)flightline support m) ancillary
technical support. 3. Engineering services to include: a)Systems
engineering; b) software development engineering; c) development
engineering; d) environmental engineering; e) test engineering;
f) modeling and simulation; g) ancillary engineering support;
Potential offerors are expected to have a broad working knowledge/skills
of test and training range environments. The anticipated contract
type is cost plus award-fee combined with award-term. The period
of performance will extend from 01 Oct 00 through 30 Sep 05
for the basic period. Using an award-term incentive approach,
there will be opportunities to earn up to nine (9) additional
years during the life-cycle of the contract. The end result
being a total contract period of up to 14 years possible for
outstanding performance. A draft request for proposal (rfp),
to include draft Statement of Objectives (SOO) and draft technical
requirements document (trd), are scheduled for release in may
1999. The final rfp will be released in august 1999 with approximate
45 - 60 day proposal preparation period. This acquisition will
be accomplished in a two phased approach. Offerors will be
required to submit proposals only on a portion of the government's
total requirement as specified in phase 1. The areas and types
of work identified in phase 1 will be representative of the
total effort. Only those offerors who meet the established
threshold performance requirements and are otherwise determined
to be in the competitive range will be given the opportunity
to compete for the government's full requirement. The range
of additional requirements, to be released in phase 2, could
be an increase of as much as 40% of the requirements, depending
on funding availability. There are national security considerations
and a facility security clearance will be required. Information
concerning this solicitation will be posted to the hill air
force base web site http://contracting.hill.af.mil/html/5099r7213/serv5099r7213.htm
information available will include, but not be limited to:
A draft SOO, TRD, locations of bidders libraries, and information
pertaining to an industry day. The purpose of the industry
day is to identify interested sources and to involve industry
in planning and preparation of the acquisition. Contractors
(both prime and subcontractor) interested in attending the
industry day should submit their request by electronic mail
mcdonoum@hillwpos.hill.af.mil or in writing to the address
identified on the web site. Information concerning this requirement
will be incrementally released as it becomes available.
LINKURL: http://contracting.hill.af.mil/html/5099r7213/serv5099r7213.htm
LINKDESC:
EMAILADD: MCDONOUM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302853)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--S--REFUSE COLLECTION AND DISPOSAL
SOL F41612-99-Q0053
POC Laverne Billington, Contracting Officer, Phone (940) 676-6530,
Fax (940) 676-7644, Email Laverne.Billington@sheppard.af.mil
DESC: The purchase of Refuse and Collection Services for Sheppard
AFB, Texas for the period of one month, 1 April 1999 through
30 April 1999 and one option period for one month (1 May 1999
through 31 May 1999) is CANCELLED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-Q0053&LocID=563
LINKDESC:
notice
EMAILADD: Laverne.Billington@sheppard.af.mil
EMAILDESC:
CITE: (D-056 SN302511)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--GRASS CUTTING
SOL DABT59-99-R-0002
DUE 032299
POC Jean Person (804) 734-4630
DESC: THE GOVERNMENT INTENDS TO AWARD A FIRM FIXED PRICE SERVICES
REQUIREMENTS TYPE CONTRACT FOR GRASSCUTTING SERVICES. THE CONTRACTOR
IS TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT (EXCEPT AS
SPECIFIED HEREIN) TO MAINTAIN THE GRASS AT FORT LEE, VA AS
SPECIFIED IN THE SOLICITATION DABT59-99-R-0002 FOR THE PERIOD
(APPROXIMATELY) APRIL 1, 1999 THROUGH MARCH 31, 2000 TO INCLUDE
FOUR (4) RENEWAL OPTIONS YEARS. SIC CODE IS 8999; SIZE STANDARD
IS $5 MILLION. THIS WILL BE AWARDED ON A COMMERCIAL BASIS (FAR
PARTS 12 AND 15). THIS WILL ON AN ALL OR NONE BASIS. SOLICITATION
IS A 100% SMALL BUSINESS SET ASIDE. ALL OFFERORS MUST BE REGISTERED
IN CCR (REGISTRY http://ccr.edi.disa.mil), MUST FURNISH TAX
IDENTIFICATION NUMBER, DUNS NUMBER, AND BE EFT COMPATIBLE.
WEB SITE FOR SOLICITAION IS http://155.217.90.208, SOLICITATION
SHOULD BE ON WEBSITE BY MARCH 9, 1999 OR REQUESTS FOR SOLICITAITON
MUST BE IN WRITING, TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
AREA MAPS WILL BE FURNISHED UPON WRITTEN REQUEST. NO FAXED
BIDS WILL BE ACCEPTED. CLOSING DATE MARCH 22, 1999 1300 HRS.
OFFERORS INITIAL OFFER SHOULD CONTAIN BEST TERMS AND CONDITIONS.
POINT OF CONTACT JEAN PERSON (804) 734-4630 (4633 FAX) DIRECTOR
OF CONTRACTING, 1830 QUARTERMASTER ROAD, FORT LEE, VA 23801.
EMAIL personj@lee-army.mil SEE NOTE 1.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: personj@lee-army.mil
EMAILDESC:
CITE: (W-057 SN302804)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--COMPLETE MOWING AND TRIMMING OF RECREATION AREAS
AND OTHER FACILITIES AT GAVINS POINT PROJECT, YANKTON, SOUTH
DAKOTA
SOL DACW45-99-B-0028
DUE 041599
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: Contractor shall provide all necessary supervision, labor,
materials, supplies and equipment for Mowing and Trimming of
Recreational Areas, Pierson Ranch, Cottonwood & White Crane
Camp Grounds, other areas and at Tail Waters in Nebraska for
Gavins Point Project, Lewis and Clark Lake near Yankton, South
Dakota. The period of performance will contain a base period
3 May 1999 to 30 September 1999, and option periods of 1 October
1999 to 30 September 2000 and 1 October 2000 to 31 October
2000. Solicitation package will be available on or about 15
march 1999, with bid opening on or about 15 April 1999. When
calling for solicitation information, be prepared to state
your name, address, phone number and solicitation number. Request
may be also be faxed to 402-221-4530. NOTES(S) NUMBER 1.

LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-057 SN302891)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: T--VISUAL INFORMATION SERVICES
SOL N/A
DUE 032600
POC Rosalie Merritt, Contract Specialist, 609 724-5917, Lorie
Henderson, Contracting Officer, 609 724-2430
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available at this time. McGuire Air
Force Base, New Jersey is conducting a Market Research for
Visual Information Services to identify potential offerors
and to solicit industry standard/commercial contracts, comments
and questions. The Government does not intend to pay for any
information provided. Responses to this request must include
technical literature, inspection systems/methods, and any documentation
to demonstrate what the potential offerors are able to offer
the Government. Our requirements are as follows: Provide, manage,
and track professional photographic, graphic, video,presentations,
and consultation services to McGuire AFB and its authorized
tenant units, while meeting all environmental laws and regulation
requirements. They include, but are not limited to, visual
information managment, visual information advisor/consultant
assistance, high interest photography, environmental contro,
facilities maintenance, graphic, visualization, and self-help
graphics services, produce and manage compact disk recording
library, set-up and operate presentation services, equipment
and software maintenance, and emergency services. We are interested
in knowing whether similar contracts are being performed in
the commercial world and would like to receive sample copies
of commercial contracts for information only. Please provide
responses no later than 26 March 1999. Mail information to
: ATTN: Rosalie Merritt, 305 Contracting Squadron, 2402 Vandenberg
Ave, McGuire AFB, NJ 08641-1712, or fax to 609 724-4642, or
e-mail to rosalie.merritt@mcguire.af.mil.
EMAILADD: rosalie.merritt@mcguire.af.mil
EMAILDESC:
CITE: (W-057 SN302638)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: U--NON-INSTRUCTIONAL EDUCATION SUPPORT SEVICES
SOL DAPC50-99-R-6004
POC Janet Nakamura, PH: 438-6535, ext. 208 FAX: (808) 438-6563
DESC: Requirements contract to provide educational support services
at 25th Infantry Division (Light) and U.S. Army, Hawaii (25thID(L)
& USARHAW) Army Education Centers(AECs) at various Army installations
on the Island of Oahu, Hawaii, which serve over 17,000 active
duty Army soldiers. Primary services include, but not limited
to, test, administration, counseling support, computer support,
and facilities support.The contractor shall provide all the
personnel to accomplish the tasks required and shall be responsible
for the general administration of the contract and be able
to train all employees.Period of performance is June 1, 1999
through May 31, 1999.Period of performance is with two prepriced
option periods. This procurement is unrestricted. SIC 8299
- Schools and Educational Services, N.E.C.Issue date is on
or about March 15, 1999.Telephone requests will not be honored.Solicitation
charge is $7.00 each.Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent ot the Directorate of Contracting, ATTN:
APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable.This is a recurring requirement.
CITE: (W-056 SN302562)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Bureau of Prisons, U.S.
Penitentiary, 601 McDonough Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: U--READING SPECIALIST
SOL RFQ 131-323-8
DUE 032499
POC Michelle Dunmeyer, at (404) 635-5217.
DESC: The United States Penitentiary proposes to solicit for
2 positions, Reading and/or Special Education Specialist to
provide special needs to inmates who have reading and learning
disabilities or functioning at/or below fifth grade level as
measured on the ABLE reading comprehension. No telephone or
fax request for the solicitation package will be accepted.
CITE: (M-057 SN302809)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: V--ARMORED CAR SERVICE
SOL 52PAPT901011
DUE 031899
POC Naomi Sorrell, Contracting Officer, Phone (703) 305-8563,
Fax (703) 305-8294, Email naomi.sorrell@uspto.gov - Naomi Sorrell,
Contracting Officer, Phone (703) 305-8563, Fax (703) 305-8294,
Email
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
52-PAPT-901011 is issued as a request for proposal (RFP). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
(iv) This acquisition is unrestricted. The associated standard
industrial code is 7381. (v) The Patent and Trademark Office
(PTO) anticipates entering into a five year (base year with
four option years) fixed-price contract for the provision of
armored car services. The work under the contract will be performed
in Crystal City, Arlington VA. The contract line item numbers
and description are specified herein. The contractor shall
provide a unit price and total price for the contract line
items for the base year and the four option years. CONTRACT
LINE ITEMS: CLIN 0001 First Pickup and Delivery of Financial
Transactions and Daily Deposits by an Armored Car Service and
CLIN 0002 Second Pickup and Delivery of Financial Transactions
and Daily Deposits by an Armored Car Service. (vi) DESCRIPTION
OF SERVICES TO BE ACQUIRED: The Contractor shall provide the
necessary personnel and equipment for the pickup and delivery
of monetary transactions for the U. S. Patent and Trademark
Office twice daily. The first pickup will require transporting
of funds to a financial institution. The second pickup involves
retrieval of monetary transactions from several locations within
the Crystal City area, with transport to a final destination.
Specified times of retrieval and location points are so listed.
FIRST PICKUP: LOCATION: OFFICE OF FINANCE, RECEIPT ACCOUNTING
DIVISION, 2011 CRYSTAL DRIVE, CRYSTAL PARK 1, SUITE 811, ARLINGTON,
VA. 22202. TIME 11:30 A.M. DELIVER TO: LOCATION: FIRST VIRGINIA
BANK, 2113 CRYSTAL PLAZA ARCADE, ARLINGTON, VA. 22202 TIME
11:40 A.M. SECOND PICKUP: Retrieval from the following Patent
and Trademark Office locations: LOCATION 1: OFFICE OF PUBLIC
RECORDS, ASSIGNMENT/ CERTIFICATION, 1213 JEFFERSON DAVIS HWY.,
CRYSTAL GATEWAY 4, RM: 332, ARLINGTON, VA. 22202; LOCATION
2: TRADEMARK DIVISION, 2900 CRYSTAL DRIVE, SOUTH TOWER BUILDING,
3RD FLOOR, CASHIER WINDOW, ROOM 3B35, ARLINGTON, VA. 22202;
LOCATION 3: PATENT SEARCH ROOM, 2021 S. CLARK STREET, CRYSTAL
PLAZA 3/4, 1ST FLOOR, CASHIER WINDOW, ARLINGTON, VA. 22202;
LOCATION 4: OFFICE OF INITIAL PATENT EXAMINATION/RAM TEAM,
2011 S. CLARK STREET, CRYSTAL PLAZA 2 , 1ST FLOOR, ROOM 1B01,
ARLINGTON, VA. 22202; LOCATION 5: PCT OPERATIONS, 2011 S. CLARK
STREET, CRYSTAL PLAZA 2, 8TH FLOOR, ROOM: 8C16, ARLINGTON,
VA. 22202; LOCATION 6: OFFICE OF PATENT PUBLICATIONS, 2231
CRYSTAL DRIVE, CRYSTAL PARK 3, SUITE 913, ARLINGTON, VA. 22202;
LOCATION 7: TECH CENTER 1600/2900, CRYSTAL MALL 1, 1911 SOUTH
CLARK PLACE, ROOM 7D04, ARLINGTON, VA. 22202; LOCATION 8: TECH
CENTER 2700, CRYSTAL PARK 2, 2121 CRYSTAL DRIVE, 6TH FLOOR
ATRIUM, ARLINGTON, VA. 22202; LOCATION 9: TECH CENTER 2800,
CRYSTAL PLAZA 4, 2201 SOUTH CLARK PLACE, ROOM 8C24, ARLINGTON,
VA. 22202; LOCATION 10: TECH CENTER 3600, CRYSTAL PARK 1, 2011
CRYSTAL DRIVE , ROOM 4E09, ARLINGTON, VA. 22202; LOCATION 11:
TECH CENTER 3600, CRYSTAL PARK 2, 2121 CRYSTAL DRIVE, ROOM
2C10, ARLINGTON, VA 22202 ; LOCATION 12: TECH CENTER 3700,
CRYSTAL PLAZA 2, 2011 SOUTH CLARK PLACE, ROOM 10E16, ARLINGTON,
VA 22202; LOCATION 13: TECH CENTER 1700, CRYSTAL PLAZA 3, 2021
SOUTH CLARK PLACE, ROOM 8C17, ARLINGTON, VA 22202; and LOCATION
14: OFFICE OF PETITIONS, 2011 CRYSTAL DRIVE, CRYSTAL PARK 1,
SUITE 520, ARLINGTON, VA 22202. TIME 3:30 p.m. - 5:00 p.m.
DELIVER TO FINAL DESTINATION: LOCATION: OFFICE OF FINANCE,
RECEIPT ACCOUNTING DIVISION, 2011 CRYSTAL DRIVE, CRYSTAL PARK
1, SUITE 811, ARLINGTON, VA. 22202. TIME: 5:00 p.m. The second
pickup and delivery for all locations must be completed between
the hours of 3:30 and 5:00 p.m. each day. This requirement
allows for reconciliation, bank preparation and timely forwarding
to the designated locations. PTO expects to have several more
locations added to the current list within the near future.
The Contractor will be apprised of changes as they occur. Any
changes will be handled under the Changes Clause. (vii) PERIOD
OF PERFORMANCE: The proposed effective date of the contract
is April 1, 1999, through March 31, 2000 with provisions to
exercise four one year options. Clause 52.217-9 is applicable
to this acquisition and is incorporated herein. 52.217-9 Option
to Extend the Term of The Contract. (a) The Government may
extend the term of this contract by written notice to the Contractor
within the last 30 days of the effective period; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 30 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (C) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed five years. (viii) The provisions at 52.212-1, Instructions
to Offerors - Commercial Items and 52.217-5 Evaluation of Options,
applies to this acquisition. (ix) The provision at 52.212-2
Evaluation - Commercial Items, is applicable to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Relevant past performance on similar projects
will be evaluated for quality performance. Both independent
data and data provided by offerors in their proposals may be
used to evaluate past performance. The Offeror shall provide
at least three references with the name and telephone number
of contact person. (2) Offerors shall provide the price for
the base year and each option year. Past performance is approximately
equal to cost or price. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). A written
notice of award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. (x) CONTRACT CLAUSES AND PROVISIONS:
This solicitation incorporates Department of Commerce Agency-Level
Protest procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm
. Offerors are advised to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition.
(xii) The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items,
applies to this acquisition. Clauses in 52.212-5 that are applicable
to this acquisition are those at (b) (1) through (4), (6) through
(9) and (14). (xiii) Offerors shall submit an original and
two copies of its offer to the Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, Suite 810, Arlington,
VA 22202. Attention: Naomi Sorrell. The offer due date and
local time are March 18, 1999, at 3:00 p.m. The point of contact
for all information regarding this acquisition is Naomi Sorrell
at (703) 305-8563, fax (703)305-8294 and via e-mail naomi.sorrell@uspto.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52PAPT901011&LocID=251
LINKDESC:
notice
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
CITE: (D-056 SN302502)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-99-R-0016
POC Nancy Hassell-Sitar, (757) 396-8345
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Point Loma Submarine Base and the Naval Station in San
Diego, California. Estimated quantity of room days to be established
in the solicitation when issued. The location of the hotel/motel
to both facilities shall not exceed eight (8) miles. Mileage
is based on using the main vehicular routes travelled one way
to the main entrance of the Submarine Base and the Naval Station.
The minimum size of each room is 300 square feet. Services
are for the period of 1 July 1999 through 30 December 1999
with an option provision for an additional six (6) months.
A requirements type contract is anticipated. Response date
for submission of offers will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail only, addressed to Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Nancy Hassell-Sitar, Code
531, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. Fax
or phone requests are not authorized and will not be accepted.

EMAILADD: nhassell-sitar@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-057 SN302606)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES IN THE WESTERN DISTIRCT OF TEXAS, AUSTIN,
WACO AND SAN ANTONIO AREAS.
SOL MS-99-Q-0011
DUE 040599
POC Deborah E. Skeldon, Contracting Officer, Phone: (703) 416-8980,
FAX: (703) 603-0636
DESC: A competitive contract award anticipated with a base year
plus four option years. Requests must be in writing, reference
the solicitation number, and be directed to the attention of
Deborah E. Skeldon, Contracting Officer. Faxed requests will
be accepted. Telephone requests will not be accepted. The solicitation
will be issued on or about March 15, 1999.
EMAILADD: dskeldon@doj.gov
EMAILDESC:
CITE: (W-057 SN302876)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--CALL WHEN NEEDED EQUIPMENT RENTAL
SOL RFQ R1-04-99-9
DUE 042799
POC Request Solicitation (24-Hour Message Phone)[Vendors who
have previously requested this package need not respond again.];
Contracting Officer Fred Fischer (208) 765-7433
DESC: Forest-wide Equipment Rental Service, fully operated on
a day by day Call When Needed Basis on one or more Ranger Districts;
Benewah, Latah, Shoshone, Kootenai, Bonner, and Bounday Counties,
Idaho that was previously posted in the CBD approximately October
26, 1998 is amended is and now being advertised as a Commercial
Item using Simplified Acquisition Procedures. All other information
remains the same. See Note 1
CITE: (W-057 SN302733)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: W--LEASE AND MAINTENANCE OF REPROGRAPHIC EQUIPMENT.
POC Diana Huth, Purchasing Department, Fax (213) 742-4468.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking reprographic equipment to run
approximately 300,000 copies per month. Seventy percent of
these copies are large volume jobs (over 100 copies per request).
The other 30% are small volume rush jobs, which are needed
immediately. (I) TECHNICAL REQUIREMENTS--The equipment must
include, at the minimum, the following: (a) storage of a minimum
of 100 five digit account numbers with usage documentation,
(b) copy onto 8-1/2" x 11" x 17" paper, (c) copy reduction
and enlargement, (d) minimum of three paper trays for large
volume jobs, (e) manual contrast control, (f) automatic document
feeder, (g) internal stapler, (h) internal binder, (i) automatic
2-sided copying, (j) ability to use 20 lb. to 65 lb. paper
without excessive jamming. All machines must operate with machine
effectiveness rating of a minimum of 95%. (II) OTHER REQUIREMENTS:
(1) The cost for 3 yr. lease, purchase option, maintenance
cost, key operator training, and equipment installation must
be broken out separately. Maintenance service must be available
Monday through Friday 8 a.m. to 5 p.m., (2) five client references,
(3) previous experience, (4) SADBUS/MBE qualifications statement.
Vendors' quotations will be evaluated 70% on cost and 30% on
providing and meeting the requested information in technical
and other requirements, in I and II above. Interested parties
should submit their quotations in writing to the Purchasing
Department at the address specified above, by April 2, 1999.
This does not constitute a commitment by Transamerica Occidental
Life Insurance Company or Transamerica Insurance Corporation
to acquire the products and/or related services. There will
be a formal reply to responsive parties.
CITE: (M-057 SN302736)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, Randolph AFB, TX, 2021 First
Street West, Randolph AFB, TX, 78150-4302
SUBJECT: Y--Y--DEMOLITION OF EXISTING COMMISSARY BUILDING AT
FT MCPHERSON GA
SOL F41689-99-R-0805
DUE 042099
POC Julie Wendt, Contracting Officer, Phone 210-671-1190, Email
julie.wendt@randolph.af.mil - Tom Griffin, Contracting Officer,
Phone 210-671-1190, Email tom.griffin@lackland.af.mil
DESC: This project includes but is not limited to the following:
The complete removal of Building 360, the former Commissary
Annex Building, a 24,628 square foot one store steel frame
(trussed) roof on structural steel columns and reinforced concrete
foundations. Adjacent paving an miscellaneous stairs, ramps,
curbs, slabs and walls are included in this demolition. The
work includes removal of asbestos containing materials and
lead-based paint. After demolition is complete a small asphalt
parking area shall be placed on the site of the old building.
The remainder of the site shall be grassed. Equipment left
in the building shall become the property of the successful
contractor. The magnitude of construction is between $100,000
and $250,000. Bid guarantee is required. Time for project completion
is approximately 90 days. Solicitation Packages should be available
on or about 15 March 1999. Request for packages must be submitted
in writing and must include the contractor_s 9-digit zip code.
Telephone requests will not be accepted. Requests should be
submitted to Julia Taylor at AETC CONS/LGCR, 2250 Foulois Street,
Ste 03, Lackland AFB TX 78236-1007 or FAX 210-671-1196. For
additional information, you may contact Julia Taylor at 210-671-1190.
All responsible sources, meeting the criteria set forth in
the RFP, may submit a bid that will be considered by the Government.
Closing date for receipt of proposals will be on or about 20
April 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-0805&LocID=467
LINKDESC:
notice
EMAILADD: julie.wendt@randolph.af.mil
EMAILDESC:
CITE: (D-056 SN302535)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, NORTH BANK FORESHORE DIKE, 1999 REACH A REPAIR,
MILE 50 TO 54, ST. BERNARD PARISH, LA
SOL DACW29-99-B-0057
DUE 041799
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of flotation channel excavation and furnishing
and placing armor stone to repair the north bank foreshore
dike along the MRGO. Unrestricted. If you previously requested
plans and specifications under DACW29-99-B-0051, you will also
be placed on the planholder's list for this solicitation. It
is anticipated that this solicitation will be issued by Electronic
Bid Set (CD). Therefore, there is no charge for plans and
specifications.
CITE: (W-056 SN302557)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT MATS STIMULATOR SITE
SOL N68711-99-B-3316
DUE 050799
POC Ms. Diane Steel, Contract Specialist, or V. McNeley, Contracting
Officer -- 760-939-4401
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION, CONSTURCT MATS STIMULATOR SITE- The Contractor
will be required to furnish all labor, materials, equipment
and supervision required to construct a new test site at the
Randsburg Wash Test Range. Site work includes installing 2
kilometers of 480 volt buried electrical line with stub up
receptacles every 50 meters. Work also includes constructing
a Pre-Engineered metal storage building and concrete equipment
pad and related work. Performance time is 150 calendar days.
Potential bidders should request IFB N68711-99-B-3316 in writing
not later than (15) calendar days after publication in the
CBD. Tentative issue date on or about 29 March 1999 with opening
date approximately 30 days later. The SIC Code is1541. The
related small business size standard is $17.0 Million. Firm
fixed price contract. The estimated cost range is between $250,000.00
and $500,000.00. Please note that the Naval Air Weapons Station
will only accept written requests) for bid documents. PROSPECTIVE
BIDDERS SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE
COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THE CHARGE
FOR THIS SOLICITATION WILL BE PROVIDED TO YOU IN THE PROCUREMENT
NOTICE. (CASH, PERSONAL CHECKS, and COMPANY CHECKS, WILL NOT
BE ACCEPTED). NOTE: The cost of the solicitation will appear
in the Procurement Notice. Please do not request solicitation
until after the cost has been posted in the Procurement Notice.

CITE: (W-056 SN302560)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--VISITOR PROCESSING CENTER, D-CEETA, FORT BELVOIR,
VA
SOL DACA31-99-R-0032
DUE 040299
POC CENAB-CT-O, Betty Schneider (410) 962-5638
DESC: Correction to Submission No. 301682 dated February 24,
1999. This procurement has been changed from a Set Aside for
Small Business to an UNRESTRICTED Procurement.
CITE: (W-057 SN302590)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--NEW WORK DREDGING NORFOLK HARBOR 50 - FOOT ANCHORAGE,
HAMPTON ROADS, VIRGINIA
SOL DACW65-99-B-0008
DUE 042899
POC Sarah Pieczonka (757) 441-7360
DESC: The project consists of new work dredging of the Norfolk
Harbor 50 - Foot Anchorage by hydraulic pipeline method to
a required depth of 51 feet MLLW (NOS) with an allowable overdepth
of one foot. The dredged material shall be transported and
placed in the designated Government-furnished Craney Island
Dredged Material Management Area only. The work involves dredging
approximately 413,600 cubic yards of material, including 108,900
cubic yards of allowable overdepth dredging. Magnitude of project
is estimated between $1,000,000 and $5,000,000. Duration of
the project is 90 calendar days. This is an unrestricted procurement.
SIC Code 1629 applies. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award of a contract. Information on registration and annual
cofirmation requirements may be obtained by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Lack of registration
in the CCR database will make an offeror ineligible for award.
Solicitation documents (CD-Rom Only)are available from Defense
Automated Printing Services (DAPS), 1641 Morris Street, Norfolk,
Virginia 23511, (757) 444-5968, in the non-refundable amount
of $12.50 for each CD-Rom. DAPS will accept checks and money
orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-057 SN302592)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--BRADY CANAL PROJECT, CONSTRUCTION OF EARTHEN EMBANKMENT
AND WATER CONTROL STRUCTURES, TERREBONNE PARISH, LOUISIANA

SOL NRCS-16-LA-99
DUE 041599
POC Charles Phillips or Ralph Broome (318) 473-7796, Fax (318)
473-7831
DESC: This is a firm fixed-price contract under SIC code 1629
(heavy construction). This acquisition is not set-aside. The
magnitude of construction is between $1 Million and $5 Million.
Performance period is 256 calendar days. Work under this project
includes construction of approximately 12,130 feet of earthen
embankment and 4,670 feet of rock riprap embankment, installation
of one rock riprap plug, installation of one rock riprap armored
channel cross-section, installation of one steel sheet pile
weir with rock riprap barge bay, installation of one steel
sheet pile weir, and installation of three steel sheet pile
weirs with variable crest weirs. Location of the project area
is in Terrebonne Parish, Louisiana just west of Lake De Cade.
Solicitation packages will be available approximately 15 days
from the date of this notice. All requests for solicitation
packages should be faxed or mailed to the fax number, address
provided above. All responsible sources may submit a bid which
will be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-057 SN302701)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--GREEN BAY, WI MAINTENANCE DREDGING
SOL DACW35-99-B-0015
DUE 040299
POC Deborah McColla-Butler, (313)226-6474
DESC: Project consists of removing, conveyance and disposal of
approx. 70,000 c.y. of material. This procurement is 100% Small
Business Set-Aide. The estimated cost range is $1,000,000.00
to $5,000,000.00. The solicitation will be issued in Electronic
Bid Set Format on CD. There will be no charge for the CD.
CITE: (W-057 SN302703)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON AN UNCONTROLLED SITE OR
EXISTING BUILDING IN HENDERSONVILLE NC
SOL 362575-99-A-R074
DUE 041599
POC Hunter Roop, Real Estate Specialist, 336-665-2818, or Jim
Halberg, A/E Project Manager, 336-665-2805
DESC: The United States Postal Service is accepting proposals
for existing space or for the construction and lease of a new
building on an uncontrolled site in Hendersonville NC during
the period beginning March 10, 1999, through April 15, 1999.
The offeror will be required to construct a new facility to
meet Postal Service requirements or provide an existing building.
The preferred area is: North - Clear Creek Road; South - Airport
Road; East - Interstate 26; West - US 25. The net interior
building size is 4,100 square feet with minimum site size of
56,910 square feet. Offers of existing buildings for lease
should contain 4,000 to 5,000 square feet of net interior space.
Buildings must be environmentally clean. Offers are due in
this office by COB 4/15/99. A check in the amount of $50.00
made payable to "City Blue Print & Supply Co" is required for
each package. Please reference the solicitation number (362575-99-A-R074)
and facility name (Hendersonville NC) on the check. To obtain
a package, please send required check to City Blue Print &
Supply Co., 1835 Eastchester Drive, High Point NC 27265-1402.
Phone: 336/841-8188 (for credit card purchase only) or FAX:
336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE
ONLY.
CITE: (W-057 SN302719)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAMP REPAVING
SOL NDB990020
DUE 042999
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
mill, remove and dispose, and repave 6-inches of hot-asphaltic
concrete. Work under this contract is located in Mesa County,
Colorado. Estimated Price Range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-057 SN302724)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAHA41-99-B-0001
DUE 041599
POC LINDA JANAK OR CAROL KOENIG - Commercial (512) 465-5530/5529
or DSN 954-5530/5529
DESC: This is a PRE-SOLICITATION NOTICE for the construction
of a Fuel Cell/Corrosion Facility for the 136th Airlift Wing,
Texas Air National Guard at Carswell Field, NAS Fort Worth
JRB, Fort Worth, Texas. The project consists of the construction
of a 23,167 square foot hanger facility to provide C-130 aircraft
fuel cell maintenance, corrosion control and wash dock. The
site work includes modification and improvements to the airfield
and paving and drainage, and various utility extensions and
connections including electrical service, water, sanitary sewer,
fire water transmission, natural gas, and incidentally related
work. The facility construction consists of, but is not limited
to, the following: civil work, concrete reinforced drilled
piers, concrete work, asphalt paving, structural steel, concrete
masonry units, exterior insulation finish system, metal doors
and frames, vertical lift hanger doors, metal railings, paint
booth, mechanical, electrical, plumbing systems, toilet partitions
and accessories, floor tile and base, paint, louvers, exhaust
fans, standing seam metal roofing, low sloped roofs, insulated
metal wall panels, fire detection and reporting system, fire
suppression system, mechanical equipment platforms, and pressurized
wash equipment. This solicitation includes additive bid items
that may not be awarded. The magnitude of construction is between
$1,000,000.00 and $5,000,000.00. The solicitation will be issued
on March 16, 1999 with Bid opening on April 15, 1999. The construction
period is 370 calendar days from date of Notice to Proceed.
Solicitation packets to include plans, specifications and the
solicitation document will be made available for purchase at
Kinko's Copies, 6020 Camp Bowie Blvd., Fort Worth, Texas 76116.
Contact the Manager on Duty at (817) 732-7026 after March 16,
1999 for pricing information and to place an order. Inquiries
concerning technical data should be directed to: Major Bruce
Williamson, Base Civil Engineer at (817) 852-3435. All administrative
questions should be directed to Linda Janak or Carol Koenig
at (512) 465-5530/5529. Bid Opening will be held at 2:30 p.m.
on April 15, 1999 in Conference room #115E at Building 66,
2200 West 35th Street, Camp Mabry, Austin, Texas 78731. Bids
will be received no later than 2:30 p.m. on April 15, 1999
in room 114 at Building 66, Camp Mabry, 2200 West 35th St.,
Austin, Texas 78731. Time received will be determined by the
time date stamp in that office. A Pre-Bid Conference and Site
Visit will be held on April 1, 1999 beginning at 9:30 a.m.
in Building 1671, 100 Hensley Ave., Carswell Field, Fort Worth,
Texas 76127-1671. This project will be accomplished through
a Partnering Agreement. This procurement is unrestricted.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: koenigcj@tx.ngb.army.mil
EMAILDESC:
CITE: (W-057 SN302730)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--ISC KODIAK, AK REPLACE POL LINE HANGAR I
SOL DTCG50-99-R-643NY9
DUE 033199
POC Joel Childers, Contracting Officer, 206/220-7421
DESC: SIC 1623 The U.S. Coast Guard Facilities Design and
Construction Center Pacific is soliciting as a Request for
Proposal for the following work at Integrated Support Center
Airstation Kodiak, AK. The contractor shall provide all labor,
material, equipment, transportation, mobilization and demobilization
for the construction of an approximately 1300 lineal feet 6"
double wall fuel pipe line and an approximately1200 lineal
feet 3" double wall defuel line at the Integrated Support Center,
Airstation Kodiak, AK. Included are site work and utilities.
Utility work includes demolition of existing storm sewers and
installation of new storm system. New asphalt paving and stripping
will be installed. Competitive proposals will be evaluated
based upon the evaluation criteria set forth in the solicitation
package. All responsible sources may submit a proposal which
will be considered. Estimated construction cost range is approximately
$1 to $2 million. Duration of the project is approximately
6 months. The Standard Industrial Code for this procurement
is 1623. Evaluation criteria are Past Performance, Technical
Approach, and Cost. Award will be made to the proposal offering
the best value to the Government. Past Performance and technical
approach are of equal weight. These evaluation factor when
combined with price are approximately equal to price. Plans
and specifications will be available approximately 31 March
1999 and must be requested in writing. There is a non-refundable
charge of $20.00 for each solicitation set. To obtain the solicitation,
you may send a company check, certified check, cashier's check
or money order. PERSONAL CHECKS SHALL NOT BE HONORED. You may
also CHARGE your request to a VISA or MASTERCARD Credit Card
by requesting a credit card authorization payment form from
the POC listed above at (206) 220-7425. Please include (1)
Point of contact, (2) Complete Company Name and mailing address,
(3) telephone number and (4) fax number. Make checks payable
to the "U. S. Coast Guard". ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osbuweb.dot.gov.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-057 SN302821)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--DEMOLISH BUILDINGS, PHASE 2
SOL PHC-271
POC Patrick H. Cunningham, 304-726-5047
DESC: The scope of work shall consist of the demolition and disposal
of various structures ranging from 70 SF to 2000 SF. Work shall
include the removal and disposal of asbestos contaminated materials
in the form of building siding, pipe insulation, transite wallboard
and roofing materials. Buildings consist of wood frame, reinforced
concrete and steel construction on concrete foundations. Some
minimal earth moving is required for filling and drainage.
Utility lines (water, steam and air) shall also be properly
cut and capped. Bid date is not firm, but will be on or after
April 30, 1999. Estimated range is between $100,000 and $250,000.
Bonds will be required. West Virginia Contractors License must
be submitted prior to the commencement of work by the Contractor
and all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications on/after March
17, 1999,
CITE: (W-057 SN302870)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--DESIGN AND CONSTRUCT, THROUGH USE OF A DESIGN/BUILD
PROCESS, A NEW JOB CORPS CENTER
SOL RFI-99-DCS-31-JC
DUE 041999
POC Mrs. Monica Gloster (202) 219-8706 ext 118
DESC: Potential Sources Sought. The United States Department
of Labor has a requirement to identify, via this market survey,
potential sources to design and construct, utilizing a Design/Build
approach, a new Job Corps Center facility to be located in
Jacksonville, Florida. The Job Corps Center project will consist
of newly constructed buildings for administration, medical/dental,
education, vocational shop, food service, recreation, dormitories,
and storage/support structures. The project also includes environmental
planning and site design for landscaping, roads, parking areas,
utilities, and site/security lighting. The gross square footage,
not including outdoor recreation areas, is approximately 160,000.
The estimated cost for construction ONLY is more than $20 million.
The Department of Labor's goal is to issue a Two-Phase Design-Build
Request for Proposal in accordance with FAR Subpart 36.3. All
responses must be received no later than April 19, 1999, by
3:00 p.m. EST. Interested firms are invited to submit their
expressions of interest, in writing. Responses should include
a narrative identifying the scope of past and current services
contracted for within the past three (3) years and describe
capabilities to perform the services described in this synopsis,
including, but not limited to the following: 1) business size
status, such as large business, small business, small disadvantaged
business, or 8(a); 2) number of years in business; 3) maximum
bonding capacity; 4) type of business entity anticipated to
propose on this project, such as Design/Building firm, prime/subcontractor
relationship (and whether the prime is an A/E or construction
firm), or joint venture; 5) number and dollar value of Design-Build
projects performed in the past; and 6) point of contact, including
name, title, address, and phone number. Firms should ensure
their responses are complete and sufficiently detailed to allow
the Government to determine the firm's qualifications to perform
the defined work. The responses will serve as a basis for the
Government's decision to establish this requirement as an 8(a),
small business set-aside or unrestricted requirement. Women-owned
business concerns are encouraged to respond. Respondents capable
of satisfying the requirements stated herein should provide
two (2) copies of their response. The response is not to exceed
fifteen (15) pages and is to be sent on company the requirements
stated herein should provide two (2) copies of their response.
The response is not to exceed fifteen (15) pages and is to
be sent on company letterhead to Monica Gloster, Department
of Labor, ETA, Division of Contract Services, 200 Constitution
Avenue, N.W., Room S4203, Washington, D.C. 20210. Small Business
firms shall note that the FAR Part 19 Standard Industrial Codes
(SIC) and Size Standards (SS) for the project identified in
this announcement are 1542 and $17.0 million. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal and is not considered
to be a commitment by the Government. No solicitation packages
are available.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-057 SN302887)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE AREA BARRACKS REVITALIZATION PROJECT
- FORT BRAGG, NC
POC Diego Martinez (Technical Manager) 912/652-5738; Leila Hollis
(Contract Specialist) 912/652-5105
DESC: 1. DESCRIPTION OF WORK: This is to request information
(RFI) only for a competitive Two-Step Request For Proposal
(RFP) for the Brigade Area Barracks Revitalization project
at Fort Bragg, North Carolina. We solicit industry to comment
on the evaluation factors chosen for the solicitation. In Step-One,
Request For Qualifications (RFQ), interested parties submit
information under three categories: Past Performance, Experience
and Management Effectiveness . The RFQ will identify submitttal
requirements, and evaluation methodology. Qualifications will
be reviewed and evaluated against the minimum criteria. Past
Performance is More Important than Experience. Experience is
More Important than Management Effectiveness. Technical Evaluation
Factors are more important than cost. There will also be subfactors
under each category, except Experience. The subfactors under
Past Performance will be Quality of Workmanship (Record of
quality to include cooperativeness, business-mindedness, and
interest in customer satisfaction, history on contract change
proposals to include changes that lower cost/improve performance,
timely and accurate proposals for equitable adjustment, changes
that have been withdrawn or dismissed as invalid, and implementation
of Contractor's Quality Control Plan). Timeliness (Adherence
to approved schedule, completion of punchlist item, and adequacy
of initial progress schedule), and Customer Satisfaction (Responsiveness
to warranty issues, correction of deficiencies, O& M Manuals
and As Builts preparation and turnover to customer, awards.
Letters, commendations, overall quality of performance, responsibility
in meeting suspense/milestones, past performance record for
construction similar in size, content and complexity to current
requirement, and references). Quality of Workmanship for accomplishing
quality requirements is More Important than Timeliness. Timeliness
is comparatively equal to Customer Satisfaction. Experience
does not have subfactors but includes Construction of similar
Government facilities/projects (Does the extent, duration and
dollar value of contracts cited demonstrate corporate experience
in similar or related programs? Specifically, the extent of
involvement regarding scope of work, objectives achieved, personnel
resources utilized and how previous contracts related to tasking
under this effort will be evaluated. Degree of experience in
performing construction similar in size, content and complexity
to current requirement) , Comparable size of similar contruction
projects (value) either government of non-government (Degree
of experience in performing construction similar in size, content
and complexity to current requirement. Does the extent, duration
and dollar value of contracts cited demonstrate corporate experience
in similar or related programs? Specifically, the extent of
involvement regarding scope of work, objectives achieved, personnel
resources utilized and how previous contracts related to tasking
under this effort will be evaluated), Multiple tasks managed
(Corporate experience demonstrated knowledge and ability to
perform the tasks in the SOW), and Safety program past and
future. Qualification for Management positions is More Important
than Job Order Accounting System and Significantly More Important
than Mobilization/Startup Plan. Job Order Accounting System
is More Important than Mobilization/Startup Plan. The subfactors
under Management Effectiveness are Management Plan (The corporate
structure, the relationship between organizations elements
and their respective responsibilities that will participate
in the accomplishing the government's requirement. Soundness
of proposed management plan and corporate resources for overseeing
and performing the work. This includes qualification for management
positions. The offeror will be evaluated on the feasibility
of the proposed management approach for accomplishing the tasks
specified in the statement of work to include the following
key personnel (project manager, superintendent, quality control
inspector, safety plan), and the extent of involvement with
subcontractors), Project Control Plan (present quality control
plan and present safety plan), and Coordination of Subcontractors
(coordination and control of subcontractors, and utilization
of small, small disadvantaged and women- Owned business concerns.
Management Plan is More Important than Project Control Plan
which is Comparatively Equal to Coordination of Subcontractors.
CCASS will be reviewed and evaluated, the points of contracts
provided will be telephoned, and any other sources deemed necessary
by the government will be contacted. The design will be released
in Step Two and offerors will be requested to submit their
pricing data. Award will be made to the offeror whose proposal
is determined to provide the "best value " within the available
funds constraint, following any discussions and best and final
offers, if applicable. 1st Brigade Barracks scope of work includes
the construction of nine barracks (four-story) buildings, three
(two-story) soldier community buildings, eight-double company
operations facilities, dining facility, three battalion headquarters
buildings, and brigade headquarters facility. Supporting facilities
include parking, concrete pavement, sidewalks, water, sewer,
electrical service, fire alarm system, storm drainage, erosion
control measures, information systems and landscaping. Project
also includes the demolition of multiple barracks buildings
and other facilities within the footprint of the project. Demolition
of existing structures will involved removal of asbestos containing
materials. This announcement is a request for information
only. Please submit your comments in writing regarding the
evaluation factors within 30 days of this announcement.****
THIS is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-057 SN302673)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EXTERIOR PAINTING OF ELEVATED WATER STORGE TANK,
EGLIN AFB FL
SOL F0865199Q0521
DUE 042699
POC Lisa Sholar, Contract Specialist, (850) 882-5628, Ext 5271;
Statia J. McNeese, Contracting Officer
DESC: Eglin AFB FL has a requirement for Exterior Painting of
Elevated Water Storage Tank; Eglin AFB FL. Request for Quote
closing date of 26 April 1999 is ONLY AN ESTIMATED DATE. In
general, work consists of furnishing all plant, labor, materials
and equipment, and performing all operations in connection
with exterior painting of one (1) elevated water storage tank
located on the main base area of Eglin AFB FL, in strict accordance
with Specifications, and Drawing No. 99AZ, and subject to the
terms and conditions of the contract. Performance period is
45 calendar days. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all labor, materials, and equipment
in complete accordance with the plans and specifications. Estimated
dollar range is between $25,000 and $100,000. All responsible
sources may submit a quote, which shall be considered by the
agency. Firms responding should indicate if they are a small
business. Paper copies of the solicitation will be issued,
but the RFQ will be available on the Eglin Home Page at 'Contracting
Opportunities,' Base Level Contracting, at the following case-sensitive
address ://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this construction projects. Paper
copies of the RFQ may be obtained at no charge by submitting
a written request to AAC/PKOO, 205 West D Ave, Suite 541, Eglin
AFB FL 32542-6862 or by faxing the request to (850) 882-9441.
No telephone requests for solicitation packages are acceptable.

