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 October 28, 1999]
[Printed Issue Date: November 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--EJECTOR MODEL DESIGN TOOL CODE DEVELOPMENT AND TESTING
SOL 8-2-9-TD-C4964
DUE 110599
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-8434, Email ronb.smith@msfc.nasa.gov - Mark R.
Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for The Development and Testing of the existing three-stream
analysis code THREMX. The THREMX Code shall be modified and
new modules developed as necessary to achieve required analysis
and prediction capability. Applicable experimental test cases
drawn from the literature shall be analyzed to assess and validate
the predictive and analytical capabilities of the assembled
model. Aorking version of the ejector design tool (Windows
95/98 compatible) and a detailed users manual is required.
A Final Review is required to demonstrate the design tool operation
and predictive accuracy based on selected test cases from the
literature. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from GASL Inc., 77 Raynor Avenue, Ronkonkoma, NY
11779-6648. This recommendation is made pursuant to FAR 13.106,
for the acquisition of supplies or services determined to be
reasonably available from only one source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 7 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-2-9-TD-C4964
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN396219)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--INTERIM EVALUATION FOR THE MOVING TO OPPORTUNITY
DEMONSTRATION
SOL R-OPC-21484
DUE 122899
POC Belinda J. Fadlelmola, Contract Specialist, (202) 708-1585,
ext. 7150 or Marian Louden, Contracting Officer, (202 708-1585
DESC: This is a modification to the CBD Notice, published September
8, 1999 AND the modification published on September 28, 1999.
The new release date for the solicitation is October 28,
1999. Proposals are to be submitted to the Department of Housing
and Urban Development on December 28, 1999, at 3:00 p.m. Eastern
Standard Time. The solicitation now includes an Option Period
with a performance period of six months. ALL OTHER INFORMATION
REMAINS THE SAME.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
Officer
CITE: (W-301 SN396225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: A--METALS PRIME VENDOR PROGRAM
SOL SP04000
DUE 111899
POC KO: Michael Tarkett 2156972222 Denise Taubman 2156976388
DESC: This request for information (RFI) is not a formal Request
for Proposal and the government will not pay for any information
received under, or associated with this RFI. The Defense Supply
Center Philadelphia is interested in your comments reqarding
establishing supply chain management support of metals and
metals products for U.S. Federal Activities in Japan, Korea,
and Okinawa regions. This program will encompass a variety
of metal and metal products which include, but are not limited
to, aluminum, carbon steel, stainless steel, copper, brass,
titanium, nickel, alloys, and other industrial metals in carious
forms such as wire, plate, sheet, strip, bar, angle extrusions,
pipe, tube, and any other shape required by an ordering activity.
DSCP expects to capitalize on the total supply chain management
and intergrated logistics efforts currently being demonstrated
in private industry by forming a strategic alliance with a
private sector partner known as "prime Vendor". The Government
intends to establish a Metals Prime Vendor program throughout
the above Pacific Regions. These areas may be divided into
independent"zones" or consolidated into a single "zone". Important
elements of a Pacific Prime Vendor Support Progarm include
surge and wartime sustainment requirements. The contract
type will be an Indefinite Delivery/Indefinite quantity Contract.
DSCP anticipated a long-term arrangement. Fill rate is expected
to be 100%. It is anticipated that some form of electronic
commerce will be used for ordering and other contract functions.
You are encouraged to respond with comments regarding the use
of information systems to provide order and receipt transmission
and assest visibility. Two of the scenarios DSCP is considering
are as follows: 1. Prime Vendor supply chain management to
a point of debarkation the West Coast. 2. Prime Vendor supply
chain management providing delivery of material to the end
user. In addition to the above, the Government will entertain
other methodologies. DSCP would also like to hear your comments
on the logistical issues involved in such a program. Some of
the issues may include: Time of delivery to the above reference
destinations. Current foreign restrictions which may be in
place when delivering material to these areas. Use of Government
vs. Commerical transportation methods. Setting up a distribution
warehousing facility in Japan. Customs restrictions Please
comment as to the feasibility and cost effectiveness of such
a project and describle your experiences in similar implementations.
If a Request for Proposal (RFP) results, Best Value Source
Selection procedures will be the method of evaluation. In this
case, DSCP will select the successful awardee(s) based on an
integrated assessment of a techinical and business proposal.
Greater importance will be placed on technical assessment than
on price. Proposals will be required to demonstrate a complete
understanding of the requirement and provide a detailed plan
of execution. Note: This aciton is for planning purposes only
and should not be construed to mean that this is a commitment
by the Government to engage in an acquisition. Written commemts,
suggestions, and ideas regarding the Pacific Metals Prime
Vendor Acquisition Project that contain proprietary information
will be treated as confidential and for Government use only.
Please provide your responses by close of business on November
18, 1999, the following address: Defense Supply Center
Philadelphia 700 Robbins Avenue Philadelphia, PA 19111 Attn:
DSCP-IEA Michael Tarkett
LINKURL: www.dscp.dla.mil.
LINKDESC:
EMAILADD: mtarkett@dscp.dla.mil.
EMAILDESC:
CITE: (W-302 SN396318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MISSILE DEFENSE DATA CENTER
SOL N/A
POC Victoria R. Binford, Contract Specialist, SMDC-CM-CN
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Sensors Directorate, Measurements and Signatures Information
Division (MASINFO), intends to increase the ceiling amount
of contract number DASG0-99-D-0002 for the purchase of hardware,
software, and hardware/software maintenance agreements. The
existing contract is to perform the operations and maintenance
of the Missile Defense Data Center (MDDC). The MDDC is a centralized,
state-of-the-art data repository for defense tests and demonstrations
sponsored by BMDO and other sources. This existing contract
requires the contractor to perform the data management, archive,
and distribution services of the MDDC; perform the network
services for the Ballistic Missile Defense Organization (BMDO)
Virtual Data Center (VDC) with the other BMDO Centers and for
the National Target/Threat Signature Data System via the Secret
Internet Protocol Router Network (SIPRNet); incorporate multi-level
security (MLS) into a local area network to test this technology
in the MDDC; provide telemetry processing, including digitization
of analog data; develop, test and provide on-line data visualization
and analysis tools for analysts from BMDO and other programs;
provide training to data analysts on the use of MDDC data and
documentation and on-line analysis tools; operate and maintain
the MDDC systems for: (a) data ingestion and archive, (b) telemetry
processing, (c) classified data networks, (d) classified and
unclassified on-line data systems, (e) MLS test software, and
(f) the documentation library and bar-code tracking system;
and prepare equipment upgrade plans for Government approval.
Based on new customer requirements, the dollar amount to fulfill
the upgrade plans will be increased for this effort. Level
of effort for this existing contract will not be increased
at this time. Under the Federal Acquisition Regulation (FAR)
6.302-1, this action is directed toward CAS Inc. This notice
of intent is not a request for competitive proposals; however,
responses received from interested sources will be considered
by the government. All responses should be directed to SMDC-CM-CN/Victoria
R. Binford and must be received within (15) days from the date
of this notice. Telephone requests will not be accepted. 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.
CITE: (W-302 SN396345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ENVIRONMENTAL BIOAGENT DETECTION
SOL BAA00-09
DUE 120999
POC Dr. Mildred Donlon, Fax 703-516-7360
DESC: BACKGROUND: The Defense Advanced Research Projects Agency
(DARPA) is soliciting proposals for the development and demonstration
of revolutionary detection systems for identifying a broad
range of biological warfare agents in the environment, including
those that may be encapsulated or bioengineered. Environmental
detection is defined as identifying biological agents/pathogens
from environmental samples which can have highly variable backgrounds.
DARPA is primarily interested in developing new signatures
for detecting and identifying biological agents including spores,
vegetative bacteria, viruses, toxins, and bioregulating compounds.
Examples of signatures would include peptides, aptamers and
phage. These are being sought to serve as adjuncts and/or replacements
for antibody identification of bioagents. Secondarily, DARPA
is seeking revolutionary point-detection technologies that
will allow for the rapid identification of suspect agents.
The focus of the technologies should be directed at biological
detection/identification for military use, in battlefield and
airbase scenarios, as well as in urban environments. Technologies
that may be used for counterterrorism are also of interest.
All aspects of the program are for defensive purposes only.
This BAA pertains only to the environmental bioagent detection
portion of the DARPA Biological Warfare Defense (BWD) program
and excludes other DARPA programs related to cell and tissue-based
detectors, decontamination and external protection, consequence
management, pathogen countermeasures, and advanced molecular-based
diagnostics. OBJECTIVES AND DESCRIPTION: Our national defense
against biological warfare agents requires rapid detection
and identification of both known and unknown biological threat-agents.
Fast detection and identification can provide adequate warning
of a biological attack and can save many lives by enabling
and adopting a protective posture, in the rapid evacuation
of affected areas, and assisting in the timely, effective medical
treatment to exposed personnel. This BAA seeks new signatures
which can be inserted into platforms currently under development
in order to significantly enhance platform capabilities, to
increase sensitivity, specificity, and reliability, and minimize
false alarms. DARPA also is seeking methodologies for signatures
for rapidly distinguishing between live versus dead bioagents
at low concentrations, including samples taken after decontamination
procedures have been executed. In addition, proposals will
be accepted for revolutionary point-detection technologies.
Such detection devices can be small (hand-held) instruments
for individual soldier use or automated, dispersed, remotely
placed, and networked. The current identification technology
is dependent on time-consuming amplification: for antibodies,
the molecular binding event is amplified and for genomic DNA,
the DNA molecules themselves are amplified prior to detection.
The amplification step adds appreciably to the time and complexity
required for the identification of a biological agent. Proposed
improvements to detection technologies should be aimed at achieving
high sensitivity and a low false alarm rate (both false positives
and false negatives) with minimal sample pretreatment (including
amplification) before detection. The proposer must be willing
to team with the developers of detection platforms to insert
the validated signatures if the proposing entity does not possess
the capability to develop a platform. DARPA is seeking proposals
for two (2) years of base funding with an option for an additional
year of work (total of three (3) years). Limited funding will
be provided during the first year for initial validation of
the signature and its potential for exploitation on a detection
platform. The proposed signature-technology combination must
successfully perform in tests with live threat agents (to be
conducted by an independent laboratory) by the middle of the
second year in order to proceed further in the program. Multiple
approaches will be permitted in the first phase of work but
a preferred signature-technology combination must be selected
prior to live agent testing. TECHNICAL AND PROGRAMMATIC REQUIREMENTS
Awards totaling $6-8 million are expected to be made during
the first half of the calendar year 2000. Multiple awards are
anticipated. PROPOSAL: The objective of a successful proposal
will be a feasibility demonstration of the signature technology
proposed for development. Proposers must describe in detail
the technical and scientific basis of the proposed detection
and identification technology. All programs must culminate
in a significant endpoint demonstration of proposed solutions
to crucial problems within the period of support. Excluded
for the purposes of this solicitation are proposals for paper
studies and/or evaluations. Such proposals will be judged to
be non-responsive. HOW TO PROPOSE: Proposers should obtain
the information and forms provided in the Proposer Information
Pamphlet (PIP) BAA00-09 via the World Wide Web URL: http://www.darpa.mil/baa/
(under the SPO Solicitations Web Page) or by sending requests
(include your name, address, telephone number, and e-mail address)
by e-mail: (baa00-09@darpa.mil), by fax: (703-522-3888, ATTN:
BAA00-09/Donlon), or by mail: (Digital Systems International
Corporation, ATTN: BAA00-09/Donlon, 4301 North Fairfax Drive,
Arlington, Virginia 22203-1627). The PIP provides further information
including required formatting guidelines. The PIP will be sent
via first-class mail to each requester. The PIP contains the
required cover sheet and forms as well as detailed information
on the required proposal format. One (1) original, seven (7)
single-sided, hard copies of the proposal, and two (2) additional
copies of the Executive Summary shall be submitted to DARPA/SPO,
ATTN: BAA00-09/Donlon, 3701 North Fairfax Drive, Arlington,
Virginia 22203-1714, no later than 4:00 PM EST, December 9,1999.
PROPOSAL FORMAT: Proposals shall consist of two volumes: Volume
1 will be the Technical Proposal and Volume 2 the Cost Proposal.
The first page of each volume shall be a required cover sheet
provided in the PIP. Volume 1: the Technical Proposal shall
not exceed fifty-five (55) pages including the required cover
sheet, all figures, references, tables, charts, and appendices.
All pages shall be consecutively numbered. Pages shall be double-spaced
with 1-inch margins and a font size no smaller than 12. The
Technical Proposal shall include: (i) the required cover sheet,
(ii) an Executive Summary (one to two page summary of the overall
approach and vision of the proposal); (iii) a Table of Contents;
(iv) a Technical Background Section (technical background for
the reviewer and explanation of the issues addressed); (v)
a one paragraph Abstract; (vi) a section detailing the technical
approach; (vii) a program and demonstration plan including
a statement of work and schedule and milestone chart; (viii)
an outline of the organizational structure of the team and
a management plan; (ix) a summary of relevant prior work; (x)
a brief description of pertinent facilities and equipment;
(xi) resumes of key individuals (resumes may be single-spaced);
and (xii) a Cost Summary (example provided in the PIP). The
technical effort should be organized for two (2) years of base
funding with an option for an additional year of work (total
of three (3) years). Volume 2: the Cost Proposal shall include:
(i) the required cover sheet; (ii) a Cost Summary (example
provided in the PIP); and, (iii) a Detailed Cost Breakdown.
There is no page limit for the Cost Proposal. PROPOSAL EVALUATION:
All proposals will be opened and processed for administrative
and logistical purposes by Digital Systems International Corporation
(DSIC), a support contractor. All contractor support personnel
will have signed and have on-file with DARPA and DSIC the appropriate
non-disclosure and conflict of interest certifications before
handling proposals. Proposals will be evaluated by a peer review
panel that may consist of both Government and non-government
experts. Proposers who object to having their submissions reviewed
and evaluated by non-government personnel must so state at
the time of making their submissions, by stating "For Government
Review Only" on the proposal front cover. Both Government and
non-government personnel will have signed and have on-file
with DARPA and DSIC the appropriate non-disclosure and conflict
of interest certifications before reviewing proposals. All
proposals will be treated with the strictest confidence. Evaluations
of the proposals will be based on the following four criteria,
in descending order of importance: (i) the potential to revolutionize
the current state-of-the-art and the adequacy of the technical
tasks proposed to reach a quality demonstration within the
time-frame of the program; (ii) the scientific and technical
merits of the proposed effort, including the feasibility of
the approach and the relevance of the proposed goals to the
DARPA program objective; (iii) the qualifications of the principal
investigator and other key research personnel, their record
of past performance, and the adequacy of current and planned
equipment and facilities to accomplish the research objectives;
and (iv) cost realism. Note: Cost realism will only be significant
in proposals that have significantly under- or over-estimated
the cost to complete their effort. When the proposal evaluation
is completed, the proposers will be notified of selectability
or non-selectability of their proposal. Selectable proposals
will be considered for funding; non-selectable proposals will
be destroyed. One (1) copy of non-selectable proposals may
be retained for file purposes. Not all proposals deemed selectable
may be funded. Decisions to fund selectable proposals will
be based on funds availability, scientific and technical merit,
contribution to program goals, and overall program balance.
Proposals receiving a letter of selection may be considered
for funding for a period of up to one year. Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational and Consultant
Conflicts of Interest. All proposers and proposed subcontractors
must state in writing, at the time of proposal submission,
whether they are supporting any DARPA technical office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the proposer supports and identify the prime
contract number. All facts relevant to the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the proposer has
taken, or proposes to take, to avoid, neutralize, or mitigate
such conflict. Technical questions regarding this BAA must
be submitted in writing via e-mail to baa00-09@darpa.mil, fax
to 703-516-7360, ATTN: BAA00-09/Donlon, or mail to DARPA/SPO,
ATTN: BAA00-09/Donlon, 3701 North Fairfax Drive, Arlington,
Virginia 22203-1714. BROAD AGENCY ANNOUNCEMENT: This Commerce
Business Daily (CBD) notice, in conjunction with the BAA00-09
PIP, constitutes a BAA as contemplated by FAR 6.102(d)(2).
No additional information is available nor will a formal Request
for Proposal (RFP) or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. The Government
reserves the right to select for award all, some, parts, part,
or none of the proposals received in response to this announcement.