CITE: (W-056 SN302501)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ASBESTOS ABATEMENT
SOL 99-pitt-asb
DUE 040999
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov - Kimberly DeSant,
Contract Specialist, Fax (215) 656-5955, Email kim.desant@gsa.gov
DESC: GSA requires an Indefinite Quantity Term Contract for asbestos
removal with the City of Piitsburgh, PA and surrounding Morgantown
and Elkins, WV. Erie, Pa will also be included in this procurement.
The term will be for one year with two (2) one(1) year options.
Competitive proposals are being solicited under Full and Open
Competition using Best Value Criteria. The Best Value criteria
will be outlined in the solication package. The solicitation
will be posted on the Worl Wide Web at http://eps.arnet.gov.
The solicitation may be dowloaded from this website after 3/9/99.
There will be no paper copies available through this office.
Drawings will be available only on CD-ROM. SIC Code 1799. The
estimated cost of this project is between $1M and $5M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-pitt-asb&LocID=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-056 SN302504)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--TEST SITE DISTRIBUTION, WSL
SOL N68711-99-R-3320
DUE 043099
POC Ms. Diane Steel, Contract Specialist or Ms. V. McNeley, 760-939-4401
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION, TEST SITE POWER DISTRIBUTION, WSL- The Contractor
will be required to furnish all labor, materials, equipment
and supervision required provide conductors to existing conduit
and install receptacles provided by the Government, The contractos
shall replace deteriorated power feeds to various distribution
panels. The contractor shall replace antiquated high capacity
power transformers, power supplies and generators in various
locations and related work. Performance time is 60 calendar
days. Potential bidders/offerors should request RFP N68711-99-R-3320
in writing not later than 15 calendar days after publication
in the CBD. Tentative issue date on or about 25 March 1999
with opening date approximately 30 days later. The SIC Code
is 1731. The related small business size standard is $7.0 Million.
Firm fixed price contract. The estimated cost range is between
$250,000.00 and $500,000.00. Please note that the Naval Air
Weapons Station will only accept written requests) for bid
documents. PROSPECTIVE BIDDERS/OFFERORS SHALL BE CHARGED FOR
THE SOLICITATION BASED ON THE COST OF REPRODUCTION OF THE PLANS
AND SPECIFICATIONS. THE CHARGE FOR THIS SOLICITATION WILL BE
PROVIDED TO YOU IN THE PROCUREMENT NOTICE.. (CASH, PERSONAL
CHECKS, and COMPANY CHECKS, WILL NOT BE ACCEPTED). Note: The
Contracting Office will not accept requests for this RFP until
after the price is presented in the Procurement Notice
CITE: (W-056 SN302529)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
SOL DAHA10-99-B-0002
DUE 040899
POC Jerry M. Deweerd (208) 422-4600 Contracting Officer, Tammie
Hauger (208) 422-4603 Contract Spec.
DESC: This solicitation DAHA10-99-B-0002/ SBA Requirements number
1087-99-901366 is set-aside competitive 8 (a) for qualified
firms located within the geographically or firms with bona
fide places of business within the geographical boundaries
of region X. The following states are located in region X:
Alaska, Washington, Oregon, and Idaho All other firms are deemed
ineligible to submit offers. Contractor shall furnish all labor,
equipment, and materials for a broad range of maintenance,
repair and minor construction work on real property located
at Gowen Field, Boise, Idaho and associated site throughout
the state. The jobs will include a variety of trades, such
as carpentry, sheet metal, painting, demolition, concrete masonry,
electrical, mechanical, paving and welding. This is a firm
fixed price, indefinite delivery-indefinite quantity contract
with a base year plus four option years if exercised by the
government. The Standard Industrial Classification (SIC) is
1542. The magnitude of this project is 5,000,000. See note
#4.
EMAILADD: haugert@id-ngnet.army.mil
EMAILDESC:
CITE: (W-056 SN302536)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--EMERGENCY FLOOD CONTROL WORK, ST. LOUIS WATER DIVISION
WATER LINES, CREVE COEUR, MO. WORK CONSISTS OF CLEARING, GRUBBING,
EXCAVATION, EMBANKMENT PREP, STONE PROTECTION & ESTABLISHMENT
OF TURF
SOL DACW43-99-B-0219
DUE 042099
POC Contract Specialist JUDY KIBLER (314) 331-8527, FAX (314)
331-8746 Contracting Officer Joan Schick (314) 331-8505 (Site
Code DACW43)
DESC: Specifications will be available on or about 22 March
1999. Bid opening date will be on or about 22 April 1999. Specifications
will be furnished by CD ROM ONLY, at no charge. The duration
of the contract period is 60 days. The estimated cost range
of the project is from $100,000 - $250,000. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as member of joint ventures with other small business. SEE
NOTE 1
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-056 SN302542)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--ROOFING REPLACEMENT, FARGO, NORTH DAKOTA
SOL GS-08P-99-JCC-0026
DUE 041299
POC Viola Shull, Contract Specialist, Phone (303) 236-1770, Fax
(303) 236-1774, Email vi.shull@gsa.gov - Kip Sheppard, Contract
Specialist, Phone (303) 236-1770, Fax (303) 236-0552, Email
kip.sheppard@gsa.gov
DESC: SIC Code 1761. Project: Roof Replacement at the Federal
Building/Post Office in Fargo, North Dakota. Solicitation No.
GS-08P-99-JCC-0026. This will act as the PRE-SOLICITATION NOTICE.
There will be no hard copy. Scope of Work: Remove existing
built-up roofing, installation and metal coping and counter
flashings down to existing decking surfaces. Install new tapered
insulation system, single-ply roofing membrane, flashings and
associated roofing accessories and drainage systems. This acquisition
is being procured under the Small Business Competitiveness
Demonstration Program, and is open for competition by both
large and small businesses. The estimated construction cost
range is between $500,000 and $1,000,000. The Solicitation
Issue Date will be o/a 3/15/99. The Bid Opening will be o/a
4/12/99. The dates for the Site Visit or Pre-Constructionl
Conference will be announced in the Solicitation when issued.
Award is expected to take place o/a 4/30/99. Construction start
date is expected to commence o/a 5/15/99 with completion of
the project in 120 calendar days. For copies of the solicitation,
submit your written requests to the Contracting Officer at
the address listed above or Fax requests to the attention of
Vi Shull at (303)236-0552. All requests must include the Solicitation
Number, Project Title, Contractor's company name, STREET address,
point of contact with phone number and FAX number. Only written
requests will be honored. This solicitation is not available
electronically. All requests must be received by COB on 3/30/99
unless the solicitation closing date is extended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0026&LocID=182
LINKDESC:
notice
EMAILADD: vi.shull@gsa.gov
EMAILDESC:
CITE: (D-056 SN302545)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE A/C PLENUM AND A/C UNITS, MFH, ANDERSEN AFB
GUAM
SOL F64133-99-R0009
DUE 041999
POC Ms Lanie C. Bolin, Buyer, (671) 366-6607 or FAX (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
DESC: Project consists of replacement of A/C Plenum and A/C Units
for military family housing units at Andersen AFB Guam. Major
elements of work include, but are not limited to the following:
(1) Removing existing supply air ceiling plenum; (2) Removal
and replacement with new, of existing grills and registers;
(3) Removal of fan coil, condensing unit, refrigerant piping,
electrical wiring, and associated accessories in 76 two, three,
and four bedroom housing units; (4) Installation of new metal
ducts, insulation, gyp board duct enclosure; (5) Installation
of new packaged exterior A/C unit, concrete slab, CMU enclosure
walls and finish/painting of all work; (6) Providing accurate
"red-lined" and "as-built" drawings for this project. Work
also includes clean-up of premises at completion of project.
Project magnitude is estimated between $1,000,000 and $5,000,000.
The performance period will consist of a 90 calendar day mobilization
period, followed by a 240 calendar day construction period,
for a total performance period of 330 calendar days. The solicitation
will be issued on or about 19 Mar 99, with proposals due by
COB 19 Apr 99. A nonrefundable fee of $56.00, payable to U.S.
Department of Treasury, is required for each solicitation package
requested. This fee is intended to reimburse appropriated fund
reproduction expenses associated with issuance of the solicitation.
Only cashiers checks or money orders will be accepted. The
solicitation will be issued on an unrestricted basis; thus,
all responsible mainland firms are encouraged to furnish their
Federal Express, DHL, or Airborne Express account numbers with
their requests to expedite delivery. Only cashiers checks or
money orders will be accepted.
EMAILADD: lanie.bolin@andersen.af.mil
EMAILDESC:
CITE: (W-057 SN302575)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE CELL BLOCK, USP LEWISBURG, PA
SOL IFB 133-0073
DUE 042999
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Solicitation Notice: Contractor is to convert the open
dormitory setting of Cell Block J to single man cells with
gang operated locking steel doors to improve control and security
of the units. Space would also be provided for unit team offices
and inmate meeting rooms. Work will also include, but is not
limited to utility work, new windows, new flooring, wall ceiling
surfaces and other work required by the specifications and
drawings at the United States Penitentiary Lewisburg, PA. The
performance period will be 360 calendar days. This project
is Unrestricted, open to both large and small business concerns.
Bid packages have a $100.00 non-refundable deposit. Checks
or Money Orders should be made out to Burkavage Design Associates
Inc and should be mailed with their request to Abington Executive
Park, Clarks Summit, PA 18411. Contractor needs to specify
its size status on its request. The estimated magnitude of
this project is between $1,000,000.00 and $5,000,000.00. A
security investigation/clearance is required. Bid packages
will be available on or about March 29, 1999 and bid opening
should be held on or about April 29, 1999. The SIC Code for
this project is 1542.
CITE: (W-057 SN302580)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5494
SUBJECT: Z--HVAC UPGRADE BUILDING 4235, FORT JACKSON, SC
SOL DABT47-99-B-0004
DUE 040699
POC Contract Specialist Nancy Hilliard (803) 751-4343 (Site Code
DABT47)
DESC: This acquisition is for air handling system conversion
for rolling pin barracks building 4235, Fort Jackson, SC. Work
includes demolishing fan coil units and installing new air
handling unit system, duct system, and modifying mechanical
room and control system. SIC is 1711. Period of performance
is 120 days. Magnitude of project is $250,000 to $500,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. Solicitation
issue and response dates are tentative. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses, company point of contact,
business size, whether woman-owned and/or SDB, DUNS/CEC code,
CAGE code, tax ID #, and solicitation number. There is a one-time,
NON-REFUNDABLE $50 charge for the solicitation package. Check
should be made payable to US TREASURER.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-057 SN302644)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR APPROXIMATELY 50 L.F. OF SPALLED CONCRETE,
1000 L.F. OF DAMAGED JOINT MAGERIAL AND SEAL HELICOPTER LANDING
APRON.
SOL DTCG83-99-B-3WF153
DUE 041599
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to repair approximately 500 L.F. of
spalled concrete joints, repair approximately 1000 L.F. of
damaged or missing joint material and seal the entire helicopter
landing apron with modified high molecular weight methacrylate
resin. The SIC code assigned to this project is 1771. Estimated
range of the project is between $100,000.00 and $250,000.00.
There is a $20.00 non-refundable charge for the specs and plans.
Due date for bids will be approximately 4/15/99. Please include
a check that is made out to the United States Guard. Written
requests will be accepted until supplies are exhausted. Please
include the solicitation number and ascertain that your address
is legible. This office has a procurement information line
which may be called for information on current bid openings,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-057 SN302658)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR OF HELICOPTER LANDING APRON AT USCG AIR STATION
TRAVERSE CITY, MI
SOL DTCG83-99-B-3WF153
DUE 041599
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: This modification is to add the location of the project
which was omitted from the original entry. The job is located
at USCG Air Station, Traverse City, MI. The heading of the
original synopsis also stated "Repair approximately 50 L.F.
of spalled concrete." It should have said "Repair approximately
500 L.F. of spalled concrete." All other details remain unchanged.
CITE: (W-057 SN302664)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIRS AND ALTERATIONS TO WATER METER PITS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-5496
DUE 031699
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, B.K.
Moore, (860) 694-3536
DESC: This solicitation notice was published on or about 27 January
1999. The solicitation will be issued as a small business set-aside.
The SIC is 1623, Water, Sewer, Pipeline, and Communications
and Power Line Construction.
CITE: (I-057 SN302691)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PERFORM ENERGY CONSERVATION UPGRADES IN FOUR BUILDINGS
AT USCG STATION ERIE, PA.
SOL DTCG83-99-B-3WF169
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform energy conservation upgrades
in four buildings located at USCG Station Erie, PA. Work shall
include window replacement, replacement of the boat refueling
pumps at the waterfront, lighting replacement, mechanical retrofits
and insulation. The SIC code assigned to this project is 1542.
Estimated range of the project is between $100,000.00 and $250,000.00.
The due date for bids has not been scheduled. There is a $20.00
non-refundable charge for the specs and plans. Written requests
will be accepted until supplies are exhausted. Please include
a check made out to the U.S. Coast Guard, include the solicitation
number and ascertain that your address is legible. This office
has a procurement information line which may be called for
information on current bid openings, due dates for quotes,
or amendments. The number is (216) 902-6222. This project is
unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-057 SN302695)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--RENOVATE WELCH AUDITORIUM KEESLER AFB MS
SOL F22600-99-B-0044
DUE 050599
POC Vicki Moran Contract Specialist(228)377-1820/Robert Winland
Contracting Officer (228) 377-364282
DESC: Contractor is to provide all plant, labor, transportation,
materials, equipment and the performance of all necessary work
to renovate the interiors and partially reconfigure the exterior
of Welch Theater located at Keesler AFB MS. The magnitude of
this project is between $1,000,000 and $5,000,000. SIC 1542
Size Standard $17 million. This action is being solicited on
an unrestricted basis. Project requirements will be available
on or about 5 April 99. All requests for the bid package, to
include project specifications, must be submitted in writing
by letter or by facsimile (228)377-1821 and should contain
the solicitation number, your company's point of contact, and
your company's business size (i.e. small, small disadvantaged,
large, woman-owned, minority-owned, 8(a) etc.) No phone requests
for a bid package will be accepted. Cost for the package will
be $150.00, non-refundable, which should be submitted with
the request by certified check or money order only, made out
to Keesler Accounting and Finance Office. All responsible sources
may submit a bid which shall be considered.
LINKURL: http//www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-057 SN302702)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MARINA PIER REPAIRS, MULBERRY COVE, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-99-Q-2466
DUE 032999
POC Contracts Department, (904) 542-5571
DESC: This amendment is issued to change the RFQ issuance date.
RFQ will be issued 03/11/99; quotes due 03/29/99. The proposed
contract listed here is set-aside for small business firms.

CITE: (W-057 SN302721)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--TERREBONNE CONSTRUCTION UNIT #3 EWP PROJECT, REPAIR
OF PUMP STATION TRASH RACKS, TERREBONNE PARISH, LOUISIANA
SOL NRCS-17-LA-99
DUE 041699
POC Charles Phillips or Ralph Broome (318) 473-7796, Fax (318)
473-7831
DESC: This is a firm fixed-price contract under SIC code 1629
(heavy construction). This acquisition is not set-aside. The
magnitude of construction is between $25,000 and $100,000.
Performance period is 30 calendar days. Work under this project
includes replacement/repair of existing wooden pump station
trash racks at Aragon Road Pump Station and Bayou Du Large
Pump Station. The pump stations are located south of City of
Houma, in Terrebonne Parish, Louisiana. Solicitation packages
will be available, free of charge, approximately 15 days from
the date of this notice. All requests for solicitation packages
should be faxed or mailed to the fax number, address provided
above. All responsible sources may submit an offer which will
be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-057 SN302745)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REROOFING OF BUILDING 284, USCG TRAINING CENTER,
CAPE MAY, NEW JERSEY.
SOL DTCG83-99-Q-QNL012
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the re-roofing of Building 284,
Uniform Distribution Center, USCG Training Center Cape May,
1 Munro Avenue, Cape May, New Jersey. In general the work includes
but is not limited to the following: 1.1 Preparation of existing
roof and installation of a new silocone/polyurethane foam roof
system on an existing building of approximately 25,000 square
feet. Site work may not begin until after 15 May 1999. The
period of performance is 75 days after receipt of Notice to
Proceed. Estimate range is $25,000.00 to $100,000.00. The SIC
Code for this procurement is 1761. Size standard is $7.0 million.
There is a $20.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, money
orders and company checks will be accepted. Only written requests
received along with the deposit will be accepted. Due dates
for quotes has not been scheduled. This office has a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening/closing date will be provided. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
CITE: (W-057 SN302790)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
AND SERVICES CONTRACT WITH TIME AND MATERIAL CAPABILITIES
SOL DACA83-99-R-0005
DUE 032599
POC Jenny Yatsushiro, (808) 438-8569
DESC: Correction: This action was originally published in the
CBD dated 1/22/99, and revised on 1/28/99. The following are
the revised project information. Estimated revised proposal
due date is 3/25/99. Multiple (2) awards will be made under
this solicitation. The duration of contract will initially
be 12 month period (Base Period) with options for three (3)
additional years. For each contract awarded, the dollar value
of the contract during the base period is a guaranteed minimum
amount of $28,000, with a not to exceed maximum amount of $1,400,000.00.
If options are exercised, the guaranteed minimum and the estimated
maximum for each option period are $20,0000.00 and $2,000,000.00,
respectively, for each contract awarded. The Government intends
to award a contract to the responsible offeror whose proposal
has been determined to represent the best value to the Government,
price and the technical proposals considered. Technical proposals
will be given more weight than price proposal. Evaluation of
technical proposals will include consideration of past performance,
technical approach and management plan with the past performance
being ranked higher in priority than the technical approach
and management plan. The technical approach and management
plan will be given equal weight. All other information stated
in origninal CBD dated 1/22/99, and revised CBD dated 1/28/99,
remain unchanged.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302793)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--DEMOLISH VARIOUS FACILITIES AT MCCHORD AFB, WA
SOL F45603-99-R8006
DUE 031999
POC Dawn Watts, Contract Specialist, (253) 984-3884 or Harold
F. Goodchild, Contracting Officer, (253) 984-3878
DESC: CBD Notice No. 300459 posted 19 Feb 99 is changed as follows:
Solicitation will be issued on or about 05 Mar 99 with a
proposal closing date of 19 Mar 99. Solicitation will be
available only by accessing the Electronic Posting System at
WWW.EPS.GOV. Package may be located by accessing USAF (Offices),
then Air Mobility Command (Locations), then McChord AFB (Posted
Dates). POC may be rached by e-mail at dawn.watts@mcchord.af.mil.

CITE: (W-057 SN302815)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--IMPROVEMENTS OF THE FUEL SERVICE FACILITY, USCG TRAINING
CENTER, CAPE MAY, NEW JERSEY.
SOL DTCG83-99-Q-QNL013
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the improvements of the fuel service
facility located at Pier Number 3, USCG Training Center, 1
Munro Avenue, Cape May, New Jersey. In general the work includes
but is not limited to the following: 1.1 Installation of an
automated fuel management system; 1.2 Cleaning and painting
of four existing 5,000 gallon fuel tanks; 1.3 Inspect and repair
valves; 1.4 Repair weeping pipe joints; 1.5 Air pressure test
lines for leaks; 1.6 Internally clean and paint tanks; 1.7
Inspect inside of tanks for corrosion; 1.8 Save oil by transferring
oil to an empty tank; 1.9 Replace fuel oil gage with automated
system; 1.10 Check fuel oil meter for accuracy, recalibrate
if necessary; 1.11 Repair board on board fence; 1.12 Provide
and install new railing; 1.13 Repipe fuel oil manifolds for
simpler operation; 1.14 Divide fuel oil confinement line.
The period of performance is 120 days after receipt of Notice
to Proceed. Estimated range is $25,000.00 to $100,000.00.
The SIC Code for this procurement is 1799. Size standard is
$7.0 million. There is a $20.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers check, money
orders and company checks will be accepted. Only written requests
received along with the deposit will be accepted. Due dates
for quotes has not been scheduled. This office has a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening/closing date will be provided. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
CITE: (W-057 SN302816)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--FPS 117 RADAR TOWER AND TRAILER
SOL F42650-99-B-0009
DUE 041999
POC For copy, See website list below for copy of, solicitation.,,
For additional information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Interior improvements for the existing FPS 117 Radar Tower
and trailer enclosure at Hill AFB UT. The work includes repair
of existing metal plate floors and metal siding. Installation
of gypsum board partitions, insulation, ceilings, floor finishes,
new HVAC system, plumbing, double action -preaction fire suppression
system, new fire alarm system, lighting fixtures, convenience
outlets, electrical distribution system and enclosing of trailer
area for protection from the elements. Also, the base sanitary
system and the natural gas distribution system will be extended.
Estimated range: $500,000 - $1,000,000 Performance period:
360 days Automated statements regarding availability of written
solicitations do not apply to this acquisition. The approximate
issue/response date will be 18 MAR 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. 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 Lt Col Allen H. Brody
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/5099b0009/const5099b0009.htm
LINKDESC:
EMAILADD: jacksos@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-057 SN302849)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--INSTALLATION OF BALLISTIC RESISTANT WINDOWS AT FEDERICO
DEGETAU FEDERAL BUILDING, HATO REY, PR.
SOL GS-02P-99-PIC-0040
DUE 041499
POC Wanda Cadilla, Contracting Officer, and Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Desc:SOLICITATION NO. GS-02P-99-PIC-0040, INSTALLATION
OF BALLISTIC WINDOWS. THIS AMENDS PREVIOIUS PRESOLICITATION
NOTICE DATED FEBRUARY 18, 1999 AS FOLLOWS: ANTICIPATED BID
ISSUE DATE IS 3/15/99. WORK WILL CONSIST OF FURNISHING ALL
LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR THE INSTALLATION
OF U.S. MAGISTRATES' BALLISTIC RESISTANT WINDOWS ON THE FIRST
FLOOR OF THE FEDERICO DEGETAU FEDERAL BUILDING HATO REY, PR.
THE ESTIMATED COST RANGE OF THE PROJECT IS BETWEEN $250,000.00
AND $500,000.00. CONTRACTOR SHALL COMPLETE WORK WITHIN 180
CALENDAR DAYS AFTER RECEIPT OF NOTICE TO PROCEED. REQUESTS
FOR SOLICITATION PACKAGE WILL BE ACCEPTED IN WRITING ONLY.
TELEPHONE AND FAX REQUESTS WILL NOT BE CONSIDERED. IFB PACKAGE
WILL BE ISSUED TO PRIME CONTRACTORS ONLY, AND WILL BE DISTRIBUTED
UNTIL SUPPLIES ARE EXHAUSTED. SIC CODE 1542 APPLIES. ANTICIPATED
BID ISSUE DATE IS MARCH 15, 1999. SOLICITATION DUE DATE IS
APRIL 14, 1999. SOLICITATION PACKAGE WILL BE AVAILABLE FOR
VIEWING BY SUBCONTRACTORS AFTER ISSUE DATE. REQUEST 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.

CITE: (W-057 SN302871)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DREDGING CHANNEL TO VICTORIA, STATION 835+00 TO STATION
1300+00, GIWW, TEXAS
SOL DACW64-99-B-0024
DUE 041399
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Bid Opening date is changed from 4-11-99 to 4-13-99.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-057 SN302884)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--MOUNT, RIFLE
SOL SPO750-99-R-2505
DUE 042399
POC Point of Contact -- Copy of solicitation fax, (614) 692-2262
or mail to address above. Fonda Alexander, Contract Specialist,
(614) 692-3560.
DESC: 1005-01-266-1233, (19207) Dwg. Nr. 5705590, Various Annual
Quantity Ranges; The estimated issuance date is 23 Mar 99.
The estimated opening/closing date is 23 Apr 99. ALl responsible
sources may submit an offer/quote which shall be considered.
Note number one (1) and Twenty-six (26) apply. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. The small business size standard is 500 employees.
This solicitation is not available until fifteen (15) days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O.Box 3990, Columbus, Ohio 43216-5000; by fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Various Increments Solicited:
From: 001 To:106, From: 107 TO: 317, From: 318 TO: 527, From:
528 TO: & UP. Items will be shipped to various zones with conus.