Proposals identified for funding may result in a procurement
contract, grant, cooperative agreement, or other transaction
depending upon the nature of the work proposed, the required
degree of interaction between parties, and other factors. The
proposer must submit a separate list of all technical data
or computer software that will be furnished to the Government
with other than unlimited rights (see DFARS Part 227). No portion
of the BAA will be set aside for Historically Black College
or University (HBCU) and Minority Institution (MI) participation
due to the impracticality of reserving a discrete or severable
area of research for exclusive competition among those entities.
HBCUs and MIs are encouraged to apply and/or team with other
proposers.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: baa00-09@darpa.mil
EMAILDESC:
CITE: (W-302 SN396368)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--DEVELOPEMENT OF A LOW EMISSIONS DIESEL ENGINE
SOL DAAE07-00-Q-BAA1
DUE 121599
POC Ms. Pamela Kostowny at 810-574-8899
DESC: This request will be issued under Research Announcement
Number DAAE07-00-Q-RA02 in lieu of DAAE07-00-BAA1. This
requeirement will result in a low emission diesel engine demonstrator
system for tactical trucks. The reqipient shall research and
develop emission related technologies for a low emission diesel
truck engine, and demonstrate the technologies is a technology
demonstrator engien system. Thsi demonstrator sahll be a specially
modified commercial heave duty truck diesel engine rated at
650 BHP. The recipeint shall show by demonstration the low
emission engien demonstrator system will meet the 1998 Federal
on highway heavy duty truck engine emission standards, CFR
Title 40 Par e 86 Subpart A (86.098-11) while maintaining BHP.

LINKURL: http://www.tacom.army.mil/acqcen/baa/baapage.html
LINKDESC:
AND RA'S
EMAILADD: kostownp@tacom.army.mil
EMAILDESC:
E-MAIL
CITE: (W-302 SN396424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: A--RESEARCH ON USE OF PULSED MICROWAVE RADIATION TO
REDUCE BIRD STRIKES
SOL APWSNWOH0001-0
DUE 110199
POC Charlene Lambert (612)370-2113
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Wildlife Services
(WS), Sandusky, Ohio, intends to issue a sole source purchase
order with DRA of Washington, Inc., to conduct research on
the use of pulsed microwave radiation to reduce bird strikes.
The contractor will: 1. Design and implement a modification
to an avionics radar transmitter; 2. Estimate the production
cost of the modification; 3. Document a ground test plan and
submit plan for approval ; 4. Prepare instrumentation and make
arrangements for test; 5. Conduct the ground test; 6. Analyze
the test results and quantify improved avoidance reaction;
7. Draft a flight test plan. SIC code 8999. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. 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, any proposals received by the response due date will
be considered by the Government to determine if competition
should be considered. Simplified procurement procedures will
be used as well as commercial item acquisition procedures per
FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-13. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed Price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Charlene Lambert, at (612) 370-2113.
Responses are due by 4:00 p.m., November 1, 1999.
EMAILADD: CHARLENE.L.LAMBERT@USDA.GOV
EMAILDESC:
CITE: (W-302 SN396508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--MLRS SMART TACTICAL ROCKET (MSTAR) TECHNOLOGY DEMONSTRATION
SOL DAAH01-00-R-R001
POC Contract Specialist: Marcia N. Tully, (256)876-1351; Contracting
Officer: Patsy C. Garrison, (256)842-7406, AMSAM-AC-RD-BC
DESC: The Government intends to negotiate a sole-source contract
with Northrop Grumman Corporation, 935 Explorer Boulevard,
Huntsville, AL 35806. The contract will be for the development
of an Elliptical Warhead section capable of delivering multiple
smart submunitions to a target area as an attachment to a Guided
Multiple Launch Rocket System (MLRS) motor. The acquisition
will be conducted utilizing Alpha contracting procedures; wherein
Government and contractor integrated product teams will work
together to concurrently develop/price each element of the
statement of work (SOW). It is anticipated that the resultant
contract will be cost-plus-fixed-fee, with a basic effort and
three one-year options. The anticipated award date is 29 December
1999. See numbered note 22.
CITE: (W-302 SN396519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ASTRO/ORBITAL EXPRESS SATELLITE PREPLANNED ELECTRONICS
UPGRADE, REFUELING AND RECONFIGURATION
SOL RFI 00-03
DUE 120199
POC Mr. Samuel B. Wilson, III, DARPA/TTO, FAX: (703) 696-2204
DESC: DARPA is considering supporting research, development and
on-orbit demonstration of robotic techniques for on-orbit preplanned
electronics upgrade, refueling and reconfiguration of satellites
that could support a broad range of future U.S. national security
and commercial space programs. DARPA is particularly interested
in concepts for autonomous satellite servicing, to enable a
broader range of satellite operations, longer satellite life,
and more maneuverable satellites. Servicing/reconfiguration
of satellites at all orbital altitudes is of interest. The
purpose of this sources sought announcement is to assist DARPA
in assessing the number, nature and maturity of concepts for
satellite on-orbit servicing and reconfiguration prior to a
program being initiated (currently anticipated to be called
the Orbital Express program). Concepts of interest consist
of the following: (1) spacecraft-to-spacecraft interface(s)
enabling preplanned electronics upgrade, refueling, reconfiguration
or resupply (e.g., replenish consumables) of one spacecraft
by another; (2) an ASTRO (Autonomous Space Transporter and
Robotic Orbiter) servicing spacecraft (envisioned to be a micro-shuttle
that remains permanently on-orbit) that will autonomously conduct
operations (e.g., inspection and other close-proximity operations,
docking, and satellite preplanned electronics upgrade, refueling
and reconfiguration), be capable of accessing satellites at
all orbital altitudes (LEO-to-GEO-to Lagrangian Points), and
be capable of performing significant plane changes (at constant
altitude, using ascent-change plane-descent maneuvers, and/or
aero-assisted maneuvers); (3) a new satellite design enabling
a satellite to be electronically upgraded, serviced (i.e.,
refueled and/or have consumables replenished) and/or reconfigured
(e.g., systems, subsystems or components replaced) by a servicing
(ASTRO) spacecraft; and, (4) new fuels (e.g., on-orbit, electrolysis-derived
hydrogen and oxygen) with properties enabling satellite-to-satellite
fuel transfers. INDUSTRY DAY: Mr. Sam Wilson, DARPA/TTO Program
Manager, will host a half-day, unclassified/FOUO review of
the planned Orbital Express program for interested representatives
of the U.S. Government and U.S. industry only, on 10 Nov 1999
(for details see CBD notice titled, "ASTRO/Orbital Express
Industry Day"). TYPE OF CONCEPTS SOUGHT: For the purposes of
this announcement, routine, reliable and economical transport
to orbit of requisite spacecraft, hardware, fuel and consumables
is assumed. Concepts should address: (1) methods for spacecraft
rendezvous and docking/grappling (including required propulsion
and attitude control for ASTRO, on-orbit storage spacecraft,
and serviced satellite); (2) enabling onboard sensors, processing,
automation, telepresence and communications/telemetry; (3)
description of on-orbit storage spacecraft (e.g., dimensions,
mass, materials and construction, functional layout/configuration,
guidance/navigation/control, power generation/storage, propulsion,
attitude control, mean mission duration, capacity for consumables
and on-orbit replaceable subsystems and components, etc.);
(4) description of servicing spacecraft (e.g., dimensions,
mass, materials and construction, functional layout/configuration,
guidance/navigation/control, power generation/storage, propulsion,
attitude control, delta velocity potential, mean mission duration,
capacity for consumables and on-orbit replaceable subsystems
and components, operations between servicing missions, etc.);
(5) description of satellite bus/subsystem/payload architecture
enabling servicing, reconfiguration and maneuvering by another
spacecraft; (6) methods for large-scale on-orbit storage and
handling of liquid and/or gaseous consumables; the transfer
of those consumables between storage and servicing spacecraft,
and servicing spacecraft transfer of those consumables to the
serviced satellite; (7) methods for on-orbit storage and handling
of replaceable satellite subsystems and components, the transfer
of those subsystems and components between storage and servicing
spacecraft, and servicing spacecraft installation of those
subsystems and components in the serviced satellite; (8) methods
for the ASTRO spacecraft to accomplish orbital phase, plane
and altitude changes; (9) mechanical and electrical interfaces
required to effect on-orbit transfer of liquid and/or gaseous
consumables between spacecraft; (10) mechanical and electrical
interfaces, mechanical alignments, manipulation techniques,
and tools/fasteners required to effect on-orbit robotic replacement
of satellite subsystems/components; (11) required changes to
serviced spacecraft operational status/mode prior to/following
servicing, robotic replacement of subsystems or components,
and spacecraft maneuvering; (12) consumable and hardware contamination
considerations and precautions; (13) identification of key
enabling technologies and assessment of their relative maturity
(using the NASA Technology Readiness Levels); (14) identification
of current, planned or prospective spacecraft types and/or
space missions/programs for which proposed concept is considered
viable; (15) concept of operations/scenarios for on-orbit preplanned
electronics upgrade, refueling and reconfiguration of satellites
employing proposed approach; (16) assessment of cost, cost
effectiveness and operational utility of proposed on-orbit
servicing concept; (17) proposed approach for on-orbit concept
demonstration in LEO. INFORMATION SOUGHT: For each proposed
concept, potential sources are invited to submit the following:
(1) detailed technical description; (2) photograph(s) or figure(s)
with annotations of key processes and subsystems; (3) assessed
potential for unmanned/autonomous on-orbit operation; (4) specifications
for each key process and subsystem showing (at least) estimated
performance characteristics, size, weight, volume, power and
thermal requirements, processing efficiency and throughput
rate, and operational life/mean time before failure (MTBF)
without repair/replacement intervention. Potential sources
are urged to be concise in their submissions. WHAT TO SUBMIT:
Two original hard copies of submissions, printed on 8 1/2''
x 11'' pages. Submissions cannot be sent by FAX or e-mail.
Sources submitting information will not be reimbursed by the
Government for any expenses incurred. WHERE TO SUBMIT: Mr.
Samuel B. Wilson, III, DARPA/TTO, ATTN: RFI No. 00-03, 3701
N. Fairfax Drive, Arlington, VA 22203-1714. DARPA point of
contact phone number: (703) 696-2310. For additional information,
you may contact DARPA's SETA contractor: SRS Technologies,
phone number: (703) 284-7789. WHEN TO SUBMIT: On or before
01 December 1999. NOTICE REGARDING CLASSIFICATION: Submitted
material must be unclassified. NOTICE REGARDING PROPRIETARY
INFORMATION: Submitted material is for planning purposes only.
All submitted materials will be held in strictest confidence
and will be designated for Government use only. NOTICE REGARDING
SOLICITATIONS: This announcement is for information and planning
purposes only, and does not constitute a BAA, IFB, or RFP.
Nothing in this notice shall be construed as a commitment by
the United States Government.
LINKURL: www.darpa.mil/baa/#tto
LINKDESC:
announcement
CITE: (W-302 SN396447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--DEFENSE SYSTEM R&D WEAPONS - BASIC RESEARCH ENGINEERING
SERVICES
SOL N00178-00-Q-1008
DUE 111299
POC Patricia A. Canciglia, Contract Specialist, Code SD112 or
Paul Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: This Sources Sought announcement is issued to provide the
Government's Statement of Need related to tasking for the Lethality
and Weapons Effectiveness Branch of the Naval Surface Warfare
Center. The Naval Surface Warfare Center, Dahlgren Division
(NSWCDD) is interested in determining available sources and
related options to maximize the Government's capabilities by
identifying existing and emerging technologies related to the
configuration of the payload section of a tactical ballistic
missile (TBM) flight test target so as to replicate an actual
TBM payload, including instrumentation to determine target
response to theater ballistic missile interceptor damage mechanisms.
Test target payload configurations will be employed in all-up
flight tests, so proposed internal modifications that are developed
must be capable of flight. Utilization of existing, flight
proven hardware designs where possible is the Government's
desired approach. Specific requirements are as follows:
Payload designs must be compatible with a non-separating target
test vehicle. A drawing package of the payload section is depicted
in Figure (1). The attachment (Figure 1) can be viewed by visiting
the World Wide Web at NSWCDD Procurement Division Homepage
at http://www.nswc.navy.mil/supply. The Sources Sought Number
is N00178-00-Q-1008. The external configuration of the target
shroud cannot be altered; all hardware modifications are internal
to the payload bay. The total weight available for insertion
into the payload is 182 kilograms. The Naval Surface Warfare
Center, Dahlgren Division is investigating available concepts
for the following generic TBM payloads: high-explosive unitary,
bulk chemical (with inert fill), nuclear (with no sensitive
nuclear materials), chemical submunition (with inert fills),
or an instrumentation suite alone. Payloads are not required
to be exact replicas of any particular threat configuration.
Some means of determining the hit point location in a body-to-body
intercept must be included, with an accuracy of plus or minus
2 cm. Sources responding to this Statement of Need are to
provide a written identification of proposed alternatives on
or before 12:00 noon on 12 November 1999 with the opportunity
for a supporting presentation at a Government/Contractor interchange
meeting with appointments available on 16 November 1999 and
17 November 1999 from 0900-0200 (contact Pat Canciglia, (540)
653-7478 or via email at address shown above to set up an
appointment). Written response requirements include, at
a minimum: 1- A description of the proposed payload configuration
and a conceptual drawing package of the configuration.
2- A schedule which supports, and proposed approach to support,
a June 2000 critical design review (CDR) and a March 2001 initial
launch date. The schedule shall include a preliminary design
review (PDR) within two months after authority to proceed,
and interim design reviews (IDRs) as necessary at the vendor's
facility. 3- A physical and functional description of all
instrumentation proposed, including telemetry and power requirements,
and a description of ground telemetry collection equipment
required to gather downlinked target response data. 4- Rough
Order of Magnitude cost statement which identifies anticipated
costs associated with incorporating hardware into AIRES vehicles
in production lots of six and twelve. 5- Identification
of available commercial off-the shelf technology including
those items available for modification to meet Government's
unique requirements. 6- Identification of company size,
financial status and past performance (with references) for
similar tasking. Government/Contractor Interchange Meeting
Requirements: At the Government/Contractor interchange
meeting, the contractor shall be prepared to present orally
the identified approach and be prepared to answer specific
questions regarding that approach. This Sources Sought Announcement
is issued in an effort to conduct market research in a timely
manner to assist in the strategic planning of upcoming efforts
related to the Lethality and Weapons Effectiveness Branch of
the Naval Surface Warfare Center. The Naval Surface Warfare
Center, Dahlgren Division's interest is identification of
advances and trends in technology and products which may have
an impact on approach related to configuration of payload and
related instrumentation for the Tactical Ballistic Missile
(TBM) flight test target. This information will be used to
assist the Government in defining its acquisition strategy
related to the TBM Flight Test Target. This is not a request
for proposal nor does the Government intend to pay for requested
information. All written responses shall be directed to the
Contracting Officer, Naval Surface Warfare Center, Dahlgren
Division, Attn: Patricia A. Canciglia, Code SD112, 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. Responses may be sent
via email to cancigliapa@nswc.navy.mil. Questions may be sent
to the same email address or via telephone to (540) 653-7478.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-302 SN396494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: B--REVIEW OF STATE OFFICE, OPERATIONS ANALYSIS
SOL FSA-R-0004-00DC
DUE 111199
POC contactVERLE MALIK,202/720-7335
DESC: Personal services contract for review of Arkansas State
Office Operations Analysis and development of a plan of corrective
action for addressing problems identified in the analysis.
The contractor shall provide monthly reports on work performed
and actions taken, and may be tasked to perform similar work
for other state offices during the one-year period of performance.
It is proposed that this contract be awarded on a sole-source
basis to Elnora C. Dooms of Pine Bluff, Arkansas. No solicitation
document is available, and no other shall be accepted.
CITE: (W-302 SN396335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT OF DOD RADINAVIGATION
SYSTEMS
SOL DASW01-00-3004
POC JOSE A. MARTINEZ, CONTRACT SPECIALIST, martija@hqda.army.mil,
FAX (703) 695-9746, VOICE (703)697-6257, CONTRACTING OFFICER,
KATHY J. DOBECK, (703)695-2562
DESC: The Defense Supply Service-Washington (DSS-W), on behalf
of the Office of Secretary of Defense C3I, intends to issue
a solicitation for specialized technical and analytical support
of federal radionavigation systems. Specific tasks include
analysis of techical and policy issues related to the acquisition,
implementation and operation of DoD positioning and navigation
systems, with special emphasis on the NAVSTAR Global Positioning
System (GPS). Services may be needed both on a quick reaction
and on a continuing basis. The contractor must have Top Secret
Special Access Facility Clearance and have an acredited Special
Compartmented Information Facility. The acquisition will be
100% Small Business Set Aside. The resulting contract will
be a single award, Indefinite Delivery/Indefinite Quantity
(ID/IQ) with a base period of one year and four one-year option
periods. The contract will contain a hardware exclusion clause.