CITE: (W-057 SN302696)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SCREEN, PROTECTIVE
SOL DAAE20-99-T-0092
POC Contract Specialist:: Cheryl Callison, (309)782-4843/Contracting
Officer: Mary J. Idlewine, (309)782-4837
DESC: DESC: NSN=1025-00-837-2583, Part Number 11593429, The item
to procure is a SCREEN PROTECTIVE GUNNER'S STATION, WELDED
ALUMINUM EXPANDED METAL PROTECTIVE SCREEN 36.875 INCHES WIDE
BY 10.375 INCHES HIGH WITH SUPPORTING FRAME. Requirements are
302 EACH, SCREEN, PROTECTIVE. For use on the M551, 152MM. Proposed
contract will be a l00% Small Business Set-Aside. All or part
of this action is an unfunded FY99 requirement. Estimated issue
date is March 15, 1999. Estimated opening date is April 15,
1999. 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-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-057 SN302770)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

CITE: (W-057 SN302814)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--81MM AND 60MM IR ILLUMINATING CARTRIDGE
SOL daae30-99-R-0311
DUE 031599
POC Michael R. O'Tool, Contracting Officer, 973-724-4020
DESC: The US Army, TACOM/ARDEC is seeking qualified small business
firms who can respond to a Request for Proposal (RFP) for the
manufacture of Body Tube Assemblies and Tail Cones for the
81MM and 60MM IR Illuminating Cartridge. The contract quantity
for the Body Tube Assembly is 10,700 81MM Body Tubes, 10,700
81MM Tail Cones and 740 60MM Body Tubes and 740 60MM Tail Cones.
There are four (4) options for each item. Required first delivery
date is estimated to be 7 to 9 months after contract award.
Capability must include: 1) Capability to machine Steel Body
Tubes and Adapters, and machine Aluminum Tail Cones. 2) Coat
and Assemble/Pin together the Body Tube Assemblies and Tail
Cone Assemblies. Interested firms should provide, at no cost
to the government, descriptive literature to substantiate the
firm's ability to meet all the above requirements within fifteen
days of this publication by e-mail to rsolon@pica.army.mil.
Your submission should also include organization name/address/point
of contact and phone number. This is a sources sought notice
for planning purposes only and not intended for proposal purposes.
See Note 1 and 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/022619990/022619990.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-057 SN302740)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--PAD, SUPPORT E/I: MISSILE SUPPORT EQUIPMENT CRITICAL
APPLICATION ITEM
SOL SP0740-99-R-3125
DUE 040599
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270

DESC: Solicitation Number: SP07470-99-R-3125 PR Number: YPC98196-00-0533
NSN: 1450-01-370-5633 NSN Item Description: Pad, Support
- E/I: Missile Support Equipment. Class I ozone depleting chemicals
are not to be used nor incorporated in any items to be delivered
under this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements.
Certificate of Quality compliance applies - DLAR 52.246-9000.
Product Verification Testing Applies - DLAR 52.246-9004.
Contractor/manufacturer is required to establish and maintain
a calibration system that meets the requirements of ANSI/NCSL
Z540-1-1994, American National Standard for Calibration - Calibration
laboratories and measuring and test equipment - General requirements,
or ISO 10012-1, quality assurance requirements for measuring
equipment part 1, metrological confirmation system for measuring
equipment. 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. This is
a critical application item. All responsible sources may
submit an offer/quote which shall be considered. See applicable
note number twenty-six. Deliver 1449 Each - (N00189) Fleet
and Industrial Supply Center Norfolk VA 23511-3392. Deliver
120 days after date of award. Deliver 512 Each - (W62G2T)
XU Defense Distribution Region West Stockton, CA 95296-0130.
Deliver 120 days after date of award. Copies of this solicitations
are available at the office address above or by faxing 614-692-2262.
Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-057 SN302749)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME BOOM ASSEMBL
SOL N0038399QA139
DUE 040699
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-127-4254-FP, Ref Nr 957289-249, Qty 5 EA,
Delivery FOB Origin--Only known approved source is (98897)
Lockheed Martin Aeronautical Systems, Marietta GA; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0225053-286)
CITE: (I-056 SN302567)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--RIB AIRFOIL
SOL SP0475-99-Q-S524
DUE 042799
POC Carolyn Wells/BD617/804-279-5036/(fax)804-279-6078. Contracting
Officer: Barbara Stansbury/804-27934166
DESC: Manufacturer: McDonnell Douglas (cage 76301). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Part
Numer: 32G971007-5 Rev J. Delivery: 225 days aro. 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. Intended soruce: Derco (8X044),
Kitco(34087), Algonquin Parts (70260), Sheffield Mfg (0P657,
Airborne Product (58730). Qty: 11 each to Richmond, VA 23297-5000.
Issue date: 3/29/99. Closing date: 4/27/99. Solicitation will
be made in writing.
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN302589)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--FITTING, DRAIN
SOL SP0475-99-Q-S515
DUE 040299
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax, (804)279-6078/3040
DESC: End Item Application: F-16 Aircraft, PR Number: YPG98357000289,
NSN: 1560-01-215-3585, Fitting, Drain, P/N: 16VP107-7; DWG:
16VP107 Rev "AA", I/A/W Lockheed Martin Corp. FOB: Origin and
I/A: Origin, QAP 008 applies. First Article Testing applies(Government):
105 DARO with FAT waived otherwise 285 DARO including FAT.
100% Option applies. Qty: 44 units, Line 0001 10 units to New
Cumberland, PA and Line 0002 34 units to Lathrop, CA. An unrestricted
technical data package is available at DSCR for this nsn. To
obtain a copy, submit request to DGSC-VABA via mail, fax, or
phone. Mailing address: Defense Supply Center Richmond ATTN:
DSCR-VABA Richmond, VA 23297-5615 Fax Number: (804)279-4946;
(804)279-3356
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-057 SN302610)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--PLATE, OUTER FLOOR
SOL SP0470-99-R-1416
DUE 042199
POC Delores Burwell BU819 804-279-5137. Martin D. Wells, Contracting
Officer
DESC: Purchase Request Number: FPG98126000224. NSN: 1560-01-085-1380,
Plate, Outer Floor, I/A/W Lockheed Martin Corp, P/N 3F31173-101
Rev "G" and ECO 79C0001. Delivery Schedule: 270 DAYS after
approval of first article testing. Procurement is unrestricted.
First Article/Preproduction Approval Required by Government
Testing. Sample size 2 each. Total qty 20 ea ; 100% option
applies. DSCR does not currently have an approved technical
data package available for this NSN . Please DO NOT submit
request to DSCR-VABA. If you are not currently listed in the
item description, you must submit a complete technical data
package for review and approval. Submit with or without Government
Tooling. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact the buyer Delores Burwell/BU819 804-279-5137
or Arletha Rollins/ fax (804)279-4165.
CITE: (W-057 SN302620)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--BELL CRANK
SOL SP0475-99-Q-S504
DUE 042299
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax, (804)279-6078/3040
DESC: End Item Application: F-4 Aircraft, PR Number: YPG98338001058,
NSN: 1560-00-170-6667, Bell Crank, P/N: 53-650032-3, DWG: 53-650032
Rev "D" , I/A/W McDonnell Douglas Corp. FOB: Destination and
I/A: Origin, QAP 008 applies. First Article Testing applies(Government):
200 DARO with FAT waived otherwise 380 DARO including FAT.
100% Option applies. Qty: 50 units, Line 0001, 50 units to
Richmond, VA . An Export Control technical data package exists
for this nsn. Technical data will only be released to contractors
authorized/certified by Defensee Logistics Service Center.
Certified requestors should submit TDP requests to DSCR-VABA
via mail, fax or phone. Mailing address: Defense Supply Center
Richmond ATTN: DSCR-VABA Richmond, VA 23297-5615 Fax Number:
(804)279-4946 Phone Number: (804)279-3356 Please provide
certification number with request. If certification is required,
request a DD Form 2345, Military Critical Technical Data Agreement,
from Defense Logistics Serivces Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-057 SN302622)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--PLATE, STRUCTURAL
SOL SP0475-99-Q-S538
DUE 040999
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application - F-16 Aircraft,
PR number YPG98317000322, NSN 1560-01-076-3808, Plate, Structural.
MFG: Lockeed Martin Corp. CAGE: 81755, P/N 16T7450-803. Other
than full and open comp, ONLY ONE SOURCE. Specifications, plans
or drawings relating to the procurement described are NOT available
and CANNOT be furnished by the Government. 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. Total Quantity - 32 each (Hill
AFB, UT 84056-5734). Delivery schedule - 350 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN302671)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN302769)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY, BLEED AIR(INCONEL)
SOL SP0470-99-R-1526
DUE 041699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99029000369, NSN 1560-01-424-3070, Solicitation
No. SP0470- 99-R-1526, quantity 72 each, Lockheed Martin Corp,
cage - 98897, P/N 3339874-1, Basic Rev. Approved sources are
Senior Flexonics and Arrowhead Products. A 100% quantity option
applies. Terms are inspection/acceptance at origin, FOB origin,
delivery 280 days ARO. Specifications, plans or drawings related
to this procurement are not available and cannot be furnished
by the Govt. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Anticipated award
date is June 15, 1999. Reference Note 26. For a copy of the
solicitation send a fax to Arlethia Rollins at 804-279-4165.

CITE: (W-057 SN302800)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--WINDSHIELD PANEL, FWD, SIDE R/H
SOL SP0470-99-R-1502
DUE 041699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG97202000518, NSN 1560-00-307-1731, Solicitation
No. SP0470- 99-R-1502, quantity 125 each. This solicitation
replaces SP0470-98-Q-4127 as quantity has increased. Item is
Lockheed Martin, cage - 98897, P/N 338129R, Rev P & ECO 92C0001.
Approved sources are PPG Industries and Pilkington Aerospace.
Govt First Article Testing of 1 each is required. A 100% quantity
option applies. Terms are inspection/acceptance at origin,
FOB origin, delivery of First Article 150 days ARO, 130 days
for testing and evaluation, 125 days delivery for production
units. Specifications, plans or drawings related to this procurement
are not available and cannot be furnished by the Govt. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date
is June 16, 1999. Reference Note 26. For a copy of the solicitation
send a fax to Arlethia Rollins at 804-279-4165.
CITE: (W-057 SN302817)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-99-R-0549
DUE 042699
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1680-01-140-3559, ITT Fluid Technology Corp., Cage
73760, P/N MA11A1187-225. This solcitation in lieu of SP0475-99-Q-R006.
Surplus material is not acceptable due to installation of self
life items. Delivery quantity of 21 each to Stockton, CA (parcel
post) or Lathrop, CA (freight). FOB: Origin, origin inspection
required. Delivery is 210 daro. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by DSCR. Anticipated award date 26 May 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-056 SN302515)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 16--H-46 SEA KNIGHT ENGINEERING SERVICES
SOL N00019-98-G-0018 DO 0009
DUE 052599
POC Melissa Alton (301) 342-1825 x172, fax (301) 342-1853
DESC: This is a notice of intent from the Naval Air Systems Command
to issue an order, on an other than full and open competition
basis, to an existing Basic Ordering Agreement (BOA) N00019-98-G-0018,
with Boeing Defense & Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA., 19142-0858 for technical support
to determine the cause of recent engine rollback/flame-out
phenomena. This shall include technical support for all aircraft
systems to include airframe, rotors, drive, powerplants, hydraulics
and Avionics; repair of system and component; informal classroom
training and on-the-job training as requested; on-site assistance
to the customer for new systems, components and maintenance
practices; resolution of interim supply support problems; technical
and logistics support to the AIMD; and part replacement identification
on items that are found to be obsolete without replacement
by DLA and NAVICP. Boeing is the sole designer, developer and
manufacturer of the H-46 series helicopter, and the only firm
that possesses the necessary knowledge, experience, and technical
data required to perform these efforts within the limited time
constraints of the Navy. For information or questions regarding
this notice, please contact Ms. Melissa Alton at (301) 342-1825
x172. This requirement will be procured in accordance with
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. See Numbered
Note 22.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-057 SN302595)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-057 SN302635)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--PANEL, INDICATOR
SOL SP0470-99-Q-P280
DUE 041299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-266-0997; Nomenclature: Panel, Indicator;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123BP50055-2 Revision 'D';
Quantity: 10; Unit of Issue: Each; Delivery To: Lathrop, CA
160 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon 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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-057 SN302670)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038399RN153
DUE 040799
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-1680-01-287-0125-VH, Ref Nr A28507-002, Qty 5 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22 (ACAVI0226056-290)
CITE: (I-057 SN302674)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ROD ASSEMBLY, PISTON
SOL SP070098TBE07
DUE 031899
POC For Info Only, P.O.C. - Name: Cindy Mills Phone: 614-692-2064,
Fax 614-692-3574
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1650-01-125-7153, Rod Assembly, Piston.
Qty of 94 Ea.to be delivered to SNC W25G1U Defense Depot New
Cumberland PA 17070 250 days After Date of Award. See Note(s):
(26). Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-057 SN302723)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRRAFT COMPONENTS AND ACCESSORIES
SOL Q32699
DUE 032699
POC Cindy Soules (252)335-6641 or Elissa D. Gill (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item 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 DTCG38-99-Q-200020 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 6625-01-103-7351, TRANSDUCER,POSITION,
P/N 622-5477-001 (13499) quantity required: 20 each . Items
are to be delivered no later than May 29, 1999 to the USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Earlier deliveries will be excepted.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commerical Items (Aug 1998); FAR 52.212-3
Offeror Representations and Certifications- Commercial Items
(Oct 1998)-Offerors shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (Apr 1998) with the following addenda's: FAR 52.252-2
Clauses Incorporated by Reference (Feb 19980, also the full
text of a clause may be addressed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact C. Soules at (252)
335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or
incurring damage during shipping and handling. Materials shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will reflect the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is March 26, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-057 SN302791)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECT; NSN 1680-01-382-8657LD, P/N:
773-101000-505
SOL F41608-99-R-74097
DUE 041599
POC The Point of Contact is Castillo, Mary Esther, LCK, Phone:
(210)925-6837, FAX: (210)925-9020, E-MAIL: mary.castillo@lcgate1.kelly.af.mil
DESC: F41608-99-R-74097, Item: 0001 - NSN 1680-01-382-8657LD,
P/N: 773-101000-505; Noun: Panel, Control, Elect; Qty: 3 each,
Description - Size/Dimensions: Approx. 8"W X 10"L X 7"H(depth);
Form/Fit/Function: Provides status and control for the electrical
power system, Predominant Material of Mfg: Aluminum panel (assembly
includes illuminated push button switches, toggle switches,
and ennunciators) Delivery: 29 Feb 2000, Destination: FB2065
- Robins AFB, GA 31098 Antiicpated Award: 28 May 99 - Written
Procedures will apply. NO BIDSETS, DRAWINGS, OR DATA ARE AVAILABLE.
Approved Source: Boeing - Monrovia, CA CAGE: 19133 STATUTORY
AUTHORITY: 10 USC 2304(c)(1) Only one responsible source as
implemented by FAR 6.302-1(a)(2)..."only one or a limited number
of responsible sources, and no other type of supplies or services
will satisfy agency requirements, full and open competition
need not be provided for. 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
item. Requests for solicitation must be in writing - faxed
to LCK/Castillo Fax #(210)925-9020 or e-mailed to mary.castillo@lcgate1.kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-057 SN302799)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPENENTS AND ACCESSORIES
SOL DTCG38-99-Q-200021
DUE 032699
POC Cindy SOules, Office Technician, (252)335-6641 or Elissa
D. Gill, Contrating Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item 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 DTCG38-99-Q-200021 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 6140-01-114-7359,BATTERY
CELL,P/N 0159698-000(09052)quantity required: 200 each . Items
are to be delivered no later than jULY 01,1999 to the USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Earlier deliveries will be excepted.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commerical Items (Aug 1998); FAR 52.212-3
Offeror Representations and Certifications- Commercial Items
(Oct 1998)-Offerors shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (Apr 1998) with the following addenda's: FAR 52.252-2
Clauses Incorporated by Reference (Feb 19980, also the full
text of a clause may be addressed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact C. Soules at (252)
335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or
incurring damage during shipping and handling. Materials shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will reflect the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is March 29, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-057 SN302803)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SWIVEL JOIN AY
SOL F42630-98-Q-62851 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Change solicitation number to F42630-99-Q-2012.
Decrease quantity to 69 each. As a result of this action solicitation
F42630-98-Q- 62851 is cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099q2012/com3099q2012.htm
LINKDESC:
EMAILADD: ALLREDDE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302836)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON
SOL F42630-99-R-21820 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Increase quantity to 2211 each with delivery of
31 March 1999, 1202 each and 30 June 1999, 1009 each. Destn:
Hill AFB UT.
LINKURL: http://contracting.hill.af.mil/html/3099r21820/com3099r21820.htm
LINKDESC:
EMAILADD: MOYESC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302844)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY
SOL F42630-99-R-21883
DUE 041999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-052-5340 P/N: 5003721, Piston assy
used on the F-16 brake. Mat: steel. F/I: applies pressure to
the pressure plate of the carbon composite brake stack. 5300ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jun 1999 5300 ea The approximate issue/response
date will be 18 MAR 1999. To: Aircraft Braking Systems Corp,
Akron Oh 44306-4186. 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. 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 Lt Col Allen H. Brody 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/3099r21883/com3099r21883.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302845)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING GEAR WHEEL
SOL F42630-99-R-22512 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Increase quantity to 350 each with delivery of
31 Dec 99, 350 each. Destn: Hill AFB UT
LINKURL: http://contracting.hill.af.mil/html/3099r22512/com3099r22512.htm
LINKDESC:
EMAILADD: MOYESC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302846)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SKID CONTROL SYSTEM MLG KIT
SOL F42630-99-R-22535
DUE 041999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-K0-185-221A P/N: 4G29023-101A, Main
landing gear anti-skid control kit. Parts required for installation
of anti-skid system in mlg wheel. Kit contains bolts, washers,
nuts, plugs, adapter assembly. 126ea. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 126
ea Item 0002 data, 1 lot 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 18 MAR 1999. To:
Derosa Engineering Inc, Upper Marlboro Md 20772-4481. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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 Lt Col Allen H. Brody 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/3099r22535/com3099r22535.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302847)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SIDE BRACE
SOL F42630-99-R-22541
DUE 041999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-115-7387 P/N: 4G11435-101A, Arm,lower-side
brace,strut assy mlg assy of, dim 30.877" long 11.47" wide
6.68" high, mtl 300m steel, function: Strut support & at ach
point for side brace & downlock link. 12ea. Applicable to:
C-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 12 ea The approximate issue/response date will be
18 MAR 1999. To: Coltec Industries Inc, Euless Tx 76040-7012.
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. 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 Lt Col Allen H. Brody 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/3099r22541/com3099r22541.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-057 SN302848)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 19--FLOATING DOCK SYSTEMS
SOL RFP1320-99-012
DUE 041699
POC Judie J Moseman, CO, EXT:304; Keith Biermann, COTR, EXT:308
at (406)666-2412
DESC: (i)Bighorn Canyon, National Recreation Area is soliciting
requests for proposals from qualified dealers/suppliers to
provide two floating docks with anchor systems and gangways
for courtesy boat docking and long term campground boat mooring.!!
(ii)This solicitation is considered a commercial item and FAR
Part 12 Commercial Item Contract with Firm Fixed Price will
apply.!! (iii)This is considered a full and open competitive
procurement from qualified dealers/suppliers under SIC 4493,
Marinas.!! (iv)There will be two line items: CLIN#0001 Floating
Dock with Anchor System and Gangway located at Medicine Creek
campground in Montana which is accessed through the Lovell,
Wyoming Park entrance; CLIN#0002 Floating Dock with Anchor
System and Gangway located at Black Canyon campground in Montana,
accessed through Fort Smith, Montana Park entrance.!! (v)Boths
dock will be for courtesy boat docking and long term campground
boat mooring. The dock supplier must design and engineer the
winch/anchor systems to allow for seasonal movement of the
dock, 500ft horizontally and 60ft vertically.!! (vi)The Medicine
Creek dock will have 30ft long main module and 24ft long slips
to accommodate up to nine 24ft boats and one 30ft houseboat.
It's length will be approx 90ft long and be attached to an
existing floating comfort station. The gangway will be 4ft
wide x 40ft long and is supplied with a floating platform that
will also be attached to the floating comfort station. A bid
additive will also be considered for an additional (4) slips.!!
(vii) The Black Canyon dock will have 28ft long main module
and 24ft long slips to accomodate up to sixteen 24ft boats
and one 56ft houseboat. It's length will be approx 230ft long
and be attached to an existing floating comfort station on
one end. The gangway will be 4ft wide x 40ft and supplied with
a floating platform that will also be attached to the floating
comfort station. A bid additive will also be considered for
an additional (2) slips.!!(viii)Both docks are floating systems
with no piers or pilings for location/anchoring. The dock supplier
must design and engineer the winch/anchor systems to allow
for seasonal movement of the dock, 500ft horizontally and 60ft
vertically.!!(ix) Solicitation packages with specifications
and drawings will be made available by request on March 15,
1999; they must be received in this office by April 15, 1999;
Award is expected to be made by April 20, 1999.!! (x)Expected
delivery and launch date is May 26, 1999.!! (xi)Government
estimated range is $125,000 to $175,000, delivered and assembled
at Barry's Landing site and Ok-A-Beh Launch site.!!
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov or Keith_Biermann@nps.gov
EMAILDESC:
CITE: (W-057 SN302714)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND UNDERWATER HULL PRESERVATION,
REPLACE ZINCS, FENDERS, MISCELLANEOUS STRUCTURAL/MACHINERY
REPAIRS ON THE FLOATING CRANE (YD-261
SOL N47456-99-R-0019
DUE 060299
POC David I. Dawley , (808) 474-7354
DESC: Miscellaneous topside and underwater hull preservation,
replace zincs, fenders, and miscellaneous structural/machinery
repairs on the Floating Crane (YD-261), to be performed at
Drydock No. 2, Pearl Harbor Naval Shipyard, on the Island of
Oahu during the period 21 June 1999 to 30 July 1999. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible sources may submit a proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 26 May 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-057 SN302784)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. 31, 2nd Floor, Propulsion Systems Contracting Branch,
Code 046/45, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--VARIOUS PROPELLER HUB PARTS
SOL DTCG40-99-B-60028
DUE 041599
POC Point of Contact - Point of Contact-Dolores A. Graefe, Contract
Specialist, (410) 762-6474, Contracting Officer-S.M. McKay,
(410) 762-6476
DESC: Potential Sources Sought: The U.S. Coast Guard is seeking
qualified sources that can provide various Escher Wyss Controllable
Pitch Propeller Parts used in the support og the 270' WMEC,
378"WHEC, and 400' WAGB Coast Guard Cutters. Delivery to be
made to U.S. Ocast Guard Engineering Logistics Center, Baltimore,
MD 21226-5000. This is a requirements type contract for the
base year and four (4) option years is anticipated. It is the
Governments belief that only Escher Wyss Propellers U.S. or
their authorized licesned distributor, NW Propeler Operations
Inc. can provide the parts. Technical data and/or drawings
pertaining to the Escher Wyss Propellers is not available within
the Government and are proprietary to the Original Equipment
Manufacturer, Escher Wyss Propellers or their authorized licensed
distributor, NW Propeller Operations Inc. However, other potential
sources having the expertise and required capabilities can
submit such data discussing the same in duplicate within 15
days from the date of this announcement. The following information
must be provided to evaluate the acceptability of the offered
parts: 1) Completeand current engineering data to demonstrate
the acceptability of the offered parts (i.e. salient physical,
functional and serviceability characteristics, or 2) Data that
the offered parts ahve been satisfactorily manufactured for
the Government or the original equipment manufacturer. No cost
or pricing data is required. See Numbered Note 22. All responsible
sources may submit a bid, which will be considered by the agency.
THIS IS NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION
ONLY. ATTENTION: Minority, Women-owned, and disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit ot finance accounts receivable
for transportation related contracts. Maximum line of credit
si $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0225052-01)
CITE: (I-056 SN302566)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC
SOL SP0750-99-Q-4055
DUE 042299
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: PARTS KIT, HYDRAULIC. NSN: 2530-00-992-9261. DWG 19207
5703508, total quantity is 1,042. FMS requirement, quote FOB
Origin. Inspection of Supplies and Packaging at Origin. All
responsible sources may submit an offer/quote which shall be
considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 750 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax (614)692-2998 or (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-057 SN302667)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FIRE EXTINGUISHING SYSTEM AND AGENTS
SOL N/A
POC Richard Gale (810) 574-7602
DESC: The Program Executive Officer for Ground Combat Support
Systems (PEO-GCSS) is seeking sources for the proposed procurement
of an off-the-shelf fire extinguishing system (FES) and agents
for use in Army ground vehicle crew compartments. All candidate
systems must be retrofittable into current ground combat vehicles.
The FES must prevent second degree burns to vehicle crewmen;
that is, the exposure temperature less body temperature integrated
over 10 seconds should not exceed 2400 degrees F-sec. In use,
the crew compartment overpressure shall not exceed 11.6 psi,
agent concentrations shall not exceed the no Observable Adverse
Effect Level (NOAEL), acid gas byproducts shall not exceed
1000ppm, and oxygen levels shall not drop below 16%. The FES
must extinguish all flames within an Army ground vehicle crew
compartment. The extinguishant must be effective in extinguishing
Class B, Class C, and combination A/B fires. The FES extinguishant(s)
and pyrolysis products must be environmentally safe. The ozone
depletion potential (ODP) shall be 0.00. All materials must
be (US) Environmental Protection Agency (EPA) Significant New
Alternatives Program (SNAP) approved/listed. All materials,
chemicals, and/or agents released by the FES, should have the
lowest possible Global Warming Potential (GWP) and atmospheric
lifetimes. If the FES uses electrical-manual activation, the
system shall operate on 24 plus or minus 6V DC at 30 amps maximum
to activate the extinguishant discharge. The FES shall be capable
of operation over the minimum temperature range of minus 25
F to plus 140 F. Minimum storage temperature range for the
FES shall be minus 65 F to plus 160 F. The FES shall be fully
operational within one hour of the ambient temperature entering
the temperature range without any maintenance. The FES effluent
shall not cause unacceptable ie., mission impacting, corrosion
or equipment degradation. Cleanup of the discharged extinguishant
shall be minimized. The extinguishant must be safe to handle
and use. Sufficient toxicological data must be available to
support the approval process of the Army Surgeon General. The
system shall pose no threat to the crew or maintenance personnel.
The maximum extinguishant storage volume required to extinguish
any test fire shall not exceed a total of 10 liters. POC: Richard
Gale, SFAE-GCSS-I, USATACOM, Warren MI 48397-5000. Phone #:(810)574-7602.
E-mail address: galer@tacom.army.mil.
EMAILADD: galer@tacom.army.mil
EMAILDESC:
CITE: (W-057 SN302764)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: 28--GEAR MOTORS USED IN MOSLER TELELIFT MODEL 1700
SOL SSARFQ-99-52003
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration (SSA), Region II, seeks
a contractor to supply and install approximately 160 replacement
gear motors used in the Mosler Telelift Model 1700 self-propelled
car (vehicle). The vehicles are used in the Automated Mail
Distribution System at the Adabbo Federal Building in Jamaica,
New York. The contractor shall remove and dispose of existing
motors, and provide, install and test new motors. Request for
Quotations is scheduled to be issued approximately March 15,
1999 with quotations due approximately April 8, 1999. This
is a 100 % small business set aside. All responsible sources
may submit a quotation which shall be considered by the agency.
All requests for RFQs must be submitted in writing. The
following is a general description of the characteristics of
the motors to be supplied. It is intended for informational
purposes only. The RFQ will contain the updated and final technical
specifications. The following is not all-inclusive and is subject
to change upon reevaluation by SSA: 1.1 The gear motor shall
consist of a gear box with a "Spiroid" type gear design attached
to a high torque 1/6HP permanent magnet 24 volt DC monitor.
1.2 The "Spiroid" type gear drive shall be self-locking.
Provision for an externally mounted electrical brake will not
be acceptable. 1.3 The motor shall not draw in excess of
12 amperes under full load and shall be capable of propelling
the car containing the 25 lb payload over unrestricted vertical
and horizontal distances. 1.4 The continuous duty gear motor
shall produce 40 inch pounds of torque and an output RPM of
90. 1.5 The steel pinion and steel gear wheel shall be protected
by an extreme pressure lubricant for increased thermal capacity
and extended service life. 1.6 Motor Armature brushes shall
be designed for replacement and extended service life. 1.7
Seals shall be of "Viton" for high temperature and extended
service life. 1.8 The motor bell housing shall provide mounting
holes for an externally mounted thermal and current detector.
1.9 The mounting position shall be both horizontal and vertical.

CITE: (W-056 SN302538)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FRAME,EXHAUST
SOL N0038399QM129
DUE 040699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-147-2938-XQ, Ref Nr 6038T68G02, 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/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0225053-287)
CITE: (I-056 SN302568)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0038399QM131
DUE 040799
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-370-5734-NQ, Ref Nr 3039401, Qty 2802 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22 (ACAVI0226056-291)
CITE: (I-057 SN302675)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--BRACKET ASSEMBLY
SOL SP0480-97-X-U020
DUE 041299
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-031-6424, I/A/W Drawing number 77445 234122
Rev A dated 64 Aug 24, I/A/W Drawing number TDPL 000316424-97245
dated 97 Sep 02. An unrestricted technical data package is
available at DSCR for this NSN. To obtain a copy of the package,
submit your request to DSCR-VABA. Their fax number is (804)
279-4946. Quantity required: 24 EA. Delivery to Tinker AFB,
OK. Delivery by 120 days A.R.O. or best possible delivery.
When contacting the buyer, please state name, cage code, and
solicitation number. All responsible sources who submit an
offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302692)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 28--SHOT PEENING ROTATING RING ASSY
SOL DAAH13-99-T-0112
DUE 031599
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer, (512) 961-3957
DESC: Shot peening of 125 each of a Rotating Ring Assembles,
P/N 114R3464-9, NSN: 1615-01-114-6125. AED-T1760 dated 20 Nov
95 appplies.FOB Origin.The ring assembly us a designated Flight
Safety Part (FOP) with critical characteristics that must be
satisfied by procedures prescribed in QE-STD2 and special processes
that must be done by OEM or approved source. Metal Improvement
is the only approved source by ATCOM. See Note 22. Corpus Chrsiti
Army depot intends to negotiate with Metal Improvement Company,
472 Barell Avenue, Carlstadt, New Jersey 07072. All responsible
source may submit an offer which will be considered.
CITE: (W-057 SN302725)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

DESC: NSN 2840-01-035-0599, Bracket Assembly, Pratt and Whitney,
Cage 77445, P/N 4048467 with Electro-Methods Inc, Cage 33617,
United Tool and Die Co, Cage 79043, Mil/Craft Inc, Cage 50036,
Gunver MFG Co, Cage 59420, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99041000309, Total
561 delivery location, 246 ea to New Cumberland and 297 ea
to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. Automated Best Value Model.
Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax (804-279-3123).
CITE: (W-057 SN302794)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--MANIFOLD, FLUID
SOL SP0480-99-Q-6625
DUE 031599
POC Myra Jones (804) 279-6446
DESC: This is an update of a previously advertised procurement.
SP0480-99-Q-6625 was advertised under the SAP Procedures as
described in FAR Part13. YPG98327000519 NSN 2995-01-171-2628
I/A/W General Electic Co part number 9338M866G01 was originally
advertised with a quantity of 25 pieces. The quantity has now
been increased to 50 pieces and a new closing date of 15 MAR
99 has been established.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mjones@dscr.dla.mil
EMAILDESC:
CITE: (W-056 SN302513)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HEAD, MOUNTING
SOL SPO480-99-R-1543
DUE 041599
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2995-00-869-8386; YPG98189000372; Head, Mounting:
Parker-Hannifin Corp; Cage Code 6T459; P/N 5883229-101; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Total
quantity is 525 plus 100% option; Delivery location is Cherry
Point, NC; 90 DARO; Unrestricted; Other than full and open
competition; Automated best value model - The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; POC fax 804-279-6015.
CITE: (W-056 SN302527)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--COOLER, LUBRICATING
SOL sp048099qt595
DUE 033199
POC roslyn h. klein - no phone- written only - fax # 8042795803
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(CAGE)(97499)206-340-202-101; NSN 2935012929538; QUANTITY OF
32 EA.
CITE: (W-057 SN302584)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--RING & SHIELD
SOL M00146-99-Q-E175
DUE 033199
POC Contact Maria Vernelson, 252-466-8494
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 20 ea Ring & Shield (P/N 3601665-2, manufacturer Allied
Signal) with a required delivery date of 30 days after receipt
of order. Only written or faxed requests received directly
from requester are acceptable. Fax requests to 252-466-4056.
Certificate of conformance required. No specifications or drawings
are available. All responsible sources may submit a quotation
which shall be considered by this agency. See Note 026. As
of 01 October 1997 all Contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-057 SN302608)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--U-SPRING, ISOLATOR
SOL sp048099qt601
DUE 033199
POC roslyn h. klein - no phone - fax only - 80427957233123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(CAGE)(28044)D12345-1; NSN 2995010630204; QUANTITY OF 69EA.

CITE: (W-057 SN302621)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--SLEEVE, SPLINED
SOL SP0480-99-Q-Y031
DUE 032299
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2925-00-968-7795, Sleeve, Splined, Lucas Aerospace
Co, Cage 31435, P/N 23050-1117, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99019000967, Total
Quantity 82 delivery location, 82 ea to Stockton CA. 60 days
ARO. Unrestricted. Other than full and open COMP. ABVM. final
contract award decision may be based upon a combination described
in the solicitation. POC: fax (804-279-3123).
CITE: (W-057 SN302665)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--END PLATE & BRUSCH ASSY
SOL M00146-99-Q-J032
DUE 012799
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: Solicitation PIIN M00146-99-Q-J032 is hereby cancelled.

CITE: (W-057 SN302822)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
SOL N0038399QM128
DUE 040699
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-3040-01-142-8749-TN, Ref Nr 6049T14G01, Qty 30 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. See Note 26. Since this is a source controlled item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0225053-288)
CITE: (I-056 SN302569)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
SOL N0010499RAC60
DUE 041599
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2,
(717)605-1426, Fax, (717)605-4163, Twx, Not-avail
DESC: NSN 1H-3030-01-439-8649, SPEC NR TDP VER 002, Ref Nr 19047-1,
Qty 25 EA, Deliveries To Various Destination--SEE NOTE 26.,
See Notes 9,22 (ACNSPCC0225054-110)
CITE: (I-056 SN302572)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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, AIRFRAME
SOL SP0441-99-Q-U303
DUE 032699
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99042000483, Bearing, Roller, Airframe, NSN 3110-01-414-5788,
Critical application item, Torrington Co, Fafnir Bearing Div,
cage 21335, P/N DSRP6-2 FS464, Stock buy for a total of 313
each, with 121 ea going to Tracy, CA and 192 ea going to New
Cumberland, PA.
CITE: (W-057 SN302607)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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, SLEEVE
SOL SP0441-99-Q-U302
DUE 032699
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99048000482, Bearing, Sleeve, NSN 3120-00-719-7873,
Critical application item, Configuration control. General Electric
Co, cage 99207, P/N 839B185P1, Origin inspection required.
Stock buy for a total of 105 each, with 30 ea going to Richmond,VA
and 75 ea going to Barstow, CA.
CITE: (W-057 SN302613)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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, PLAIN ROD END
SOL SP0441-99-Q-U301
DUE 032699
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99048000415, Bearing, Plain Rod End, NSN 3120-00-043-0530,
Source control item, Boeing Helicopters, Div of the Boeing
Co, cage 77272, P/N A02RS280-4, Approved source; RBC Transport
Dyamics Corp., cage 09455. Critical application item. Origin
inspection required. Stock buy for a total of 280 each, with
124 ea going to Tracy, CA and 156 ea going to Cherry Point,
NC.
CITE: (W-057 SN302614)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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, PLAIN ROD END
SOL SP0441-99-Q-U304
DUE 032699
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99050000849, Bearing, Plain Rod End, NSN 3120-00-942-5084,
Source control item, General Electric Co.,cage 99207,Lynn MA
P/N 4014T37P03,Approved source; RBC Heim, cage 73134. Critical
application item. Origin inspection required. Stock buy for
a total of 589 each going to Jacksonville, FL.
CITE: (W-057 SN302619)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-QV-703
DUE 040299
POC For copies of solicitations, phone or write: ATTN DSCR-JFPB
Buyer Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-110-8874, Bushing, Sleeve, YPG99035001240,
General Electric Co. cage 07482 p/n 9673m11p01 Origin inspection
required. Critical application item. Line item 0001 qty of
11700 ea to be delivered to Tracy, Ca. Manufacturer: General
Electric Co. (cage 07482) Note 26 applies. Delivery schedule
is 67 days aro. Unrestricted. 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. Solicitation will be made in writing. Anticipated
award date is 05/03/99. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-057 SN302767)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE AND FLUX SUB ARC
SOL N00406-99-Q-5114
DUE 040999
POC Maureen Renville (360)476-7772
DESC: Electrode, sub arc (weld filler), 60 lb coils (+/-10%),
total of 536 CL. To meet the requirements of ANSI/AWA A5.17-97
FOR TYPE F7A6-EH12K. To be LINCOLNWELD L-S3. Flux, sub arc
(saw flux) 48 lb bags (+/- 10%), total of 680 BG. To be LINCOLNWELD
8500. Government intends to solicit and negotiate with only
one source Lincoln Electric Co, Cleveland OH or authorized
representatives/dealers under authority of FAR 6.302-1. Material
certification IAW DD1423 and DD1664 is required. Inspection
at Source, acceptance at destination, FOB Puget Sound Naval
Shipyard, Bremerton, WA 98314-5000. Desired delivery is 30
days, required delivery is 45 days after effective date of
award. This requirement will be solicited using the policies
contained in Part 12, Acquisition of Commercial items. A written
solicitation will be issued. NOTE 22 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone Requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: maureen_j_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-056 SN302544)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HYDRAULIC FORGING PRESS
SOL N00600-99-R-0836
DUE 030799
POC For copies of thesolicitation, contact Customer Serviceat
(202)433-2924 or by fax (202)433-9569. For additionalinformation,
contact Tara Obenstine at(202) 433-4184, or Roscoe Crawford,
Contracting Officer, at (202) 433-5387.
DESC: This synopsis which appeared in the Commerce Business Daily
on 05 January 1999 is hereby modified to include Note 12. This
requirement is subject to the Trade Agreements Act of 1979.
EMAILADD: tara_obenstine@fmso.navy.mil
EMAILDESC:
CITE: (W-057 SN302578)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 34--LATHE, METAL CUTTING, PRECISION
SOL DAAH13-99-T-0071
DUE 030899
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer (512) 961-3957
DESC: This is a combined synopsis/solilcitation 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 wriiten solicitation will
not be issued. Request For Quote Number DAAH13-99-T-0071 applies
to this acquisition. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The associated standard industrial
classification code is 3541 with a small business size stardard
of 500. This is a unrestricted acquisition (full and open competition).Line
item 0001 has a quantity of one (1) each. The toolroom lathe
is intended for use in the machine shop for repair and manufacturing
aircraft engine and component parts. Some operations do require
precisiion tolerances to comply with original parts specification
requirements. Salient characteristics, size and capacity (proposed
lathe shall meet the following requirements: working range:
swing over bed 13", swing over cross slide 7.3", distance between
centers 29.5", center height 6.5", compound slide travel 4.3",
Cross slide travel 6.9", compound swivel 180 deg, bed slide
guide length 14.4" bed width 9.4" tool shaft size .79"X.79",
top slide to center line 1.4", Tailstock: quill diameter 1.97",
tailstock quill stroke 4.33", taper 3MT, Main Spindle: spindle
nose acc to DIN 55027 - 5, front bearing diameter 2.75", hole
through spindle 1.8",spindle taper 5MT, Main drive: main drive
motor 7.4 HP, speed range 22-2,800 rpm, speed range increments
- infinitely variable, number of gears - 2, spindle max. torque
- 435 ft lb, Feed Ranges: number of feeds - 270, longitudinal
(Z axis) 0.0006-.146 ipr, transverse (X axis) 0.0002-.054 ipr,
Thread pitches: inch pitches 80-1.5 TPI, diamentral pitches
200-2.75 DP, measuring and indicating devices shall be graduated
in inch-pound system of unit. Dual system, inch-pound and metric
is acceptable if standard with machine. Machine accuracy shall
be in accordance with DIN 8605 (Tool Maker Accuracy). Digital
readout system shall be installed on the x and z axis of travel.
The machine shall be equipped with a coolant system to deliver
flow of coolant to the tool. The machine shall be able to operate
on 460 volts, 3-phase, 60 Hertz. All components relevant for
safe operation shall be electrically interlocked. Lathe shall
be equipped with restart protection in case of voltage loss
or emergency stop. A worklight shall be provided with the machine.
The machine shall be equipped with an hour meter. One day (
eight (8) hours) of operator training is required. Purpose
of training wil be to familiarize equipment operator with maintenance
and operation; all components, mechanism and assemblies shall
conform to all requirements of OSHA: must comply with all applicable
EPA restriction in effect on the award date, these requlations
apply to the emission of materials hazardous to the environment
or the equipment user's health and shall be met during manufacturing,
service, transportation, storage, and operation of the machine;
The product furnished shall meet the salient characteristics
of this purchase description, conform to the producter's own
drawings, specification, standards, and quality accurance practice,
and be the same product offered for sale to the public. The
government reserves the rights require the proof of such conformance,
manufacturer's standard warranty acceptable, FOB Destination:
Corpus Christi, TX 78419-5260. Commerical Item Provisions 52.212-1,
52.212-2, 52.212-3, 52.212-4 and 52.212-5 apply. This is a
DO rated acquiisiton. Response is due no later than March 8,
1999. All responsible source may submit an offer which will
be considered.
CITE: (W-057 SN302666)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 34--CONTOUR BAND SAW MACHINE
SOL DAAH13-99-T-0111
DUE 030899
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer, (512) 961-3957
DESC: This is a combined synopsis/solicitaiton for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional informatin included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitaiton will
not be issued. Request for Quote Number DAAHG13-99-T-0111 applies
to this acquisition. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The associated standard industrial
classification code is 3541 with a small business size standard
of 500. This is a unrestricted acquisition (full and open competition).
Line item 0001 has a quantity of one (1) each for a Contour
Band Saw machine.This description covers the minimum requirements
for procurement of a Contour Band Saw. The machine shall be
new and one of the manufacturer's current models. The equipment
supplied shall conform to the minimum requirements as specified
herein: General Requirements: machine shall be constructed
of steel and arc-welded, Throat, Band Column shall be 25 3/4",
Maximum work height 13", Band width capacity 1", Saw band
length 186", Variable band speed 55 to 10,000 FPM, Table 32"
x 41", four T-slots 1/2", Table travel 16", Hydraulic table
feed 0 to 8 FPM, Upper wheel adjustment, Wheels with flange
metal face, Automatic hydraulic brakes, Coolant capacity 10
gallons, Due to the limited space avaiable in the shop the
floor area should be approx. 94" X 74". Electrical Equpment:
shall conform to standard of NEC, including N.E.M.A., 12 enclosure
with door-interlocked fusible dosconnect switch, containing
transformer with line voltage primary, 120v fused secondard,
magnetic starter for drive motor and overload relay for coolant
motor required, terminal strips and hardware, pushbutton station
with oil tight push buttons, and selector switch drive motor,
10 hp, 1800 RPM, TEFC 3.2 Voltages: 230/460 60 Hz, 3 Phase,
Standard Equipment: one set of heavy-duty saw guide blocks
with carbide faced backup for 1" bands, one set of 1" carbide-faced
inserts, one set of high speed roller guides, max work height
cap 12-3/4", job selector, band speed indicator reading in
FPM, heavy duty thre speed transmission, variable drive, DBW-15
welder for carbon and saw band 1/16-1: to include shear and
grinder, wheel brush assembly, coolant pump, coolant trough,
air compressor and coolant atomizer, chip conveyor, hydraulic
table tilt, hydraulic bend tension control,hydraulic speed
change control,hydraulic guide post adjustment, two adjustable
work lamps, universal calibrated work fixture, spark guard,
anti-wear hydraulic oil, transmission oil, wrench for insert
and rollers guides, standard commercial warranty, required
technical data: maintenance manual, operating manual, parts
list, and wiring diagrams. Three (3) copies of each of the
above shall be shipped with the equipment. Upon receipt of
saw, vendor's sales/service engineer will inspect the machine
installation and provide minimum on site training of operators
and maintenance mechanics to familiarize themselves with operation
and maintenance of the new unit. FOB Destination: Corpus Christi,
TX78419-5260. Commerical Item Provisions 52.212-1, 52.212-2,
52.212-3, 52-212-4, 52-212-5 apply. This is a DO rated acquisiiton.
Response is due no later than March 08, 1999. All responsible
sources may submit an offer which will be considered.
CITE: (W-057 SN302718)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 36--FOIL POPPER GAUGES
SOL F08651-99-T-0302
DUE 031599
POC Contact Amy Cramer, (850)882-8553, Contract Specialist, Contracting
Officer, Lincoln C. Hochmuth
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
solicit, negotiate, and award a firm fixed price contract for
thirty-five (35) High pressure Foil Popper Gauges and thirty-five
(35) Low pressure Foil Popper Gauges. This is a contemplated
sole source to General Research Corporation International,
5383 Hollister Ave., Santa Barbara, CA 93110. 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; a proposal is being requested, and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation Number
F08651-99-T-0302 is issued as a Request for Quotation (RFQ).
The provisions and clauses in the RFQ are those in effect through
FAC 97-5. This procurement is being conducted under the Test
Program for Commercial Items FAR Part 13.5. This is an unrestricted
requirement. Line item 0001, Gauge, Foil Popper hi pressure;
thirty-five (35) ea. Mfgr: General Research part number POP-1.
Line item 0002, Gauge, Foil Popper low pressure; thirty-five
(35) ea. Mfgr: General Research part number POP-2, Line item
0003, shipping to Eglin AFB FL. The Standard Industrial Classification
(SIC) code is 3829 and the small business size standard for
this procurement is 500 employees. Please identify whether
you are a small or large business based on this SIC code. Required
delivery at Eglin AFB is 60 days after contract award. F.O.B.
Destination. The following provisions and clauses shall apply:
Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions 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. (End of Provision)
FAR 52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items applies to this acquisition.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items to include: FAR 52.203-6 Restriction on Subcontractor
Sales to the Government, with Alternate I; the Contractor agrees
to comply with the following clauses: FAR 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity, FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.212-4 ADDENDA FAR 52.252-2 Clauses Incorporated By Reference
as follows: Far 52.217-7 Option for Increased Quantity-Separately
Priced Line Item within 18 months after date of award. FAR
52.232-16 Progress Payments, DFAR 252.2232-33 Mandatory Information
for Electronic Funds Transfer Payment. Standard commercial
packaging and warranty required. Offeror must include a completed
copy of the provision FAR 52.212-3 Offeror Representations
and Certification-Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the Contract
Specialist to receive a copy. The following DFARS clause applies
to this acquisition: DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statues Applicable to Defense
Acquisitions of Commercial Items. Offer due at AAC/PKOBS, 205
West D Avenue, Suite 541, Eglin AFB FL 32542-6862 on 15 March
1999 no later than 3P.M.CST. Faxed transmissions will not be
honored. See numbered note 22. LINCOLN C. HOCHMUTH
Contracting Officer
CITE: (W-057 SN302892)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--LIFT A LOFT PERSONAL LIFT
SOL M00146-99-Q-K143
DUE 031299
POC Marily Weger, Purchasing Agent, 252-466-8298 or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: Correction: The above requirement is hereby modified to
correct Part Number to read AMR 40-22EX. And to add the following
to Characteristics as follows: The lift shall operate on plant
air supply of 70 psi to 100 psi. The lift shall be rated EX,
Class 1 division 1 code classification. The EX insignia shall
be clearly visible on the lift. All other conditions remain
the same.
CITE: (W-057 SN302735)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP056099QB589
DUE 031799
POC KO Name:Angela Fedele,HBB25,(215)697-9223,Buyer Name:Same
DESC: PR NO: YPI98296000915 NSN 4020-00-238-7732, 222 -CL Del
To Tracy Ca 95376 Del By 27 Jul 99. 188 -CL Del To Mechanicsburg
Pa 17055. Del By 27 Jul 99. Specs:T-R-605. Primary Quantity:410,
Delivery Schedule:120 Days.Size Standard:500. Notes 1,9 Applies.
While Price Will Be A Significant Factor In The Evaluation
Of Offers, The Final Contract Award Price Will Be Based Upon
A Combination Of Price And Delivery as Described in Section
M Of This Solicitation. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-057 SN302604)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAID
SOL SP056099QB530
DUE 031699
POC KO NAME: Angela Fedele, HBB25, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98230000259 NSN 4020-00-106-9402, 050 overall
@Core yarn quantity 8 @Fabrication method braided @color natural
70 -rl del to Mechanicsburg PA 17055 del by 27 Aug 99. 65 -rl
del to Tracy Ca 95376 del by 27 Aug 99. Specs: Mil-R-24050.
Primary Qty: 135. Delivery Schedule: 120. Size Standard: 500.
Note 1 applies. 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 a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-057 SN302617)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SPO056099QB617
DUE 031899
POC KO Name: Angela Fedele, HBB25, (215)697-9223,Buyer Name:
Same
DESC: PR NO: YPI99035001702 NSN 4020-00-752-8879,0 -RL Del To
Mechanicsburg Pa 17055 Del BY 04 Dec 98. Specs:MIL-R-17343,
Primary Quantity:70. Delivery schedule:100 Days. Size Standard:500
Note 1 Apply. While Price Will Be A Significant Factor In The
Evaluation Of Offers The FinalContract 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-057 SN302747)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-N396
DUE 040599
POC Buyer: Jean Taylor Fax (804) 279-5983 / KO: Jeffrey R. West
(804) 279-5844
DESC: ypg98135000517, NSN 4010-00-911-7777, Wire Rope Assembly,
Breeze Eastern Corp (cage 08484) p/n BL5866-1, Bergen Cable
Technologies (cage 70958) p/n 993-06-595. Specification, plan,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 70--EA Deliver
to Mechanicsburg, PA 17055-0789 Deliver by 200 Days ARO. 22--EA
Deliver to Cherry Point, NC 28533-5001 Deliver by 200 Days
ARO.
CITE: (W-057 SN302861)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR, RECIPRO
SOL N0010499RAD53
DUE 041699
POC Point of Contact - Contact Point, Terri S Baxter, 846.2n,
(717)605-2304, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Joy K Shilvock, 846.2, (717)605-1426
DESC: NSN 7H-4310-01-352-1740, SPEC NR TDP VER 001, Ref Nr P90073
, Qty 6 EA, Deliveries To Various Destination--See Note 26,
See Notes 9,22 (ACNSPCC0226057-117)
CITE: (I-057 SN302682)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR,PUMP
SOL N0010499RTN47
DUE 041699
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-4320-01-456-0535, SPEC NR TDP VER 001, Ref Nr 14805N18,
Qty 8 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES., See
Notes 9,22 (ACNSPCC0226057-118)
CITE: (I-057 SN302683)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: . NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code
M2522, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--VALVE,ATOMIZING
SOL N0010499RTN48
DUE 041699
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-4420-01-237-6340, SPEC NR TDP VER 001, Ref Nr G-143925,
Qty 20 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES.,
See Notes 9,22 (ACNSPCC0226057-119)
CITE: (I-057 SN302684)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--TOILET TANK ASSEMBLY
SOL SP056099QB409
DUE 031599
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI99031001063 NSN 4510-01-163-1651, toilet tank
assembly. Monogram Ind P/N 17000-147. 15 -ea del to New Cumberland
Pa 17070 del by 14 Aug 99. 25 -ea del to Tracy Ca 95376 del
by 14 Aug 99. Primary Qty: 40. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 75 days ado. Size Standard: 500.
Note 1 applies. 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 a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-057 SN302588)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 45--PLUMBING UPDATE
SOL GS-11P99-YTC-0056
DUE 041399
POC Robert Obrycki, Contract Specialist, Phone (202) 708-4736,
Fax (202) 401-1976, Email robert.obrycki@gsa.gov - Belinda
Williams, Contracting Officer and Contracting Specialist, Phone
(202) 260-3565, Fax (202) 401-2003, Email belinda.williams@gsa.gov
DESC: Upgrade Plumbing and associated components throughout the
Building as indicated in contract documents. HOLC Building,
320 First Street, NW, Washington, DC., PCN:RDC67163. Cost Range
$1,000,000.00 to $3,000,000.00. This solicitation is not set-aside
for small business. However, this procurement is being made
under the Small Business Competitiveness Demonstration Program
and Subject to a Subcontracting Plan under FAR 52.219-9. The
Drawings will be availabe for issuance on March 15, 1999. The
Bid Opening Date is April 13, 1999. GSA is issuing this solicitation
both electronically and in hard copies. You may access this
solicitation and attachments at internet address: http://eps.arnet.gov.
This solicitation incorporates documents (drawings) which are
not available electronically. Interested parties may request
copies of these documents by writing or visiting the General
Services Administration, Bid Room 7th & D Street, S. W., Room
1065, Washington, DC 20407.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99-YTC-0056&LocID=315
LINKDESC:
notice
EMAILADD: robert.obrycki@gsa.gov
EMAILDESC:
CITE: (D-057 SN302708)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--TOILET, AIRCRAFT
SOL SP056099QB494
DUE 031599
POC KO Name: Ann Keefe,WAC05,(215)697-5572,Buyer Name:Same
DESC: PR NO: YPI98308000500 NSN 4510-01-278-6271, Toilet, Aircraft,
(Urinal-Reservoir Type). Plastic, 27.500 Inch Height, 10.500
Inch Diameter, 6.5 Gallon Capacity. Ontrak Designs Inc. P/N
0-674749-101. No Additional Technical Data Available At DcSC
For This Solicitation. 23 -EA Del To New Cumberland PA 17070.
Del By 21 May 99. 23 -EA Del To Norfolk Va 23512-0001. Del
By 21 May 99. Primary Quantity:46 Deliveries to Conus (Excluding
Alaska). Delivery Schedule:90 ADO.Size Standard:500. Note 1
Apply. While Price Will Be A Significant Factor In The Evaluation
Of Offerts, 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-057 SN302741)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: 45--1000 GAL. POLYETHYLENE TOILET VAULTS W/INSTALLATION
HARDWARE FITTING KITS & HANDICAP TOILET RISERS W/SEAT & LID
SOL RFQ 1379-99-003
DUE 030899
POC Harriet Anema, Contract Specialist 970-641-2337 x237
DESC: This is a combined synposis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is RFQ1379-99-003, this is a Request for Quotes. The
solicitation document and incorporated provisions and clauses
are those in effect through FAR circular 97-08. The standard
industrial classification code is 3089 and the small business
size is 500. The National Park Service is seeking to procure
the following line items: 1) Fifteen Romtec 1000 gallon cross
linked polyethylene toilet vaults or equal. 2) Fifteen installation
hardware fitting kits. 3) Fifteen Romtec handicap toilet risers
with seat and lid or equal. Interested parties may submit pricing
data and detailed description on the above items necessary
for the Government to determine whether the items offered meets
the salient characteristics of the "brand name" as listed in
this solicitation. See FAR 52.214.21 Descriptive Literature.
The provisions at FAR 52.212-1 Instructions to Offerors - Commercial
Items is applicable to this acquisition. The provision at FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, is applicable to this acquisition. The provision at
FAR 52.212.4 Contract Terms and Conditions - Commercial Items
is applicable to this acquisition. The provision at FAR 52.212.5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items and 1452.210.70 Brand
Name or Equal DOI, July 96 is applicable to this acquisition.
Please fax your quote to Harriet J. Anema 970-641-3127 by
close of business March 8, 1999.
CITE: (W-057 SN302877)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW
SOL SP074099Q8328
DUE 040899
POC For Info Only, P.O.C. - Name Cindy Mills Phone: 614-692-2064,
Fax 614-692-3574
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4730-01-328-3298, Restrictor, Fluid
Flow. Qty 404 Ea. to be shipped to Def. Dist. Depot San Joaquin
Tracy Ca 95376-5000 150 days After Date of Award. See Note(s):(26).
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. 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-056 SN302520)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-Q-8323
DUE 042199
POC Dale Gliva 614-692-1312
DESC: NSN 4730011313845.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 133 in 90, 67 ADD 30 days after the
date of order. All responsible sources may submit an offer/quote
which shall be considered. See Notes(s): (X)26. This solicitation
is available on the Internet at http://www.dla.mil/b/rfq_search.html.
Specification, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,unrestrictive
technical data; therefore,the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c)(1). Approved sources,CAGE Codes, and part
numbers are :AEROQUIP 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,deliver,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-057 SN302717)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT USED ON MCDONNELL DOUGLAS
F-18 AIRCRAFT. ASO/NAVSEA/AVSCOM CRITICAL APPLICATION ITEM

SOL SP0740-99-R-3127
DUE 040599
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270

DESC: Solicitation Number: SP0740-99-R-3127 PR Number: YPC98309-00-0816
NSN: 4730-01-156-1182 NSN Description: Strainer Element,
Sediment. Used on McDonnell Douglas F-18 Aircraft. ASO/NAVSEA/AVSCOM
Critical Application item. 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. Wintec LLC (Cage 05CK7) Part Number 4118-505
Huseby M.F. Co Inc (Cage 0FCK7) Part Number 4118-505 Pall
Aeropower Corp. (Cage 10989) Part Number 26459P Rolls-Royce
Gear Systems Inc. (Cage 82402) part Number 42312-389 Deliver
30 Each - (SW3108) DDSP New Cumberland, PA 17070-5001. Deliver
120 days after date of award. Deliver 17 Each - (n68836)
Fleet and Industrial Supply Center Jacksonville, FL 32212-0097.
Deliver 120 days after date of award. Deliver 365 Each
- (SW3200) Defense Distribution Depot San Joaquin Tracy,
CA 95376-5000. Deliver 120 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See applicable note number twenty-six.
Copies of this solicitations are available at the office address
above or by faxing 614-692-2262. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-057 SN302795)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACTUATOR,HYDRAULIC-
SOL N0010499RTM93
DUE 041599
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)605-4264, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-4810-01-148-2556, SPEC NR TDP VER 003, Ref Nr 77968-1,
Qty 10 EA, Delivery FOB Origin--"""THERE ARE NO SPECS OR DRAWINGS
AVAILABLE FOR THIS SOLICITATION.""", See Notes 9,22 (ACNSPCC0225054-111)
CITE: (I-056 SN302573)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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, FLUID PRESSURE. (VALVE ASSEMBLY
REGULATOR)
SOL SP0740-99-Q-8411
DUE 040899
POC Giorgi Gongwer Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 4820-01-189-8416. this solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 60 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: valve regulating, fluid presure.
(valve assembly regulator). rubber seal on stem. e/i valve,
regulating fluid. 3. approved source: 81982 p/n 215177. 4.
the followng notes are incorporated by refernce: note 1, note
26. 5. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 6. the small business size standard is
1000 employees. 7. specifications, plans or drawings are not
available. 8. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). approved sources are: 81982 9. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation
CITE: (W-057 SN302856)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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--TSETER, SWITCH ASSEMBLY, , ,
SOL F41608-99-Q-13512
DUE 031599
POC The Point of Contact is GARY M. COOPER, Telephone: 210-925-4707
E-Mail: gcooper@ldgate1.kelly.af.mil
DESC: 4920-01-246-1541 16MTE23046-4 TSETER, SWITCH ASSEMBLY
2 EA , , , NSN: 4920-01-246-1541 P/N: 16MTE23046-4 NOUN:TESTER
SWITCH ASSEMBLY QTY: 2 UOI: EA APPROVED SOURCES AND CODES:
LOCKHEED MARTIN CORP; MFC: 81755 PREDOMINANT MATERIALS: STEEL
AND ELECTRONIC COMPONENTS SIZE/DIMENSION: 6"W X 2"H X 4"D WEIGHT
4LBS FORM FIT AND FUNCTION: USED TO ALIGN THE ROTARY VARIABLE
TRANSDUCER ASSEMBLY, WHICH IS PART OF THE AIRCRAFT THROTTLE
AJUSTMENT POSITION SWITCH ASSEMBLY. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13512.html
LINKDESC:
EMAILADD: gcooper@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302516)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-Q-K573
DUE 040299
POC Sharon Vincent/AX505/804-279-3649 or FAX 804-279-6303
DESC: YPG99039001202, NSN: 5342-00-066-1235, Nomenclature: Adapter,
Container, QTY 3000, Drawing Number: DWG 13211E7541 or NR 000661235-99035.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery Schedule: 117 DARO. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source: Yes. Set-Aside
Type: Total Small Business (SB) Set-Aside. Solicitation between
$25,000 - $100,000. Solicitation will be made: in writing.
For More Information Contact: Sharon Vincent/AX605/804-279-3649/804-279-6303.
Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-056 SN302519)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP054099QF894
DUE 031699
POC KO NAME: Stephen J. Trageser, UBC, 215-697-3061, BUYER: Richard
Scheel, UBC03, 215-697-2727
DESC: PR-NO: YPi99036000718 NSN 5325-00-241-7192, material steel
comp stud thread size & series type .250-28UNn diameter .735
inches eylet outside diameter. 374 inches eylet lgth .400 inches
1,500 -ea del to New Cumberland Pa 17070 del by 09 Apr 99.
Specs: Fairchild/Camloc (71286) P/N 80S01-2-1AA.. Predominant
Material: Cadmium. Fixed Primary Qty: 10,000 ea. Delivery Schedule:
36 days required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with one or a limited number of sources
under Far 6.302-1 and 10 U.S.C 2304 (c)(1). The sources are:
Fairchild/Camloc (71286) 3012 W. Lomita Blvd Torrance, Ca 90505.
Other Notes: This is an IDPO with a quantity range of 500 to
2000 unites from the date of the purchase order. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-057 SN302760)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 53--PARTS FOR F404 HPT CONTAINER
SOL N46450-99-Q-0930
DUE 031599
POC Contact Sarah Wrighton, Purchasing Agent, 912-673-2001, X9276,
Facsimile Machine Number 912-673-2191/2659.
DESC: NADEP, NAS Jacksonville, FL requires the following repair
parts as manufactured by Erie Engineered Products Inc of North
Tonawanda NY: mount, shear, part # 51183-1-001-28, 20 EA; spanner
nut, part # 21C8052P04, 10 ea; shaft, part # 21C8052P19, 10
ea; insert, part # 51183-1-007-2, 10 ea; pin, anti-rotation,
part # 21C8052P21, 10 ea; eye nut, part # 21C8052P05, 10 ea;
spanner nut, part # 21C8052P15, 10 ea; solicitation requests
must be in writing and cite the RFQ number; request via fax
machines will be honored. See Numbered Note(s): 22.
CITE: (I-057 SN302829)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: 54--PREFABRICATED AUTO/TRUCK INSPECTION BOOTHS
SOL GS02P99PWM0015
DUE 032499
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Synopsis is amended to reflect a reduction in quantity.
Only the single unit for Lewiston, NY is required along with
its bid alternate for installation. Delete the requirement
for one unit at the Peace Bridge in Buffalo, NY. New RFQ release
date is estimated as March 9, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99PWM0015&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-056 SN302512)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 54--PREFABRICATED BUILDING, OFFICE-USE, MCENTIRE ANGS,
EASTOVER, SC 29044
SOL DAHA38-99-T5073
DUE 040199
POC SSgt Bonita Floyd-Ross, (803)695-6255, Buyer, TSgt Craig
Davis, (803)695-6387, C.O.
DESC: The S.C. Air National Guard is requesting quotes for a
Prefabricated Building structure, approx: 1700 - 1800 S.F.,
to be used for 245 ATCS as an Office/Workshop. Modular construction,
Complete details are contained in solicitation # DAHA38-99-T5073.
Specifications and drawings are available. This requirement
is a 100% Small-Business Set-Aside. The quotes will be evaluated
on the best value for the government considering price and
related factors as well as adherence to specifications. All
interested persons may submit a written request for quote to:
Base Contracting Office, 1325 South Carolina Road, Eastover,
SC 29044. Or fax the request to: (803)695-6487. The Government
anticipates award of this requirement on or around 1 Apr 99.

EMAILADD: cdavis@scmmt.ang.af.mil
EMAILDESC:
SC
CITE: (W-057 SN302798)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIA 45 Arnold Street, Bldg 1600 Hanscom AFB, MA 01731-2102
SUBJECT: 58--LINK-16 LOW COST INTEGRATION APPROACHES, REQUEST
FOR INFORMATION, MODIFICATION TO SECTION 4.B OF A PREVIOUSLY
PUBLISHED SYNOPSIS DATED 05 FEB 99
SOL F19628-99-T-0001
DUE 031599
POC Jewel A. Lee, Contract Specialist, (781) 377-3993; Kent Kinal,
Contracting Officer, (781)377-7061
DESC: MODIFICATION TO SYNOPSIS OF 05FEB99 Section 4 as follows.
(b) Software should be at least Level 5 compliant with the
Defense Information Infrastructure (DII) Common Operating Environment
(COE) Integration and Run-time Specification (I&RTS). Information
on the DII COE is available at DISA's homepage at http://spider.osfl.disa.mil/dii/.
It is recognized that the Link 16 common software may require
real-time processing and diagnostics capabilities not yet in
the DII COE. A real-time DII COE Integrated Product Team (IPT)
has been established to address those issues and contractors
are encouraged to work with that group to ensure that their
products will be compliant as the RT DII COE matures. Information
on the DII/COE Real Time IPT and related meetings and briefings
may be found at the following WEB Site: http://spider.osfl.disa.mil/dii/aog_twg/twg/DISAWEB.HTML;
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Leeje@Hanscom.AF.Mil
EMAILDESC:
CITE: (D-056 SN302506)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--CONVERTER, FREQUENCY
SOL SP0970-98-Q-0861
DUE 032999
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99020000378 NSN: 5895-01-199-2469 Noun: Converter,
Frequency. Current PR quantity: 15 each. Destination(s): FMS
requirement. Delivery Schedule: 15 each to be delivered within
60 days, any balance shall be delivered at the rate of 15 each
every 30 days thereafter. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Note 26 applies. The Small Business size standard
is 750 employees. This solicitation is not available until
14 days after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Raytheon
Marine (7H422) P/N 981053-6 and Raytheon Co. (49956) P/N 981053-6.
Conditions for evaluation and acceptance of offers for part
numbered items - 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. 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. Contracting Officer is Tom Comeans,
(614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-057 SN302676)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF COMPONENTS OF THE APN 59 SYSTEM
SOL F09603-99-R-81003
DUE 042099
POC Mary Thorn 912-926-7427
DESC: This is a fixed-price requirements contract for the repair
of the following items applicable to the APN 59 System: NSN
5841-01-282-7091, P/N: 1978372, Indicator, Best estimated quantity
is 40 each, and NSN 6130-01-056-8665CW, P/N: 1889522, Power
Supply, best estimated quantity is 25 each. Basic year with
1 one-year option. Successful contractor will be required to
submit pre-production units for Government approval. The approximate
issue date will be 19 Mar 1999 with the approximate response
date of 20 Apr 1999. Fax number for RFP requests is (912) 926-7530.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
All interested contractors may submit a proposal which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note(s) 26.****
CITE: (W-057 SN302711)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--CONVERTER, FREQUENCY
SOL SP0970-99-Q-0861
DUE 032999
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: This is an amendment to correct the solicitation number
which was previously entered incorrectly for this PR. The correct
solicitation number is SP0970-99-Q-0861 in lieu fo SP0970-98-Q-0861.
All other information remains the same. PR NO(s): YPE99020000378
NSN: 5895-01-199-2469 Noun: Converter, Frequency. Current PR
quantity: 15 each. Destination(s): FMS requirement. Delivery
Schedule: 15 each to be delivered within 60 days, any balance
shall be delivered at the rate of 15 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. The Small Business size standard is 750 employees.
This solicitation is not available until 14 days after published
in the CBD. This solicitation is available on the Internet
at http://www.dsce.dla.mil/b/rfq search.html. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Raytheon
Marine (7H422) P/N 981053-6 and Raytheon Co. (49956) P/N 981053-6.
Conditions for evaluation and acceptance of offers for part
numbered items - 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. 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. Contracting Officer is Tom Comeans,

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-057 SN302752)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--HEAT EXCHANGER, ELE
SOL SP0970-99-Q-A125
DUE 041299
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99026000207 NSN: 5865-01-155-9260 Noun: Heat,
Exchanger Ele. Current PR quantity: 15 each. Destination(s):
Lathrop, CA. 95330. Delivery Schedule: 15 each to be delivered
within 250 days, any balance shall be delivered at the rate
of 15 each every 30 days thereafter. Various increments solicited:
8 thru 15, 16 thru 25 and 26 thru 40. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 applies. The Small Business size
standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. This solicitation
is available on the Internet at http://www.dsce.dla.mil/b/rfq
search.html. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (1). Approved sources are: Northrop Grumman (97942) P/N
578R727H12. Conditions for evaluation and acceptance of offers
for part numbered items - 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. 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. Contracting Officer is Tom
Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-057 SN302756)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--RCVR CONTROLLER CARDS
SOL N65236-99-R-0537
DUE 031599
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: This is a sole-source requirement to Synergy Microsystems,
Inc 9605 Scranton Road, San Diego, CA 92121-1773 for 8 ea VXI
receiver controller cards dual 68040 Cards, PN CUS/V440-ESYSECOM;
7 ea PAN/SDU dual 68040 card, PN CUS/CV440-ESYSESER; 9 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 September 30, 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 equipment.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-057 SN302772)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TELEMONITOR
SOL DEA-99-R-0020
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. Subpart 13.5, Test Program for Certain Commercial
Items will be utilized in this combined synopsis/solicitation.
It is the Government's intent to make a sole source award to
ETI Inc. In accordance with FAR 6.302-1, a Justification for
Other than Full and Open Competition has been certified, justified
and approved. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is DEA-99-R-0020; award will be made using simplified
acquisition procedures. The synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through the FAR Circular 97-07. The standard industrial classification
code(SIC) is 3663 and the small business size is 750. The Drug
Enforcement Administration (DEA) is seeking to procure the
following line item: Line Item 0001: ETI Telemonitor FOV (Stock
No. 201.001) Quantity: 5 each. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, is applicable to this acquisition.
The provision at FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52-212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a)(1) and (a)(2). This notice of
intent is not a request for competitive quotes. Interested
parties may submit pricing data and a detailed description
of the telemonitor via fax (202) 307-4877 by close of business,
March 15, 1999 to the attention of LaNorma Huggins-Hopes, Drug
Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202. A determination not
to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
If no affirmative responses are received by close of business,
March 5, 1999, Drug Enforcement Administration will proceed
with the acquisition to ETI Inc.. *
CITE: (I-057 SN302825)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--DIGITAL MESSAGE ENTRY DEVICES (DMED)
POC Scott Brown, (813)387-2556 EXT. 302
DESC: The United States Special Operations Command (USSOCOM)
seeks information from potential manufacturers of Digital Message
Entry Devices (DMED). This announcement is a request for information
only, and does not constitute a request for proposals. The
information shall include descriptions of currently available
and planned products that will provide a capability to compose,
edit, store, process and exchange text messages with USSOCOM
man-pack and base station radios. These products should be
packaged for transport and use in hostile airborne, battle
field man-pack and sub-surface environments. Specific requirements
include: Processor. At a minimum the DMED processor shall
be equal to or greater than that of a 386/33 MHz processor
running Windows. The DMED should support an open system architecture
to allow for expansion and upgrade. Message Handling. At
a minimum the DMED shall be capable of storing and processing
pre-formatted message structures using standard DoD formats
and Special Operations Forces (SOF) component command unique
formats. The DMED shall be capable of storing message formats
in non-volatile memory and allow the user to retrieve a desired
format and construct a message by filling in blank spaces with
appropriate information. The DMED shall provide a free format
text word processing capability for messages up to 14,000 characters.
The DMED should be capable of processing video, facsimile,
and execution checklists of up to twenty pages (56,000 characters).
The DMED should include an automatic data controller (ADC)
capability. The DMED should be capable of interfacing with
a GPS unit and processing geographical information, e.g. determine
operator's location and append to a message. System Memory.
At a minimum the DMED shall have four (4) megabits (MB) of
random access memory (RAM), expandable to 32 MB. Expansion.
At a minimum the DMED shall include one (1) Type II and one
Type III PCMCIA slots for additional memory and/or functionality.
Both slots shall be available for simultaneous operation. It
is desired that the DMED have two (2) type III PCMCIA slots
available for simultaneous operation. Input/Output. At a
minimum the DMED shall provide two (2) RS-232 compatible data
ports for data transfer. It is desired that the DMED also provide
a heads-up display interface and utilize voice recognition
technology. The installed windows operating system should be
capable of accepting, manipulating and transmitting external
graphics inputs. Display. At a minimum the DMED shall have
640 x 200 pixel resolution display. It is desired that the
DMED have a high resolution VGA capability of 640 x 480 pixels.
Data Burst Protocol. At a minimum the DMED shall provide
a capability to accept, store, and execute government furnished
equipment (GFE) data burst software in the following protocols:
TACFIRE, X.25,Type I & II MTS (including ASCII Free Flow, and
DBT to DCT (PSC-2A) file transfer Size and Weight. At a
minimum the DMED shall not exceed 55 cubic inches. The DMED
weight (including batteries) will not exceed 2.5 pounds. It
is desired that the DMED size not exceed 26 cubic inches and
the weight (including batteries) not exceed 1 pound. Batteries.
At a minimum the DMED shall use standard commercial off the
shelf (COTS) batteries and shall provide a operating life of
not less than four (4) hours based on continuous operation.
The battery compartment shall be marked for correct installation.
An internal backup battery shall provide at least five (5)
minutes of operating time to allow the operator to change batteries.
The DMED shall include a low battery indicator for the operator.
The DMED shall also be capable of operating off of a BA-5590
or BB-590 battery. It is desired that the DMED have a battery
life of twelve (12) hours based on continuous operation. It
is desired that the time require to recharge the DMED battery
not exceeds one (1) hour. NVG Compatibility. At a minimum
the DMED display and keyboard shall be NVG Generation III compatible
with light settings adjustable from bright sunlight to total
darkness. It is desired that the DMED be compatible with later
NVG generations. GPS Compatibility. At a minimum the DMED
shall provide a GPS PCMCIA interface. It is desired that the
DMED provide a GPS integrated time, date and operator location
message stamp. Environmental.The DMED shall operate with
similar SOF DMED and man-pack radios (MPR) in worldwide military
tactical environments and withstand the effects of shock, vibration,
altitude, rain, fungus, saltwater, fog, sand, dust, and humidity.
Immersion. At a minimum, the DMED shall operate after immersion
in three feet of saltwater for up to 30 minutes without auxiliary
packaging or preparation. It is desired that the DMED will
operate after immersion in 66 feet of saltwater for up to four
hours without auxiliary packaging or preparation. Pressure.
At a minimum, the DMED shall be capable operating after being
transported at an altitude of 30,000 feet in an unpressurized
aircraft and after immersion in 66 feet in sea water for two
(2) hours when packaged in a waterproof container. Temperature.
At a minimum the, the DMED shall operate over a temperature
range of -40 F to +160 F. Humidity. At a minimum the DMED
shall operate over a range of 0% to 100% ambient relative humidity
tending to condensation. Information can be faxed to (813)281-2658,
Attn: SOAL/PEO-IIS-PMC4, Scott Brown or mailed to: US Special
Operations Command, 7701 Tampa Point Blvd., Attn: Scott Brown,
SOAL/PEO-IIS-PMC4, MacDill AFB, FL 33621-5323.
EMAILADD: browns@jotc.com
EMAILDESC:
CITE: (W-057 SN302661)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