The solicitation will be issued and posted on the Worlwide
Web (WWW) on or about 1 December 1999. Interested parties may
gain access to the solicitation from the DSS-W Homepage, http://www.hqda.army.mil/dssw/.
Proposals will be due 30 days after release of the solicitation.
All responsible sources may submit a proposal which shall be
considered by the agency. See Notes 1, 25 and 26. *****
CITE: (W-302 SN396330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE
SOL 558-33-00
DUE 112699
POC Helen B. Warren 919-286-6920
DESC: CORRECTION: The A/E service previously announced for working,
drawings, specifications and cost estimates for HSR&D Consolidation,
Building #6 is a Total Small Business Set-Aside.
CITE: (W-302 SN396390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--EMERGENCY POWER UPGRADE
SOL 558-34-00
DUE 112299
POC Berma Norris 919/286-6915
DESC: Request Architect/Engineer Services to provide working
drawings, specifications and cost estimate at 50% and 100%
design stages for converting items from normal power to emergency
power. Work involves: The project will install necessary branch
circuits, wiring and transformers to increase the capacity
of emergency electrical circuits. Also included is the rewiring
of the computer room Liebert unit, medical gas alarms, F-wing
elevators, fire pump, automatic egress doors, security camera
system, walk-in refrigerators and freezers, and miscellaneous
critical power and lighting from normal to emergency power.
All work to be performed for this project must meet all National
Fire Protection Association (NFPA); Nationl Electric Code (NEC);
Underwriters Laboratory Inc. (UL); Federal, State and Local
regulations and codes; and JCAHO standards and guidelines.
Design to be accomplished using AutoCAD Release 14 or compatible
format. Design and cost estimates tobe in compliance with "Book
2, A/E Submission for Conceptual Drawings, Preliminary Drawings,
Working Drawings and Cost Estimates to the VA" (green booklet).
Site surveys to verify VAMC furnished drawings to indicate
actual conditions and locations. All items and measurements
of as-built drawings pertaining to this project must be verified
by the A/E. Estimated construction cost is between $100,000
and $250,000. All interested firms are required to submit their
254 and 255 no later than close of business (4:30 PM) on November
22, 1999. Area ofconsideration is within a 100 mile radius
of the medical center. SIC Code is 8712. This Procurement is
Set-aside for Emerging Small Business.
CITE: (W-302 SN396451)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER (A-E) CONTRACT FOR
CRITERIA DEVELOPMENT SERVICES
SOL GS11P99MAD0565
DUE 121699
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: Supplemental Architect-Engineer (A-E) Contract for Criteria
Development Services for the General Services Administration
(GSA), Public Buildings Service (PBS), Office of the Chief
Architect, Washington, DC. herein announces the Slate Selection,
of the SIX (6) A-E Firms (alphabetically) that have been selected
(short listed) for final consideration: 1. DMJM Associates,
1525 Wilson Boulevard, Suite 1100, Arlington, VA 22209, Jonathan
Miller, AIA, Associate Vice President, (703) 807-2817 Fax(703)
807-2599; 2. HDR Architecture, Inc. HDR Engineering, Inc.,
1101 King Street, Suite 400, Alexandria, VA 22314, Ronald Hughbanks
, Executive Vice President, (703) 518-8501; Fax(703) 585-8588;
3 Leo A Daly, Tenth Floor, 1201 Connecticut Avenue, NW, Washington,
DC 20036, Terence L. Williams, P.E., Principal-in-Charge, (202)
861-4634; Fax(202) 872-8530; 4. Peck Peck & Associates, Inc.,
2050 Old Bridge Road, Woodbridge, VA 22192, Dianne K. Peck,
Executive Vice President, (703) 690-3121; Fax(703) 690-1768;
5. Steven Winter Associates, Inc., 1331 H Street, NW, Suite
1000, Washington, DC 20005, Helen English, Principal, (202)
628-6100; Fax(202) 393-5043; 6. URS Greiner Woodward Clyde,
2020 K Street, NW, Suite 300, Washington, DC 20006, William
Catron, RA, NCARB, Vice President, (202) 872-0277; Fax(202)
877-8493. The complete text of the original published Solicitation
for Qualifications, was posted to the CBD on 09/15/99 and 09/28/99.
. The government continues to contemplate multiple awards of
IDIQ contracts, contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P99MAD0565&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-302 SN396455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO CORRECT ACCESS DEFICIENCIES
SOL 534-17-00
DUE 112999
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: Provide A/E design services for the design development,
construction documents, specifications, cost estimates and
design narratives for the site renovation project titled "Correct
Access Deficiencies" at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC, as described in the
scope of work, statement of tasks and minimum requirements
for A/E submissions. SIC: 8712. Disciplines involved may include,
but are not limited to: civil engineering, structural engineering,
electrical & mechanical engineering. All professional services
shall be a part of the design team announced in the SF 254's
& 255's. Specific evaluation factors, not in priority order
shall be: 1) Professional qualifications of the entire team
in areas necessary for the satisfactory performance of the
required services. The team will be given particular attention
for its overall coordination; previous experience in working
together as a team; and estimating capabilities including electronic
date & communication abilities on the Internet & with the Engineering
Office of the VA Medical Center, Charleston. Individual members
of the team will be considered for their professional qualifications
& experience relevant to the project including, the experience
& capabilities of the Autocadd Manager & Autocadd Operators
assigned to the project; 2) Specialized experience & technical
competence, for design & construction, by all members of the
civil, structural, electrical, mechanical & computer-aided
design/drafting team, including the development of record drawings
& facility as-built plans at project completion, with examples
of similar type project designs; 3) Prior experience by all
members of the team in the design of alterations & repair projects,
development & preparation of conceptual plans, design development
plans, construction documents including estimates, narrations
& specifications; 4) Experience of team members in the coordination
of site work & traffic flow through the area of construction;
5) Capacity of all members of the team to produce construction
documents by April 14, 2000; 6) Past performance of all members
of the team on contracts with Government agencies as well as
private industry, in terms of conceptual plans, cost control,
quality of work, compliance with project schedules & completion
of project record drawings & facility as-built plans; 7) Location
of principle firm within a one-hundred (100) mile geographical
radius of Charleston, South Carolina. A/E firms are required
to respond in writing if interested & shall submit a completed
SF 254 & SF 255. SF 254's are NOT kept on file at this VAMC.
Firms responding to this announcement by Close of Business,
(4:30 PM, Charleston, SC, time) November 29, 1999, will be
considered. Firms selected for interview will be requested
to present their approach for this project & demonstrate their
experience. This is not a request for proposal. Contract award
is subject to the availability of funds.
CITE: (W-302 SN396495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL F42650-00-R-AAAAE
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Description: Architect-Engineering Services. A minimum
of two contracts for multi-disciplinary architectural-engineering
services on an indefinite delivery, on-call basis at Hill Air
Force Base, Utah. Typical work includes, but is not limited
to: (1) Alteration and repair of grounds, roads, buildings
and structures; (2) Alteration and repair of utilities; (3)
Alteration and repair of various types of mechanical systems
to include HVAC and associated controls, fire protection, steam
plants, steam distribution and piping, waste treatment, and
other mechanical systems; (4) Alteration and repair of various
types of lighting and power distribution systems; (5) Feasibility,
traffic and other studies. The contract will have a one-year
basic performance period with an option to extend for two additional
years. A maximum monetary limit of $750,000.00 per year exists
on the total design fees paid with a minimum of $5,000.00 per
year. No single task assignment will exceed $299,000.00. Firms
being considered are restricted to Region 5. One contract will
be awarded to an 8(a), (Small Disadvantaged) design firm. All
designs produced for submission must be reviewed and stamped
by an Architect or Engineer licensed in the state of Utah.
Firms submitting for consideration must be capable of providing
digitized drawings in DXF, DGN or DWG format and electronic
documents on 3 1/2 inch disks and compact disks. Firms must
also be capable of providing information/data in MS Word or
Excel. Submit Standard Forms 254 and 255 directly to: 75th
CEG/CECO, 7302 Wardleigh Road, Hill Air Force Base, Utah 84056-5223,
Attention Shelley Hill-Worthen. Send a copy of SF254 and 255
to: Ogden ALC/PKOE/75th LGCE, 6038 Aspen Avenue, Building 1289
NE, Hill Air Force Base, Utah 84056-5805, Attention A'liece
Hackney. Electronic copies of these forms are available at
www.gsa.gov/forms/. Only responses received by 15 December
1999 will be considered for selection. Telephone inquiries
shall be made to the Directorate of Contracting, A'liece Hackney
(801) 775-2372. Selection will be based upon the following
(in order of importance): Professional Qualifications, Past
Performance, Firm Location, Specialized Experience, Professional
Capacity and Prior Volume of Government Work. Estimated range
of 750,000 per year. Period of performance is One Year Basic
Contract with an Option to Extend for Two Additional Years
Electronic procedure will be used for this solicitation. See
our Web page. 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 Roger Porter 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://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-302 SN396490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: D--COMPUTER PROGRAMMING, DATA PROCESSING, AND INFORMATION
RETRIEVAL SERVICES
SOL 663-20-00
DUE 110899
POC Laura J. Johnson, Contracting Officer, (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate a sole-source
procurement with Ovid Technologies, 333 Seventh Ave, New York,
NY 10001 for renewal/upgrades for Ovids subscription services.
The on-line web based data and full text journals are required
by the Library Service for patient care, research and education
activities. This procurement is under the authority of FAR
6.302. All proposals received within 10 days of the date of
this notice will be considered by the Government. A determination
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested parties may submit an offer
for name brand or equal item. If offering an equal item, please
submit literature with your offer by close of business 11/8/99.
The SIC Code for this Synopsis is 7375. All requests must be
in writing and may be faxed to Attn: Laura Johnson (206) 764-2565.

CITE: (W-301 SN396216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--ONGOING ASSESSMENT OF UNGULATE GRAZING EFFECTS ON
TERRESTRIAL AND AQUATIC VERTEBRATE SPECIES AND PLANTS ON ALL
GRAZING ALLOTMENTS ON NATIONAL FORESTS OF THE SOUTHWEST REGION
OF THE FOREST SERVICE.
SOL R3-00-2
DUE 112499
POC Wilford Romero, Contract Specialist (505) 842-3342, wromero/r3@fs.fed.us
or Barbara Castillo, Procurement Assistant (505) 842-3347
DESC: Contract is for Geographic Information System (GIS) specialist
to continue the assimilation and creation of a corporate database
(spatial and attribute data). The project began in FY 1998,
continued in FY 1999. The corporate system will be used as
part of an ongoing assessment of ungulate grazing effects on
terrestrial and aquatic vertebrate species and plants. The
assessment is a complex process designed to help improve management
decisions on all grazing allotments on National Forests of
the Southwest Region of the Forest Service. The products or
deliverables will be files and tapes of GIS data layers for
Arizona and New Mexico. The SIC Code and size standards are
7379 and $18.0 respectively. The Forest Service intends to
negotiate on a sole source basis with Colorado State University
(SO) in order to maintain the integrity of the project and/or
work already completed by CSU under the authority of 41 U.S.C.
253c(1). Only one responsible source and no other supplier
or service will satisfy agency requirements under the authority
of FAR 6.302.1. See numbered note 22. Award will be made on
or about December 20, 1999 or sooner.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-301 SN396227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--SOFTWARE DEVELOPMENT, SUPPORT, OPERATIONS AND MAINTENANCE
OF SURVEILLANCE REPORTS
SOL SECHQ1-00-R-0004
POC Vernessa Younger, Contract Specialist, (202) 942-4999, Linda
Sudhoff, Contracting Officer, (202) 942-4990
DESC: The Securities and Exchange Commission(SEC) is soliciting
proposals for the implementation and maintenance of an off-site
automated system to continuously scan the Internet and gather
data from the world wide web, Usenet discussion areas/newsgroups,
listservs, and other public discussion areas. This automated
system consists of what are commonly known as a web crawler
or spider and a Usenet reader. This automated system will be
used by authorized staff in the Division of Enforcement to
identify communications that may violate the federal securities
laws or may indicate that persons originating the communication
are engaged in violations. The period of performace will be
for a base year and two option years of services. Request for
the solicitation must be made in writing. No telephone request
will be honored.
CITE: (W-302 SN396329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 113099
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: The below synopsis for the release of the Smart Card RFP
is hereby changed. The release of this document is scheduled
to take place within two weeks of this posting. The closing
date shall also be adjusted and shall be posted upon release
of the RFP. The Smart Access Common ID Card (Smart Card) Request
for Proposals (RFP) is scheduled for release on October XX,
1999. The scheduled closing date for the receipt of proposals
is November XX, 1999. The Smart Card program will establish
a contract vehicle to acquire a common, interoperable multi-application
Smart Card. The contracts awarded under this RFP shall be available
for the use of all activities and organizations authorized
by statute or regulation to use GSA as a source of supply.
At a minimum, the ordering organization can use the Smart Card
as a Federal employee (active and retired), Armed Services
(active and retired), military dependent or Federal beneficiary
identification card. The Smart Card shall be capable of providing
both physical and/or logical access control. This contract
vehicle shall also provide a menu of additional products, functions
and services that may be accessed by the ordering organization
when implementing a Smart Card program. This acquisition shall
be accomplished using Full and Open Competition as defined
in FAR Part 6 and the negotiated procedures of FAR Part 15.
The Government anticipates and intends to make award on initial
offers without discussions. The type of contract shall be a
Multiple Award, Indefinite Delivery Indefinite Quantity, Government
Wide Acquisition Contract. There shall be a minimum of two
and a maximum of five contracts awarded under the base RFP.
Under specified limitations, GSA may award additional contracts
through an open season for the solicitation of offers. The
term of the contract for awards made under the base RFP shall
be two years with two additional four-year options. If all
options are exercised this will provide for a total contract
term of ten years for contracts awarded under the base RFP.
The contract period for the initial awards shall be from March
1, 2000 or date of award through February 28, 2002. On the
scheduled release date, the RFP can be down loaded from the
electronic posting system (www.eps.gov) under the General Services
Administration (GSA), Federal Technology Service (FTS), Federal
Computer Acquisition Center (TFF-1), Falls Church, VA. Please
contact David Monahan, at david.monahan@gsa.gov for further
information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-302 SN396378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: D--STERLING COMMERCE DIRECT CONNECT SOFTWARE UPGRADES/ENHANCEMENTS

SOL 2000Q00010
DUE 102999
POC Shirli R. Wall, Purchasing Agent, (770) 488-2607, Section
IT, Mailstop K-14
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation for existing commercial off-the-shelf
software on a Sole Source basis, from Sterling Commerce, Inc.
Sterling Communication Software Group, 5215 N. O'Conner Blvd,
Suite 1500, Irving, TX 75039-3771. Software includes Connect:Direct
for MVS upgrades and enhancements with technical support included
from 12/01/1999 through 11/30/2000. This announcement constitutes
the only solicitation. Simplified acquisition procedures will
be utilized and an oral quotation will be solicited on or about
11/15/99. Other than full and open competition is authorized
pursuant to 41 U.S.C.2253(C)(1). Qualified vendors have 14
days from the date of this synopsis to submit capability statements
delineating their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation package exists. For further information
contact Shirli Wall FAX# 770-488-2671
CITE: (W-302 SN396459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--SPRING TREE PLANTING, CHELAN, ENTIAT AND NACHES RANGER
DISTRICTS, CHELAN AND YAKIMA COUNTIES, WASHINGTON
SOL RFP R6-17-00-02
DUE 011400
POC Rosie McDonald, 509/664-2715
DESC: Solicitation is a Request for Proposal for spring auger
and hazel hoe conifer tree planting of an indefinite quantity
of acres on the Chelan, Entiat and Naches Ranger Districts.
There is 1 item on the Chelan RD, 5 items on the Entiat RD
and 1 item on the Naches RD. Acres are estimated at 200, 6000
and 300 respectively. It is anticipated that proposals will
be evaluated on Past Performance and Price. Estimated start
work date is 4/1/00 and a daily production rate will be required.