EMAILADD: treshand@jotc.com
EMAILDESC:
CITE: (W-057 SN302705)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MAST GROUP,ANTENNA
SOL N0010499QFE10
DUE 041599
POC Point of Contact - Contact Point, James W Barrick, 0243.15,
(717)605-3229, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-5985-01-335-9763-SS, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--This is a Subsafe/Level 1
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP survey
team. Information about the MIL-I-45208A requiement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 8,9 (ACNSPCC0225054-112)
CITE: (I-056 SN302574)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X143
DUE 041599
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): FPE98352000388 NSN: 5985-01-232-0498 Noun.: Antenna.
Various Increments Solicited: 8 thru 15, 16 thru 25, 26 thru
35, 36 thru 45. Destination(s): Stockton, CA. 95296. Delivery
Schedule: 20 each to be delivered within 270 days, any balance
shall be delivered at the rate of 10 each every 30 days thereafter.
Note: A 12-Month (365 days) Requirements contract is anticipated.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Raytheon (00724)
P/N01-01374-001. Conditions for evaluation and acceptance of
offers for part numbered items - Alternate sources will have
to submit a First Article Test Report to the Government for
approval. Two First Article samples will be required for evaluation
at the contractors facility with government Quality Assurance
representatives overseeing the tests. 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. Contracting Officer is Tom Comeans, (614)
692-8508.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-057 SN302626)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0080
DUE 031999
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: 17. Synopsis No.--- National Stock Number 5998-01-447-9065,
Nomenclature Circuit Card Assy, Army Part Number 12333877,
Qty 59. Destinations to be furnished. Delivery schedule 110
days. Offers must be approved and qualified. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Raytheon
TI Systems Inc., M/S 3409, 2501 South Hwy 121, P.O. Box 405,
Lewisville, Texas 75067. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
sent to address in block 7, Attn: AMSAM-AC-ML-TC. The most
recent representative unit price and quantity relative to this
acquisition is NSN:5998-01-47-9065, Awd Date: 03 Jan 1999,
Qty:154 Unit Price: $1948.05. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
Alabama 35898-5280, (AMSAM-AC-ML-TC/John Mellgren) reference
DAAH01-99-R-0080. *See note 22***
CITE: (W-057 SN302662)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ENCODER SHAFT
SOL N0010499RGB40
DUE 031299
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)605-2246, Fax, (717)605-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)605-4253
DESC: NSN 7E-5990-01-050-1102, SPEC NR TDP VER 005, Qty 14 EA,
Delivery FOB Origin--CONTRACTOR'S MUST SUBMIT THEIR REQUESTS
FOR COPIES OF THE SOLICITATION IN WRITING AND MUST FURNISH
THEIR CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC0226057-120)
CITE: (I-057 SN302685)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--EARPHONE ELEMENT
SOL SP0920-99-R-A093
DUE 041999
POC Buyer--Craig Freeman (614) 692-7609
DESC: PR NO(s): YPE98303000432 NSN: 5965-00-341-9311. Noun.:
Earphone Element. Size, Dimensions, or Form, Fit or Function:
Earphone Element Type: Magnetic; Body Style: 3 Earphone Element,
Circular Impedance Rating in OHMS: 150.0. First Article Testing
Required. Various Increments Solicited: 250-499; 500-749;
750-999; 1000-1999. Current PR Quantity: 611. Destination(s):
(AQ5) W62G2T; (SAE) SW3100. Delivery Schedule with Waiver:
Deliver 500 each within 90 days ADC; 500 each every 30 days
thereafter. Delivery Schedule without Waiver: Deliver 500
each within 300 days ADC; 500 each every 30 days thereafter.
All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
1, 9, 26. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. The Small Business
size standard is 750 employees. This solicitation is not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Proposed procurement contains
a 100% option for increased quantities. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Patricea W.
Hogan, (614) 692-7608.
CITE: (W-057 SN302706)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SWITCH ASSEMBLY, NSN 5930-01-166-7840
SOL DAAB07-99-Q-B815
DUE 033199
POC Point of Contact - Shirley A. Rezetko, Contract Specialist,
732-427-1670. Contracting Officer - Barbara A. Boden, 732-532-5416.
DESC: NSN 5930-01-166-7840, P/N SA-0897/SA-2485 (CAGE CODE 78388)
IAW source controlled drawing number 70-1105. Total Qty: 483
ea. Delivery as follows: 169 ea. 12 FEB 1999 to New Cumberland,
PA; 97 ea. 20 FEB 1999 to Texarkana, TX; 217 ea. 26 FEB 1999
to Stockton, CA. F.O.B. Destination. LOP/LPK: C/C. Packaging/Packing
IAW Standard Practice for Commercial Packaging (ASTM D 3951-95).
Marking IAW Paragraph 5.1.6.3 of ASTM D 3951-95. Bar code markings
IAW MILSTD 1189A/129K. This acquisition shall be accomplished
through negotiations with Synchro-Start Products Inc., Subsidiary
of Knowles Electronics Inc., Niles, IL 60714 pursuant to the
authority of 10 U.S.C.)(1). The supplies to be acquired are
available from only one responsible source and no other type
of supply or service will satisfy agency requirements. However,
all responsible sources may submit a proposal which shall be
considered by the agency. See Note 22. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rezetkos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-057 SN302728)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-Q-F234
DUE 032499
POC Dennis Campbell, Contract Specialist, 732-427-1566. Kathleen
Davis, Contracting Officer, 732-532-5512.
DESC: The purpose of Modification 01 is to extend the response
date. Due to incomplete drawings the response date has been
extended to 24 March 1999. The purpose of Modification 02 is
to correct Item 11 on Standard Form 30 to indicate the solicitation
has been extended and to also add the deadline time of 3:00
pm EST. No other changes to original synopsis.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: campbeld@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-057 SN302766)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--DEVELOPMENT AND PRODUCTION OF THE SOLID STATE DRIVER
AMPLIFIER (SSDS) FOR THE GUN FIRE CONTROL SYSTEM MK 86 AN/SPQ-9A
SURFACE SEARCH RADAR
SOL N63394-99-R-1221
DUE 033099
POC Contract Specialist Ken Kruse (805), 228-0611, FAX (805)
228-6297 Contracting, Officer Elke Foss (805) 228 0617, EMail
Kruse_ken@phdnswc.nswses.navy.mil, 228-0617
DESC: The Port Hueneme Division, Naval Surface Warfare Center
intends to issue a solicitation for a firm fixed price contract
for engineering and technical services to design, develop,
and manufacture a Solid State Driver Amplifier (SSDA) for the
Gun Fire Control System MK 86 AN/SPQ-9A Surface Search Radar.
This Solid State Driver Amplifier will replace the Driver Traveling
Wave Tube (TWT) currently used. One (1) prototype SSDA module
will be delivered for the First Article Test, developed in
accordance with design specification drawings. After compatibility
testing of Prototype module and approval of First Article Test,
manufacture of 59 Solid State Driver amplifiers, (ten per month)
for shipboard and shore facility installations, with a option
to purchase an additional Ten (10) SSDA to be used for interim
spares support. Delivery of the Prototype to be 12 weeks after
award of contract. Inspection of Prototype to be at contractor's
facility. FOB destination Port Hueneme, Ca. The applicable
standard Industrial Code (SIC) is 8711 and the federal Supply
Code (FSC) is J014. The anticipated release date for this solicitation
is on or about 15 March 1999. Contract Duration through May
2000. All responsibile sources may submit an offer which will
be considered. To obtain a copy of this solicitation, you must
visit PHD, NSWC web page at: http://www.nswses.navy.mil/procurements
A hard copy of this acquisition will be available, for review
only, on the PHD, NSWC acquisition Department Bid board located
at 4363 Missile way, Building 5, in Port Hueneme California.
No hard copies
CITE: (I-057 SN302778)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, Bolling AFB, DC, 110 Luke Avenue, Building 5681, Bolling
AFB, DC, 20332-0305
SUBJECT: 59--REMOVAL OF EXISTING AND FABICATION AND INSTALLATION
OF A NEW ELECTRONIC MESSAGE SYSTEM.
SOL 99QS168
DUE 030399
POC Courtney LaRochelle, Contract Specialist, Phone 202-767-8032,
Fax 202-767-7887, Email courtney.larochelle@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 99QS168.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
This is a small business, small purchase set-aside. The standard
industrial classification code is 3663 and the small business
size standard is 18M. The 11th Contracting Squadron intends
to procure, on a competeive basis, a non-personal service necessary
to remove existing electronic message system and install new
system. New message system must be LED display a minimum of
three lines/16 characters with 8" long characters and be any
color that is visible. It must possess remote programming capabilities
that utilize a cellular modem. It will be energy efficient
to utilize no more than 1200 watts of power. Contractor will
remove existing sign, fabricate and install a new outdoor single
sided, single color electronic message system in its place.
The cabinet dimensions will be 4' 1" x 8' 1" to fit existing
framework. Contractor will provide all necessary software and
cellular communications equipment necessary for programming
and remote operation of the sign. Software and cellular modem
will be installed on an existing government computer to be
specified by the government. The software and modem must support
additional signs if added at a later date. All work will be
accomplished by one contractor to ensure no void to warranty.
A one year warranty is requested. Quotations can be faxed to
SrA LaRochelle at(202) 767-7887. Quotations must include name,
address, telephone number, business size/type, cage code, tax
ID number and Dunns number, as well as type of small business
(i.e., woman or minority owned, etc.). All responses must be
received by close of business 29 Oct 98. All contractors must
be registered with the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors _ Commercial; 52.212-3, Offeror Representation
and Certifications _ Commercial Items; 52.212-4, Contract Terms
and Conditions _ Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. Questions concerning this solicitation
may be addressed to SrA Courtney D. LaRochelle (202) 767-8097.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99QS168&LocID=207
LINKDESC:
notice
EMAILADD: courtney.larochelle@bolling.af.mil
EMAILDESC:
CITE: (D-057 SN302875)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-990R-X142
DUE 042699
POC Buyer - Jerry Bezanson (614)692-8569 (Do not call for copies
of Solicitation. See Block 17.)
DESC: PR NO(s): REQ99055000003 & REQ99055000004 NSN(s): (0001)
5985-01-254-2161 & (0002) 5985-01-282-2084 Noun.: ANTENNA
(both) Size, Dimensions, or Form, Fit or Function: (0001)ITEM
NOMENCLATURE: ANTENNA; Datron/Transco (82152) P/N 10D23200-1;
(0002) ITEM NOMENCLATURE: ANTENNA; Datron/Transco (82152) P/N
14D31800-1; Various Increments Solicited: INDEFINITE QUANTITY
TYPE CONTRACT. Note: 365 days requirements contract with two(2)
365 calendar day options. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM (0001) = 40 EACH; ITEM (0002) = 76 EACH
Destination(s): VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS
Delivery Schedule: (0001) 20 IN 240 DAYS, THEN 20 @ 30 DAYS
THEREAFTER. (0002) 25 IN 270 DAYS, THEN 25 @ 30 DAYS THEREAFTER.
All responsible sources may submit an offer/quote which shall
be considered. However, Items are Classified. Therefore, award
will only be made to sources that can comply to the proper
level of security clearance. The following notes are applicable:
Note 26 applies Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is _750_____ employees. This solicitation
is not available until 14 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed __3__
years. This Acquisition is unrestricted. Conditions for
evaluation and acceptance of offers for part numbered items
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail qoutes accepted.)(To
get copies of buy see above)
EMAILDESC:
CITE: (W-057 SN302880)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--FIBER OPTIC ACCESSORIES
SOL N00173-99-Q-0050
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: One Broadband phase modulator (Model No. 4002) , Five
each neutral density filter Set (Model No. 5249), Three each
neutral density filter set (Model No. 5247), 25 each Dielectric
mirrors (Model No. 5102), Four each Optical isolator (Model
No. 5567), Eight each Beam pickoff (Model No. 5801), One Vortex
Series diode laser (Model No. 6013), One Optical Chopper (Model
No. 3501), 20 each Pedestal risers (Model No. 9951), Five each
Pedestal risers (Model No. 9957), 20 Pedestal risers (Model
No. 9952), Five each Pedestal risers (Model No. 9953), 30 each
Pedestal risers (Model No. 9954), Five each Pedestal risers
(Model No. 9955), 10 each Pedestal risers (Model No. 9956),
Five each Pedestal risers (Model No. 9961), five each Pedestal
risers (Model No. 9962), 20 each 1/4-20 Pedestal (Model No.
9141), 60 each Short holding fork (Model No. 9916), 10 each
Pedestal clamps (Model No. 9141), 10 each Flip up filter holder
(Model No. 9897), 20 each Double filter holder (Model No. 9861),
30 each Mirror Mount (Model No. 9807), and Six each Prism mount
(Model No. 9481). All required items must be brand or equal.
Please find RFQ package on the internet at web address http://heron.nrl.navy.mil/supply
Paper copies will not be issued. See Note(s): 1.
CITE: (I-057 SN302823)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--POWER TRANSFORMER
SOL N00181-99-R-0015
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: One (1) each power transformer, 4160 VAC, 60 HZ, 1500 KVA,
in accordance with procurement spec. 53711-302-7234300. Primary
volts 4160 (Delta), secondary 460 volts (Delta) 3 phase, 60
hertz, angular displacement - zero. PTDs and engineering drawings
required. F.O.B. Destination to Norfolk Naval Shipyard (NNSY),
Portsmouth, VA 23709-5000. Closing date to be established when
the solicitation is issued. All requests for the solicitation
must be in writing and submitted via regular or expedited mail
service to Contracts Division, Attn: Code 531.5C/Terry Merkel,
Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax
and/or phone requests to this notice are not allowed and will
not be considered. While price is a factor in the evaluation
of offerors, the final contract award decision will be based
on a combination of factors, including historical quality performance
of the contractor whose price quotation is being evaluated.
DFAR 208.7003-2(M)(1) applies.
CITE: (I-056 SN302532)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--STARTER,MOTOR
SOL N0038399QA136
DUE 040699
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-00-167-6764-SR, Ref Nr C16503, Qty 8 EA, Delivery
FOB Origin--NOTE: The U S Naval Inventory Control point-Philadelphia
does not have manufacturing drawings of this item. Item is
a mission-critical component of the on-board electrical generation/self-staring
system of the AV-8B Harrier aircraft. Interested parties are
referred to the designer and manufacturer, Lucas Aerospace
Ltd for availability of drawings or subcontracting opportunities.
See note 26, The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0225053-289)
CITE: (I-056 SN302570)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS
SOL DAAH01-99-T-0263
DUE 031999
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 256-842-6113
DESC: 17. Nsn: Various Nsn's, army p/n: Various Apn's, pron:
Various Prons, qty: Various Quantities. Delivery schedule 90
days after contract award. Offers must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source is Northrop Grumman Corporation, Electronic Sensors
and Systems Division, 600 Hicks Road, Rolling Meadows, IL 60008-1098.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
above. Various history prices. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
***See Note 22***
CITE: (W-057 SN302688)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: 61--NSTX HIGH VOLTAGE TRIAX CABLE AND TERMINATION KITS
SOL RFP No. 99-038-F
POC Larry Sutton, telephone (609) 243-2441, fax (609) 243-2021
DESC: Princeton Plasma Physics Laboratory (PPPL) requires 1000
feet of Triax cable, to be divided into three (3) cables each
about 320 feet installed, together with six (6) termination
kits (one for each cable end) to connect the National Spherical
Torus Experiment (NSTX) device to a neutral beam with three
sources that will be used to heat plasmas generated by NSTX.
One end of each cable will be terminated at a high voltage
enclosure (HVE), the other at a modulator-regulator. The cable
supplier shall furnish all supervision and labor required for
on-site termination, and shall supervise the "high pot" tests
of the installed cables. PPPL will furnish the labor and equipment
to perform the installation of the terminated cables. The cable
must have rated dielectric strengths as follows (conductors
designated 1, 2 and 3, with conductor 1 innermost): conductor
1 to conductor 2, continuous at 50 KVDC, momentary (50 seconds)
at 100 KVDC; conductor 2 to conductor 3, continuous at 150
KVDC, momentary (50 seconds) at 300 KVDC. The net conductor
area minimum for each conductor is 60,000 centimeters. Conductor
material must be copper. The cable outer jacket high pot withstand
voltage minimum is 20 KV. The cable maximum bending radius
is 36 inches. The maximum capacitance per foot, center conductor
to shield, is 31 PFD. The cables will be used in a pulsed-voltage
mode. The maximum voltage from shield to center conductor will
be a pulsed 120 KVDC. The middle conductor will operate at
70% to 90% of the center conductor voltage to outside conductor
return, and will be pulsed simultaneously with the center conductor.
The nature of the load is pulsed; the pulsed load currents
are 70 A maximum in the center conductor and 5 A maximum in
the middle conductor. The maximum pulse length is 5 seconds;
the maximum repetition rate is one pulse every 150 seconds
at maximum power. In operation, the power is switched onto
the source end, with a rise time of 20 microseconds, minimum.
The source end termination shall be plug & socket, and be mounted
vertically (either end up must be allowable) in an air insulated
unit. The dielectric strength of the plug and socket must be
rated the same as the triaxial cable. The plug and socket must
be isolated from the enclosure so as to withstand 10 KV minimum.
The load end termination will be plug & socket in an sulfur
hexafluoride (SF6)-filled enclosure with the SF6 under a minimum
pressure of 28 psi gauge (42 psi absolute). The dielectric
strength of the plug and socket must be rated the same as the
triaxial cable. The plug and socket must be insulated from
the enclosure so as to withstand 10 KV minimum. All cables
will be installed indoors, in an ambient air temperature ranging
from from +40 degrees C to +20 degrees C, with a relative humidity
of 0-55 percent.The cables may be constructed with a drain
wire, or without the drain wire but with an NEC Type MC aluminum
armor with a 0.075 inch-thick polyethylene jacket. This announcement
is not a Request for Proposals (RFP). The RFP will be issued
on or about March 9, 1999. Interested parties should contact
the RFP coordinator via e-mail or fax.
EMAILADD: lsutton@pppl.gov
EMAILDESC:
CITE: (W-057 SN302833)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--MAXILLO FACIAL, 3.0 CANNULATED SCREW SET & SMALL
FRAGMENT INSTRUMENT SET
SOL 796-99-03
DUE 031599
POC Elvis Soler 813-972-7504/Fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The James A. Haley VA Hospital intends to enter
into a sole source purchase order with Synthes (USA), Paoli,
PA, in accordance with subparts in 6.302-1ii, to replenish
the sets that have been depleted. Synthes manufactures and
sells their own products and does not sell to or distribute
their product line to any other source or supplier. This source
is requested because the surgeons have been trained on this
system, are familiar with and prefer its use. A new system
could take months of training to bring the entire OR staff
up to competent levels to use. The Operating Room needs to
have this system on hand, sterile, at all times for emergency
and routine uses. Presently, this system is borrowed from downtown
then replacements are re-ordered immediately which puts an
unnecessary strain and burden on their supply. Also, despite
the varied characteristics of each tool or implant, one feature
remains constant, metal compatibility. Implants when inserted
must not be mismatched. When this occurs, documented cases
have proven mixing of metals increases the risk of patient
reaction. In the case of adverse patient reaction, implants
may require removal and a compatible implant reinserted. These
duplicate surgeries are not only costly but can place the patient
at considerable risk by subjecting them to subsequent trauma
and stress. Currently, all of their operating implant systems
are Synthes brand products. In conclusion, it would be not
only be costly to the Government, but would not be in the best
interest of the patient who we must consider above all else
to consider any other source. The James A. Haley VA Hospital
intends to purchase: A) Maxillofacial set: (1ea) 1.3mm
module set with T1 implants to include; (1ea) 1.3mm module
for T1 implants; (1ea) screw length marker kit for 1.3mm module;
(2ea) 1.3mm screwdriver blade with holding sleeve; (2ea) 1.0mm
drill bit/stryker j-ltch with 4mm stop/44.5mm; (2ea) 1.0mm
drill bit/stryker j-ltch with 6mm stop/44.5mm; (2ea) 1.0mm
drill bit/stryker j-ltch with 8mm stop/44.5mm; (10ea) 1.3mm
T1 mf cortex screw self-tapping w/flutes 3mm; (10ea) 1.3mm
T1 mf cortex screw self-tapping w/flutes 4mm; (10ea) 1.3mm
T1 MF cortex screw self-tapping w/flutes 5mm: (10ea) 1.3mm
T1 mf cortex screw self tapping w/flutes 6mm; (10ea) 1.3mm
T1 mf cortex screw self-tapping w/flutes 8mm; (2ea) 1.7mm T1
emergency screw w/fluted tip 3mm; (2ea) 1.7mm T1 emergency
screw w/fluted tip 4mm; (2ea) 1.7mm T1 emergency screw w/fluted
tip 5mm; (2ea) 1.7mm T1 emergency screw w/fluted tip 6mm; (2ea)
1.7mm T1 emergency screw w/fluted tip 8mm; (3ea) 1.3mm T1 adaption
plate 24 holes/95mm; (3ea) 1.3mm T1 orbital rim plate 9 holes;
(3ea)1.3mm T1 oblique L-Plate 3 x 3 holes-left; (3ea)1.3mm
T1 oblique L-Plate 3 x 3 holes-right; (3ea)1.3mm T1 oblique
L-Plate 3 x 4 holes-left; (3ea)1.3mm T1 oblique L-Plate 3 x
4 holes-right; (3ea) 1.3mm T1 Y-plate 1 x 3 holes; (3ea) 1.3mm
T1 Y-plate 3 x 4 holes; (1ea) 1.5mm module set with T1
implants to include: (1ea) 1.5mm module for T1 implants; (1ea)
screw length marker kit for 1.5mm module; (2ea) 1.5mm/2.0mm
screwdriver blade with holding sleeve, short; (2ea) 1.1mm drill
bit/stryker j-ltch with 4mm stop/44.5mm; (2ea) 1.1mm drill
bit/stryker j-ltch with 6mm stop/44.5mm; (2ea) 1.1mm drill
bit/stryker j-ltch with 8mm stop/44.5mm; (2ea) 1.1mm drill
bit/stryker j-ltch with 12mm stop/44.5mm; (10ea) 1.5mm T1 mf
cortex screw self-tapping w/flutes 4mm; (10ea) 1.5mm T1 mf
cortex screw self-tapping w/flutes 6mm; (10ea) 1.5mm T1 mf
cortex screw self-tapping w/flutes 8mm; (4ea) 1.5mm T1 mf cortex
screw self-tapping w/flutes 10mm; (4ea) 1.5mm T1 mf cortex
screw self-tapping w/flutes 12mm; (2ea) 2.0mm T1 emergency
screw w/fluted tip 4mm; (2ea) 2.0mm T1 emergency screw w/fluted
tip 6mm; (2ea) 2.0mm T1 emergency screw w/fluted tip 8mm; (2ea)
2.0mm T1 emergency screw w/fluted tip 10mm; (2ea) 2.0mm T1
emergency screw w/fluted tip 12mm; (3ea) 1.5mm T1 adaption
plate 20 holes/90mm; (3ea) 1.5mm T1 orbital rim plate 12 holes;
(3ea) 1.5mm T1 oblique L-plate 2 x 3 holes - left; (3ea) 1.5mm
T1 oblique L-plate 2 x 3 holes - right; (3ea) 1.5mm T1 oblique
L-plate 3 x 4 holes - left; (3ea) 1.5mm T1 oblique L-plate
3 x 4 holes - right; (3ea) 1.5mm T1 Y-plate 1 x 3 holes; (3ea)
1.5mm T1 X-plate 4 holes (1ea) 2.0mm module set with
T1 implants to include: (1ea) 2.0mm module for T1 implants;
Screw length marker kit for 2.0mm module; (2ea) 1.5mm/2.0mm
screwdriver blade with holding sleeve, long; (2ea) 1.5mm drill
bit/stryker j-ltch with 4mm stop/44.5mm; (2ea) 1.5mm drill
bit/stryker j-ltch with 6mm stop/44.5mm; (2ea) 1.5mm drill
bit/stryker j-ltch with 8mm stop/44.5mm; (2ea) 1.5mm drill
bit/stryker j-ltch with 12mm stop/44.5mm; (8ea) 2.0mm T1 mf
cortex screw self-tapping w/flutes 4mm; (8ea) 2.0mm T1 mf cortex
screw self-tapping w/flutes 6mm; (4ea) 2.0mm T1 mf cortex screw
self-tapping w/flutes 8mm; (2ea) 2.0mm T1 mf cortex screw self-tapping
w/flutes 10mm; (2ea) 2.0mm T1 mf cortex screw self-tapping
w/flutes 12mm; (2ea) 2.0mm T1 mf cortex screw self-tapping
w/flutes 14mm; (2ea) 2.0mm T1 mf cortex screw self-tapping
w/flutes 16mm; (2ea) 2.0mm T1 mf cortex screw self-tapping
w/flutes 18mm; (2ea) 2.4mm T1 emergency screw 6mm; (2ea) 2.4mm
T1 emergency screw 8mm; (2ea) 2.4mm T1 emergency screw 10mm;
(2ea) 2.4mm T1 emergency screw 12mm; (2ea) 2.4mm T1 emergency
screw 14mm; (2ea) 2.4mm T1 emergency screw 16mm; (2ea) 2.4mm
T1 emergency screw 18mm; (3ea) 2.0mm T1 Zygomatic plate 4 holes/22mm;
; (3ea) 2.0mm T1 Zygomatic plate 5 holes/27mm; ; (3ea) 2.0mm
T1 Zygomatic plate 6 holes/32mm; ; (3ea) 2.0mm T1 Zygomatic
plate 20 holes/100mm; (3ea) 2.0mm T1 orbital rim plate 12 holes;
(3ea) 2.0mm T1 adaption plate w/30 broad spaced holes/193mm;
(3ea) 2.0mm T1 obique L-plate 2 x 3 holes-left; (3ea) 2.0mm
T1 obique L-plate 2 x 3 holes-right; ; (3ea) 2.0mm T1 obique
L-plate 3 x 4 holes-left; ; (3ea) 2.0mm T1 obique L-plate3
x 4 holes-right; ; (3ea) 2.0mm T1 obique L-plate 4 x 6 holes-left;
; (3ea) 2.0mm T1 obique L-plate 4 x 6 holes-right; ; (3ea)
2.0mm T1 Y-plate 2 x 4 holes; ; (3ea) 2.0mm T1 X-plate 4 holes
(1ea) 1.0mm module set with T1 implants to include: (1ea)
1.0mm module for T1 implants; Screw length marker kit for 1.0mm
module; (2ea) 1.0mm screwdriver blade with holding sleeve (2ea)
0.70mm drill bit/stryker j-ltch with 3mm stop/44.5mm; (2ea)
0.76mm drill bit/stryker j-ltch with 5mm stop/44.5mm; (2ea)
0.76mm drill bit/stryker j-ltch with 8mm stop/44.5mm; (8ea)
1.0mm T1 mf cortex screw self-tapping w/flutes 2mm; (12ea)
1.0mm T1 mf cortex screw self-tapping w/flutes 3mm; (12ea)
1.0mm T1 mf cortex screw self-tapping w/flutes 4mm; (12ea)
1.0mm T1 mf cortex screw self-tapping w/flutes 5mm; (8ea) 1.0mm
T1 mf cortex screw self-tapping w/flutes 6mm; (2ea) 1.2mm T1
emergency screw w/fluted tip 2mm; (2ea) 1.2mm T1 emergency
screw w/fluted tip 3mm; (2ea) 1.2mm T1 emergency screw w/fluted
tip 4mm; (2ea) 1.2mm T1 emergency screw w/fluted tip 5mm; (2ea)
1.2mm T1 emergency screw w/fluted tip 6mm; (3ea) 1.0mm T1 strut
plate 16 holes; (3ea) 1.0mm T1 strut plate 22 holes; (3ea)
1.0mm T1 adaption plate 34 holes/100mm; (3ea) 1.0mm T1 orbital
rim plate 11 holes; (3ea) 1.0mm T1 L-plate 4 x 5 holes-left;
(3ea) 1.0mm T1 L-plate 4 x 5 holes-right; (3ea) 1.0mm T1 Y-plate
2 x 5 holes; (3ea) 1.0mm T1 Y-plate 3 x 7 holes; (3ea) 1.0mm
T1 double Y-plate 1 x 2 holes; (3ea) 1.0mm T1 T-plate 5 x 5
holes; (3ea) 1.0mm T1 T-plate 5 x 7 holes; (3ea) 1.0mm T1 X-plate
5 holes; (3ea) 1.0mm T1 H-plate 6 holes; (3ea) 1.0mm T1 H-plate
11 holes (2ea) 2.0mm T1 mf cortex screw self-tapping w/flutes
4mm; (3ea) 2.0mm T1 mf cortex screw self-tapping w/flutes 6mm;
(6ea) 2.0mm T1 mf cortex screw self-tapping w/flutes 8mm; (2ea)
1.0mm T1 mf cortex screw self-tapping w/flutes 4mm; (2ea) 1.0mm
T1 mf cortex screw self-tapping w/flutes 5mm; (2ea) 1.0mm
T1 mf cortex screw self-tapping w/flutes 6mm; (4ea) 1.3mm T1
mf cortex screw self-tapping w/flutes 6mm; (6ea) 1.3mm T1 mf
cortex screw self-tapping w/flutes 8mm; (1ea) craniofacial
modular fixation instrument set/4-module; (1ea) T2 cranialfacial
modular fixation system graphic case; (2ea) handle w/mini quick
coupling small; (1ea) combination bending pliers for 1.0mm/2.0mm
plates; (1ea) plate holding forceps for 1.5mm, 2.0mm, & 2.4mm
plates; (1ea) combination bending/cutting pliers for 1.0mm-2.0mm
plates; (1ea) plate cutters for 1.0mm, 1.3mm, 1.5mm, 2.0mm
plates; (1ea) plate holding forceps, locking for 1.5mm & 2.0mm
plates A) 3.0mm Cannulated Screw set: (1ea)
3.0mm cannulated screw instrument & implant set to include:
(3ea) cannulated screw short thread/14mm; : (3ea) cannulated
screw short thread/15mm; : (3ea) cannulated screw short thread/16mm;
(3ea) cannulated screw short thread/17mm; (3ea) cannulated
screw short thread/18mm; (3ea) cannulated screw short thread/19mm;
(3ea) cannulated screw short thread/20mm; (3ea) cannulated
screw short thread/21mm; (3ea) cannulated screw short thread/22mm;
(3ea) cannulated screw short thread/23mm; (3ea) cannulated
screw short thread/24mm; (3ea) cannulated screw short thread/25mm;
(3ea) cannulated screw short thread/26mm; (3ea) cannulated
screw short thread/27mm; (3ea) cannulated screw short thread/28mm;
(3ea) cannulated screw short thread/29mm; (3ea) cannulated
screw short thread/30mm; (3ea) cannulated screw short thread/32mm;
(3ea) cannulated screw short thread/34mm; (3ea) cannulated
screw short thread/36mm; (3ea) cannulated screw short thread/38mm;
(3ea) cannulated screw short thread/40mm; (2ea) cannulated
screw long thread/14mm; (2ea) cannulated screw long thread/15mm;
(2ea) cannulated screw long thread/16mm; (2ea) cannulated screw
long thread/17mm; (2ea) cannulated screw long thread/18mm;
(2ea) cannulated screw long thread/19mm; (2ea) cannulated screw
long thread/20mm; (2ea) cannulated screw long thread/21mm;
(2ea) cannulated screw long thread/22mm; (2ea) cannulated screw
long thread/23mm; (2ea) cannulated screw long thread/24mm;
(2ea) cannulated screw long thread/25mm; (2ea) cannulated screw
long thread/26mm; (2ea) cannulated screw long thread/27mm;
(2ea) cannulated screw long thread/28mm; (2ea) cannulated screw
long thread/29mm; (2ea) cannulated screw long thread/30mm;
(2ea) cannulated screw long thread/32mm; (2ea) cannulated screw
long thread/34mm; (2ea) cannulated screw long thread/36mm;
(2ea) cannulated screw long thread/38mm; (2ea) cannulated screw
long thread/40mm; (5ea) threaded washer for 3.0mm cannulated
screws; (6ea) washer 6.5mm; (10) 1.1mm threaded guide wire
150mm; (10) 1.1mm non-threaded guide wire 150mm; (1ea) 3.0mm
cannulated screw instr & implant set graphic case; (1ea) conical
extraction device for threaded washers; (2ea) 2.0mm cannulated
drill bit/qc 150mm; (1ea) cannulated countersink for 3.0mm
cannulated screws; (1ea) handle with quick coupling, small;
(1ea) 2.0mm/1.1mm double drill sleeve; (1ea) 5.5mm/4.3mm double
drill sleeve; (1ea) holding sleeve; (1ea) cannulated cruciform
screwdriver; (1ea) cannulated driver for threaded washers;
(1ea) 1.25mm cleaning brush; (1ea) 1.1mm cleaning stylet; (1ea)
cannulated screw measuring device for 3.0mm; (1ea) screw forceps;
(1ea) freer elevator 19.5cm; (1ea) scaphoid elevator 14 cm
C) Small Fragment Instrument and Implant set: (6ea)
4.0mm cancellous bone screw partially threaded/30mm; (6ea)
4.0mm cancellous bone screw partially threaded/35mm; (6ea)
4.0mm cancellous bone screw partially threaded/40mm; (6ea)
4.0mm cancellous bone screw partially threaded/45mm; (6ea)
4.0mm cancellous bone screw partially threaded/50mm; (6ea)
washer 7.0mm; (2ea) 3.5mm lc-dcp plate 6 holes/77mm; (2ea)
3.5mm lc-dcp plate 7 holes/90mm; (2ea) 3.5mm lc-dcp plate 8
holes/103mm; (1ea) 3.5mm lc-dcp plate 9 holes/116mm; (1ea)
3.5mm lc-dcp plate 10 holes/129mm; (1ea) small T-plate 3 holes
head/3 holes shaft/50mm-right; (1ea) small T-plate 3 holes
head/5 holes shaft/67mm-right; (1ea) small T-plate 3 holes
head/3 holes shaft/53mm-oblique; (1ea) small T-plate 3 holes
head/4 holes shaft/63mm-oblique; (1ea) small T-plate 3 holes
head/5 holes shaft/75mm-oblique; (1ea) one-third tubular plate
with collar 2 holes/25mm; (1ea) one-third tubular plate with
collar 3 holes/37mm; (1ea) one-third tubular plate with collar
4 holes/49mm; (2ea) one-third tubular plate with collar 5 holes/61mm;
(2ea) one-third tubular plate with collar 6 holes/73mm; (2ea)
one-third tubular plate with collar 7 holes/85mm; (1ea) one-third
tubular plate with collar 8 holes/97mm; (1ea) one-third tubular
plate with collar 10 holes/121mm; (1ea) cloverleaf plate thin
blade 3 holes/88mm; (1ea) cloverleaf plate thin blade 4 holes/104mm;
(1tp) 1.25mm Kirschner wire w/trocar point 150mm; (1tp) 1.6mm
Kirschner wire w/trocar point 150mm; (1tp)2.0mm Kirschner wire
w/trocar point 150mm; (1ea) small fragment instr/implant set
- LC-DCP graphic case; (3ea) 2.5mm drill bit/qc/gold/110mm;
(2ea) 3.5mm drill bit/qc/110mm; (1ea) countersink F/3 5mm cortex
& 4.0mm cancellous bone screws; (2ea) tap for 3.5mm cortex
screws gold/110mm; (2ea) tap for 4.0mm cancellous bone screws/110mm;
(1ea) T-handle with quick coupling; (1ea) 2.0mm parallel drill
guide and drill sleeve; (1ea) 3.5mm/2.5mm double drill sleeve;
(1ea) 3.5mm/2.5mm insert drill sleeve; (1ea) small hexagonal
screwdriver with holding sleeve; (1ea) small hexagonal screwdriver
shaft; (1ea) depth gauge for 2.7mm & small screws: (1ea) sharp
hook; (1ea) screw forceps; (1ea) 3.5mm LC-DCP drill guide neutral
& load; (1ea) 3.5mm universal drill guide; (1ea) bending iron
for 2.7mm & 3.5mm plates; (1ea) bending iron for 2.7mm & 3.5mm
plates; (1ea) bending template 7 holes for 3.5mm LC-DCP plates;
(1ea) bending template 9 holes for 3.5mm LC-DCP & DCP plates;
(1ea) wire bending pliers 155mm; (1ea) bending iron for 1.25mm,
1.6mm & 2.0mm Kirschner wires; (1ea) reduction forceps with
points narrow-ratchet 132mm; reduction forceps with points
broad-ratchet 140mm; self-centering bone forceps 10mm serrated
jaw speed lock; (2ea) small Hohmann retractor 8mm short narrow
tip 160mm; (1ea) periosteal elevator 6mm curved blade round
edge; (8ea) 3.5mm cortex screw 10mm; (8ea) 3.5mm cortex screw
12mm; (8ea) 3.5mm cortex screw 14mm; (8ea) 3.5mm cortex screw
16mm; (8ea) 3.5mm cortex screw 18mm; (8ea) 3.5mm cortex screw
20mm; (8ea) 3.5mm cortex screw 22mm; (8ea) 3.5mm cortex screw
24mm; (8ea) 3.5mm cortex screw 26mm; (8ea) 3.5mm cortex screw
28mm; (8ea) 3.5mm cortex screw 30mm; (8ea) 3.5mm cortex screw
32mm; (6ea) 3.5mm cortex screw 34mm; (6ea) 3.5mm cortex screw
36mm; (6ea) 3.5mm cortex screw 38mm; (6ea) 3.5mm cortex screw
40mm; (6ea) 3.5mm cortex screw 45mm; (6ea) 3.5mm cortex screw
50mm; (2ea) 3.5mm shaft screw 16mm; (2ea) 3.5mm shaft screw
18mm; (2ea) 3.5mm shaft screw 20mm; (2ea) 3.5mm shaft screw
22mm; (2ea) 3.5mm shaft screw 24mm; (2ea) 3.5mm shaft screw
26mm; (2ea) 3.5mm shaft screw 28mm; (2ea) 3.5mm shaft screw
30mm; (2ea) 3.5mm shaft screw 32mm; (2ea) 3.5mm shaft screw
34mm; (2ea) 3.5mm shaft screw 36mm; (2ea) 3.5mm shaft screw
38mm; (6ea) 4.0mm cancellous bone screw fully threaded/10mm;
(6ea) 4.0mm cancellous bone screw fully threaded/12mm; (6ea)
4.0mm cancellous bone screw fully threaded/14mm; (6ea) 4.0mm
cancellous bone screw fully threaded/16mm; (6ea) 4.0mm cancellous
bone screw fully threaded/18mm; (6ea) 4.0mm cancellous bone
screw fully threaded/20mm; (6ea) 4.0mm cancellous bone screw
fully threaded/22mm; (6ea) 4.0mm cancellous bone screw fully
threaded/24mm; (6ea) 4.0mm cancellous bone screw fully threaded/26mm;
(6ea) 4.0mm cancellous bone screw fully threaded/28mm; (6ea)
4.0mm cancellous bone screw fully threaded/30mm; (6ea) 4.0mm
cancellous bone screw fully threaded/35mm; (6ea) 4.0mm cancellous
bone screw fully threaded/40mm; (6ea) 4.0mm cancellous bone
screw fully threaded/45mm; (6ea) 4.0mm cancellous bone screw
fully threaded/50mm; (4ea) 4.0mm cancellous bone screw fully
threaded/55mm; (4ea) 4.0mm cancellous bone screw fully threaded/60mm;
(6ea) 4.0mm cancellous bone screw partially threaded/10mm;
(6ea) 4.0mm cancellous bone screw partially threaded/12mm;
(6ea) 4.0mm cancellous bone screw partially threaded/14mm;
(6ea) 4.0mm cancellous bone screw partially threaded/16mm;
(6ea) 4.0mm cancellous bone screw partially threaded/18mm;
(6ea) 4.0mm cancellous bone screw partially threaded/20mm;
(6ea) 4.0mm cancellous bone screw partially threaded/22mm;
(6ea) 4.0mm cancellous bone screw partially threaded/24mm;
(6ea) 4.0mm cancellous bone screw partially threaded/26mm;
(6ea) 4.0mm cancellous bone screw partially threaded/28mm;
(2ea) Hohmann retractor 15mm 160mm; (1ea) reduction forceps
with serrated jaw ratchet 144mm The entire system and
its characteristics enable each part and instrument to work
together and allow full functionality once appropriate items
have been attached to patient. The following are the salient
characteristics: 1) Maxillofacial Fixation System: (a) Screws:
must consist of the following minimum characteristics: self
tapping, fluted screw, in three diameters; 1.0mm, 1.3mm, and
1.5mm x 1mm increasing lengths; 1.7mm emergency screws with
fluted tip, in 1mm increasing lengths; commercial pure titanium
for maximum biocompatibility, corrosion resistance and MRI/CT
compatibility; minimal flap depression for improved cosmetic
results and increased protection of the underlying structures;
provide stable fixation of the cranium (b) Plates: low profile
plates designed specifically for cranial applications; 2-hole
straight, 4-hole straight, adaption, square box, rectangular
box, and X-plates; low profile 1.5mm plates: 2-hole straight,
4-hole straight, adaption , square box, X and Y plates; commercially
pure titanium for maximum biocompatibility, corrosion resistance,
and MRI/CT compatibility; minimal flap depression for improved
cosmetic results and increased protection of the underlying
structures; provide stable fixation of the cranium; must have
a variety of mesh plates and screens available; compatible
with 1.0mm and 1.3mm screws; optimum hole spacing allowing
multiple screw placement options; bur hole covers; 1.3mm large
and small overall diameter (c) Modules: each module must contain
the necessary screwdriver handles, blades, screws, plates,
and drill bits; each module must be stackable and fit inside
a graphite case housing all four trays with instruments (d)
Hand Instruments: combination bending pliers for 1.0mm/2.0mm
plates; handle with mini quick coupling, small x2 each; plate
holding forceps for 1.5mm, 2.0mm, and 2.4mm plates; combination
bending/cutting pliers for 1.0mm/2.0mm plates; plate cutter
for 1.0mm, 1.3mmj, 1.5mm, and 2.0mm plates; plate holding forceps,
locking for 1.5mm and 2.0mm plates. 2) 3.0mm Cannulated Screw
Set: (a) Screws: 2 types, stainless steel alloy 316L; short
thread; 3.0mm dia, short thread, 14mm-30mm long, 1mm increments;3.0mm
dia,short thread, 32mm-40mm long, 2mm increments; long thread;
3.0mm dia, long thread, 14mm-30mm long, 1mm increments; 3.0mm
dia, long thread, 32mm-40mm long, 2mm increments; must be cannulated;
made from stainless steel alloy 316L (b) Washers: 2 types,
stainless steel alloy 316L; threaded, 5.5mm dia, 3.0mm height;
smooth, 6.5mm dia (c) Guidewires: 2 types and sizes; threaded,
1.1mm dia, sharp point, 150mm long; non-threaded, 1.1mm dia,
non-pointed, used for redirection of previously misplaced guidewire,
150mm long (d) Hand Instruments: drill sleeves, 2 types; 2.0mm/1.1mm
double drill sleeve; 5.5mm/4.3mm double drill sleeve; quick
coupling handle; cannulated countersink, quick connect with
quick coupling;
CITE: (W-057 SN302729)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--MAXILLO FACIAL, 3.0 CANNULATED SCREW SET & SMALL
FRAGMENT INSTRUMENT SET
SOL 796-99-03
DUE 031599
POC Elvis Soler 813-972-7504/Fax 813-903-4838
DESC: The previously advertised Sole Source submission No. 302729,
dated February 26, 1999, SOL 796-99-03, is to include the following:
cannulated driver for threaded washers, fully cannulated, inserts
threaded washer over guide wire. Quick connect with quick coupling;