Performance bond is required. Washington Farm/Forest Contractor's
License and MSWPA Certificate is required. Some of the items
are subject to award to contractors within the counties identified
as Jobs-in-the-Woods counties by Executive Order. Price adjustment
factors will be included in evaluation for HUBzone certified
and small disadvantaged contractors. See Note No. 1.
CITE: (W-301 SN396224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--HAND TREE PLANTING
SOL R1-5-00-2
DUE 011000
POC Contracting, (208) 476-8378
DESC: Hand Tree Planting on the Pierce Ranger District, Clearwater
National Forest, Idaho and Clearwater Counties, Idaho. Negotiated
contract with renewal option for two additional years. Estimated
acres are between 400 and 700 acres per year. See numbered
note 1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-301 SN396226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--HAND TREE PLANTING
SOL R1-5-00-3
DUE 011000
POC Contracting, (208) 476-8378
DESC: Hand Tree Planting on the Palouse Ranger District, Clearwater
National Forest, Benewah, Latah, and Clearwater Counties, Idaho.
Negotiated contract with renewal option for two additional
years. Estimated acres are between 100 and 500 acres per year.
See numbered note 1.
EMAILADD: ddodson/r1_clearwater @fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-301 SN396230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--VERNAL POOL AND ENDANGERED SPECIES HABITAT MITIGATION
SOL F41624-00-C-8046
POC Gerardo Villarreal, Contract Specialist, (210)536-6382 or
Brenda W. Dillard, Contracting Officer, (210)536-6381
DESC: An acquisition will be procured in accordance with 10 U.S.C.
2304 (c)(1)to Dr. Sharon Collinge, University of Colorado,
to provide technical assistance for a Vernal Pool and Endangered
Species Habitat Mitigation for Travis Air Force Base, California.
The contractor/biologist shall implement existing mitigation
plan by seeding the area with apprpriate plant material. In
addition, the contractor/biologist shall write a five-year
monitoring plan, conduct study, monitoring, and maintenance
of the mitigation site in accordance with the established and
approved monitoring plan. The contract type will be a Firm
Fixed Price with a 1 year basic and four one year options.

EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-302 SN396456)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL sp4400-00-R-0006
DUE 112399
POC Crayle Green, DRMS-TPMB, (616)961-5829/(FAX) (616)961-4417
DESC: SP4400-00-R-0006, Tucson,Luke,Huachuca solicitation change
number from SP4400-99-R-0029 to SP4400-00-R-0006.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: cgreen@mail.drms.dla.mil
EMAILDESC:
CITE: (W-302 SN396472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: G--OFFICIATING SERVICES
SOL DAPC50-00-R-0004
DUE 010700
POC Contract Specialist S. Rapp (808)438-6535 X210 FAX (808)438-6563
DESC: Firm-fixed Price Requirement Type contract to provide Officiating
Services for Flag Football, Basketball, Volleyball, Softball,
Brigade Boxing, and Soccer at Fort Shafter, Schofield Barracks,
Tripler Army Medical Center, Wheeler Army Airfield, and Helemano
Military Reservation, Island of Oahu, Hawaii. Period of performance
is 1 April 2000 through 31 March 2001 with 1 prepriced option
period. This procurement is unrestricted. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $5.0 million. SIC 7999
Amusement and Recreation Services, NEC. Issue date is on or
about 12/03/99. 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 to the Directorate of Contracting, ATTN:
APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. This is a recurring requirement. The current contractor
is Sports Officiating Inc., 98-1355 Hoohiki Street, Pearl City,
HI 96782. The current annual contract price is $204,326.10.
There were 2 offers received under previous solicitation. Total
offers (for 2 year period) were Sports Officiating Inc. $408,652.20
(awardee), and Wahiawa Officials $425,382.00. Note: Current
soliciation may contain changes to items/descriptions and quantities.
CITE: (W-302 SN396479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: H--NONPERSONAL SERVICES OR PRODUCT CONFORMANCE TESTING
OF CRITICAL REAGENT PROGRAM, EQUIPMENT FIELDING, CONTRACTOR
LOGISTICS SUPPORT, OTHER NECESSARY SUPPORT FUNCTIONS TO INCLUDE
PROGRAM MANAGEMENT
SOL N/A
POC Lynn M. Selfridge, Contracting Officer, 301-619-2707
DESC: This announcement is to provide notice that a sole source-contract
is anticipated. This notice of intent is not a request for
competitive proposals. The impending procurement will result
in a contract for Critical Reagent Program Product Conformance
Testing, Equipment Fielding and Contractor Logistics Support
of Advanced Concept Technology Demonstration and Production
Level Biological Defense Equipment, and to provide associated
Engineering, Analytical, Program Management and Support Functions
for critical DoD Biological Defense Programs. The expected
value of this contract is $5.9 million for the base year with
four option periods with a total of $25.1 million (total of
all five years is $31 million). Portions of this effort require
a Secret clearance. Because of the critical nature of this
requirement, and that this is a follow-on contract, award to
another contractor would seriously jeopardize the response
time in contigency operations and would require substantial
duplication of cost to the Government. The proposed action
is for nonpersonal services and supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. A noncompetitive award to the
Camber Corporation, 635 Discovery, Huntsville, Alabama 35806-2801
is contemplated to occur in 1999. Subcontracting opportunities
may exist. Interested parties should contact the Camber representative,
Mr. Steve Medaglia, at 703-681-9606.
CITE: (W-302 SN396339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT BLISS, HOLLOMAN AFB, AND
WHITE SANDS MR COMMISSARIES.
SOL DECA01-00-R-0004
DUE 121599
POC Contract Specialist Cindy Starr (804) 734-8434 (Site Code
DECA01)
DESC: (DESC) Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repair on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Bliss, Holloman AFB, and White Sands MR Commissaries.
The period of performance will be for a base period of April
1, 2000 through March 31,2001 and four one(1) year option periods.
The Request for Proposal (RFP) will be issued on or about November
15, 1999 with a tentative closing date of December 15, 1999.
The anticipated award date will be January 31, 2000. This procurement
is a 100% set aside for small business. The Standard Industrial
Classification Number is 7699 and the business size standard
is $5 million. All requests for copies of the RFP must be in
writing and addressed to: Defense Commissary Agency, Contract
Management Business Unit, Services Division (RAV), ATTN: Cindy
Starr, 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
must include telephone and facsimile number of the requestor.
Facsimile requests will be accepted.
EMAILADD: starrcd@hqlee.deca.mil
EMAILDESC:
CITE: (A-301 SN396235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--TECHNICAL SUPPORT SERVICES
SOL F44600-00-Q0053
DUE 110199
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: TECHNICAL SUPPORT SERVICES VIA TELEPHONE. Description (i)
This combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR 12.6 as supplemented with
additional information included in the notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) Solicitation
F44600-00-Q0053 is issued as a Request for Quote. Written documentation
will not be issued for this quote. (iii) The solicitation document
and incorporated provisions and clauses are those that are
in effect through Federal Acquisition Circular 97-14. (iv)
This acquisition will be unrestricted. The Standard Industrial
Classification Code is 7377 with a size standard of $18,000,000.
(v) 83 CS/SCNO has a requirement for Technical Support Services
for the ACC Network Operations & Security Center. (vi) The
following requirements are applicable: The contractor shall
provide all personnel, equipment, materials, tools supervision,
and other items and services necessary to provide technical
support for ACC Network Operations & Security Center to include
support of Novell, Microsoft, Cisco, Banyan Vines and Wang
software. The anticipated performance time will be 2 Nov 1999
through 30 Sep 2000. (vii) Delivery: Work shall be completed
by 30 Sep 2000. (viii) The provision at FAR 52.212-1, Instructions
to Offerors- Commercial, applies to this acquisition. (ix)
The provision at FAR 52.212-2, Evaluation- Commercial Items
is hereby incorporated by reference. The government will award
a purchase order resulting from this solicitation to the responsible
contractor with the offer most advantageous to the government.
The offers will be evaluated on price only. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certification- Commercial Items,
with his/her offer. Contact the point of contact for full text
if necessary. (xi) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items, is
hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv)
N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757) 764-7447,
or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB. All offers
are due by 4:00 PM, 1 Nov 1999. (xvii) For further information
regarding this solicitation, Patricia Ward @ phone: no collect
calls (757) 764-4766, e-mail: wardp@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q0053&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-302 SN396320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE OF DICTAPHONE DICTATION EQUIPMENT
SOL 523-13-00
DUE 111599
POC Michael Kennison, 617-232-9500, extension 5538
DESC: The VA Boston Healthcare System, VA Medical Center, 150
South Huntington Avenue, Boston, MA 02130-4893 is issuing a
combined synopsis/solicitation for Commercial Items. This synopsis
is prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Solicitation Number 523-13-00 Request for Proposal.
The medical center has a requirement for maintenance services
for Dictaphone equipment for one Dictaphone Digital Express
7000, Model Number 7032, 3 each Model 185234 telephone interface
boards, 1 each System Manager, Model 7060, 1 each System Manager,
Model 6792, 17 each Single Select Telephone dictate stations
and transcribers, Model 0421, 2 each ESM Switches, Model 0500,
1 each re-record Module, Model 184805, 1 each Recorder, Model
2950, Mark VI Model 7065, 1 each 40 hour disk drive, model
184914 and 1 each Redundancy kit, Model 185249. The contractor
shall provide on-call corrective and emergency maintenance
and scheduled quarterly preventive maintenance. The contractor
shall provide all tools, equipment and labor necessary to perform
the required services. Logs shall be kept by the contractor
on all corrective and preventative maintenance calls performed
under the terms of the contract. All parts used by the contractor
shall be either original equipment manufacture (OEM) parts
or functional equivalents to and comparable in all respects
to OEM parts specifications. Service includes all parts necessary
during scheduled maintenance and service calls. Contractor
shall prepare a service ticket each time service is performed
and shall promptly deliver that ticket to the Contracting Officer's
Technical Representative for validation. Failure to do so may
result in non-payment until such time as documentation is produced.
The Contractor shall respond to on-call corrective maintenance
calls within four (4) hours from notification and to emergency
maintenance service calls within two (2) hours from notification.
Normal work hours are 8:00 AM to 5:00 PM, Monday through Friday,
excluding weekends, snow days, Government holidays, and days
declared holidays by Presidential Executive Order. This procurement
is open to all responsible offerors. The Standard Industrial
Classification Code is 7629, the size standard for a small
business being $5 million. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
contractors should submit a quotation with their best overall
lowest price. Offerors need to submit technical and price proposals
under separate covers. The contract will be awarded using the
"technically acceptable - low price" methodology. To be determined
technically acceptable, the offerors need to address the following
factors in their technical proposal: 1) Technical Capabilities:
Provide a statement that shows an understanding of the requirement
and how this requirement will be managed and 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s). Award of this contract
shall be subject to the availability of funds. Performance
period is 12/01/99 - 09/30/2000. Issuance of this Solicitation
does not bind the Government to award a Contract. This announcement
constitutes the only solicitation/proposals being requested
and a written solicitation will not be issued. The Government
intends to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
with their best overall lowest price. The 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. FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The
full text of a clause may be accessed electronically at listed
address: http://www.arnet.gov/far. The following provisions
and clauses apply 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION AND CERTIFICATIONS-COMMERCIAL
ITEMS. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items with quote. Offerors may contact POC for full text. FAR
52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. 3332), 52.222-41 Service Contract Act of 1965 As Amended
(41 U.S.C.351, et seq.), Additionally, offerors are required
to submit DUNS number and Taxpayer Identification Number (TIN).
Submit offers to the Contracting Officer (90C), VA Boston Healthcare
System, VA Medical Center, Building Nine, Room 413, 150 South
Huntington Avenue, Boston, Massachusetts 02130-4893 by no later
than 4:30 p.m.local time, November 15, 1999.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-302 SN396321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: J--ELECTRICAL UPGRADES AT HOPEWELL FURNACE NATIONAL
HISTORIC SITE
SOL 1443RQ4000A0001
POC Roselyn Sessoms (215) 597-0056
DESC: The contractor shall provide all labor, supplies, equipment,
tools and supervision to perform electrical upgrades and new
installation of exhaust fans at toilet rooms at the Visitor
Center at Hopewell Furnace. The project is located in Berks
County, PA. Range: $25,000 - $100,000 All requests for solicitations
MUST BE IN WRITING. Phone requests will not be accepted. Faxed
requests will be accepted. FAX NUMBER: (215) 597-1085.
CITE: (W-302 SN396323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC JARVIS IN HONOLULU, HI
SOL DTCG85-00-B-625148
DUE 122299
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax
(510) 437-3392
DESC: The U.S. Coast Guard, MLCP in Alameda, CA, proposes to
contract for Dockside Repairs on USCGC JARVIS, a 378' cutter
moored at Sand Island, Honolulu, HI. All work will be accomplished
at the cutter's moorage during the period of 21 February through
21 April 2000. Work items include; Gantt bar chart, sewage/grey
water tanks clean & inspect, main diesel engine cooler piping
modifications, switchboard electric overload test, pressure
gauge and relief valve inspection & test, hydrotest of low/medium
air receivers, single point davit overhaul and test, incinerator,
sludge tank and trash compactor installation, flight deck and
hangar deck coating renewal, port and starboard turbine insulation
repair and temporary services. An invitation for bid (IFB)
will be issued (In accordance with the Small Business Competitive
Demonstration Program (SBCDP)) on 22 Nov 1999. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transprotation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-302 SN396365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--REMOVE/RENEW MISC DECK COVERINGS ON USCGC CHASE IN
SAN DIEGO, CA
SOL DTCG85-00-Q-SK002
DUE 112299
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax
(510) 437-3392
DESC: The US Coast Guard, MCLP in Alameda, CA, proposes to contract
for Removal of Deck Coverings and Renew with Epoxy Coatings
on USCGC CHASE. Work will start on 13 December and complete
by 28 December 1999, at the cutter's moorage (San Diego Naval
Station) San Diego, CA. Exact locations for removal/renewal
will be called out in the Request for Quote, which will be
issued on 16 Nov 1999. To visit the cutter contact SKC Cuff
at (619) 556-6544. For Women-Owned and Disadvantaged Business
Enterprises, The Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-302 SN396412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: J--ANNUAL FILTER MAINTENANCE
SOL N00187-99-B-9025
DUE 120699
POC Barbara Merdith, Contract Specialist, 757-444-8065 Ext 3130,
Contracting Officer, Patricia K. Wells 757-444-8065 Ext 3095
DESC: This action synopsized on 27 October 1999 is changed to
read: Solicitation number is N00187-99-B-9025 in leiu of N00187-99-B-9023.

EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
Command
CITE: (W-302 SN396419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W GROVES (FFG 29) SRA (SELECTED RESTRICTED
AVAILABILITY)
SOL N62795-00-R-0004
DUE 121399
POC Melinda Bramlett, 228-769-4213
DESC: (1) The Solicitation is restricted to contractors who hold
an Agreement for Boat Repair (ABR) who are within 75 miles
from the ship's homeport of Pascagoula, MS. (2) Tentative issue
date for solicitation is 12 Nov 99 with bids due by 13 Dec
99. (3) SRA is 14 Feb 00 through 16 May 00 at the Contractor's
facility. (4) SRA includes Machinery, Electrical, and Piping
work.