cannulated measuring device; holding sleeve; screw forceps;
cannulated cruciform screwdriver, fully cannulated , inserts
any 3.0mm cannulated screw over the guide wire. Must accommodate
the holding sleeve; freer elevator; scaphoid elevator; conical
extraction device to remove threaded washer, must have reverse
threads to engage washer and remove it; cleaning stylet, 1.1mm
dia, intraoperative cleaning; cleaning brush, 1.25mm dia, postoperative
cleaning (e) Graphic Case: 3.0mm cannulated screw instrument
and implant set graphic case, must be able to hold all screws
and instruments, steam sterilizable; removable screw rack
3) Small Fragment Set: (a) Screws: all types must be stainless
steal alloy 316L; 3.5mm dia, cortical, fine thread, 1.25mm
pitch 10mm-40mm long, 2mm increments; 3.5mm dia, cortical,
fine thread, 1.25mm pitch, 45mm-50mm long, 5mm increments;
3.5mm shaft screw, 16mm-38mm long, 2mm increments; 4.0mm cancellous
screw, fully threaded, 10mm-30mm long, 2mm increments; 4.0mm
cancellous screw, fully threaded, 35mm-60mm long, 5mm increments;
4.0mm cancellous screw, partial threaded, 10mm-30mm long, 2mm
increments; 4.0mm cancellous, partial threaded, 35mm-60mm long,
5mm increments (b) Washers: 7.0mm, stainless steel (c) Plates:
stainless steel alloy316L; LC-DCP plates, 3.5mm, 6-10 holes/77mm-129mm
long; small t-plate, 3 hole head, 3 and 5 hole shaft, 77 and
90mm long, right; small t-plate, 3-hole head, 3-5 hole shaft,
53mm-75mm long, oblique shape; one third tubular plate with
collar, 2-10 holes, 25mm-121mm long; cloverleaf plate with
thin blade, 3 and 4 holes, 88mm and 104mm long (d) K-Wires:
1.25mm dia k-wire with trocar point, 150mm long; 1.6mm dia
k-wire with trocar point, 150mm long, 2.0mm dia k-wire with
trocar point, 150mm long (e) Hand Instruments: drill bits,
2.5mm dia, 110mm long, quick coupling (qc), hold sleeve; 3.5mm
dia, 110mm long, qc; countersink, qc, for 3.5mm dia cortex
and 4.0mm cancellous screws; taps; 3.5mm cortex screws, gold,
110mm long, qc; 4.0mm cancellous screws, 110mm long, qc; t-handle
for quick coupling; drill guide, sleeves; 2.0mm parallel drill
guide and drill sleeve; 3.5mm/2.5mm double drill sleeve; 3.5mm/2.5mm
insert drill sleeve; 3.5mm LC-DCP drill guide neutral and load;
3.5mm universal drill guide; screwdrivers: small hexagonal
with holding sleeve; small hexagonal shaft; depth gauge for
2.7mm and small screws; sharp hook; screw forceps; bending
tools: bending iron for 2.7mm and 3.5mm plates x 2; bending
template for 7-hole, 3.5mm LC-DCP and DCP plates; bending template
for 9-hole, 3.5mm LC-DCP and DCP plates; wire bending pliers
1.55mm; bending iron for 1.25mm, 1.6mm, and 2.0mm k-wires;
reduction forceps: with points, narrow ratchet, 132mm long;
with points, broad ratchet, 140mm long; with serrated jaw-ratchet,
144mm long; self centering bone forceps, 10mm serrated jaw-speed
lock; small Hohmann retractor, 9mm short narrow tip, 160mm
long; periosteal elevator 6mm curved blade, round edge; Hohmann
retractor, 15mm x 160mm long. These items are to be shipped
to Elmendorf AFB, Alaska 99506. This is not a request for quotations
or an announcement of a forthcoming solicitation; however,
interested parties may identify their interest and capability
to respond to the Air Force's requirement prior to Noon, March
15, 1999. Please direct all interest or questions to Elvis
Soler at 813-972-7504.
CITE: (W-057 SN302743)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--DURABLE MEDICAL EQUIPMENT
SOL 550-11-99
DUE 040899
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Illinois is requesting
offers from durable medical equipment providers to supply,
deliver, service, and store durable medical equipment such
as hospital beds and mattresses; trapeze assemblies and floor
stands; overbed tables; wheelchairs (indoor and outdoor) and
cushions; bedside commodes, safety rails and seats; bath seats
and transfer benches; lift chairs; and patient lifts for approximately
42 Illinois counties and 8 Indiana counties. Contractor and
contractor sites must be JCAHO accreditated. Contractor shall
provide a completely managed network that can purchase, supply,
deliver, set-up, train on use, service/maintain/clean/repair,
recover, and store durable medical equipment to eligible VA
beneficiaries as authorized by this medical center. Contract
shall be for a base year which shall begin approximately 5-1-99
through 4-30-2000, with options to extend through 4-30-2004.
Solicitation documents shall be available approximately 3-10-99.
Requests for solicitation documents may be made in writing
faxed to: Marietta Hance, FAX #217-431-6553. This is an unrestricted
procurement (not set-aside for small business). However, a
business is considered small if it has no more than 100 employees.
SIC 5047 applies to this procurement. Contract award shall
be contingent upon the availability of funds.
CITE: (I-057 SN302832)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL ITEMS
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey to locate potential sources for the standardization
of various medical/surgical items. The Department of Veterans
Affairs (VA) desires to offer its customers, on a national
basis, the best possible products and prices and to offer its
contractors more opportunities within the system. The intent
of the standardization program is to establish national preferred
sources for medical/surgical items to standardize VA's purchasing
of products. Bids/Offers are not being solicited at this time.
A formal solicitation or request for quotations will be issued
at a later date. Companies interested in having their items
evaluated for possible inclusion in the standardization process
should carefully review the item descriptions listed below.
If your company can provide any of these items, please forward
samples of all items available from your company that meet
the product descriptions and any corresponding product literature
to: Department of Veterans Affairs Item Management Division
(901S) ATTN: Carl Hunter Building 37 One Block North of
Cermak Road (22nd Street) Hines, IL 60141 Companies submitting
samples are also encouraged to obtain FSS contracts from the
respective government contract office. The VA Supply Processing
and Distribution/Nursing Users Group (SPD/NUG), a group of
VA nurses and clinicians, who have expertise and knowledge
of the products, will review and technically evaluate any samples
submitted. VA deems the members of the SPD/NUG to be medical
experts; therefore, they are qualified to determine which products
are acceptable. Samples and product literature must be received
no later than March 15, 1999. Companies not submitting samples
by the above date may be eliminated from consideration on any
subsequent procurement action for these items. For additional
information regarding contracting issues contact Burnell Brusveen
(708) 786-5139, or Sue Proctor (708) 786-5182. For additional
information regarding submission of samples contact Carl Hunter
(708) 786-7783. Product Descriptions for items being considered
at this time are as follows: APPLICATORS, COTTON TIPPED,
STERILE The item described shall have/be: 1. A cotton or
polyester tipped applicator for use in the application of medicaments
in a medical setting or biological cultures in a laboratory.
2. Supplied sterile. 3. Supplied with a wooden or plastic
applicator stick having minimal dimensions of 1/12 by 6 (six)
inches in length. Commercial tolerances acceptable. 4. Symmetrical
throughout the length and the ends shall be cut square and
smooth. 5. With fibers shall be securely affixed to one end
of the applicator stick with non-toxic adhesive. 6. Packaged
with 2 applicators per package. 7. The applicator stick can
have fibers of any of the following: a. purified cotton conforming
to the requirements of the United States Pharmacopoeia b.
100% Polyester Fiber c. A polyester/cotton blend PROCTO
SWAB The item described shall have/be: 1. A 16" polypropylene,
polystyrene, or paper shaft 2. A rayon tip (single end) 3.
Both sterile and non-sterile STERILIZATION INDICATOR TAPE
The item described shall have/be: 1. Crepe paper backed design
with one side adhesive coated. 2. Paper backed side treated
with indicator lines which clearly change color when exposed
to the parameters of sterilization, either steam or ethylene
oxide. 3. Tape must be wrapped adhesive side in with a 3 inch
core to accommodate the standard tape dispenser. 4. The tape
must be suitable for securing all types of wrappers. 5. The
tape shall require no moisture or other special use prior to
use. STERILIZATION INDICATOR, STEAM AND ETHYLENE OXIDE
The item described shall have/be: 1. Indicators constructed
of sensitized paper on a strip, or single/ double bar design.
2. A distinct and clear color change shall be apparent when
the item has been through the sterilization process. 3. Aeration
of ETO sterilized items, or prolonged storage shall have no
affect on the indicator. 4. Complete and detailed instructions
for use and interpretation of indicator shall be provided with
each unit. BOWIE DICK TEST The item described shall have/be:
1. The Bowie Dick test pre-assembled. 2. Internal indicator
sheet be easily removed from package. 3. The item shall be
made of porous non-woven material for ease of package disposal.
4. Disposable, single use. 5. Area for documentation on test
sheet. STERILIZATION PEEL PACKS The item described shall
have/be: 1. Both self-seal and heat seal properties. (Vendor
shall provide both types) 2. Available in various size tubing.
3. Be available in various size packages, 4. Be safely used
in both steam and ETO. 5. Have secure closure 6. See through,
heat resistant film on one side and white medical grade paper
on the other. STERILITY MAINTENANCE COVERS The item described
shall have/be: 1. At least 3 mils thick, of a polymer material.
2. Easy viewing of item contained with in the cover. 3. Allow
for easy access to the product contained. 4. Come in assorted
sizes. 5. Both heat seal or self-seal properties. (Vendor
shall provide both types) DIAPERS, DISPOSABLE (WINGED AND
NON-WINGED) The item described shall have/be: 1. Sizes Small,
Medium and Large. 2. Contour Shape 3. Assorted Absorbency
(Vendors should submit their top 3 most absorbent products)
4. Odor Control 5. Fragrance Free 6. Wetness Indicator
7. Absorbent Polymers 8. Wicking properties 9. Elastic placement
not abrasive to skin. (Vendors shall also submit samples
of PAD PANTY SYSTEMS and PULL UP BRIEFS meeting the same criteria
as the diapers listed above) PAD, LINEN SAVER The item
described shall have/be: 1. Disposable 2. Flame Retardant
3. Sealed non roll edges 4. Non woven top layer 5. Absorbent
polymer like properties that condense moisture to a gel. 6.
Leak proof backing 7. Assorted Sizes 8. Assorted Absorbency
(Vendors should submit their top 3 most absorbent products)
9. Pads for Low Air Loss Beds should also be available
SUCTION CANNISTERS The item described shall have/be: 1. Rigid,
disposable, transparent plastic canister. 2. Graduated with
slash marks minimally every 50 ml, with numeric markings every
100 ml. 3. A shut off valve and a vacuum filter line. 4.
A pour spout, ortho and vacuum ports. 5. Caps to secure ports
on lid. 6. Secure Canister lid once assembled. 7. Lid equipped
with an automatic shut off mechanism to prevent backflow and
to avoid cross contamination of regulators and wall vacuum
outlets. 8. Be provided in two sizes: 9. 1200cc and/or 1500cc
10. 2000cc and/or 2500cc 11. Be provided with and without
tubing. 12. With tubing shall include universal non-conductive
tubing. 13. All hardware provided and installed at no cost
for every bed. SURGICAL SUCTION CANISTER, LINER The item
described shall have/be: 1. A disposable liner that fits into
a permanent suction canister, 2. Liner with a permanently
attached lid, or attachable lid that will be secure, 3. Lid
with a minimum of two labeled ports. 4. Lid will have an aerosol
filter and automatic shut off valve. 5. Liners will be provided
in two sizes: 6. 1000-1500cc with and without pour spout.
7. 2000-3000cc with and without pour spout, also with ortho
port. 8. Liners will be supplied both with and without tubing.
9. Liner with tubing shall include universal adaptive non-conductive
tubing, 10. All hardware will be provided and installed at
no cost for every bed. URINARY DRAINAGE BAG The item described
shall have/be: 1. Sterile fluid path, disposable, leakproof,
closed system, individually packaged. 2. 1800cc to 2000cc
capacity bag graduated from 25cc or less to 100cc in 25cc or
smaller increments. 3. Pre-attached drainage tubing 48 to
60 inches in length, with an inside diameter of 9/32 inch to
11/32 inch. 4. Hook or hanger with fill width bag support
hanger and safety string, 5. Non-wettable vent. 6. Provision
for attaching to bed lined (clip or rubber band with safety
pin tapered adapter to permit attachment to urethral catheter).
7. Urine Sample Port, Tubing end protector 8. Emptying mechanism
at bottom of the bag, 9. Leakproof shut off clamp 10. Anti-Reflux
devise or chamber 11. Urine splash protection mechanism.
URINE METERS The item described shall have/be: 1. All of
the described features under Urinary Drainage Bag. 2. A 200cc-400cc
capacity graduated urine collection meter. The first one (1)
to thirty (30) ml shall be marked in 1 ml increments, and after
that markings shall be in 5 ml increments. 3. The fluid can
automatically overflow into the bag when the meter's capacity
is exceeded. The meter can also be manually emptied when it
is full or required. URINARY CLOSED SYSTEM The item described
shall have/be: 1. All of the described features under Urinary
Drainage Bag. 2. Pre-attached catheter with tamper proof seal
connecting drainage tubing in the following sizes: 3. Tubing
length 48-60 inches with 16 french silicone coated latex catheter,
Latex and Silicone Catheter. 4. Tubing length 48-60 inches
with 18 french silicone coated latex catheter, Latex, and Silicone
Catheter. 5. Kit containing the following patient preparation
items; syringe pre-filled with sterile water, prep balls or
pre-saturated swabs, specimen container and label, povidone-iodine
cleaning solution, disposable powder free latex or non-latex
glove, lubricating jelly, drape, underpad, and patient information
pamphlet.
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-057 SN302895)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-1550
DUE 040599
POC Ruth Gullette/804-279-5335
DESC: SOLICITATION NO: SP0440-99-R-1550, MANUFACTURER: SIMMONDS
PRECISION PRODUCTS INC: cage (89305) 6680-00-526-4435, INDICATOR,
LIQUID QTY (P/N EA148ANH-70) QTY 48, 6620-00-943-8019, COVER
ASSEMBLY, ACCESS (P/N 1144-10-019-2) QTY 72, 6680-01-148-5818,
TRANSMITTER, LIQUID QTY (P/N 20032-0000-0101) QTY 60, 6680-01-148-5823,
TRANSMITTER, LIQUID QTY (P/N 20032-0000-0102) QTY 60, 6680-01-063-8879,
TRANSMITTER, LIQUID (P/N 391002-355) QTY 84, 6680-00-274-8425,
TRANSMITTER LIQUID QTY, (P/N 391003-067) QTY 72, 6680-01-067-6658,
TRANSMITTER LIQUID QTY, (P/N 391003-348) QTY 48, 6680-00-704-9255,
INDICATOR, LIQUID QTY, (P/N 39008-8715), QTY 132, 6680-01-166-8880,
TRANSMITTER LIQUID QTY, (P/N 472995-401), QTY 48, 6680-01-166-8879,
TRANSMITTER LIQUID QTY, (P/N 472995-406), QTY 48, 6680-01-138-2974,
TRANSMITTER, LIQUID QTY, (P/N 472995-408) QTY 72, 6680-01-166-8876,
TRANSMITTER, LIQUID QTY, 472995-413, QTY 48, 6620-00-969-9784,
SLIDEWIRE ASSEMBLY, (P/N 605-1-153-2) QTY 48, 6620-00-428-9866,
SLIDEWIRE ASSEMBLY, (P/N 709-7-007) QTY 60, 6680-00-526-4435,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. OPTION TO EXT TERM OF CONTRACT IS 48 MONTHS, DELIVERY
SCHEDULE (160 DARO). DURATION OF CONTRACT PERIOD: 60 MONTHS,
ABVM APPLIES TO THIS PROCUREMENT: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COM (10 U.S.C. 2304 (c)(1)) (SOLE
SOURCE) FAR 6.302-1. INTENDED SOURCE: SIMMONDS PRECISION PRODUCTS
INC. NUMBERED (NOTE 22)-It is anticipated that the award will
be made against an existing contract. FOR MORE INFORMATION
CONTACT: RUTH GULLETTE/DSCR-JGPA/804-279-5335/FAX 804-279-6303,
CONTRACTING OFFICER: STEVE ALLGEIER 804-279-4105.
CITE: (W-057 SN302579)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00173-99-R-MS03, 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 and Defense Acquisition
applicable to this acquisition are: DFARS 252.225-7001, DFARS
252.225-7012, DFARS 252.227-7015, DFAS 252.227-7037, DFARS
252.243-7002, DFARS 252.247-7024, DFARS 252.225-7014, DFARS
252.204-7004 and DFARS 252.232-7009. The clause DFARS 252.212-7000,
Offeror Representation and Certifications Commercial Items
applies to this acquisition. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national use under the Defense Priorities an Allocations system
(DPAS). Numbered Note 1 applies to this requirement. Offers
must be delivered to: Contracting Officer, Code 3220.MS, Bldg.
222 Rm. 115, Naval Research Laboratory, 4555 Overlook Avenue,
SW, Washington, DC 20375-5326. Offers must be received no later
than 4:00 P.M. EST on 26 March 1999. The package should be
marked: RFP N00173-99-R-MS03, Closing date 03/26/99 For additional
information regarding this solicitation contact Mary Sandy,
Contract Specialist, at (202) 767-3710. Any amendments to this
solicitations will be published in the same manner as the initial
synopsis/solicitations.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-057 SN302611)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--TDA 99M PROTECTIVE
SOL M67004-99-Q-0026
DUE 031999
POC K. L. Kihn, Code 89-1, (912)439-6474
DESC: Intent to perform sole source procurement of TDA 99M Protective
Mask Leakage Tester (4 each) to Air Techniques Inc. (ATI).
ATI has possession of all documentation, drawings and proprietary
information associated with this effort.
CITE: (W-057 SN302631)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--ISCO EQUIPMENT
SOL 99HQQQ0114
DUE 030799
POC Linda Queern lqueern@usgs.gov
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#99HQQQ0114 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 items, 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 3823. Quotes are due by 4:00pm
on March 7, 1999. The provisions at 1452.212-1, Instructions
to Offerors, and 1454.212-5, Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-057 SN302643)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurment Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--MICROMET 2104 MICRO TESTOR
SOL PR 99-23241
DUE 032699
POC Lawrence E. O'Connor, Contract Specialist, (317-298-1180,
ext 1201); Bruce Wood, Contracting Officer, (317-298-1180,
ext 1580)
DESC: The United States Customs Service intends to issue a purchase
order for acquisition of a Micromet 2104 microtester to include
a Vibromet 2 (vibratory polisher), specimen holders, specimen
weights, duomet sander, Isomet thin section fixture and auto-mounting.
All responsible sources may submit an offer which will be considered.
CITE: (I-057 SN302689)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0920-99-R-X099
DUE 041299
POC David Auer CECL, 614-692-7666
DESC: NSN 6625-01-086-9580 Meter, Special Scale I/A/W A-A-52508,
basic dtd 21 Nov 94; Amend. no. A dtd 17 Nov 96. For copies
of the solicitation FAX request to 614-692-2262. Contract duration:
A one year firm fixed-price requirements contract with two
12 month options. The estimated three quantity is 15,684 each.
Delivery schedule: 2,000 each within 100 days; balance of 2,000
each every 30 days thereafter. Destinations include various
Dept. of Defense using activities and may include DSCC stock
points as listed in paragraph F-7 of the master solicitation.
All responsible sources may submit an offer which shall be
considered.
CITE: (W-057 SN302693)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PRESSURE TRANSMITTER, , ,
SOL F41608-99-Q-23570
DUE 031999
POC The Point of Contact is Bridget Meza, Telephone: 210-925-0190
E-Mail: bridget.meza@ldgate1.kelly.af.mil
DESC: 6685-00-044-6034 7732-18B5-2 PRESSURE TRANSMITTER 23 EACH
, , , Item 0001, NSN 6685-00-044-6034, P/N 7732-18B5-2, 23
Each, Applicable to C-5 and C-141 Aircraft. DESCRIPTION: Size/Dimensions
- 3.15 inches in length; 3.48 inches in width. Predominant
Material - Aluminum and Electronics. Function - Measures hydraulic
system pressure and converts it to an electrical signal to
drive the indicators on the flight engineer's panel, which
controls the fuselage environmental heating and ventilating
system. DESTINATION: FB2039. DELIVERY: 23 EA/31 Jan 00. CLOSING
DATE FOR SUBMITTAL OF QUOTES IS 03/19/00. GOVERNMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. NO BIDS SETS
AVAILABLE. TO: Allied Signal Aerospace Company, Teterboro NJ
07608. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Surplus quotes will
also 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-23570.html
LINKDESC:
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-057 SN302715)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ELECTRICAL TEST SET (FAULT LOCATOR)
SOL F41608-99-R-31534
DUE 031799
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: 210-925-8461,
FAX: 210-925-2098, E-MAIL: ronald.dupree@ldgate1.kelly.af.mil
DESC: The Governments plans to make an award to a GSA contract
for the a Cable Faut locator as follows: CLIN 0001: Electrical
Test Set (Cable Fault Locator), for a common support/use with
a transmitter and receiver, with built-in ohm meter, voltage
sensing measuring capability, displays earth fault resistance,
confirms far end ground and shield, P/N 2273-U3P3. Incremental
Quantities with discount breakouts of: 1 - 20, 21- 40, and
41 - 60 each. The best estimated buy quantity for the entire
three year period is 60 each with initial delivery of 1 each
to European APO and 13 each to Warner Robbins AFB, GA by Nov
99. Form, Fit, and Functions: Item has a built-in ohm meter,
voltage sensing measuring capability, displays earth fault
resistance, confirms far end ground and shield. Receiver has
a digital dept readout in inches or feet and inches or centimeters.
It measures current in cable and pin points sheath fault and
cable breaks. Receiver frequencies: are 577 Hz, 8 Khz, 33 Khz,
and 200 Khz. Tone mode at 577 Hz and 200 Khz pulsed at 8 Hz.
Dept Range: 0 15, Power by six akaline AA cells with a life
of 80 Hrs. Transmitter Output Frequencies: 577 Hz, 8 Khz, 33
Khz, 200 Khz. Output Voltage: 75 VRMS Max. Size/Dimensions
Receiver: 25.5 H X 3.75 W X 10.75 D Size/Dimensions Transmitter:
8.75 H X 11.25 W X 7.75 D Item is basically described by its
Part Number (2273-U3P3) This is a competitive Brand Name (3M
Dynatel) commercial item solicitation announcement of which
there are two qualified sources as follows: CAGE: 75037 - Minnesota
Mining and Mfg Co, Elect Prod Div, 3M Austin Ctr, Austin, TX
78769-2963 CAGE: 1dy18 - Colcom Inc, 15527 Ranch Rd 620 N,
Austin, TX 78717-5206 Evaluation of offers will be based on
technical capability and price. 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) 1
EMAILADD: ronald.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-057 SN302786)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ELECTRICAL TEST SET
SOL F41608-99-R-31534-0001
DUE 031799
POC Ron Du Pree/LDKAA/210-925-8461
DESC: ADDED: CLIN 0002 - Data Line item in accordance with Form
1423, Quantity 1 Lt. DELETED: All reference to 3 Year Requirements
Type Contract is deleted.
EMAILADD: ronald.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-057 SN302820)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--ROAD STABILIZATION/ICE MELTING CHEMICALS OR CHEMICAL
FORMULATIONS, AIRCRAFT DEICERS, WATER CONDITIONING SALT AND
INTRODUCTION OF NEW PRODUCTS
SOL 7FXP-L4-99-6811-B
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. Solicitation scheduled to issue on 3/1/99. This solicitation
is re-issued to incorporate the following Multiple Award Schedules,
previously managed in Auburn, Washington: FSC Group 68, Part
I, Section A - Road Stabilization/Ice Melting Chemicals or
Chemical Formulations, Aircraft Deicers, Water Conditioning
Salt and Introduction of New Products. This solicitation is
standing solicitation for Federal Supply Schedule FSC Group
68, Part I, Section A from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers, therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule will no
longer have a prescribing beginning and ending date. The schedule
period will be continuous, and will contain contracts with
periods that commence on the date of award(DOA) and expire
five years (exclusive of any options) from the DOA. In addition
the Multiple Award Schedule solicitations will become "standing"
opportunities for new offers. This means that new offers may
be forwarded to the Contracting Officers, at the address above,
at any time. Contracts awarded under this solicitation will
be in effect for five years from date of award, unless further
extended pursuant to any Option to Extend the Term of Products;
Multiple Award Schedule; Fixed Price with EPA; Indefinite Delivery-Indefinite
Quantity contracts for road stabilization/ice melting chemicals
or chemical formulations, aircraft deicers, water conditioning
salt and introduction of new products. New features are worldwide
coverage, mandatory acceptance of Government credit card, opportunity
to introduce new products, incorporation of 2000 compliance
(Y2K) clause, and a new security requirement for hand delivered
offers. To assist customer agencies to determine when they
should seek a price decrease, a level called the maximum order
will be established under each contract. When an agency order
exceeds this amount, it is recommended that the agency contact
the vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19. UNDER
THIS SOLICITATION, OFFERS WILL ALSO BE ACCEPTED FOR BRANDS
IDENTICAL TO THOSE CURRENTLY AWARDED. See Note 12(Trade Agreements)
applies. All responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-L4-99-6811-B&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-057 SN302894)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--PCMCIA ADAPTER BOARDS
SOL N00421-99-Q-1083
DUE 031799
POC Mary Jean Orwig 301-862-8112
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99- Q-1083 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. This action is set aside for small
businesses. The applicable SIC is 3577 and the small business
size standard is 1,000 employees. The Government intends to
purchase on a firm fixed-price basis and to solicit and negotiate
the proposed contract on a sole source basis with Ramix, Inc.
for the part number listed below, under the authority of FAR
Part 6.302-1. Ramix, Inc. is the only known company that can
provide PCMCIA Adapter Boards which satisfy, the government's
minimum requirement for the intended application. The contract
line item number and description is: **CLIN 0001 - Part/Model
number RM235-C1-G1, PCMCIA adapter boards with memory modules,
Qty 32 each. Award is expected to be 22 March 1999 with an
expected delivery date of 12 April 1999, FOB Destination to
Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Tony Guidotto. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate Ramix
Inc. proposal for fairness and reasonableness in accordance
with FAR Part 15 before making an award. Offeror shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL (OCT
1998) with its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (APR 1998) is incorporated by reference
and applies to this acquisition. The following addendum is
added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
([JAN 1999]*[OCT 1998]) applies to this acquisition. (a) The
Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or Executive orders applicable
to acquisitions of commercial items: 52.222-3, Convict Labor
(E.O. 11755); and (2) 52.233-3, Protest After Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this solicitation by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components. 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a)(14)). 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-18, European Union Sanction for
End Products (E.O. 12849); (d) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215-2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212); (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately-Owned U.S.- Flagged Commercial Vessels (46 U.S.C.1241)(flow
down not required for subcontracts awarded beginning May 1,
1996). (End of clause) DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a,-10d, E.O. 10582). (c) In
addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 1998) applies to this solicitation.
This notice of intent is not a request for competitive proposals.
However, responsible interested parties may submit a proposal
in which they identify their interest and capability. Offer
is due to Mary Jean Orwig, Purchasing Agent, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard Time,
17 March 1999. All proposals received by 2:30P.M. Eastern Standard
Time 17 March 1999 will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 contact
Mary Jean Orwig, Code 254114, Tele#301-862-8112: If an offeror
is not able to contact the Contracting Office, please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8342) or
e-mail to OrwigMJ@navair.navy.mil. **END SYNOPSIS/SOLICITATION
#N00421-99-Q-1083.**
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-057 SN302585)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--AUTOMATIC IDENTIFICATION TECHNOLOGY II, (AIT-II)
SOL DAAB15-99-R-0001
DUE 042299
POC Mr. Rick Hart, Contract Specialist (703) 325-3348 and Ms.
Gloria McGee, Contracting Officer, (703) 325-2927
DESC: The CECOM Acquisition Center-Washington anticipates the
issuance of a Request for Proposals (RFP) for commercially
produced automatic identification technologies, to include
bar code symbologies, card (i.e., integrated circuit, PCMCIA,
magnetic stripe, optical memory), direct/thermal/transfer and
laser printing, and radio frequency communications to support
DOD and Coast Guard. The equipment includes Data collection
devices (i.e., portable, pen-based, mobile, hand-held, fixed);
scanners, wands, slot scanners, wedges, printers; encoders/readers
for magnetic stripe cards, optical memory cards, integrated
circuit cards; contact memory devices; and communication devices
(i.e., modems, radio frequency networks). The equipment will
provide a common baseline of bar code equipment and micro-circuitry
devices for both tactical and non-tactical applications. Software
includes (libraries, device drivers, application programming
interfaces (API), development tool kits, application generation
software, wireless transaction support software, and bar code
label and form generation. Services include technical engineering
services (systems integration, software development, surveys
and installations), training, maintenance, documentation,
and program management. An indefinite-delivery, indefinite-quantity
(IDIQ) type contract is contemplated. The Government issued
a first (RFP DAAB07-98-R-V002) and second (DAAB15-99-R-0001)
DRAFT RFP, June 1998 and January 1999, respectively. Anticipated
release date for the FINAL RFP is 23 March 1999 with a response
date of 22 April 1999. Vendor questions on the RFP will be
due 10 days after issuance (2 April 1999). Submission of vendor
Past Performance Information will be required one week prior
to RFP closing date. All questions on the RFP shall be submitted
to the CECOM Acquisition Center - Washington's Q&A Internet
site (http://128.190.157.111). The RFP will be made available
ONLY on the CECOM Business Opportunity internet site (http://acbop.monmouth.army.mil).
Click on the link "CECOM BUSINESS OPPORTUNITIES" to obtain
a listing of RFPs. The AIT II RFP files may be found sorted
by title under the name "AIT II". Telephonic or written requests
for hard copies of this RFP will not be honored. Interested
parties are encouraged to start reviewing the CECOM Business
Opportunity Internet site on/about 23 Mar 99 for the RFP. Interested
parties are also requested to submit their company names and
addresses to the email address below for inclusion in the Bidders
Mailing List. Updates/changes to the schedule will also be
posted to this Internet site.
LINKURL: www.CECOM AC-W.army.mil
LINKDESC:
EMAILADD: rhart@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-057 SN302639)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0071
DUE 030899
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Computer Sciences Corporation in conjunction with
a GSA schedule delivery order under GSA schedule contract GS-35F-4381G
under the authority of FAR 6.302-1 through solicitation number
6TSA-99-CSC-0071. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-42. These items are to be integrated
with items being purchased under GSA schedule contract GS-35F-4381G
and therefore cannot be separated from this procurement. Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for Adobe
Acrobat Illustrator, Adobe Acrobat Writer, DBLive, Exceed,
Platinum Repository Editor, NuMega, DevPartner for VC++, Maintenance,
Purify - Unix, Purify -NT, Purify Support, HP Softbench, VeriSign
Certificate, SSL for Visibroker NT, SSL for Visibroker HP,
Maintenance, PVCS Professional V6.0, RoboHelp Office V7.0,
Maintenance, RogueWave Tool Set, Maintenance, MQ Series Client,
Visibroker Library (HP) Dev, Visibroker Library (NT) Dev, Rational
Rose 98 for C++, MS Visual C++ 6.0, ForeHelp, ERWIN/ERX, Install
Shield 5.5 Professional, Development Facility, Monthly consumables,
facility cost, and T1 line for 6 months. FOB Wright-Patterson
AFB, OH. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 3/8/99 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0071&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-057 SN302712)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SOURCES SOUGHT/NOTICE OF INTENT TO PURCHASE TOKEN-RING
PROBES SOFTW ARE
SOL N/A
DUE 031299
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) is attempting
to identify responsible vendors that can provide SSA management
with token-ring segment utilization and protocol distribution
reports. SSA's Network Performance Team is seeking vendors
that can provide toke-ring probes and token-ring probe data
collection and reporting software. THE SOFTWARE MUST, AT A
MINIMUM: 1) be able to query and report on data from all RMON1
and ROMN2 groups; 2) be at least 90 percent accurate when audited
against other monitors; 3) meet the SSA 8 salient characteristics
listed below; 4) provide a user-friendly web interface for
management to access reports; and 5) be able to automatically
schedule and produce simple line graph reports. THE SALIENT
CHARACTERISTICS ARE AS FOLLOWS: a) configuration and setup
of software/hardware must be completed within maximum of 2-3
days; b) software must be capable of producing token-ring segment
utilization reports, which include token-ring source route
broadcast as a percentage of total bandwidth consumed; c) software
must be capable of reporting protocol distribution analysis
including high-level and sub-layer protocol analysis, i.e.
TCP/IP (TCP, UDP, FTP, TELNET, HTTP, etc.); d) software must
be able to produce protocol/application utilization reports
to show peak hour and total traffic volume as a line graph
chart; e) software must have web-based reports access that
includes multi-level report summary and security restrictions
for access; f) software must have the ability to schedule reports
for generation on a daily, weekly and monthly basis, all files
from automatically generated reports must have the option of
creating unique filenames; g) software must be capable of capturing
data from SNMP sources and saving collection in a data repository
for reporting purposes; h) must be Year 2000 compliant, compatible
with Windows NT server and/or workstation, and Microsoft Internet
Explorer Browser version 4.0, and i) SSA will require the vendor
to demonstrate compliance of items a through h by allowing
the vendor to configure the tools to produce the results. The
above salient characteristics constitute the minimum requirements
for the evaluation of the software product the potential vendor
will submit for testing. The testing period will last for approximately
14 calendar days after product installation. The software will
be installed on Windows NT server version 4.0 located at SSA's
National Computer Center, Baltimore, Maryland. SSA has only
been able to identify one source capable of satisfying its
needs. Therefore, if no other responses are received, or if
responses received are unable to satisfy SSA's mandatory requirements
as detailed above, SSA shall issue a sole source award under
FAR PART 13.5 Simplified Acquisition- Test Program for Certain
Commercial Items to NextPoint Networks, Inc. for the current
and future purchase and support of their NextPoint S3 software
as required by the agency. Responsible organizations possessing
the requisite expertise and resources are invited to submit
information concerning their pricing, capabilities, experience,
and other pertinent data (including GSA contract information).
Any literature, or information submitted as a response to this
notice, must contain enough information attesting to the capability
of a product offered to meet SSA's requirements. RESPONSES
TO THIS ANNOUNCEMENT ARE DUE BY COB MARCH 12, 1999 and should
be submitted to the address noted in the beginning of this
announcement. When responding to this announcement, respondents
should refer to NEXTPOINT Software. No faxes are permitted,
and the Government does not intend to pay for any information
provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-057 SN302782)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--VIDEO PROCESSOR
SOL N00164-99-Q-0080
DUE 032499
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 two each Kodak EM Model 1012/2 High Speed
Motion Analyzers and one each Kodak EM Model 8950966 Multichannel
Data Link to provide an increase in capability of high speed
motion analysis. The equipment is used to provide high speed
video coverage of ordnance testing and to measure the velocity
of projectiles. This requirement is being solicited on a sole-source
basis from Eastman Kodak Company, Motion Analysis Systems Division,
11633 Sorrento Valley Road, San Diego, CA 92121 since cost
and time perspectives would cause schedule delay and invalidation
of a motion analyzer; aleviating costs incurred of a new tape
driven processor along with speciality peripherals. Kodak also
produces the replacement electronic processor. If a system
is procured from another source, it will not be compatible
with the peripherals which are in-house, making it necessary
to purchase those peripherals. The required Analyzers must
be compatible with the Ektapro 1000 Imagers and cables. Delivery
is F.O.B. Destination to NSWC 60 days after contract award.
It is anticipated that a fixed priced purchase order will be
awarded using Simplified Acquisition Procedures (SAP). FAR
Part 12 procedures apply. It is anticipated that a formal Request
for Quote will not be issued. The total Small Business Set-Aside
has been dissolved in accordance with FAR 13.105. All responsible
sources may submit an offer that will be considered. See numbered
Note 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-057 SN302801)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--COMPUTER BOARD
SOL N00173-99-Q-0051
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Mercury Computer Systems,
Inc. the purchase of a computer board, race bus, development
software and software maintenance. Purchase will be made on
the sole source basis to maintain compatibility with existing
equipment. See Note(s): 22.
CITE: (I-057 SN302824)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 70--COMPUTERS
SOL RFQ 504-99-06
DUE 030599
POC Sheila Kiker 806-354-7846 or fax 806-354-7875
DESC: This bid has been extended until March 5, 1999 at the close
of business. Please fax question concerning bid to 806-354-7875.