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-302 SN396442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE
SOL N00244-99-T-B584
DUE 111599
POC E. Malissa Williams, Contract Specialist,, 831-656-2049,
FAX 831-656-1029
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award a
sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with,
Silicon Graphics Computer Systems (SGI), to provide software
and hardware maintenance for GRAY SYSTEM MODEL J90-16. 1) Hardware:
J916 Classic System 12 CPU, SCSI-2 Disk Storage Subsystem Package,
E1-1 10 Base Ethernet Interface for J90, F!-2 FDDI Interface
for J90 Classis Additional 1OS 2 User Slots, Additional 1OS
4 User slots, S1-3X Dual Channel SCSI-s F&W Control, CF90 PE
(Tools Commands & Libraries). 2) Software: CRAY Visualization
toolkit, UNICOS System Software. No solicitation will be made
available. The Government anticipates the award of a firm-fixed
price purchase order. Interested persons may identify their
interest and capability to respond to the requirement or submit
a quotation with in 10 day of this publication. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten days after date of publication
will be considered by the Government. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
06-01-98. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.dosa.mil for more information.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
CITE: (W-302 SN396445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: J--SHIP REPAIR
SOL N62404-00-R-0001
DUE 112999
POC Sandra Sharn-Stevens, 81-45-441-3400
DESC: USS FRANK CABLE (AS 40), Phased maintenance availability
to be conducted in Guam during the period of 17 January to
16 April 2000. Master Ship Repair Agreement required. This
acquisition will be conducted on the basis of Other than full
and open competition, with award to Guam Shipyard. See Note
22
EMAILADD: Sandra.Scharn-Stevens@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-302 SN396510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE ON MATERIAL HANDLING AND OTHER MISCELLANEOUS
EQUIPMENT FOR THE HICKAM AFB AND KANEOHE BAY MCB COMMISSARIES
LOCATED IN HAWAII
SOL DECA01-00-R-0005
DUE 011500
POC CONTRACT SPECIALIST Missy Rios (804) 734-8680 FAX: (804)
734-8669 (Site Code DECA01)
DESC: Written Invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government owned
Material Handling Equipment (MHE) and other miscellaneous equipment
for the Hickam AFB and Kaneohe Bay MCB Commissaries located
in Hawaii. The period of performance will be for a base period
of April 1, 2000 through March 31, 2001 and shall include four
one-year option periods. The Request for proposal (RFP) will
be issued on or about December 7, 1999 with a tentative closing
date of January 15, 2000. The anticipated award date will be
March 1, 2000. This procurement is a 100% set-aside for small
business. The Standard Industrial Classification Number is
7699 and the business size standard is $5 Million. All requests
for copies of the RFP must be in writing and addressed to:
Defense Commissary Agency, Contract Management Business Unit,
Services Division (RAV), ATTN: Missy Rios, 1300 E Avenue, Fort
Lee, VA 23801-1800. Requests must include company name, address,
telephone and facsimile numbers, and name of the requestor.
Facsimile requests will be accepted.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-302 SN396521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE ON MATERIAL HANDLING AND OTHER MISCELLANEOUS
EQUIPMENT FOR THE SEYMOUR JOHNSON AFB, CHERRY POINT MCAS, CAMP
LEJEUNE MCB, AND NEW RIVER MCAS COMMISSARIES LOCATED IN NORTH
CAROLINA
SOL DECA01-00-R-0008
DUE 010300
POC Contract Specialist Missy Rios (804) 734-8680 FAX (804) 734-8669
(Site Code DECA01)
DESC: Written Invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government owned
Material Handling Equipment (MHE) and other miscellaneous equipment
for the Seymour Johnson AFB, Cherry Point MCAS, Camp LeJeune
MCB, and New River MCAS Commissaries located in North Carolina.
The period of performance will be for a base period of April
1, 2000 through March 31, 2001 and shall include four one-year
option periods. The Request for Proposal (RFP) will be issued
on or about December 3, 1999 with a tentative closing date
of January 5, 2000. The anticipated award date will be March
1, 2000. This procurement is a 100% set-aside for small business.
The Standard Industrial Classification Number is 7699 and the
business size standard is $5 Million. All requests for copies
of the RFP must be in writing and addressed to: Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), ATTN: Missy Rios, 1300 E Avenue, Fort Lee, VA 2380-1800.
Requests must include company name, address, telephone and
facsimile numbers, and name of the requestor. Facsimile requests
will be accepted.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-302 SN396522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: K--UPGRADE PROGRAM DISPLAY GENERATOR
SOL F42620-99-Q-1012 01
POC Janice Peck/Lgkf/[801]777-5768, For additional information
contact Janice Peck/Lgkf/[801]777-5768
DESC: Amended, Solicitation F42620-99-Q-1012 has been changed
to F42620-00- Q-60983. The requirement is not a requirements
type contract for coverage period from 10 Sep 1999 through
30 Sep 2001. This requirement is for a quote for modification
(conversion) of 3 ea, Upgraded Program Display Generator (UPDG),
NSN 1260-01-439-6698WF, P/N 8517624-921, to Intermediate Color
Programmable Display Generator (ICPDG), NSN 1260-NC-E51-1137WF,
P/N 8526100-920. Delivery: 1 each 90 days after award and 1
each per month thereafter.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janice.Peck@hill.Af.Mil
EMAILDESC:
CITE: (I-302 SN396485)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--A-76 COST COMPARISON STUDY OF THE HOUSEHOLD GOODS
FUNCTION AT FISC PEARL HARBOR, HI
SOL N00604-99-R-0001
POC Debbie Shiroma, Contract Specialist, (808)473-7580, Robert
S. Kay, Contracting Officer, (808)473-7585
DESC: Correction: This action publicized in the CBD dated 22
April 1999 is hereby cancelled in its entirety.
CITE: (W-301 SN396229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--SOURCES SOUGHT FOR AN A-76 STUDY IN GERMANY FOR TRANSIENT
AIRCRAFT SERVICES
SOL F61521-00-R5000
DUE 112999
POC Lisa Postma, Ms., Phone (49) 631 3539 212, Fax (49) 631 3539
198, Email Lisa.Postma@ramstein.af.mil - Molly Harris, Ms.,
Phone (49) 631 3539 142, Fax (49) 631 3539 250, Email Molly.Harris@ramstein.af.mil
DESC: The US Air Force seeks potential sources, under OMB Circular
A-76 Cost Comparison Studies, for the management/performance
of 24 hours, 7 days a week Transient Aircraft Services at both
Spangdahlem AB and Ramstein AB in Germany. Transient Aircraft
Services include, but are not limited to, transient alert control,
crash recovery, and arrival/processing/departure services.
At this time, a Firm-Fixed price contract is contemplated for
one basic year and four 1-year option periods. The requirement
for a US Clearance of Secret or the NATO equivalent is currently
being considered. The government is seeking sources who can
provide all of the requested services, and any information
concerning commercial statements of work/specifications currently
in use by industry to perform similar or related functions.
Interested offerors should submit capability statements, including
related experience and performance history (with points of
contact) within the past five years to Ms Lisa Postma at USAFE
CONTRACTING/LGCD, Unit 3115, APO AE, 09094-3115 if writing
from the United States or send to USAFE CONTRACTING/LGCD, Beschaffungsstelle
Der US Luftwaffe, Rhine Ordnance Barracks, Bldg 164, AM Opelkreisel,
67663 Kaiserslautern. Please provide all correspondence in
English. This request is for informational/market reasearch
purposes only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-R5000&LocID=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-302 SN396299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Q--HOSPICE SERVICES
SOL RFP-648-05-00
DUE 120299
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: The Portland VA Medical Center requires commercially available
Hospice Services for patients referred by the Department of
Veterans Affairs in accordance with all the terms and conditions
of the contract. Services will be performed in the local Portland,
Oregon and Vancouver, Washington areas and surrounding counties.
Offerors must be accredited by the Joint Commission on Accreditations
of Healthcare Organizations (JCAHO) according to Hospice standards,
Medicare Certified and licensed by the state(s) in which service
will be provided. Services provided will include the following
as defined in the solicitation: Registered Nurse, Social Worker/counselors,
Home Health Aids, Volunteers, Physical Therapy, Occupational
Therapy, Speech Pathology, Chaplain Services, Dietary Consults,
Family Counseling, Bereavement Care and Counseling, Medications
relating to terminal illness, Routine Medical Supplies, Durable
Medical Equipment (excluding ventilators), In-home lab fees,
Continuous Care (when required), Respite Care, Palliative Therapies
(radiation or chemotherapy), Ambulance Transportation, and
Inpatient care as arranged between the Hospice and PVAMC. This
contract will delineate reimbursement rates when home health
services are paid directly by PVAMC. Services shall be provided
for the period beginning January 1, 2000 through December 31,
2000 with two (2) options to renew for a period of one (1)
year each. All interested parties are invited to submit offers
to the address above. Solicitations are only available at the
following URL at no cost http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. There will be no public bid opening.

EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--MEDICAL SERVICES
SOL 235-00-R0003
DUE 121599
POC Marlene Marcellay (916)566-7033, ex.318
DESC: Contractor shall provide comprehensive health care for
the eligible Native American population living in the San Francisco/Oakland
areas of California for the period January 1, 2000 through
December 31, 2001. This requirement will be issued sole source
under the provisions of Title V, Indian Health Care Improvement
Act to Urban Indian Health Board, Inc., Oakland, California.
This announcement is issued for the purpose of subcontract
arrangements only. The solicitation release date is approximately
November 17, 1999.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CA
CITE: (W-301 SN396232)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - SPECIALTY INTERNAL
MEDICINE AND PEDIATRICS
SOL SSA-RFP-00-7604-01
DUE 111999
POC Joyce Brewster 404/562-5755
DESC: SUBJECT OF THIS PRESOLICITATION NOTICE SHOULD BE CHANGED
TO MODIFY THE SPECIALTIES REQUIRED AS FOLLOWS: SUBJECT:
Q--MEDICAL CONSULTANT SERVICES - SPECIALTY: (2) ea. INTERNAL
MEDICINE AND (1) ea. PEDIATRICS THE BODY OF THE NOTICE
SHOULD BE CHANGES TO READ: "The Social Security Administration
(SSA) plans to issue a solicitation to acquire Medical Consultant
(MC) Services in the specialties of: (2) ea. Internal Medicine,
and (1) ea. Pediatrics."
EMAILADD: JOYCE.BREWSTER@SSA.GOV
EMAILDESC:
CITE: (W-302 SN396354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PHYSICIANS SERVICES FOR C & P EXAMS
SOL RFP 534-16-00
DUE 113099
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide physicians services to perform full range of routine
medical disabiity examinations (compensation & pension) (numerous
sub-specialties) at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC, in accordance with
the scope of work. The majority of the exams will be performed
at this Medical Center AFTER normal working hours. Exam reports
must be dictated by the contractor within 72 hours of completion
of exam. A single contract will be awarded to begin 1/1/00
with the possibility of 2 option years. Physicians must be
board certified in the appropriate specialities. Bids are due
11/30/99 at 2:00 PM at this VA Medical Center. Requests for
solicitation must be in writing to the above address, ATTN:
Mary S. Whittaker, or FAX (843)937-6102. Award will be made
subject to the availibility of funds.
CITE: (W-302 SN396436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--CLINICAL EXERCISE SPECIALIST FOR THE ROSEBUD PHS,
IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57401,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-00-012
DUE 110899
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Services is seeking Buy-Indian
sources to provide Clinical Exercise Specialist, who will have
major duties and responsibility for the following area; 1.
Graded Exercise Tolerance (GXT Testing). 2. Cardiac Rehabilitation
Implementation. 3. Pediatric Obesity Intervention Clinic (POIC).
4. Therapeutic Exercise Program (TEP)., for the Rosebud PHS,
IHS Hospital, Soldier Creek Road, Rosebud, South Dakota 57570,
Attn: Clinical Director. Contract period will be for one (1)
year. Submit your information by telefax at (605) 226-7669.
Closing date is November 8, 1999.
CITE: (W-301 SN396198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--311 HSW COMBINED MISSION SUPPORT PROGRAM UPDATE
SOL F41624-98-R-9000
POC Elaine K. Miller
DESC: 28 Oct 99 - 311 HSW Combined Mission Support Updated Q&A
Document Posted. Please click on the following url: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=brookset
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=brookset
LINKDESC:
EMAILADD: Elaine.Miller@brooks.af.mil
EMAILDESC:
CITE: (D-301 SN396211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--SIGN LANGUAGE INTERPRETATION SERVICES
SOL SECHQ1-00-R-0003
POC Vernessa Younger, Contract Specialist, (202) 942-4999, Linda
Sudhoff, Contracting Officer, (202) 942-4990
DESC: The U.S. Securities and Exchange Commission(SEC) has a
requirement for sign language interpretation services. The
Contractor shall provide a qualified interpreter on On-Call
use, Monday through Friday from 9:00am until 5:00pm, except
Federal Holidays. Additional interpreters will be needed to
assist the On-Call interpreter in any interpreting assignments
within or outside of the SEC in all government sponsored meetings,
legal cases, training sessions, and events. These services
shall be provided at SEC DC Metro area offices(including Headquarters,
Operation Center, Annex and District and Regional Offices.
As the need arises, travel off-site with SEC employee(s) will
be paid by the SEC. The period of performance will be for a
base year and four option years of services. Request for the
solicitation must be made in writing. No telephone request
will be honored.
CITE: (W-302 SN396324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--NATIONAL IMMUNIZATION PROGRAM COMMUNITY AND STATE
BASED IMMUNIZATION REGISTRIES
SOL 2000-Q-00009
DUE 111999
POC Katherine Carr, Fax (770)488-2670
DESC: Centers for Disease Control and Prevention, National Immunization
Program requires the services of a writer/editor to assist
in writing, editing and finalizing articles on the development
and implementation of community and state based immunization
registries for publication in newsletters, professional journals
and the MMWR. Quotes will be requested under Simplified Acquisition
Procedures, FAR Part 13. Only written requests for the solicitation
will be honored. No telephone requests will be accepted.
CITE: (W-302 SN396326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL 656-05-00
DUE 111299
POC Wendy Hoeschen, (320)255-6307
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being request and a written solicitation will
not be issued. Solicitation No. 656-05-00. This solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-109.
SIC code 7389. SCHEDULE OF SUPPLIES/SERVICES SURGICAL SERVICES
TO BE FURNISHED AT THE VA MEDICAL CENTER, ST. CLOUD, MN 56303.
FEES TO BE PAID IN ACCORDANCE WITH SECTION C DESCRIPTION/SPECS./WORK
STATEMENT.DESCRIPTION ESTIMATED QUANTITY UNIT COST TOTAL COST
Coding Services BASE - From Date of Award for 90 Days Statement
of Work- Coding Services 1. Responsibilities and Duties:
a. Contractor to provide staff that have current credentials
of an Accredited Record Technician (ART), Registered Record
Administrator (RRA), or a Certified Coding Specialist (CCS),
these credentials will be maintained throughout the entirety
of this contract a minimum of 2 years coding experience. Coding
services will be provided in the areas of ICD-9-CM and CPT/HCPCS
at the VA Medical Center, 4801 8th Street North, St. Cloud,
Minnesota between the hours of 8 a.m. to 4:30 p.m., Monday
through Friday, except on Federal Holidays. The ten holidays
observed by the Federal Government are: New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
Christmas or any other day specifically declared by the President
of the United States to be a national holiday. The contractor
will work a minimum of 30 hours and a maximum of 40 hours per
week. b. Codes diagnoses, operations and procedures (majority
outpatient, but will include inpatient and minor surgery) which
requires the incumbent to be knowledgeable in a variety of
coding systems, using the International Classification of Diseases,
Ninth Revision, Clinical Modification (ICD-9-CM), Current Procedural
Terminology (CPT-4) and HCPCS Level II Code Book insuring completeness
and conformance to accepted VA Regulations, Joint Commission
on Accreditation of Hospitals (JCAHO) requirements, ICD-9-CM
coding conventions and guidelines for optimal Diagnostic Related
Group (DRG) assignment. c. Reviews and screens the entire
medical record, in electronic and/or paper format, to abstract
medical, surgical, laboratory, pharmaceutical, demographic,
social and administrative data from the medical record. The
average time to extract data for one inpatient record is 60
minutes. The average time to extract data for one ambulatory
surgery patient is 15 minutes. Additionally, coding of encounter
forms takes 5 minutes. d. Data entry into the VISTA system
will be done as a part of this contract. . The VA will identify
potential billable cases, and the Contractor will verify all
diagnosis and procedure code entries made in the VISTA system
to ensure compliance with correct coding initiative. Contractor
will make corrections as necessary and enter these changes
into VISTA while maintaining a log identifying any changes
made. f. Performs corrective actions in response to audited
work. g. Directly consults with physician for clarification
of clinical data when encountering conflicting or ambiguous
information. h. Reviews explanation of benefit (EOB) forms
returned from insurance companies to ensure appropriate application
of diagnosis and procedure codes for services provided 2.
Point of Contact: a. A VAMC technical representative of
the Contracting Officer (COTR) will be designated to represent
the contracting officer in furnishing technical guidance and
advice or generally supervise the work being performed under
this contract. The foregoing is not to be construed as authorization
to interpret or furnish advice and information to the contractor
relative to the financial or legal aspects of the contract.
Those matters are the responsibility of the contracting officer
and shall not be delegated. 3. Payment a. The VA agrees
to reimburse the contractor on an hourly basis for services
furnished at the price listed in the Schedule of Supplies/Services
of this contract. b. Sums due the contractor will be paid
monthly in arrears upon receipt of a properly prepared invoice
submitted by the contractor. Any discrepancies will be brought
to the attention of the contractor. c. Invoices will be
sent to: VA MEDICAL CENTER ATTN VOUCHER AUDIT 4801 8TH STREET
NORTH ST CLOUD MN 56303 d. Billings rendered by the Contractor
to the VA for services furnished under the terms of this contract
shall be billings in full. 4. Security of Data: a. The
contractor understands and agrees as a contracting agency for
coding medical records for the VA Medical Center, that the
information in the medical records of all patients is confidential.
Strict confidentiality is to be maintained. Rules of confidentiality
expected to be conformed with are delineated in 38 U.S.C. 3301,
38 U.S.C 4132, 5 U.S.C. 552(a) et seq. Agency employees accessing
the VA Vista computer system will sign a computer security
access agreement and will abide by the government regulations.
b. Medical reports must be secured and not subject to loss,
unauthorized access, destruction and/or tampering. c. Contractor
shall exercise the utmost diligence to protect and safeguard
all other confidential and proprietary information of the St.
Cloud VA Medical Center, including but not limited to: - technical
data - record compilations of information processes - computer
software - specifications relating to VAMC customers and
service d. All working papers and reports generated by the
Contractor in the performance of this contract are the property
of the VA Medical Center. Any requests for information relating
to this contract must be submitted to the VA Medical Center,
St. Cloud, Minnesota. The contractor shall release no information.
5. Equipment/Supplies/Training a. The VA will provide
appropriate space and equipment in or near the Health Information
Management Section. Training on the St. Cloud VA Medical Center's
electronic medical record and computer menu options of Appointment
Management and Patient Care Encounter will be provided and/or
coordinated by the COTR. 6. Personnel Policy: a. 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, income tax withholding, and social security payments.
The parties agree that such personnel shall not be considered
VA employees for any purpose and shall be considered employees
of the contractor. 7. Terms of Contract: a. This contract
is effective from date of award for 90 days. The contract is
subject to the availability of VA funds. b. Either party
may cancel this contract with a 30-day written notice.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-302 SN396346)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of 29 Oct 1999: For the benefit of prospective
subcontractors, the names of firms that submitted acceptable
proposals in Step One of the Air Force Research Laboratory
(AFRL) Wright Research Site (WRS) Support Services A-76 Study
Request for Technical Proposal (RFTP) are: Ad Tech Systems
Research, Inc. Beavercreek, Ohio; and, SelectTech Services
Corporation, Centerville, Ohio. The Invitation for Bid (Step
Two) will be issued only to those firms listed above. This
acquisition is for nonpersonal services to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to provide support to AFRL for Facilities
Management, Displays Support, Library/Technical Editing, Research
& Development (R&D) Technical Support, and AFRL/HE Logistics
Materiel Control Activity (LMCA) at Wright- Patterson Air Force
Base,OH. The Standard Industrial Classification (SIC) Code
is 8711 and the applicable size standard is $20,000,000.00.
This was a Small Business Set Aside. Direct all questions to
the attention of Colleen Albertson, fax number (937) 257-3926
or e-mail address: Colleen.Albertson@wpafb.af.mil As of 5 Oct
1999: The milestones have been updated for this solicitation.
IFB release is now planned for 20 Oct 99. AS of 1 Oct 1999:
Amendment 0006 has been posted to PIXS. As of 14 Sep 1999:
Amendment 0005 has been posted to PIXS. Updated milestones
have also been posted. As of 9 Sep 1999: The date for issuance
of the IFB will be moved into October. Updated milestones will
be posted next week. As of 2 Sep 1999: Amendment 0004 has been
posted to PIXS. Also, the Frequently Asked Questions have been
updated to include Nrs. 115 thru 119. AS of 26 Aug 1999: The
Frequently Asked Questions have been changed to add two questions,
Nrs 113 and 114. As of: 24 Aug 1999 Amendment 0003 has been
posted to PIXS. This Amendment is as a result of concerns by
some offerors. We are amending the PWS to include additional
information pertaining to workload estimates. As of: 5 Aug
1999 a. Amendment 0002 has been posted to PIXS. b. When sending
email messages to Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR,PLEASE NOTIFY: COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER,INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.af.mil
OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY 1999
SEE NOTE BELOW: AS OF 30 APRIL 1999 MILESTONES FOR AFRL A-76
STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request for
Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals received 3 Aug 99 Discussions Concluded
25 Aug 99 *Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 *Bid Opening and Preliminary Decision
07 Oct 99 *Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies,including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1,offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal(RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright- Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-302 SN396353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: R--MEMBERSHIP SERVICES
SOL N00140-00-Q-0116
DUE 111799
POC Point of Contact - Phillip Evans, Contract Negotiator, 215-697-9673,
Contracting Officer P. R. Russial, 215-697-9670
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
written solicitation will not be issued. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is N00140-00-0093
using Simplified Acquisition Procedures under the test program
for commercial items found at FAR 13.5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and DFARS 19990503.
It is the contractor's responsibility to be familiar with the
applicable clauses and provisions. The clauses may be accessed
in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
This is a sole source action with The Advisory Board. The applicable
standard industrial classification code is 8699 and a small
business size standard of five million dollars. FISC Norfolk
Detachment Philadelphia intends to award a firm fixed price
contract for a 12-month period, effective November 1, 1999,
to The Advisory Board Company, 600 New Hampshire Avenue, NW,
Washington, DC 20037. FISC Norfolk Detachment Philadelphia
intends to acquire membership services for Health Care Advisory
Board at Airforce Medical Advisory System located Brooks AFB
TX. The membership services is to be provide members access
to the following services: (a) The Strategic Research service
publishes several major research reports each year detailing
news from progressive health care markets, as well as frontier
strategies and practices. (b) The Custom Research service provides
over 11,000 custom research projects made available to members
through a project library. The Advisory Board Company will
provide phone and or web access to the library for literature
searches, expert networks and vendor profiles. The Advisory
Board Company provide members the access to direct short-answer
questions to the Boards staff for specific answers, data and
facts. (c) The final services that The Advisory Board provide
is On-site Briefing/Educational, which is on-site presentations
from the Board's staff, administrators and other board members
on health care and medical issues. The period of performance
is 01 November 1999 through 31 October 2000. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 (Instructions to Offerors-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
Items) 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items) is applicable
with the following additional FAR clauses cited in the clause:
52.203-6, 52.219-8, 52.222-21, 52.222-23, 52.222-26, 52.222-36,
52.222-37, 52.232-33. The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference:
DFAR 252.212.7000- Offeror Representation and Certification-Commercials
Item, DFAR 252.212-7001-Contracting Terms and Conditions Required
To Implement Statues or Executive Orders Applicable To Defense
Acquisition of Commercial Items, 252.204-7004. The Evaluation
Procedures for this requirement are as such: The Government
intends to make a single award to the eligible, responsible
offeror whose total offer on all items is the lowest priced.
Award will be negotiated with The Advisory Board Company under
authority FAR 6.302-1. The Advisory Board Company is considered
to be the only manufacturer that can provide the above services.
Proposals in response to the solicitation must be submitted
with the instructions set in FAR 52.212-1 paragraph (b). The
proposal received must include price proposal and be in agreement
with all terms, conditions and provisions of the solicitation
on company letterhead. Proposal must include technical information
and remittance address. This announcement will close at 4:00
PM EST on 27 October 1999. Contact Mr. Phillip Evans who can
reached at (215) 697-9673 or email phillip_d_evans@phil.fisc.navy.mil.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPSALS.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Oral communications
are not acceptable in response to this notice solely within
the discretion of the Government. Responses shall be sent to
FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue, Building
2B, Philadelphia, PA 19111-5083, Attn: Bid Room, Code 02P52I
and should reference N00140-00-Q-0116.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-302 SN396399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--MINE SYSTEMS IN-SERVICE ENGINEERING SUPPORT
SOL N61331-00-R-0007
DUE 112299
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station (CSS), Panama City, Florida
intends to issue a sole-source purchase order to Dynamic Systems
Incorporation (DSI) to provide In-Service Engineering Mine
support. CSS is the designated Technical Direction Agent (TDA)
and Life Cycle Manager (LCM) for Mine Warfare (MIW) and has
the responsibility for providing full spectrum in-service engineering
support throughout the acquisition life cycle of mine equipments
and systems being developed for or in current use by the Fleet.
This acquisition is for engineering and analytical support
services to develop weapons system documentation required to
facilitate replacement and deployment of mine systems in the
fleet. This acquisition is unsuitable for full and open
competition for the following reasons. The MK 187, Sonar Transmitter,
and MK 130 mine batteries are the principal weapons systems
used for mining that Dynamic Systems, Inc. (DSI) has supported
in development of product baselines and the products for the
MK 187 and MK 130 mine components for the past five years.
As a result of these efforts, DSI has developed a unique knowledge
base of the fleet support requirements for these mine systems,
subsystems, equipment, and components. This effort will in
large part deal directly with fleet support issues for such
systems and the information base on product issues that is
resident with DSI will be critical to the technical accuracy
of resolutions developed. DSI is uniquely qualified to support
this critical analytical effort, as they possess the in-depth
knowledge of the underlying mine systems necessary to successfully
perform within the required timeframe. See note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-302 SN396407)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANANAGEMENT SUPPPORT
SERVICES
SOL QYD90189
POC Effie Jennings
DESC: CBD Announcement QYD90189 is amended to cancel this solicitation.

CITE: (W-302 SN396480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF ANNUAL WPAFB RACQUETBALL SHOOTOUT
SOL 88SV-SVK-99-009
DUE 111599
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship is for the 88th Services Division's Annual
Racquetball Shootout to be held November 20, 1999 at Wright
Filed Fitness Center, Wright-Patterson AFB, Ohio. The event
is scheduled to begin at 8:00 a.m. and will consist of 25 to
35 participants. Sponsorship includes, but is not limited to
food, beverage, t-shirts and trophies. Sponsor benefits include
exposure through posters, signage and event banners. The event
can create positive public awareness and brand identification.
Opportunity for couponing, surveys and to build a customer
data base. All offers submitted will be considered. This is
a solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-302 SN396316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
AT MURPHY CANYON HEIGHTS, SAN DIEGO, CALIFORNIA
SOL N68711-00-R-0510
POC Suzanne Bernas, Contract Specialist, (619) 556-6243 ext 186
DESC: This is an Electronic Bid Solicitation (EBS). It is the
intention of this Request for Proposal to obtain housing maintenance
and repair services for Military Family Housing for approximately
2,317 housing units located at Murphy Canyon Heights in San
Diego, California by means of a combination Firm Fixed Price
and Indefinite Quantity type contract. The period of performance
is for a base period and three option periods that may consist
of 1 to 12 months per period. The services required include
change of occupancy maintenance, custodial services, grounds
maintenance, refuse collection/disposal, pest control/fumigation
and various minor construction repairs to structures. Offerors
are required to provide the necessary management to schedule
and monitor services ranging from routine change of occupancy
maintenance to after hours' emergency trouble calls. The services
to be provided are subject to the Service Contract Act and
Davis Bacon Act wage rates. THIS REQUIREMENT IS BEING OFFERED
FOR COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS. A copy of
your Small Business Administration letter certifying that your
company is an eligible 8(a) concern under the Small Business
Section 8(a) Program shall be submitted with your proposal.
AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING THE
LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS,
THEREFORE, OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFERORS'
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. The
non-price (technical) factors combined are significantly more
important in comparison to price. Evaluation for award will
be based on offerors' Written Technical Proposal, Oral Presentation
by the Offeror and price. The Written Technical Proposal shall
address Factor C: PAST PERFORMANCE with subfactor C1: Specific
Housing Maintenance Past Performance. The Oral Presentation
shall address: Factor A: MANAGEMENT with subfactors A1: Management
Plan for Work Accomplishment, and A2: Quality Control Plan;
and Factor B: EXPERIENCE with subfactor B1: Specific Housing
Maintenance Experience. Relative importance of Factor/Subfactors:
Factor A is more important than Factor B and Factor B is equal
in importance to Factor C. Subfactors A1 and A2 are of equal
importance. See Section L of the RFP for specific details regarding
factors and subfactors. Oral Presentations will be scheduled
by the Government after receipt of proposals. THIS IS NOT A
PUBLIC BID OPENING. NOTE: Plans and specifications for this
RFP will be available ONLY over the Internet at the following
website: http://www.efdsw.navfac.navy.mil/home.htm as an Electronic
Bid Set (EBS). The plans and specifications will be available
on or about December 1, 1999. For those firms certifying themselves
as an 8(a) concern: The concern and its affiliates cannot exceed
an average annual receipt for the preceding three fiscal years
of $20,000,000.00 under the Standard Industrial Classification
(SIC) Code 8744. The site visit and pre-proposal conference
will be announced in the RFP. Plan holders lists will not be
faxed but will be available ONLY at the Internet website address
listed above. Hard copies (paper sets) or CD-ROM of the solicitation
will NOT be provided by the Government. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Registering offerors and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
women owned, etc.). Notification of any amendments to the solicitation
will ONLY be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. NOTE:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.

CITE: (W-301 SN396221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT (WICC)
SOL DRFP5-12345-8629
DUE 122099
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - Bernie
Pagliaro, Contracting Officer, Phone (757)824-1277, Fax (757)824-1974,
Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: NASA, Goddard Space Flight Center's Wallops Flight Facility
(GSFC/WFF) and the Navy intend to issue a Draft Request for
Proposal (DRFP) for the consolidation of facility operation
services and support requirements at the WFF into one new performance
based contract known as the Wallops Institutional Consolidated
Contract (WICC). NASA's concept for this activity is to reduce
management and administrative redundancies, and for the contractor
to make continuous improvements for greater efficiency while
maintaining a high level of institutional services for NASA,
tenant organizations, and customers at the WFF. The goal of
this activity is to create a responsive and effective institutional
contract structure that takes advantage of the synergy created
by this consolidation and to align industry's abilities with
the GSFC/WFF Mission 2003 Plan. The types of functions to be
consolidated in this contract are: Facilities Planning & Engineering,
Logistics, Facilities O&M, Construction, Grounds Maintenance,
Custodial Services, Chemical & Biological Science Service Support,
Environmental Management Support, Health Services, Security
Services, Emergency Services, Telecommunications, Tech Services
Support, Accounting Systems Support, Propane Gas & Solid Waste
Disposal, and Information Resource Management (Navy only).
The DRFP is being issued to solicit industry's comments on
the requirements, planned terms and conditions of the proposed
contract, instructions for proposal preparation, and evaluation
approaches. Potential offerors are specifically requested to
identify unnecessary or inefficient requirements and any barriers
to the implementation of the contract in a cost effective,
performance-based manner. The proposed contract type is anticipated
to be Cost Plus Incentive Fee (CPIF)/Award Term (AT). This
will be part of NASA's pilot project of issuing Award Term
Contracts. Historical data will be provided as an attachment
to the Performance Work Statement (PWS). The provisions and
clauses in the DRFP will be the most current. This procurement
will be set-aside for Small Business. The complete Product
Service Code is S216. The SIC Code and Size Standard are 8744
and $20M, respectively. The DPAS rating for this procurement
is DO-C9. The DRFP will be released on or about December 6,
1999. All comments on the DRFP must be submitted electronically
to the contracting officer by close of business December 20,
1999 or close of business 14 calendar days after the DRFP is
released. The Government intends to hold a pre-solicitation
conference and site visit the week of 13 December. The Government
plans to issue the final RFP on or about February 15, 2000
with an anticipated proposal due date of April 15, 2000. The
Government through the use of the DRFP, the pre-proposal conference
and site visit intends to maintain the schedule and expects
industry to voice all concerns, issues and questions in the
period prior to the final RFP. The Government intends to award
based on initial offers. The Government does not intend to
hold discussions. Comments on the DRFP are not mandatory. The
use of any comments received is at the discretion of the Government.
Any subsequent RFP will be synopsized prior to its release.
In accordance with FAR 52.215-3, Solicitation for Information
or Planning Purposes (APR 1984), the Government does not intend
to award a contract based on the DRFP, or to otherwise pay
for information solicited or provided. An ombudsman has been
appointed. See Internet Note "B". The draft solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in ASCII Text, Microsoft
Office Suite (Word 6.0, Excel 5.0, Power Point 4.0) and/or
Rich Text Format (RTF) 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/GSFC Business Opportunities
page is: http://procurement.nasa.gov/EPS/GSFC/class.html It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the DRFP and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the DRFP and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-302 SN396312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--CUSTODIAL SERVICES, AFC COMPLEX CENTER, RIVERDALE,
MD.