CITE: (W-057 SN302881)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--DORMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
SOL N/A
POC Gail D. Partridge, (703) 305-6284
DESC: 7105 - GSA proposes to issue a solicitation for Set-Aside
to eligible 8(a) firms interested in Dormitory & Quarters
Furniture, Wood Contemporary Oak. The Set-Aside will apply
to Casegoods only. Please advise your interest and what company
you propose in venture. Replies should be forwarded in writing
to Gail D. Partridge, 1941 Jefferson Davis Hwy., Crystal Mall
Bldg.4, Rm 403, Arlington, Va 20406. Replies from interested
parties are required by close of business March 16, 1999.

EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail
CITE: (W-057 SN302624)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail
CITE: (W-057 SN302625)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail
CITE: (W-057 SN302628)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PORTFOLIOS FABRICATED FROM PLASTIC WITH SHOULDER
STRAP AND MULTICOLOR LEGEND
SOL 51-SO-BC-9-00004
DUE 041299
POC Gordon Randall, Contract Specialist, 812-218-3351/Fax. 812-218-3937
DESC: The Bureau of the Census intends to award a firm fixed
price contract for the fabrication and delivery of 400,000
each portfolios. The portfolio shall be 15 inches wide, 11.5
inches in height, and when fully expanded, 3.5 inches in depth.
They shall be fabricated of plastic, have a closing device,
shoulder strap, open front pocket, and a legend. Destination
is the Bureau of the Census in Jeffersonville, Indiana. Interested
parties must reference solicitation number. Notes 1 and 9 apply.
CITE: (W-057 SN302623)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS
DUE 040899
POC Contract Specialist, Kathy Wilder, 508-233-4124
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM),
Soldier Systems Center (SSC), Natick, Massachusetts has a requirement
for the procurement of an Aviation Maintenance Shelter (AMS)
to allow U.S. military personnel to repair and maintain fixed
and rotary wing aircraft in operational configuration, to include
the CH-47D, in a protected environment under all environmental
conditions. The Government will award a Firm-Fixed-Price/Indefinite
Delivery - Indefinite Quantity contract, utilizing the best
value concept, consisting of one (1) ordering period not to
exceed 24 months. Upon contract award, the Government will
purchase one (1) AMS and up to an additional eight (8) units
during the award period. This acquisition will be conducted
in accordance with the Federal Acquisition Regulation (FAR)
Subpart 13.5-Test Program for Certain Commercial Items. NOTE:
The Berry Amendment and the Buy American Act applies to this
acquisition. This acquisition is a 100 percent small business
set In accordance with FAR Subpart 5.102 (a)(7) all documents
(Request for Proposal (RFP), specifications, etc.) associated
with this acquisition will be released via the SBCCOM, SSC
Homepage. No hard copies will be provided. The SBCCOM, SSC
Homepage is located at http://www-sscom.army.mil/acquisition/index.html.
The Performance Specification will be posted on the SBCCOM,
SSC Homepage on or about February 23, 1999. The RFP will be
posted on the SBCCOM, SSC Homepage on or about March 8, 1999
with a closing date of April 8, 1999. The applicable SIC Code
for this acquisition is 2394. E-mail address for Kathleen Wilder,
Contract Specialist, is kwilder@natick-amed02.army.mil.*****

EMAILADD: kwilder@natick-amed02.army.mil
EMAILDESC:
CITE: (W-057 SN302869)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--BOOT, FIREMAN'S 29 INCHES HIGH
SOL SP0100-99R-0033
POC Theresa DeAngelis 215-737-2479
DESC: Item is Boot, Fireman's 29 inches high, solicitation number
SP0100-99R-0033. Buyer is Theresa DeAngelis,DSCP-FRFA, phone
215-737-2479, fax 215-737-7429. Commercial item description
A-A-50371A. Minimum/maximum quantities for the base year are
2,628pr/ 4,368pr. Minimum/maximum quantities for the first
option year are 2,220pr/3,696pr. Minimum/maximum quantities
for the second option year are 2,232pr/3,708pr. Destination
is DD Mechanicsburg, PA. Scheduled delivery period to begin
on or before 60 days after date of award. Anticipated solicitation
issue date is on or about March 26, 1999. This is an estimated
issue date. Once the solicitation has been issued, the closing
date for receipt of proposals will be thirty days from the
solicitation issue date. The solicitation will include best
value provisions and based upon an integrated assessment of
technical merit and price, it is the Government's intent to
make one award.
CITE: (W-057 SN302653)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LINING, HELMET, SHOCK HGU 55/P
SOL SPO100-99-Q-4098
DUE 032399
POC Erin Holland (215) 737-8092
DESC: This synopsis covers a sole source acquisition to Gentex
Corp. for 1616 each Lining, Helmet, Shock HGU 55/P NSN: 8475-01-210-8509.
Military specifications are not available. Destination is Susquehanna,
PA. Production leadtime is 210 days with 2 deliveries. All
materials are contractor furnished. See Numbered Notes 22.
EMAILADD: paa4326@dscp.dla.mil
EMAILDESC:
CITE: (W-057 SN302654)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
70418, Box 18, APO, AE 09882
SUBJECT: 84--DESERT CAMOUFLAGE GORE-TEX JACKET, DAY/NIGHT
SOL F38604-99Q1069
DUE 030899
POC MSgt Greg Maddox, 011-966-1-478-1100 ext 434-7774
DESC: Solicitation F38604-99Q1069 is hereby amended to include
"or equal" for the brand name Gore-Tex and Gore-Seam. If quoting
an "or equal" item, a sampe parka (at your cost) will have
to be sent as expeditiously as possible, to arrive soon after
the closing date. The closing date is changed to 8 Mar 99.
There are also military specifications for this item. If you
need to see the specifications; call, email, or fax a request
to me. Ship the sample to the following address: MSgt Greg
Maddox, 363 ELG/LGC, UNIT 70418 BOX 18, APO AE 09882. If shipping
via FEDEX add the following line: Prince Sultan Air Base, Al
Kharj Saudi Arabia 11942. My fax number is 011-966-1-410-2722.
Quotes may be sent via fax, mail, or email.
EMAILADD: 363elg.lgc3@psab.aorcentaf.af.mil
EMAILDESC:
CITE: (W-057 SN302710)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--MILITARY PARACHUTES
SOL USZA22-99-R-0008
DUE 031299
POC LCDR Brett Sturken (813)840-5571
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 requested and a written solicitation will not
be issued. USSOCOM intends to issue a sole source, Firm Fixed-Price,
Requirements Contract for MT-2XX/SL parachutes to PARA-FLITE
Incorporated located at 5800 Magnolia Ave., Pennsauken, New
Jersey, 08109-1399 under request for proposal number USZA22-99-R-0008.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The contract will have one base year with four option years.
These parachutes will replace existing inventory that has reached
the end of its authorized jump-life. The sole source procurement
is based on PARA-FLITE's parachutes being the only parachute
certified as "Authorized for Navy Use (ANU)" in accordance
with NAVSEA Instruction 13512.1B. In accordance with FAR 6.302-1,
and in conjunction with Naval Sea System Command's (NAVSEA)
standardization program, only this specific make and model
of technical equipment will satisfy the agency's need for additional
units or replacement items. Only one source is available. Salient
characteristics of the parachute are: seven (7) cell main canopy
and seven (7) cell reserve canopy with static-line and free
fall capability and be capable of accepting a military CYPRES
AAD. Interested parties may identify their interest and capability
to respond to the requirement and will be advised as to how
to submit their product(s) for future evaluation and possible
inclusion in the ANU listing. Parachutes will be delivered
FOB Destination to various Naval Special Warfare units.
The provision at 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. The closing time and date
is 1200, Friday, 12 March 1999. However, all quotations received
by the closing date of the Request for Proposal set forth above
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
a response to this notice is solely within the discretion of
the Government. Point of contact is LCDR Brett Sturken at (813)
840-5571 or by FAX at (813) 840-5481. Because the CBD synopsis
and solicitation are contained in a single document it is not
necessary to publish a separate CBD synopsis 15 days before
the issuance of the solicitation.
EMAILADD: sturkeb@socom.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302797)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL, AVIATION, JA1
SOL SP0600-99-R-0057
DUE 031599
POC Mark J. Santoro, 703-767-9558 or Ray B. Bone, 703-767-9536
DESC: Jet Fuel, Aviation, JA1, NSN 9130-00-753-5026, ASTM D 1655
as modified by Clause C16.09. Delivery via tank wagon of 30,000
USG of Jet A1 to Boyuibe, Bolivia during the period 15 May
99 - 31 Jul 99. Delivery will be FOB Destination into twelve
500 gallon tanks mounted on trucks. Delivery trucks must be
equipped with pumps. This is a combination synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented by 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 Government contemplates
award of a Requirements Type, Fixed Price with Economic Price
Adjustment contract resulting from this solicitation. Product
price will escalate / de-escalate cent for cent with changes
in the Bolivian government's posted price for Jet A1. Offer
prices should be based on the reference price in effect 22
Feb 99. Offerors' written proposals should be submitted
in English, in US dollars per gallon and signed by an authorized
company official. Proposals should include the following elements:
price, price structure, applicable taxes and any offeror terms
and conditions. Proposals must be received by 3 PM, local Ft.
Belvoir, VA, US time on 15 March 1999. Please submit your offer
via fax. Your fax should be addressed to the BID CUSTODIAN
/ DESC-PCC / RM 3729 / FAX # (703) 767-8506. Please note the
solicitation number (SP0600-99-R-0057) on the fax. The
following clause is hereby incorporated into this solicitation
in full text: I1.20 CLAUSES INCORPORATED BY REFERENCE (JUN
1988) This contract incorporates one or more clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Also, the full text of a clause
may be accessed electronically at these addresses: http://farsite.hill.af.mil/
http://www-far.npr.gov/ (FAR 52.252-2) Under the provisions
of Clause I1.20 above, the following clauses are hereby incorporated
into this solicitation by reference: I. FAR/DFAR CLAUSES
I1.03-1 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
(APR 1998) (FAR 52.212-4) I1.04 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (OCT 1998) (FAR 52.212-5) I1.05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) (DFARS
252.212-7001) I28.21 TAXES - FOREIGN FIXED-PRICE CONTRACTS
(JAN 1991) (FAR 52.229-6) I33 INTEREST (JUN 1996) (FAR 52.232-17)
I84 REQUIREMENTS (OCT 1995) (FAR 52.216-21) I115 CONTRACTOR
RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT (APR 1984)
(FAR 52.247-16) L2.05-5 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS (PC&S) (DESC AUG 1998) (FAR 52.212-1 TAILORED) K1.01-9
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
(OCT 1998) (FAR 52.212-3) (DEVIATION) (ALT 1) *OFFERORS ARE
REQUESTED TO INCLUDE A COMPLETED COPY OF THIS PROVISION WITH
THEIR PROPOSAL. II. DESC CLAUSES B19.02 ECONOMIC PRICE
ADJUSTMENT (OVERSEAS) (DESC OCT 1993) C16.09 TURBINE FUEL,
AVIATION (JET A/A1/A50/B) (DESC SEP 1998) G9.06-1 ADDRESS
TO WHICH REMITTANCE SHOULD BE MAILED- COMMERCIAL ITEMS (DESC
FEB 1996) G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENT - CORPORATE
TRADE EXCHANGE (DFSC OCT 1997) G18 ACCOUNTING AND APPROPRIATION
(DFSC FEB 1968) G162.08 EXCHANGE RATES - ADJUSTMENT FOR FLUCTUATION
(DESC AUG 1994) I11.01 ADMINISTRATIVE COST OF DEFAULT (DFSC
APR 1997) I190.04 MATERIAL SAFETY DATA SHEETS - COMMERCIAL
ITEMS (DFSC MAR 1996) I209.09 EXTENSION PROVISIONS (PC&S)
(DFSC OCT 1994) K45 FACSIMILE INVOICING (DFSC SEP 1988) L5.01
AGENCY PROTESTS (DESC AUG 1997) - DLAD L54 SITE VISIT (DFSC
OCT 1992) III. ADDITIONAL TERMS AND CONDITIONS In addition
to the terms and conditions noted above and in the clauses
incorporated by reference, the following terms and conditions
shall also be included in any resultant contract: 1. DELIVERIES.
All deliveries shall be made on the day specified in the delivery
order unless otherwise authorized by the receiving activity
during normal working hours of such activity, provided that
the Contractor shall have received the order at least 48 hours
prior to the day so specified. 2. QUANTITY DETERMINATION.
At the Government's option, quantity may be determined at the
receiving activity on the basis of- (a) Weight, using calibrated
scales; or (b) A calibrated meter on the receiving tank system.
If the Government does not elect to use one of the methods
in (a) or (b) above, the quantity shall be determined (at the
Contractor's option) on the basis of-- (a) Calibrated meter;
(b) Certified capacity tables. The tables must be made available
at the time of delivery; (c) Certified tank calibration markers.
Certified tank calibration markers will not be accepted unless
the conveyance is full to the marker and the entire quantity
is delivered; or (d) The net quantity determined at the loading
point by a calibrated loading rack meter or calibrated scales.
This quantity must be mechanically imprinted on the loading
rack meter ticket that is generated by the loading rack meter
or calibrated scales. If this method is used, the Government
reserves the right to redetermine the quantity received at
time of delivery by gauging the receiving tank before and after
delivery. 3. WATER BOTTOMS. (a) Every delivery must be free
of all water bottoms prior to discharge; and (b) The Contractor
is responsible for their removal and disposal. 4. VOLUME
CORRECTION. Volume correction to gallons at 60oF (or liters
at 15 degrees Celsius) is required for all volumes of measured
in tank trucks, trucks and trailers and tank wagons which are
in excess of 5,000 gallons. 5. MEASUREMENT STANDARDS. All
measurements and calibrations made to determine quantity shall
be in accordance with the most recent edition of the API Manual
of Petroleum Measurement Standards (MPMS) Outside the U.S.,
other technically equivalent national or international standards
may be used. Certified capacity tables shall mean capacity
tables prepared by an independent inspector or any independent
surveyor. (1) Volume XII, Table 52, shall be used to convert
cubic meters at 15oC to barrels of 60oF. Convert liters at
15oC to cubic meters at 15oC by dividing by 1,000. Convert
gallons at 60oF to barrels at 60oF by dividing by 42. Should
foreign law restrict conversion by this method, the method
required by law shall be used. (2) If the original measurement
is by weight and quantity is required in U.S. gallons, then--.(A)
Volume XII, Table 58, shall be used to convert metric tons
to U.S. gallons at 60oF. (3) API MPMS, Chapter 4, Proving Systems.
All meters used in determining product volume shall be calibrated
using this standard with the frequency required by local regulation
(foreign or domestic). If no local regulation exists, then
the frequency of calibration shall be that recommended by the
meter manufacturer or every 6 months, whichever is more frequent.
6. INVOICING AND PAYMENT. (A) Overbillings--(a) That are
less than or equal to 0.5 percent of the quantity listed on
the receiving document will be paid as originally invoiced
by the Contractor when the overbilled quantity is solely a
result of a difference in measurement techniques. (b) That
exceed 0.5 percent of the quantity listed on the receiving
document will be paid based on the corrected quantity as determined
by the activity and annotated on the activity's receiving document.
(B) Underbillings will be paid as invoiced. (C) Notwithstanding
any permissible variation percentage, payment is authorized
for a percentage not to exceed 120 percent of the ordered quantity.
Payment shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor. 7. VARIATION
IN QUANTITY. A variation in quantity of any item called for
by this contract will not be accepted unless the variation
has been caused by conditions of loading, shipping or packing,
or allowances in manufacturing processes, and then only to
the extent, if any, specified. The permissible variation shall
be limited to a 10 percent increase / decrease. This increase
or decrease shall apply to each delivery order. 8. INSPECTION.
In addition to the inspection and acceptance procedures contained
in commercial clause I1.03-1, the following inspection procedures
apply. Before trucks are released, the basis analysis on the
trucks needs to be approved by the in-country QAR. Delivery
requires the use of a dedicated truck, to include dedicated
discharge hoses. The QAR will witness the delivery from time
of loading to time of discharge.
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-057 SN302633)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, Randolph AFB, TX, 2021 First
Street West, Randolph AFB, TX, 78150-4302
SUBJECT: 99--99--SUPPLY AND INSTALLATION OF DOR-O-MATIC ALL ELECTRICONIC
ASTRO-FOLD AUTOMATIC FOLDING DOOR PAIRS OR EQUAL AT FT HUACHUCA
COMMISSARY
SOL F41689-99-R-A080
DUE 030499
POC Julie Wendt, Contracting Officer, Phone 210-671-1190, Email
julie.wendt@randolph.af.mil - Alice Allen, Contracting Officer,
Phone 210-671-1190, Email alice.allen@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented by additional information included in this
notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. Solicitation
F41689-99-R-A080 is issued as a request for quotation (RFQ)
seeking written quotes for the type of equipment and installation
outlined herein and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-10. This requirement
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
3442, and the Business Size Standard is 500 employees. The
government intends to award a Firm Fixed Price Purchase Order
under Simplified Acquisition Procedures (SAP). AETC CONS, DeCA
Flight, Lackland AFB TX, has a requirement for the following
items: 0001 _ Supply and install 4 (four) new Dor-O-Matic all
electric Astro-Fold automatic folding door pairs, or equal,
in 72_ door openings, 2-way traffic, to include demolition
of existing electrically operated swing door pairs, accessories,
and appurtenances AND 0002 _ Supply and install 8 (eight) new
Dor-O-Matic all electric Astro-Fold automatic folding door
pairs or equal in 36_ openings, 2-way traffic, to include demolition
of existing electrically operated swing door pairs, accessories,
and appurtenances. If offering an equal, Offerors must provide
brochures/literature of doors being offered along with their
quote. Doors must meet or exceed the minimum operational and
feature requirements of the following Statement of Work: 1
Ascertain existing conditions and take field measurements necessary
to order replacement doors. 2. Phase work so that only one
door at a time is secured for replacement. Coordinate all work
scheduling with the Commissary Store Officer. 3. Dismantle
existing electrically operated swing doors and all accessories,
operators, and appurtenances and remove from site. 4. Furnish
and install four new Dor-O-Matic all electric Astro-Fold automatic
folding doors, or equal, in 72_ door openings, 1-way traffic.
5. Furnish and install eight new Dor-O-Matic all electric Astro-Fold
automatic folding doors or equal in 36_ door openings, 1-way
traffic. 6. Adjust and test doors to ensure proper operation.
7. Provide 3 bound copies of operation and maintenance manuals.
8. EQUIPMENT: (a) Header equal to min. 9_ high by 6_ wide.
(b) Provide folding doors, panels and jambs with 1_ vinyl finger
guards. (c) Aluminum Sections: (1) Folding doors and panels
shall be heavy-duty interlocked sections and through-rod bolted
construction. (2) All exposed aluminum surfaces shall be finished
in etched an anodized aluminum in DC 13 dark bronze aluminum
finish. (d) Motor/Gear Box Operator: (1) Door manufacturer_s
self-contained electro-mechanical operator, housed overhead
in the header. (2) Access to operator shall be provided with
full width hinged cover for easy serviceability and complete
concealment. (3) Gears and cams shall be machined stainless
steel (4) Housing shall be fully enclosed oil-filled casing
with no exposed gears, cams, or switches. (e) Control box (1)
Universal type, microprocessor control box with function and
latch selector dials. (2) Power boost closing available at
flip switch. (f) Activating controls shall be manufacturer_s
scan motion detector. (g) Safety System shall consist of two
(2) horizontal safety beams, a Look-See or equal threshold
safety scanner, and a safety activation beam. (h) Security
lock bolt shall be Adams-Rite maximum-security lock bolt that
locks with thumb-turn release on interior of folding door(s)
to conform to NFPA 101. INSTALLATION: Doors, operators, and
accessories shall be furnished and installed by the doors manufacturer_s
authorized area representative whose supervisory technician
shall be factory trained with a minimum 3-years experience
in strict accordance with the manufacturer_s recommendations.
9. The required delivery and complete installation is 60 calendar
days after award. 10. All equipment and material removed as
part of the demolition of the existing doors shall become the
property of the contractor. FOB destination is required by
the Government. FOB point for supply, and installation is the
Ft Huachuca Commissary AZ. Contractor shall provide all material,
labor, equipment and transportation necessary to deliver and
install the above mentioned items. The technical literature
submitted needs to clearly communicate the offeror_s compliance
with the minimum requirements as set forth in response to his
solicitation. Discussions may or may not be held with the offeror;
therefore each offeror_s initial quote should be complete and
accurate. Offerors must provide warranty information specific
to all equipment and installation. Inspection and Acceptance
shall be made by the Contracting Officer or his designated
representative. The following clauses and provisions can be
viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors_Commercial Items (AUG
98); 52.212-2, Evaluation_Commercial Items (JAN 99). The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. 52.212-4, Contract
Terms and Conditions_Commercial Items (AUG 98); 52.212-5, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders_Commercial Items (JAN 99); 52.222-26, Equal Opportunity
(FEB 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 98); 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 99; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (JAN 99); 252.204-7004,
Required Central Contractor Registration (CCR) (MAR 98); 252.232-7009,
Payment By Electronics Funds Transfer (JUN 98); 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act_Balance of Payments Program (MAR 98). Offerors must include
with their offer, a completed copy of the provisions at FAR
52.212-3, Offeror Representations and Certifications_Commercial
Items (FEB 99) and DFARS 252.225.7035, Buy American Act_North
American Act_Balance of Payments Program Certificate (MAR 98).
For any information regarding this solicitation, contact Julia
Taylor at 210-671-1190. Offers must be sent in writing/fax
to the buyer above no later than 4 March 1999, 3:00 (CST).
Address for receipt of proposals is 2250 Foulois Street, Ste
03, Lackland AFB TX 78236-1007, FAX is 210-671-1196. Effective
1 June 1998, all contractors must be registered in the Central
Contractor Registration (CCR) prior to receiving any contract
award. You can register in the CCR by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer, which if timely received, will
be considered by this agency. SEE NUMBERED NONE #1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A080&LocID=467
LINKDESC:
notice
EMAILADD: julie.wendt@randolph.af.mil
EMAILDESC:
CITE: (D-056 SN302530)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--SECURITY GUARD SERVICES FOR THE EL PASO INTELLIGENCE
CENTER
SOL DEA-98-B-0025
DUE 031299
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: This notice is issued to revise the original synopsis which
appeared in the Commerce Business Daily on May 27, 1998 under
Solicitation number DEA-98-B-0025 for Security Guard Services
for the Drug Enforcement Administration, El Paso Intelligence
Center. The announcement is to advised all interested parties
that this acquisition is being procured utilizing the Commercial
Item Procedures in accordance with Federal Acquisition Regulation
Part 12. Period of performance is now expected to begin approximately
May 1, 1999. See Note(s): 1.
CITE: (I-057 SN302690)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 99--FABRICATE VARIOUS SIMULATION EQUIPMENT TEST HARDWARE
(SETH)
DUE 031599
POC Kathy Wallace, 256-895-1145 fax 256-895-1182
DESC: This amendment is issued to add that award will be made
as a commercial type contract in pursuant to FAR part 12 and
change the response period for any written responses to be
10 calendar days.
EMAILADD: kathy.r.wallace @hnd01.usace.army.mil
EMAILDESC:
CITE: (W-057 SN302707)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS--CONSTRUC. FURNISH LABOR, EQUIP. &
MATERIAL TO INSTALL ENCLOSED CROSSOVER
SOL sp0410-99-q-0112
DUE 041499
POC Patsy Bargo (804) 279-4555, FAX (804) 279-3246
DESC: Construction: contractor shall furnish all labor, equipment,
and materials to install an enclosed crossover between Warehouse
6 and Warehouse 7 on Road B. Work shall include, but not be
limited to, constructing a concrete connector platform, erecting
structural steel, and installing metal siding and roof decking
with translucent panels. Contractor shall install lights and
conduit as well as tap into the existing sprinkler system and
install new sprinkler pipe and heads. The solicitation will
be issued as a small business set-aside on 19 Mar 99 with a
closing date of 14 Apr 99. For copies of solicitation please
FAX your request to Patsy Bargo at (804) 279-3246.
CITE: (W-057 SN302761)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLAENOUS: CONSTRUCTION - FURNISH AND INSTALL
17-TON ROOFTOP AIR CONDITIONING UNIT
SOL sp0410-99-q-0113
DUE 041499
POC Patsy Bargo (804) 279-4555, FAX (804) 279-3246
DESC: Construction: Contractor to furnish all labor, equipment,
and materials to install a 17-ton rooftop package air conditioning
unit (government furnished equipment) and the associated duct
system for the print plant in Building 33, C Bay. All architectural,
structural, mechanical, electrical, and other work necessary
for a complete and operational system shall be provided. All
work shall be accomplished in accordance with Engineering Division
Specifications and drawings. The solicitation will be issued
as a small business set-aside on 19 Mar 99 with a closing date
of 16 Apr 99. For copies of solicitation, please FAX your request
to Patsy Bargo at (804) 279-3246.
CITE: (W-057 SN302768)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SERVICES/PROGRAM MANAGEMENT SUPPORT
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0164/P00008
AMT $138,840.00
DTD 022399
TO Analytical Services Inc, 555 Sparkman Drive, Suite 1420, Huntsville,
AL 35816
CITE: (W-056 SN302517)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--JETEC IHPTET PH III
POC Project Engineer: Cameron C. Cunningham, AFRL/PRTP, (937)
255-2767; Contracting Officer: Anthony W. Everidge, AFRL/PKQ,
(937) 255-4818
CNT F33615-98-C-2810
AMT $10,999,966.00
LINE N/A
DTD 011499
TO Williams International Co., L.L.C., P.O. Box 200 - 2280 W.
Maple Road, Walled Lake, MI 48390-0200
CITE: (W-057 SN302651)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ADVANCEC HIGH ENERGY LITHIUM POLYMER ELECT
POC M. WEINERT, CONTRACT SPECIALIST, 732-427-1363, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-99-C-J409
AMT $374,972.00
DTD 021199
TO Electron Research Inc., 5660 Airport Blvd., Boulder, CO 80301
LINKURL: http://weinertm@DOIM6.army.monmouth.mil
LINKDESC:
EMAILADD: http:weinertm@DOIM6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302757)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: C--ECM SHOP - C130J CONVERSION
POC N/A
CNT DAHA18-97-D-0003, Delivery Order 0004
AMT $28,855.00
DTD 021899
TO Frederick Ward Associates, Inc., 5 South Main Street, Bel
Air, Maryland
CITE: (W-056 SN302500)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--PRECONSTRUCTION AND CONSTRUCTION MANAGEMENT SERVICES
FOR MAIN TREASURY BUILDING MODERNIZATION PROJECT
POC Contracting Officer - Rosa Perry - 202-622-0797 or Dwight
Stephens - Contract Specialist - 202-622-0795
CNT Tos-99-TBAR-04
AMT $6,295,000
LINE CLIN 0001 - PreConstruction ($95,000) and Optional CLIN
0002 ($6,200,000)
DTD 021899
TO Turner/Grunley Construction, 4601 North Fairfax Drive, Arlington,
Virginia 22203
CITE: (W-057 SN302602)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL/ENGINEERING SERVICES.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-D-3AC178.
AMT N/A
LINE BASIC YEAR.
DTD 022599
TO Barnett & Casbarian, Inc., 3636 Service Road West, Suite 300,
Metairie, LA. 70001.
CITE: (W-057 SN302699)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
HAZARDOUS, TOXIC AND RADIOLOGICAL WASTE (HTRW), VARIOUS LOCATIONS,
ALASKA
POC Contact, Gail M. West 907 753-2552/ Contracting Officer,
Corps of Engineers
CNT DACA85-99-D-0003
AMT Base year @ $8,000,000 with two option years @ $8,000,000
each
LINE n/a
DTD 022599
TO Ecology & Environment, Inc. 840 K Street, Anchorage, Alaska
99501-3353
CITE: (W-057 SN302773)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--STARS SUPPORT
POC Peter Reese (202) 307-9339
CNT MS-99-D-0028
AMT $287,500.00
DTD 020599
TO Williams & Murphy Consulting, 3817 Annandale Road, Annandale,
VA 22003-2530
CITE: (W-057 SN302647)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF AN/UYK-43(V),
AN/UYK-44(V), AN/USQ-69(V)/69B, AN/USQ-70(V), AND OTHER RELATED
EQUIPMENT
POC Todd Hill (703) 602-8000 ext 565; Richard Goff, Contracting
Officer (703) 602-7817 ext 523
CNT N00024-99-G-5203
AMT N/A
LINE N/A
DTD 122298
TO Lockheed Martin Corporation, Tactical Defense Systems-Eagan,
3333 Pilot Knob Road, Eagan, MN 55121-2034
CITE: (W-057 SN302598)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE OF E10000 HARDWARE SYSTEMS
POC Helen J. Daughtry, Contracting Officer, Code 892, (9120439-6741
CNT M67004-99-F-0196
AMT $78,254.00
DTD 022599
TO Sun Microsystems, 901 San Antonio Rd., Palo Alto, CA 94303
CITE: (W-057 SN302634)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 REPAIR SINS MK3 COMPUTER
FOR SPAWAR.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ19
AMT $48,000
LINE 0005AA
DTD 022699
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-057 SN302645)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 RECONFIGURE/GROOM
TWO UYK43'S.
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-99-G-5203/WQ18
AMT $36,000
LINE 0005AA
DTD 022699
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-057 SN302648)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4015102, NIIN 011548028
AMT $49,500
LINE N/A
DTD 030799
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0226057-113)
CITE: (I-057 SN302678)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC FAX solicitation request to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
CNT N00244-99-P-0716
AMT $13,775.00
LINE N/A
DTD 022499
TO Evans Pump Equipment Copmpany 18128 Sol Santa Fe Avenue, Rancho
Dominguez, CA 90221
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-057 SN302738)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Dianne Grimes(360)476-5008
CNT N00406-99-M-7601
AMT $99300
DTD 021399
TO Coffin Turbo Pump Inc, 326 S Dean St, Englewood NJ 07631
CITE: (W-056 SN302559)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00337
AMT $24,028.29
LINE N/A
DTD 022399
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-057 SN302835)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00338
AMT $59,129.00
LINE N/A
DTD 022399
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-057 SN302858)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--CRNA
POC Marilyn Clayburn, 214-857-0030
CNT V549P-4981
AMT $75.40/hr
LINE Base
DTD 022399
TO Whitaker Medical, 820 Gessner, Houston, TX 77024
CITE: (W-056 SN302534)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--EAD-BASED PAINT HAZARD CONTROL
POC Amelia McCormick, (202) 708-1772 Ext. 7127
CNT C-OPC-21142
AMT Indefinite Quantity Maximum Amount $9,000,000
DTD 022499
TO ICF, INC., 9300 Lee Highway, Fairfax, VA 22031-1207
LINKURL: http://www.hud.gov/ctsctsoprty.html
LINKDESC:
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-056 SN302518)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--LEAD-BASED PAINT HAZARD CONTROL (PROGRAM SUPPORT)
POC Amelia McCormick, (202) 708-1772 Ext. 7127
CNT C-OPC-21356
AMT Indefinite Quantity Maximum Amount $9,000,000
DTD 022499
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-056 SN302521)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--LEAD-BASED PAINT HAZARD CONTROL (SCIENCE & TECHNOLOGY)
POC Amelia McCormick, (202) 708-1772 Ext. 1727
CNT C-OPC-21357
AMT Indefinite Quantity Maximum Amount $9,000,000
DTD 022499
TO Battelle Memorial Institute, 505 King Avenue, Columbus, Ohio
43201-2693
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-056 SN302522)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--LEAD-BASED PAINT HAZARD CONTROL (SCIENCE & TECHNOLOGY)
POC Amelia McCormick, (202) 708-1772 Ext. 1727
CNT C-OPC-21357
AMT Indefinite Quantity Maximum Amount $9,000,000
DTD 022499
TO Battelle Memorial Institute, 505 King Avenue, Columbus, Ohio
43201-2693
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-056 SN302523)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--LEAD-BASED PAINT HAZARD CONTROL (SCIENCE & TECHNOLOGY)
POC Amelia McCormick (202) 708-1772 Ext. 1727
CNT C-OPC- 21358
AMT Indefinite Quantity Maximum Amount $9,000,000
DTD 022499
TO QuanTech, Inc., 1911 North Fort Myer Drive, Suite 1000, Rosslyn,
VA 22209
LINKURL: htt;://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-056 SN302524)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING SERVICES AND SUPPORT
POC Sherry Beal (207) 438-1320
CNT N00102-99-D-1322
AMT $1,460,397.00
DTD 022299
TO Systems Integration & Research, Inc., 2100 Washington Blvd,
Suite 100, Arlington, VA22204-5718
CITE: (W-057 SN302779)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--ENVIRONMENTAL SAMPLING AND ANALYSIS
POC Jacqueline Lacey (301) 757-4762
CNT N62477-98-D-3072
AMT NTE $3,193,579.75
LINE 0001-0047
DTD 022599
TO Martel Laboratories JDS, Inc., 1025 Cromwell Bridge Road,
Baltimore. MD 21286
CITE: (W-057 SN302618)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--GEOTHERMAL HEAT PUMP CENTERED ENERGY SAVING SERVICES
POC Angela Carroll - (423) 576-0999
CNT DE-AC05-99OR22587, DE-AC05-99OR22701, DE-AC05-99OR22702,
DE-AC05-99OR22703, DE-AC05-99OR22704
AMT $00
DTD 022599
TO Constellation Energy Source, Inc., 111 Market Place, Suite
530 Baltimore, Maryland 21202; DukeSolutions, Inc. 230 S. Tryon
Street, Suite 400, Charlotte, NC 28202; The Enron Team, 126
Alcosta Blvd., Suite 500, San Ramon, CA, 94583; Exelon Energy
Services, 2003 Renaissance Blvd. King of Prussia, PA 19
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: carrollap@oro.doe.gov
EMAILDESC:
CITE: (W-057 SN302630)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--GEOTHERMAL HEAT PUMP CENTERED ENERGY SAVING SERVICES
POC Angela Carroll - (423) 576-0999
CNT DE-AC05-99OR22587, DE-AC05-99OR22701, DE-AC05-99OR22702,
DE-AC05-99OR22703, DE-AC05-99OR22704
AMT $00
DTD 022599
TO Constellation Energy Source, Inc., 111 Market Place, Baltimore,
Maryland ; DukeSolutions, Inc. 230 S. Tryon Street, Charlotte,
NC ; The Enron Team, 126 Alcosta Blvd, San Ramon, CA; Exelon
Energy Services, 2003 Renaissance Blvd. King of Prussia, PA
; The Trane Company 4831 White Bear Parkway, St. Pau
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: carrollap@oro.doe.gov
EMAILDESC:
CITE: (W-057 SN302637)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: S--GEOTHERMAL HEAT PUMP CENTERED ENERGY SAVING SERVICES
POC Angela Carroll - (423) 576-0999
CNT DE-AC05-99OR22587, DE-AC05-99OR22701, DE-AC05-99OR22702,
DE-AC05-99OR22703, DE-AC05-99OR22704
AMT $00
DTD 022599
TO Constellation Energy Source, Inc., 111 Market Place, Baltimore,
Maryland ; DukeSolutions, Inc. 230 S. Tryon Street, Charlotte,
NC ; The Enron Team, 126 Alcosta Blvd, San Ramon, CA; Exelon
Energy Services, 2003 Renaissance Blvd King of Prussia,PA;The
Trane Company 4831 White Bear Pky, St.Paul MN
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
EMAILADD: carrollap@oro.doe.gov
EMAILDESC:
CITE: (W-057 SN302640)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--GREASE TRAP, OIL/WATER SEPARATOR AND DEWATER DIGESTER
SLUDGE CLEANING, REMOVAL AND DISPOSAL AT FORT LEWIS, WA
POC Contracting Officer, Kathryn D. Norgaard, (253) 967-2151
CNT DAKF57-99-D-0007
AMT $298,176.28
DTD 022599
TO Action Services Corporation, PO Box 4339, Bremerton, WA 98312
CITE: (W-057 SN302698)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 ANNUAL REPORT ON SCHOOL SAFETY.
POC James L. Leonard (202) 512-0307
CNT 449-412
AMT $136,421.00
LINE N/A
DTD 022599
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-057 SN302587)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SERVICE: IT'S IN OUR NAME
POC James L. Leonard (202) 512-0307
CNT 445-613/618
AMT $56,006.00
LINE N/a
DTD 022599
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-057 SN302591)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 or H. M. Benton, 215-364-6465,
Ext. 11
CNT 2217-S
AMT $63,789.40
DTD 022699
TO K W K Graphics, Inc, 1122 Big Bethel Road, Hampton, VA 23666
CITE: (W-057 SN302694)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--NMHSA MANUALS AND HANDBOOKS
POC Aurelio E. Morales, Contracting Officer or Dotti Griffith,
Printing Specialist 614-488-4616
CNT Program 2576-S
AMT $86,768.78
DTD 022699
TO TPS Enterprises; 103 East Morgan Street; Newton, IL 62448
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts please).
CITE: (W-057 SN302753)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B536-S
AMT $89,216.00
DTD 022699
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-057 SN302774)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DFAS SECURITY-TYPE WINDOW ENVELOPES
POC Aurelio E. Morales, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
CNT Program 2590-S
AMT $98,305.46
DTD 022699
TO Atlantic Envelope; 252 Pearce Industrial Road; Shelbyville,
KY 40065
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
(no requests for abstracts please)
CITE: (W-057 SN302806)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--SCISSORLIFT RENTAL
POC Anne Everist (360)476-2922
CNT N00406-99-M-5439
AMT $31400
DTD 010499
TO Star Rentals Inc, 5970 State Hwy 303 NE, Bremerton, WA 98311
CITE: (W-056 SN302549)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT HAZLETON, IOWA 50641
POC N/A
CNT 193045-99-P-0559
AMT $35,232.00
LINE N/A
DTD 022499
TO B & C Properties, 520 High Street, Arlington, Iowa 50606-9504
(Telephone 319/633-5775)
CITE: (W-057 SN302780)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--AWARD OF INSTALLATION OF ELECTRICAL POWER DISTRIBUTION
PANELS IN HI-BAY, ROOM 102, AND UTILITY ROOM BUILDING 1102D
AT HANSCOM AFB, MA
POC Ms. Jill Graessle, Contract Specialist, 781-377-2463
CNT F19650-99-P-0138
AMT $21,450.00
LINE 0001
DTD 021899
TO J.C. Lentine Electric Service, Inc., 54R Walter St Bay #6,
Hyde Park, MA 02136
LINKURL: N/A
LINKDESC:
EMAILADD: graesslej@hanscom.af.mil
EMAILDESC:
CITE: (D-056 SN302509)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, TX, 171 Alabama Ave, Bldg
7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REMOVE RUBBER AND REPAINT SPOFFORD RUNWAY
POC Daryl Lane, Contract Specialist, Phone 8302985753, Fax 8302954178,
Email daryl.lane@laughlin.af.mil - Larry Hubbard, Contract
Specialist, Phone 8302985715, Fax 8302984178, Email larry.hubbard@laughlin.af.mil
CNT F41685-99-MS008
AMT $28614
LINE 0001
DTD 022599
TO Chemtek Inc 4900 Prospectus DR. Suite #1 Durum NC. 27712 Phone:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-99-MS008&LocID=508
LINKDESC:
notice
EMAILADD: daryl.lane@laughlin.af.mil
EMAILDESC:
CITE: (D-056 SN302528)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--DEMOLISH ASBESTOS DOORS AND FRAMES AND REPLACE WITH
NEW METAL DOORS AND FRAMES, BUILDING 22114, MCB, CAMP PENDLETON,
CALIFORNIA
POC Ms. Denise Winters, Purchasing Agent, at (760) 725-8239
CNT N68711-99-M-2302
AMT $23735
LINE 0001
DTD 022599
TO Southeast Technical Services, P. O. Box 1778, Clearwater,
FL 33757
EMAILADD: dpwinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-056 SN302561)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
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--HOUSTON SHIP CHANNEL, TX, DREDGING BAYPORT SHIP CHANNEL
AND HOUSTON SHIP CHANNEL IN CHAMBERS AND HARRIS COUNTIES, TX.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0011 IFB NO. DACW64-99-B-0006
AMT $2,688,020
DTD 022299
TO WEEKS MARINE INC, 100 JAMES DRIVE, SUITE 300, ST ROSE, LA
70087
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-056 SN302564)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
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--HOUSTON SHIP CHANNEL, TX, DREDGING SIMS BAYOU TO
GREENS BAYOU WITH EXTENSION TO BOGGY BAYOU BASIN IN HARRIS
COUNTY, TX.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0012 IFB NO. DACW64-99-B-0011
AMT $1,995,100
DTD 022399
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-056 SN302565)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
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--ENVIRONMENTAL MANAGEMENT PROGRAM, COTTONWOOD ISLAND
REHABILITATION AND ENHANCEMENT, STAGE II, POOL 21, RIVER MILE
328.5-RIVER MILE 331.0, MISS. RIVER, LEWIS & MARION CO., MO
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
CNT DACW25-99-C-0008/DACW25-98-B-0005
AMT $41,588.00 (base bid)
DTD 022599
TO Mid River Wetland Restoration, P.O. Box 160, Moscow Mills,
MO 63362
CITE: (W-057 SN302657)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Z--REMODEL CLINICAL/PULMONARY LAB
POC Denise Boren, Contract Specialist (970) 244-7723
CNT V575C-152
AMT $1,660,531
LINE N/A
DTD 022499
TO Kelcon LLC, 5938 South Clayton, Littleton, CO 80121
CITE: (I-057 SN302827)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--CARGO TRAILER
CNT F42650-99-P-1099, F42650-99-T-G714
AMT $25,948
DTD 021799
TO Breg International Inc, 300 Central Road, Po Box 595, Fredericksburg
Va 22404 0595
CITE: (I-057 SN302850)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SHOWER SYSTEM
CNT F42650-99-P-1145, F42650-99-T-G940
AMT $54,344
DTD 021999
TO Encon Safety Products, 6825 West Sam Houston Pkwy N, Houston
Tx 77041 4026
CITE: (I-057 SN302851)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--IMPULSE CARTRIDGE APPLICABLE .B-1 --1377012698058ES
CNT F42630-99-C-0106, F42630-98-R-2022
AMT $206,237
DTD 022599
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-057 SN302838)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--ROCKET MOTOR --1377008838991ES
CNT F42630-99-C-0109, F42630-98-R-2053
AMT $690,963
DTD 022499
TO Martin Baker Acft Co Ltd, Lower Road Higher Denham, Nr Unxbridge
Middlesex, Ub9 5aj Uk A
CITE: (I-057 SN302839)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 ASSEMBLY, OUTLINE --1377010473523ES
CNT F42630-99-M-0156
AMT $40,614
DTD 022599
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-057 SN302842)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--SERVICE LIFE EXTENSION PROGRAM FOR EXECUTIVE HELICOPTERS!!