SOL GS-11P00ZCC0008
DUE 113099
POC Sandra English, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email sandra.english@gsa.gov - Sandra English,
Contract Specialist, Phone (301) 457-6000, Fax (301) 457-6600,
Email
DESC: AMENDMENT #PA01 - PROVIDE CUSTODIAL SERVICES AT THE ACF
COMPLEX CENTER, 6501 LAFAYETTE AVENUE IN RIVERDALE, MARYLAND
20. PERFORMANCE IS EXPECTED TO BEGIN JANUARY 1, 2000 AND WILL
CONTINUE TO DECEMBER 31, 2000. CHANGE BID OFFER DUE DATE FROM
NOVEMBER 18, 1999 TO NOVEMBER 30,1999. INTERESTED PARTIES MAY
ACCESS THE SOLICITATION AT http://www.eps.gov. THIS SITE PROVIDES
INSTRUCTIONS FOR DOWNLOADING THE SOLICITATION FILE. ALL OTHER
TERMS AND CONDITIONS FROM THE PREVIOUS REMAIN THE SAME THIS
PROCUREMENT IS SET-ASIDE 100% FOR SMALL BUSINESS CONCERNS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P00ZCC0008&LocID=301
LINKDESC:
notice
EMAILADD: sandra.english@gsa.gov
EMAILDESC:
CITE: (D-302 SN396381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: S--MODIFICATION WAREHOUSING
SOL N66001-99-R-0054
POC POC: Contract Negotiator, Sharon M. Pritchard
DESC: Modification to synopsis which appeared in the CBD Issue
09/22/99. The solicitation number is hereby changed to read
N66001-00-R-0015 and the contract will be for a base year and
four one-year options.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-302 SN396383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--UNARMED GUARD SERVICE
SOL ACB-0-R-0024
DUE 121599
POC Deborah A. Parot, Contract Specialist, (802) 872-4102
DESC: The US INS is soliciting proposals on a competitive basis
from responsible unarmed security guard sources to award a
fixed price requirements contract for a base period of one
year and one nine-month option period. Services include the
custody, subsistence and transportation services for excludable
aliens attempting to enter the United States at the Luis Munoz
Marin International Airport, Isla Verde, Puerto Rico. This
requirement is 100% set aside for small business concerns.
Interested parties are requested to give written notice to
the POC to request the solicitation. Facsimile requests referencing
the solicitation number will be accepted at (802) 951-6455.
See Note 1.
CITE: (W-302 SN396514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING, FABRICATION OF ADVERTING KITS AND COLLATERAL
ITEMS
SOL 2982-S
DUE 111699
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 12/1/99 to as late as 11/30/02
for Dept of the Treasury. Contract is for printing and fabrication
of advertising kits and collateral items (forms, labels, cards,
storyboards, pamphlets, etc.). There will be approx. 6 to 12
(avg. 8) advertising kit orders per year consisting of 500
to 18,000 (avg. 6,000) kits per order and 2 to 12 (avg. 6)
orders per year for individual items consisting of 500 to 60,000
copies per order. Required contract operations include copy
pickup, electronic prepress and digital film output, Quality
Level 2 four-color process printing (with varnish requirement),
proofs, press inspections, die-cutting, product fabrication
and assembly, binding, packing and delivery. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-302 SN396344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--GRAPHIC ARTS SERVICES
SOL 00HQSS0002
DUE 120899
POC Kathy Craig 703-648-7357
DESC: The U.S. Geological Survey, Reston, VA, has a requirement
for preparing and mounting USGS products including Government-furnished
maps and products (posters, pictures, etc.). It will also include
Congressional District Maps. The range of services shall include
laminating and mosaicking to meet accuracy standards, permanent
dry mounting, and framing. The graphic arts services shall
include regularly scheduled and on-call pick-up and delivery
services. The proposed contract will consist of a base year
with four optional years. Procedures in FAR 13.5 shall be used
for this procurement. Due to the requirement of frequent contact
between Government personnel and the contractor, and the need
for rapid response times for special work requiring a twenty-four
hour turnaround, the Contractor must be capable of meeting
with Government personnel at the U.S. Geological Survey in
Reston, VA within an eight-hour response time. Requests for
this solicitation shall be in writing. Requests can be made
via facsimile at (703) 648-7901. No telephone requests for
this solicitation package will be accepted. See Numbered Note
1.
CITE: (W-302 SN396475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: U--DEVELOPMENT OF EDUCATIONAL MATERIALS FOR CRIMINAL
JUSTICE DEFENDANTS
SOL PSA-00-0007
DUE 111299
POC Wanda Moorman (202-220-5647) or Connie Barnaba (202-220-5645)
or Fax 202-220-5642
DESC: The District of Columbia Pretrial Services Agency (PSA)
is seeking a contractor to prepare educational materials for
criminal justice defendants in pretrial status with addiction
and/or mental health issues. The materials will be used to
inform and reinforce concepts presented in various PSA programs.
The Contractor shall be able to provide educational modules
(in workbook format) that address specific topic areas commonly
addressed in substance abuse treatment. The educational modules
shall be interactive in nature and provide defendants with
written assignments that will stimulate cognitive learning.
To receive a copy of the solicitation, submit a written request
by November 12, 1999 to Connie Barnaba, Contracting Officer,
D.C. Pretrial Services Agency, N.W., Room 1128, Washington,
D.C. 20004 or Fax request to 202-220-5642.
CITE: (W-302 SN396415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
SOL N00406-99-R-5038
DUE 111599
POC Julie Peterson (360)476-5004
DESC: Contract Lodging for use by Puget Sound Naval Shipyard
personnel, TDY to Guam for a period of 1 Dec 99 through 30
Sep 00. The current estimated number of personnel is 10 people
from 3 Dec 99 thru 23 Dec 99, and 90 from 7 Jan 00 thru 1 May
00. The minimum size of living area is 350 square feet, excluding
the bathroom, with one-bedroom units preferred. All units require
a table, desk suitable for writing, color TV, kitchen area
with pots and pans, dishes utensils, microwave, refrigerator,
and stove/oven with cook-top desirable. Minimum furnishings
include one double bed, one set of bedding, one dresser, one
chair, a closet, and adequate lighting. In addition, independently
controlled air conditioning/heat, 24-hour telephone service,
a private bath with shower tub, toilet, and sink are required.
All responsible sources may submit offers, which will be considered
by FISCPS. Only written or fax requests will be honored, Fax
number (360) 476-8701. The solicitation will be released on
or about 8 Nov 99. This solicitation will be issued as a commercial
acquisition. A firm fixed price indefinite delivery indefinite
quantity type contract is anticipated.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-302 SN396453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT HOUSING
SOL N00406-00-R-5038 (correction)
DUE 111599
POC Julie Peterson (360)476-5004
DESC: Contract Lodging for use by Puget Sound Naval Shipyard
personnel, TDY to Guam for a period of 1 Dec 99 through 30
Sep 00. The current estimated number of personnel is 10 people
from 3 Dec 99 thru 23 Dec 99, and 90 from 7 Jan 00 thru 1 May
00. The minimum size of living area is 350 square feet, excluding
the bathroom, with one-bedroom units preferred. All units require
a table, desk suitable for writing, color TV, kitchen area
with pots and pans, dishes utensils, microwave, refrigerator,
and stove/oven with cook-top desirable. Minimum furnishings
include one double bed, one set of bedding, one dresser, one
chair, a closet, and adequate lighting. In addition, independently
controlled air conditioning/heat, 24-hour telephone service,
a private bath with shower tub, toilet, and sink are required.
All responsible sources may submit offers, which will be considered
by FISCPS. Only written or fax requests will be honored, Fax
number (360) 476-8701. The solicitation will be released on
or about 8 Nov 99. This solicitation will be issued as a commercial
acquisition. A firm fixed price indefinite delivery indefinite
quantity type contract is anticipated.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-302 SN396454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: W--REQUEST FOR INFORMATION FROM INDUSTRY ON ELECTRONIC
MONITORING SERVICES
SOL PSA-00-0006
DUE 111299
POC Wanda Moorman (202-220-5647) or Connie Barnaba (202-220-5645)

DESC: The D.C. Pretrial Services Agency (PSA) has a requirement
for electronic monitoring services for defendants in pre-trial
status who have been released directly by the Courts into a
pretrial services supervision program. We are seeking electronic
monitoring equipment that will monitor defendant's curfew.
The equipment needed shall accommodate defendants with or without
telephones. As a result of this inquiry, the Government anticipates
awarding an IDIQ contract. The term of this contract shall
be approximately one year with two one-year options. The Government
will be available on November 18 and 19, 1999 if Industry is
interested in holding a presentation or discussion regarding
this RFI. The Government will not compensate any respondents
for any costs incurred in developing or participating in the
oral presentation process. The deadline to schedule either
date for a presentation is November 12, 1999. Points of contact
for this effort are Wanda Moorman (202-220-5647) or Connie
Barnaba (202-220-5645) or Fax 202-220-5642.
CITE: (W-302 SN396409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: X--CONFERENCE ROOMS AND OVERNIGHT ACCOMMODATION
SOL 030011
DUE 111299
POC Dee Gibson, Contract Administrator, 301 827-7177 or fax 827-7151
DESC: The Food and Drug Administration (FDA), Center for Food
Safety and Applied Nutrition (CFSAN) has a requirement for
services and space for a three (3) day meeting of the National
Advisory Committee on Criteria for Food (NACMCF). The hotel
is to provide theater style seating for 250 people, tables
for FDA staff, the use of a boardroom set up and the following
A/V equipment: 35 mm slide projector, wireless remote, safe
lock stand, tripod screen, projector zoom lens, overhead projector,
projector stand, 6 x 8' front screen, dress kit for screen,
tabletop microphone, 24 channel box, laser pointer, press box,
wireless remote, podium with microphone, flipchart, speaker
timer, an A/V technician and set up. The hotel is to also provide
up to 35 overnight (king) rooms for three (3) nights. Please
quote on single and double occupancy rates. The period of performance
is December 8 - 10, 1999 from 8:00am - 5:00 pm for meetings
and December 7 - 9, 1999 for overnight accommodation. The hotel
must be located the vicinity of Reagan National Airport and
200 C Street, S.W., Washington, D.C. This is a combined synopsis/solicitation
for commercial service 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. Responses should reference
solicitation number indicated above. This synopsis/solicitation
document incorporate the provision and clauses that are in
effect through Federal Acquisition Circular 9706. This is a
small business set aside. The SIC code is 7011. All responsible
parties should submit their quotes no later than 2:00 p.m.
on November 12, 1999. The following FAR clauses apply to this
acquisition: 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders - Commercial Items; along with following
additional FAR Clauses, cited in clause 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
All sources must submit along with their written quotes a nine-digit
numeric DUNS number that is assigned by Dun & Bradstreet. To
apply for Duns number please call 1-800-333-0505.
CITE: (W-301 SN396217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--ANNUAL NAVAL OCCUPATIONAL SAFETY & HEALTH PROF. DEVLPT.
CONFERENCES
SOL N00189-00-Q-0001
DUE 110599
POC Nicole Wohl, Contract Specialist, Phone: 757.443.1450; Fax:
757.443.1424
DESC: SOLICITATION AMENDMENT N00189-00-Q-0001 This amendment
to solicitation N00189-00-Q-0001 is for informational purposes
only. The Contract Line Item for Miscellaneous expenses (applies
to line items 1002,2002,3002) is to allow for any last minute
"add-on" expenses that invariably happen at a conference of
this nature. Examples of such an expense are as follows: a
need for an additional meeting room that a major claimant indicated
they need for a meeting that they forgot to tell the requiring
activity about during the planning phase, or an additional
piece of audiovisual equipment that one of the presenters failed
to mention to the requiring activity during the planning phase,
or an additional piece of audiovisual equipment that one of
the presenters failed to mention to us during the planning
phase of the conference. The Miscellaneous line item is to
be labeled as Not To Exceed (NTE) $4,000.00 in the contract.
The only personnel authorized to use this line item are as
follows: LCDR L. McFarland, Executive Officer, NAVOSH and Environmental
Training Center and Harve Stewart, Department Head, NAVOSH
and Environmental Training Center West. All other information
in the combined synopsis/solicitation remain unchanged.
CITE: (W-302 SN396351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR STRAFFORD, NH 03884

SOL 082530-00-A-0013
DUE 111999
POC Christopher Madden, Real Estate Specialist, (860) 285-7212
DESC: The Postal Service seeks proposals to lease about 3,000
square feet of new or existing space for use as the new Strafford
Post Office. The area of consideration is within the general
vicinity of Route 126 between athe base of Parker Mountain
and the top of Stiles Hill. Solicitation packages can be requested
by submitting $25.00 made payable to "Disbursing Officer".
Proposals will be received through November 19, 1999. Please
mail to: Christopher J. Madden, Real Estate Specialist, USPS
- Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-302 SN396356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: Y--CONSTRUCTION OF THREE FACILITIES
SOL DAHA03-00-B-0001
DUE 011000
POC Major Randy Westenhaver or Timothy Pighee
DESC: Provide all plant, labor, material, equipment, appliances
and supervision necessary to construct three facilities totaling
54,100 square feet as follows: 1. Air National Guard Civil
Engineering and Medical Training Facility, approx 32, 300 SF;
2, Vehicle Maintenance Shops and Parking shed, approx 15,300
mSF; 3, Aerospace Ground Equipment Shops (add/alter) approx
6,500 SF. Project will be conducted in two phases. Phase 1
will include facilities 1 and 2 and constructed simultaneously
while phase II will include add/alter to facility three and
will be constructed after completion of Phase 1 and relocation
of building occupants. Project is to be reinforced concrete
foundation and floor slab, masonry walls, structural steel
framing and roof structure, all utilities and support. Provide
paved open storage areas. The estimated magnitude of construction
is between $5,000,000 and $10,000,000. An Invitation for Bid
package is anticipated to be issued o/a 26 November 1999 and
a Notice to Proceed o/a 1 Feburaru 2000. Construction time
is anticipated to take approx. 420 days after notice to proceed
for Phase 1 and 300 days for Phase II. Only prime contractors
should reply. Replies must indicate the firm's size status
such as large business, small business, small disadvantaged
business, or 8(a). The Standard Industrial Classification (SIC)
code is 1541. The applicable small business size standard including
affiliates is no more than $17,000,000 average annual revenue
for the previous three years. Bid documents will be available
to be picked up at a locally identified document reproduction
company. Responses should be mailed to: USP&FO For Arkansas,
ATTN:DSCLOG-PC (Major Randy Westenhaver or Timothy Pighee)
Camp Joseph T. Robinson, North Little Rock, AR 72199-9600.

EMAILADD: westenR@ar-ngnet.army.mil or pigheet@ar-ngnet.army.mil
EMAILDESC:
CITE: (W-302 SN396328)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--ELEVATOR REMOVAL AND INSTALLATION
SOL DACW29-00-T-0001
DUE 121099
POC Elie Fried, Contracting Officer (504) 862-1487
DESC: Elevator removal, installation, training, and warranty.
The contractor shall supply all labor, material(s) and equipment
to replace an existing freight elevator with a new service
elevator as specified within the solicitation and its drawings.
Work consists of (1) removal of existing freight elevator,
ram and related elevator equipment; (2) installation of a new
hydraulic service elevator, ram and related equipment; and
(3) construction of elevator doorways and landings. The service
elevator shall have a minimum rated capacity of 3,500 lbs,
and an overall travel distance of at least 30 feet 3 1/2 inches.
Delivery is required 120 days after issuance of Notice to Proceed.
SMALL BUSINESS SET-ASIDE (Construction).
CITE: (W-302 SN396343)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--2000-2002 MAINTENANCE DREDGING, NOME HARBOR, NOME,
ALASKA
SOL DACW85-00-B-0003
DUE 112999
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Correction: This action was originally publicized in the
CBD dated October 20, 1999. The period of work should read
June 16 - July 31 in each fiscal year 2000 to 2002. All other
information publicized in the original synopsis is correct.