POC Steve Mears, Phone (301) 757-5233, Air 2.3.2.7.3
CNT N00019-96-C-0165
AMT $4,434,000
LINE 0101, 0102, 0201 and 0202
DTD 022699
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
06615-9129
LINKURL: none
LINKDESC:
EMAILADD: E-mail: HYPERLINK mailto:mearsrs@navair.navy.mil
EMAILDESC:
CITE: (W-057 SN302616)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAUTION ADVISORY, PANEL, NSN: 1680-01-225-5629,
P/N: 70550-01107-109
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-C-0068
AMT $286,671.00
LINE 0001AA
DTD 022699
TO Teledyne Electronic Technology, 1425 Higgs RD., Lewisburg,
TN 37091
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-057 SN302812)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINCH--RE:FD205099R23638
POC GREMMER / 210-925-7751
CNT F4160899D01650001
AMT $230,028.00
LINE 0001
DTD 022499
TO TEXAS AEROSPACE 3550 MAPLE ST ABILENE TX 79602
EMAILADD: ANNETTE.GREMMER@LDGATE1.KE..Y.AF.MIL
EMAILDESC:
CITE: (D-057 SN302865)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE EQUIPMENT
POC Linda Osborn (360)315-1509
CNT N00406-99-M-7828
AMT $74534
DTD 021999
TO Spec Built Systems Inc, 840 W 19th Street, National City CA
91950
CITE: (W-056 SN302548)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--LOCK ASSEMBLY, STEERING WHEEL.
POC For information only, Point of Contact -- Fonda Alexander,
Contract Specialist, (614) 692-3560.
CNT SPO750-99-D-7425
AMT $31,363.20
DTD 022499
TO ANCO Machine Co., 564 Bell Factory Rd, Huntsville, AL 35811-9611
CITE: (W-057 SN302650)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--NLG TIRES --2620014091814
CNT F42630-99-C-0116, F42630-99-R-03016
AMT $451,100
DTD 022499
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-057 SN302840)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 --2620010554600
CNT F42630-99-C-0124, F42630-99-B-03023
AMT $1,639,544
DTD 022599
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-057 SN302841)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AUGMENTOR DUCT SEALS KIT--RE:F41608-99-R-43422
POC JULIE HARLOW/LPKAF/(210) 925-6566
CNT F41608-99-C-0174
AMT $120,645.16
LINE 0001
DTD 022299
TO GUNVER MFG CO 255 SHELDON RD MANCHESTER CT 06040-0000
EMAILADD: julie.harlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-056 SN302503)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CHAMBER, COMBUSTION, NSN: 2840-01-304-4302,
P/N: 6064T54G08, QUANTITY: 115 EACH
POC Point of contact Ruth Jackson, Contract Specialist, 256-955-9195
or Eugene Walton, Contracting Officer, 256-955-7761, AMSAM-AC-AL-E
CNT F34601-97-G-0002/BS44
AMT $1,541,000.00
LINE 0001AA
DTD 022599
TO General Electric Company, 1000 Western Ave, Lynn, MA 01910

CITE: (W-056 SN302543)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
POC For information only, Point of contact -- Renee Barger, Contract
Specialist, (614) 692-3766.
CNT SPO750-99-D-7417
AMT $101, 288
DTD 022299
TO HAR Inc., Mercury Machine and Mfg. Co. Div, 644 Stelzer Rd.,
Columbus, OH 43219-2823
CITE: (W-057 SN302599)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 N0010499PAC95, Sol Nr N00104-99-Q-AA47, NIIN 009873741
AMT $39,270
LINE N/A
DTD 022499
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0226057-114)
CITE: (I-057 SN302679)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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 N0010499PAC97, Sol Nr N00104-99-Q-AA43, NIIN 010578983
AMT $36,352
LINE N/A
DTD 022499
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0226057-115)
CITE: (I-057 SN302680)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS DOMESTIC
POC Jeff Pavlicek (360)476-7172
CNT N00406-99-M-8030
AMT $58298
DTD 022499
TO A W Chesterton, 10906 NE 39th St, Vancouver WA 98682
CITE: (W-056 SN302555)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--CODER HYDRAULIC FLUID
POC Diana Lasota (360)476-0820
CNT N00406-99-M-7875
AMT $47775
DTD 021899
TO R & R Limited, 9800 E 36th Street, Independence MO 64052
CITE: (W-056 SN302553)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR--RE:FD205099R16037
POC MEZA / 210-925-0190
CNT F4260098G0001SA35
AMT $155,488.00
LINE 0001
DTD 022499
TO ALLIED SIGNAL INC PO BOX 22200 TEMPE AZ 85282
EMAILADD: BRIDGET.MEZA@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-057 SN302857)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--DOGLEG ASSEMBLY MACHINE
POC Anne Everist (360)476-2922
CNT N00406-99-M-7528
AMT $44862
DTD 021199
TO Goodall Rubber Co, 8635 S 212th St, Kent, WA 98031
CITE: (W-056 SN302550)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--PULLMAX P202
POC Ellen Gabagat(360)476-3681
CNT N00406-99-M-8152
AMT $62860
DTD 022499
TO RayCo Supply Inc, 500 Central Drive, Virginia Beach VA 23454

CITE: (W-056 SN302556)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--HARDWARE KIT,MECHAN
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBE97, Sol Nr N00104-99-Q-BG63, NIIN 014141377
AMT $43,974
LINE N/A
DTD 030799
TO Automatic Valve Corp , Novi ,MI 48375-1922 (ACNSPCC0226057-116)
CITE: (I-057 SN302681)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY, ROTOR DRIVE --5315014528903LE
CNT F42630-99-C-0085, F42630-98-R-2046
AMT $1,010,107
DTD 022599
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-057 SN302837)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPRING HELICAL
POC Kisha Emmanuel 256 955-9211/256 955-7014
CNT DAAH23-98-G-0042/0038
AMT $1,578.26
DTD 022599
TO Bell Helicopter, 600 E Hurst Blvd, P O Box 482, Fort Worth,
TX 76101-0482
CITE: (W-057 SN302864)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
POC Anne Everist (360)476-2922
CNT N00406-99-M-7541
AMT $33060
DTD 021299
TO D & L Supply, 4061 L Oceanside Blvd, Oceanside CA 92056
CITE: (W-056 SN302551)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 55--SUPPLY WOOD STAKES
POC Jeanette Young, Contracting Officer 541/416-6533 or Cecilia
Rogers, 541/416-6534
CNT 7-99-R6
AMT $79,058.00
LINE 1-5
DTD 020999
TO Falcon Lumber Co., PO Box 7772, Eugene, OR 97401
CITE: (W-057 SN302704)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--STEEL FIRE DOORS (90 MINUTE LABELED)
POC Midge Rosendahl, Purchasing Agent, Navy Public Works Center,
847-688-4233
CNT N65113-99-M-0330
AMT $28,800.00
LINE 0001
DTD 012999
TO BLOCK IRON & SUPPLY, PO BOX 085269, 2727 CARLISLE AVE., RACINE,
WI 53408-5269
EMAILADD: rosendahl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-057 SN302660)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D - OPTION
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-96-C-J209/P00055
AMT $583,444.00
DTD 021099
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222
LINKURL: http://quackenbushj@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbushj@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302744)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
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--MISC. COMM EQUIPMENT
POC Carol Neal, Contract Specialist, 732-532-5277, Theodore Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-98-C-A515
AMT $16,484,134.00
DTD 021199
TO Harris Corp., Government Communication System, Palm Bay Rd.,
Melbourne, FL 32902
LINKURL: http://nealc@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://nealc@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302751)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--RADAR OCEAN CURRENT MEASURING SYSTEMS
CNT 50RANR900011
AMT $190,000.00
LINE 0001
DTD 022599
TO CODAR Ocean Sensors, Ltd., 125 La Sandra Way, Portola Valley,
CA 94028
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-057 SN302776)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO
POC L. BURGOS, CONTRACT SPECIALIST, 732-532-1735, S. WILSON,
CONTRACTING OFFICER, 732-532-4964
CNT DAAB07-94-C-D315/P00039
AMT $14,689,368.00
DTD 021699
TO Rockwell Collins, Inc., Collins Avionics and Commun Di, 350
Collins Rd. NE, Cedar Rapids, IA 52498
LINKURL: http://burgosl@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://burgosl@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302777)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7B GROUND NV GOGGLES - OPTION
POC C. GEISS, CONTRACT SPECIALIST, 732-427-1371, J. KULAGA, CONTRACTING
OFFICER, 732-427-1356
CNT DAAB07-93-C-K006/P00068
AMT $1,110,555.00
DTD 021899
TO Litton Systems, Inc., Electron Devices, Div, Tempe Facility,
Tempe, AZ 85281-6921
LINKURL: http://geissc@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://geissc@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302785)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
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--PY 1 AN/PVS-7D&AN/PVS-14 SPARES - OPTI0N
POC J. QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J419/P00008
AMT $446,251.00
DTD 021999
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222
LINKURL: http://quackenbushj@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: htt://quackenbushj@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302789)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
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--FHMUX HARDWARE TD-1456 -OPTION
POC J. Bova, Contract Specialist, 732-532-4848, P.Caltabilota,
Contracting Officer, 732-532-4848
CNT DAAB07-96-C-D007/P00023
AMT $110,166.00
DTD 021699
TO Xetron Corp., 460 W. Crescentville Rd., Cincinnati, OH 46246
LINKURL: http://bovaj@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://bovaj@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302802)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
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--CONVERTER SIGNAL
POC Kisha Emmanuel 256 955-9211/ Fax 256 955-7014
CNT DAAH23-99-C-0060
AMT $178,365.00
DTD 022599
TO Rogerson Aircraft Corporation,2201 Alton Parkway,Irvine, CA
92606
CITE: (W-057 SN302867)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--LINE DEFLECTION PWA
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLE17, Sol Nr N00104-98-Q-LP21, NIIN 014169374
AMT $38,391
LINE N/A
DTD 030699
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
-3682 (ACNSPCC0225054-109)
CITE: (I-056 SN302571)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--TUAV-ELECTRO OPTIC INFRARED SENSOR SYSTEM
POC M. DOELLING, CONTRACT SPECIALIST, 732-427-1412, J. ANDERSON,
CONTRACTING OFFICER, 732-427-1408
CNT DAAB07-99-C-J005
AMT $8,740,833.00
DTD 021899
TO Versatron Corp., 103 W. North ST., Healdsburg, CA 95448-0000
LINKURL: http://doellingm@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://doellingm@DOIM6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302655)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--LOUDSPEAKER, PERMANE
POC J. Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-92-C-B008/P00108
AMT $52,195.00
DTD 021199
TO Northrop Grumman Corp., 600 Hicks Rd., Rolling Meadow, IL
60008-1098
LINKURL: http://keyj@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://keyj@doim6.amry.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302763)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--REPAIR/OVERHAUL OF TRAVELING WAVE TUBES
POC M. Festa, Contract Specialist, 732-532-3142, K. Rizzo, Contracting
Officer, 732-532-5798
CNT DAAB07-98-C-A002/P00001
AMT $403,320.00
DTD 021999
TO Communications & Power Ind., Traveling Wave Tube Products,
607 Hansen Way, Palo Alto, CA 94304-1015
LINKURL: http://festam@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://festam@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302796)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA - OPTION
POC C. Blumberg, Contract Specialist, 732-427-1668, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-98-C-B263/P00003
AMT $1,277,489.00
DTD 022399
TO Rockwell Collins, Inc., Collins Avionics And Commun DI, 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://blumbergc@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://blumbergc@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302810)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE --5960009275806ZK
CNT F04606-99-C-0038, F04606-99-R-42014
AMT $146,000
DTD 022599
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
Rd, San Carlos Ca 94070-4194
CITE: (I-057 SN302855)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STARTER MOTOR
POC Anne Everist (360)476-2922
CNT N00406-99-M-7595
AMT $36800
DTD 021399
TO Chromolox Instrument, 1382 Quaker Blvd, Lavergne TN 37086
CITE: (W-056 SN302552)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER SOURCE ETAL
POC Antonita Flores(360)476-3681
CNT N00406-99-M-7722
AMT $48096
DTD 021799
TO Cooperheat MQS, 1165 Water Tank Rd, Burlington, WA 98233
CITE: (W-056 SN302558)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--60KW/60HZ TQG
POC C. COOK, CONTRACT SPECIALIST, 732-532-5415, V. SALAS, CONTRACTING
OFFICER, 732-532-1257
CNT DAAB07-99-C-B004
AMT $999,013.00
DTD 022399
TO Dynamics Corp of America, Fermont Div., 141 North Ave., Bridgeport,
CT 06606-5195
LINKURL: http://cookc@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://cookc@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302805)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Kisha Emmanuel 256 955-9211/ Fax 256 955-7014
CNT DAAH23-99-P-0255
AMT $70,720.00
DTD 022699
TO Pacific Scientific Co, Elector Kinetics Div, 402 E Gutierrez
St, P O Box 1500, Santa Barbara, CA 93102
CITE: (W-057 SN302873)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 63--REPAIR AND REFURBISHMENT OF THE DRIFT TUBE MODULE
FOR THE CAM --BASIC QUANTITY
POC Barbara Douglas (309)782-5025
CNT DAAE20-99-C-0017
AMT $615,664
DTD 010799
TO Environmental Technologies Group, Inc. 1400 Taylor Avenue,
P.O. Box 9840, Baltimore, MD 21284--9840
EMAILADD: Douglas, B@ria.army.mil
EMAILDESC:
CITE: (W-057 SN302897)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa (708) 786-4954
CNT V797P-5368X
AMT $144,000,000.00 (Four Year Estimate)
LINE 42-2A & 42-2B
DTD 030199
TO Schering Corporation, 1011 Morris Avenue, Union, NJ 07083
CITE: (W-057 SN302732)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS-07T-99-BGC-0010
AMT $392,175.00
DTD 022599
TO Racal Recorders, Inc. 480 Spring Park Place, Suite 1000, Herndon,
VA 20170
CITE: (W-057 SN302615)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--REPAIR 50 ANEMOMETERS --6660012575592ZK
CNT F04606-99-C-0035, F04606-98-R-42147
AMT $283,995
DTD 022399
TO Sutron Corporation, 21300 Ridgetop Circle, Sterling Va 20166-6520
CITE: (I-057 SN302854)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--A/D CONVERTER, PART NUMBER CLX-910659-000
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
CNT GS-07T-99-BGC-0008
AMT $49705.26
DTD 022399
TO Avnet, Div. of Avnet, Inc., 7760 Washington Village Dr., Dayton,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07T-99-BGC-0008&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-057 SN302896)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 73--CADET ENHANCEMENTS, COA DISPLAY & EVALUATE
POC C. COSTA, CONTRACT SPECIALIST, 732-532-3570, V. KNIGHT, CONTRACTING
OFFICER, 732-532-4348
CNT DAAB07-99-C-K510
AMT $293,534.00
DTD 022599
TO Carnegie Group, Inc., Five PPG Place, Pittsburgh, PA 15222
LINKURL: http://costac@doim6.army.monmouth.mil
LINKDESC:
EMAILADD: http://costac@doim6.army.monmouth.mil
EMAILDESC:
CITE: (W-057 SN302818)

[Commerce Business Daily: Posted in CBDNet on February 25, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--HAZARDOUS WASTE BOXES
POC Dianne Grimes (360)476-5008
CNT N00406-99-D-5057
AMT $89892
DTD 021699
TO Advanced Environmental Solutions Inc, 204 First Ave S, Seattle
WA
CITE: (W-056 SN302554)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--BERET, MAN'S, WOOL, MAROON 453, CLASS 7.
CNT SP0100-99-M-CA62
AMT $96,873.60
LINE 0001AA THROUGH 0010AA
DTD 022699
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-057 SN302576)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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--BERET, MAN'S WOOL, CLASS 2, BLUE 1561 W/FLASH
CNT SP0100-99-M-CA63
AMT $99,238.08
LINE 0001AA THROUGH 0032AA
DTD 022699
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-057 SN302577)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 87--HERBICIDES & PESTICIDES
POC Contact Point, FAX
CNT 40-82HW-9-034
AMT $32780.30
LINE n/a
DTD 022499
TO Harvard Chemical Inc, Box 477, Harvard NE 68944
CITE: (W-057 SN302722)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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: AUTHORITY FAR 6.302-2, UNUSUAL AND COMPELLING FOR THE
REVIEW OF OFFICIAL PERSONNEL FOLDERS FOR VERIFICATION OF FEDERAL
EMPLOYEES BEING ENROLLED IN THE CORRECT RETIREMENT PLAN.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Urgent and Compelling (FAR 6.302-2), firm-fixed price nonpersonal
service contract to S. Harmon & Associates, Incorporated, to
comply with a recent decision of the United States Court of
Appeals for federal Circuit Center (Conner Vs USOPM), for employees
who were placed in the Federal Employees Retirement System
(FERS) and are now considered placed in the wrong retirement
system. It is the Agency's responsiblity to review each Offical
Personnel Folder (OPF) to determine if the employee is in the
correct retirement plant. No solicitation is available for
this Urgent and Compelling acquisition. Interested sources
may submit a letter outlining their concerns and questions
within ten (10) days by mail or via facsimile at (605) 226-7669.
CITE: (W-057 SN302862)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TECH TRENDS 2000 CONFERENCE AND EXHIBITION
DESC: Tech Trends 2000 April 5-7, 1999 Pennsylvania Convention
Center Philadelphia, PA During the past century, federally
funded research and development has allowed the United States
to outpace competing countries through constant innovation
in fields such as aviation, atomic energy and electronics.
Many of these innovations found later useful civilian applications.
The legacy of federally funded research and development is
not just one of technical dominance, but of improving the quality
of life in America and the world through commitment to science.
TechTrends 2000 is the first conference to paint a comprehensive
picture of federally funded research and development at the
beginning of the 21st century. Plenary sessions followed by
small group presentations from government agency, industry
and university representatives. will allow for the dynamic
exchange of information concerning critical upcoming technology
initiatives. The TechTrends 2000 conference and exhibition
are UNCLASSIFIED and open to the general public.
LINKURL: www.techtrends.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-057 SN302885)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SPECIAL NOTICES/PATENT LICENSE OPPORTUNITY CHEMICAL/BIOLOGICAL
DECONTAMINATION AGENT
DESC: The Naval Surface Warfare Center, Dahlgren Division, in
cooperation with the Office of Law Enforcement Technology Commercialization,
a program of the National Institute of Justice announces the
availability of a license to produce a new chemical biological
decontaminant agent for use by military, first responders (fire,
EMS, police, and hazmat), and industry. This new chemical/biological
warfare agent decontaminating solution has the ability to neutralize
the agents without the severe disadvantages of the currently
used decontaminants, namely DS2 and the hypochlorites. Based
on an amino-alcohol solvent system containing quaternary amines
and a peroxide oxidizer, the new Quarternary Ammonium Complex
(QAC) solution has demonstrated efficient neutralization of
chemical agents HD (Mustard), GD (Soman) and VX, including
agent applied to several different types of surfaces. Additionally,
the product possesses known anti-microbial components (QACs
and peroxide) which serve as an excellent basis for biological
agent decontamination. It also has potential for pesticide
remediation. The agent has been patented under U.S. Patent
Numbers 5,760,089 and 5,859,064, and is available for license
to a qualified producer in the United States. Development of
a packaging system for applications to military (large decon
systems) and first responder use (small dispenser similar to
a fire extinguisher) will be pursued under a Cooperative Research
and Development Agreement between the Licensee and the NSWC
Dahlgren Division. Additional detailed information on the agent,
development and test status, commercialization issues, market
analysis, etc. is available to qualified companies. Companies
dealing in firefighting equipment are especially urged to apply,
as a major market will be for state and local first responder
use in conjunction with counter-terrorism programs. Any questions
concerning N00178-99-Q-1015 please contact the Chemical Biological
Systems Analysis Branch on (540) 653-3084, telecopier (540)
653-4253, or email b51@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: b51@nswc.navy.mil
EMAILDESC:
CITE: (W-057 SN302652)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE & EXPOSITION
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 18, 1999 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30am to 3:00pm and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Bob Jeffers at ext.249 or Nomiki Handakaros at ext.234
or visit our website at www.fbcinc.com/events.html or send
an email request referencing the Procurement Conference to
nomiki@fbcdb.com.The OSDBU Directors Interagency Council and
the Federal Small Business Technology Council (FSBTC)announce
the 9th Annual Procurement Opportunities Conference and Exposition
for small, disadvantaged, minority, and women-owned businesses
and federal agency prime contractors. The event will be held
on Tuesday, May 18, 1999 at the Show Place Arena in Upper Marlboro,
MD. This one-day conference, workshop, and exposition will
be open from 8:30am to 3:00pm and is comprised of 35 to 40
Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
representatives as well as the opportunity to participate in
workshops designed to provide information about future business
strategies. For exhibit and attendee registration information
please call (800)878-2940. POC's are Bob Jeffers at ext.249
or Nomiki Handakaros at ext.234 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-057 SN302656)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 2, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: SP--LEWIS RESEARCH CENTER NAME CHANGE
DESC: Effective March 1, 1999, the facilities of the National
Aeronautics and Space Administration (NASA) in the State of
Ohio, formerly known as the Lewis Research Center (LeRC), are
redesignated as the John H. Glenn Research Center at Lewis
Field (GRC). This name recognizes the contributions of two
outstanding men, Senator/Astronaut John Glenn and Mr. George
Lewis, former Director of Aeronautical Research for the National
Advisory Committee for Aeronautics (NACA). This change, directed
by Public Law 105-276 Section 434, does not affect the mission
or legal obligations of the Center. For additional information,
please check our website at http://www.grc.nasa.gov or call
(216) 433-4000.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#namechange
LINKDESC:
EMAILADD: Irene.A.Larko@grc.nasa.gov
EMAILDESC:
CITE: (D-057 SN302888)