RANGE: $500,000 - $1,000,000 FFP: From June 16 - Jul 31 each
year - SIC Code 1629. SMALL BUSINESS SET-ASIDE
CITE: (W-302 SN396392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Y--CONSTRUCT FUEL CELL HANGAR AND UP-GRADE MAINTENANCE
HANGAR
SOL DAHA25-00-B-0001
DUE 032000
POC CW4 Thomas Dahlgren, Contracting Officer, (402) 471-7520,
or 1SG Henry Castrodad, PR-ARNG, (787) 277-7643
DESC: The Puerto Rico Army National Guard is proposing a solicitation,
DAHA25-00-B-0001, SIC Code: 1542, Small Business Size Standard:
$17 Million. The Construction Cost Estimate is $5 Million ($5,000,000.00)
to $10 Million ($10,000,000.00). The package for construction
is located at the Muniz Air National Guard Base, Carolina,
Puerto Rico. PN: TUMR 989005, Up-Grade Maintenance Hangar,
is a 3-part project, constructed in the order as follows: Part
A: Modifications to existing hangar to allow complete encapsulation
of a single large frame aircraft (C-130). Additional requirements
include modification of the fire suppression systems; incorporation
of a fail protection system; mechanical ventilation and utilities
upgrades. Approx. length of performance period - 12 months
after beneficial occupancy of Part A of project. Part B: Repair/Alter
Maintenance hangar - renovation of approximately 20,000 sf
of office and shop areas; to include demolition, remodel, drywall,
HVAC, electrical, utilities and incidental work to renovations.
Approx. length of performance period - 10 months. Part C: Construction
of an approx. 8500 sf Aircraft Support Equipment Shop constructed
of concrete and metal. Required demolition and disposition
of existing 8200 sf building. Construction includes the following
work but is not limited to concrete foundation work, steel
framing, standing seam metal roof. Includes HVAC, oil-water
separator, fire suppression system and all utilities. Performance
period of 12 months after beneficial occupancy of Part B of
project. Project No. PN: TUMR 989003, Construct Fuel Cell Hangar
is the construction of an approx. 28,000 sf concrete and metal
hangar used to perform repairs on C-130 aircraft fuel cells
and corrosion control of aircraft parts on and off the aircraft.
Construction will include all functional areas as required
by the specifications and drawings. The performance period
is 18 months and will run concurrently with PN: TUMR 989005,
Up-grade of Maintenance Hangar. The project is being solicited
as Unrestricted, per the Small Business Competitive Demonstration
Program. Large Businesses are required to submit a Small Disadvantaged
Business Subcontracting Plan, as per Federal Acquistion Regulations
Clause, 52.219-9, . This plan is required to be submitted within
10 (TEN) days of notification of low bidder. All interested
parties are invited to request the solicitation package. All
requests shall be in writing. Solicitations shall be available
o/a 20 March 2000. Packages will be made available from a separate
company, to be disclosed at a later date. A non-refundable
charge will be made for all sets of of the solicitation package.
The cost will be disclosed in the follow-up synopsis. Bid Opening
will be held o/a 20 April 2000. The entire project is required
to be completed as stated in the presolicitation notice. The
specifications and drawings can be viewed at the Base Civil
Engineer's Office, Muniz Air National Guard Base, Munoz International
Airport, Carolina, Puerto Rico. Point of Contact is 1SG Henry
Castrodad, United States Property & Fiscal Office, Fort Buchannon,
Puerto Rico, (787) 277-7646.*****
EMAILADD: thomas.dahlgren@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-302 SN396429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--L.A. RIVER IMPROVEMENTS UNION PACIFIC RAILROAD TO
ROSECRANS BLVD RIO HONDO CHANNEL IMPROVEMENTS FIRESTONE BLVD.
TO LOS ANGELES RIVER, LOS ANGELES COUNTY, CALIFORNIA
SOL DACW09-00-B-0002
POC Plans and Specifications (213) 452-3253
DESC: The project consist of primarily of construction of concrete
parapet wall & raising the height of earthen embankments along
approximate 4.5 miles of existing flood control channels. Construction
of retaining walls, concrete paving of channel sideslopes,
outlet structures, asphalt maintenance roads fencing, steel
pipe safety railing, landscaping & incidentals are included.
The standard industrial classification (SIC) code is 1629,
Heavy construction except dredging, N.E.C.,$17M average annual
gross revenue for the last three (3) fiscal years. Estimated
cost range is from $25,000,000.00 to 100,000.000.00. This project
will provide Plans & Specifications using CD-Rom only; hard
copies will not be available. The CD-rom will be available
on or about November 22, 1999 at no charge. Hard copies will
not be available. Because a limited number of CD-Roms will
be reproduced, copies are limited to one CD-Rom per firm. A
web site with the capability to view and/or download plans
and specifications is available. To access the web site, visit
the Los Angeles District Contracting Division at web site Internet
address http://ebs.spl.usace.army.mil and click on Advertised
Solicitations, Official media of distribution of the solicitation
is CD-Rom only. All responsible sources may submit an offer.
Small and Disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. All interested Contractors are reminded that
the successful contractor will be expected to place subcontractors
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Any contract awarded under this solicitation shall be made
pursuant to Public Law 95-507. In addition, Large Businesses
will be required to submit a Subcontracting Plan, which will
set forth small, disadvantaged and women-owned business concerns
subcontracting goals that are acceptable to the Government.
The Los Angeles District's Prime Contractor subcontracting
goal percentages of the amount subcontracted are as follows:
62% with small business; 10% with small disadvantaged business,
and 5% with women-owned business. Any contract award under
this solicitations shall be made pursuant to Public Law 100-656,
Small Business Competitiveness Demonstration Program.
CITE: (W-302 SN396464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--ELEMENTARY SCHOOL, TARAWA TERRACE 2, MCB CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-94-R-4262
DUE 010400
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: This project solicits a Best Value Source Selection construction
contract for construction of a new elementary school at the
Tarawa Terrace II area of MCB Camp Lejeune, North Carolina.
The contractor shall provide all labor, supervision, engineering,
materials, equipment, tools, parts, supplies and transportation
to perform all work described in the specifications. The building
will be a one story masonry with concrete floor slabs and standing
seam metal roof. Facility will include academic and applied
instruction with classrooms for preschool through grade 5,
special education, media center, dining and kitchen area, multi-purpose
room, music and administration area. Building will include
HVAC, telephone/communications systems and fire alarm systems.
Exterior work includes clearing, seeding, landscaping, parking,
playgrounds, roads, sidewalks, utilities, and a stormwater
management pond. Options will be included for enhanced interior
floor finish and casework items. Upon completion of the new
school, the solicitation also includes demolition of the existing
TT2 Elementary School located within a mile of the new school
site. Requirements for the Source Selection criteria factors
are as follows: (1) Corporate Experience, Subfactors (a) Key
Personnel and (b) Relevant Experience; (2) Past Performance,
Subfactors (a) Past Performance and (b) Experience Modification
Rating (EMR); and (3) Support for Small, Small Disadvantaged
Businesses and Women-Owned Small Business Program, (a) Past
Performance and (b) Subcontracting Plan Effort; and (4) Technical
Factor, Proposed Schedule; (5) Price. PROPOSERS ARE ADVISED
AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Proposers should not assume they will
be contacted, or afforded the opportunity to qualify, discuss,
or revise their proposals. However, the Government may contact
proposers for the purpose of clarifying aspects of their proposal.
The Government also reserves the right to enter into discussions
if deemed necessary, and if discussions are conducted the proposers
will be afforded the opportunity to revise their proposals.
The approximate Request for Proposal Date is 29 November 1999.
The receipt of proposals is approximately 4 January 2000. This
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each CD. The cost is $12.50 for the
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Sharon A. Taylor, Code 02223. The Estimated Cost Range is between
$5,000,000 and $10,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1542 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-302 SN396465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--SITE EXCAVATION/ON-SITE DISPOSAL FACILITY PHASE III
PROJECT
SOL FSC 642
DUE 120399
POC Rick Holbrook (513) 648-4622
DESC: Fluor Daniel Fernald (FDF), Request for Proposal (RFP)
No. FSC 642 is scheduled to be released in April 2000 for the
Site Excavation/ On-Site Disposal Facility (OSDF) Phase III
project at the Department of Energy's Fernald Environmental
Management Project (FEMP), Hamilton County, Ohio. The Site
Excavation/ On-Site Disposal Facility Phase III contract is
planned to consist of a base year and five option years. The
scope of work for the Site Excavation/ On-Site Disposal Facility
Phase III shall include, but not be limited to: erosion and
sediment control; dust control; excavation and transportation
of approximately 1.8 million cubic yards of impacted material
and placement of that material into the OSDF; construction
of the composite liner system for three (3) disposal cells
including horizontal wells; installation of high density polyethylene
(HDPE) pipe and appurtenances for the leachate collection and
detection systems; and construction of support facilities.
The successful contractor shall provide personnel, supervision,
facilities, equipment, material, supplies and services for
performance of this contract. The successful contractor will
be required to comply with the terms and conditions of the
FEMP Site Project Labor Agreement for Union Construction Labor
Forces. The successful contractor will be required to self-perform
impacted material excavation, impacted material placement,
clay liner construction, and clay cap construction for the
Site Excavation/ OSDF Phase III Project. To be pre-qualified
to submit a proposal for this work, a prospective offeror must
provide a release letter to authorize release of past performance
data to FDF and a description of projects that meet the criteria
listed below (minimum two, maximum nine - two projects that
satisfy all criteria or up to nine projects that each satisfy
individual criterion). The descriptions are to be submitted
to FDF on the Pre-qualification Form available on the Fluor
Daniel Fernald Home Page. The project(s) must have been completed
1990 to present. The following are mandatory requirements
which prospective offerors must meet in order to become pre-qualified.
FDF's RFP may include additional mandatory requirements for
award eligibility. 1. Prospective offerors must be able
to demonstrate a successful record of safe construction performance
by a current workers compensation experience modification rate
(EMR) of less than or equivalent to 1.05 or the trend for the
past three years is downward and none of the past three years
has an EMR greater than 1.25. If a subsidiary of a corporation
is the prospective offeror, the EMR of the total corporation
will be used as the basis for evaluation. In the case of a
joint venture or other partnership arrangement, each individual
partner must meet the criterion separately. In order to
assist FDF in the pre-qualification process, potential offerors
shall complete the Safety History and Program Data form. A
separate form shall be completed for each individual member
in a partnership/joint venture type of arrangement. FDF will
review the information and determine an offeror's eligibility
for pre-qualification. 2. A prospective offeror must be
able to demonstrate successful past performance in the excavation
and transportation of contaminated soil and debris (radiological
and/or RCRA). This experience must include substantial demolition
and removal of at and/or below grade structures and utilities
(eg. concrete foundations, pilings, and concrete encased pipe/
ductbank). To satisfy this criterion, the offeror has to have
successfully completed at least two (2) projects of 200,000
CY (minimum) of material each over a one year period or one
(1) project of 300,000 CY (minimum) of material over a two
year period. The project(s) must have been completed 1990 to
present. The offeror must have self-performed 55% of the contract
value of each project. 3. The offeror must be able to demonstrate
successful past performance in placement of soil and debris
in an engineered landfill or cell (debris must include structural/building
debris). To satisfy this criterion, the offeror has to have
successfully completed at least two (2) projects of 200,000
CY (minimum) of material over a one year period or one (1)
project of 300,000 CY (minimum) of material over a two year
period. The project(s) must have been completed 1990 to present.
The offeror must have self-performed 55% of the contract value
of each project. Experience in the placement of radiologically
contaminated debris is preferred. 4. The offeror must be
able to demonstrate successful past performance for at least
two (2) projects with a minimum contract value of $7 million
each or one (1) project with a minimum contract value of $15
million. 5. The offeror must be able to demonstrate successful
past performance in processing, moisture conditioning and placement
of clay liner for at least two (2) projects of 50,000 CY (minimum)
each or at least one (1) project of 100,000 CY (minimum). For
each of these projects, the offeror must have self-performed
placement of the clay liner. 6. The offeror must be able
to demonstrate successful past performance in the installation
of geosynthetic liner for at least two (2) projects of 10 acres
(minimum) each or at least one (1) project of 20 acres (minimum).
7. One of the projects that satisfy one of the above criteria
must have been for a Federal Agency (DOE, DOD, Corps of Engineers,
etc.). Experience at a DOE Site is preferred. 8. At least
one (1) of the projects that satisfy criteria 2 through 4 must
include the offeror's work force using level C personal protective
equipment including full face air-purifying canister-equipped
respirators for a substantial portion of the work. 9. For
each project submitted, the offeror must be able to demonstrate
successful past performance based on quality, cost and schedule.
FDF will evaluate the response from the project owner(s) and/or
other contacts relative to the listed criteria in order to
verify successful past performance of the project. Firms
interested in this work must meet all of the above defined
criteria to be eligible for award. The estimated total cost
for the project is $110 million to $140 million including options.
The estimated Base Contract amount is $20 million to $30 million.
A bid guarantee for the Base Contract Amount will be required.
The Pre-qualification Form, Safety History and Program Data
form and release letter format are available at the Fluor Daniel
Fernald Home Page: http//www.fernald.gov. All forms and the
release letters are to be filled out completely by the interested
firms and returned to Mr. Rick Holbrook at Fluor Daniel Fernald,
P. O. Box 538704, Mail Stop 64, Cincinnati, Ohio 45253-8704
by December 3, 1999. Qualified firms will be notified approximately
March 1, 2000. The RFP will be available approximately April
15, 2000 at the Fluor Daniel Fernald Home Page. The exact closing
date will be established in the RFP. The RFP will be issued
to all pre-qualified offerors. Prospective offerors may direct
questions to Mr. Holbrook at (513) 648-4622, or at rick_holbrook@fernald.gov.

CITE: (W-302 SN396332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--DESIGN/BUILD FEDERAL PRISON CAMP
SOL RFP-50020-1062
DUE 120799
POC Douglas V. Patton, Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, seeks to negotiate a firm-fixed price Design/Build
contract for the design and construction of a Federal Prison
Camp to be located in Seagoville, Texas. The scope of the work
includes all architectural, engineering, utilities, building
construction and other related services necessary to provide
the facility. The proposed minimum security facility will consist
of a single building approximately 13,000 square feet which
contains all program components, including housing, food service,
unit offices, visitation and multi-use area. The estimated
magnitude of the whole project is between $1,000,000 and $5,000,000.
For consideration on this project, the offeror at a minimum
must be a firm or joint venture with experience, individually
or as a member of a team, successfully and satisfactorily completing
a project of similar size and scope (not necessarily design/build
prison experience). The design of the architectural and engineering
features of the project shall be accomplished or reviewed and
approved by architects and engineers registered to practice
in their particular field in the State of Texas and whose primary
office is located within a 100 mile radius of Seagoville, Texas.
The Federal Bureau of Prisons will be utilizing two phase Design/Build
selection procedures. All responsible sources may submit qualifications
in response to this Phase One Request for Qualificaitons. A
maximum of five (5) Design/Build entities who are found to
demonstrate the highest qualifications will be selected to
participate in Phase Two of the selection process. This announcement
and subsequent Request for Qualifications is the Phase One
portion of the selection process. Interested applicants must
respond to this Phase One Request for Qualifications by submitting
Standard Form 254, Standard Form 255, and AIA Document A305
as well as any other supplemental data including photographs
of past projects, brochures, etc. Qualification statements
must be submitted in an original and three copies to the address
and contracting officer specified above no later than 2:00
PM local time, on December 7, 1999. Consideration in this Phase
One Request for Qualifications for the selection of firms to
participate in the Phase Two selection process will be based
upon the following criteria: FIRM'S CAPACITY AND ORGANIZATION
(SIZE AND MAKE-UP OF THE FIRM, CONSULTANTS, SUBCONTRACTORS,
AND AVAILABLE PERSONNEL BY DISCIPLINE)(20%); PROPOSED PROJECT
TEAM AND ORGANIZATION (KEY PERSONNEL, CONSULTANTS, SUBCONTRACTORS,
AND PROFESSIONAL QUALIFICATIONS AND RELEVANT EXPERIENCE - INDIVIDUALLY
AND AS A TEAM)(40%); EXPERIENCE AND PERFORMANCE (EXPERIENCE
OF THE FIRM'S PROJECT TEAM, CONSULTANTS, AND SUBCONTRACTORS
INCLUDING EXPERIENCE WITH PROJECTS OF COMPARABLE SIZE AND COMPLEXITY)(40%).
Offerors, individually or as a team, must have the capacity
to obtain performance bonding for 100% of the Design/Build
contract. An offeror's proposed Phase One team or firms and
key personnel proposed in response to this Phase One Request
for Qualifications must remain fixed for the duration of the
contract and warranty period unless a change is submitted in
writing to the Contracting Officer. Upon completion of the
Phase One evaluation, a maximum of five (5) offerors deemed
to be the most highly qualified shall be invited to submit
proposals in response to the Phase Two Solicitation. However,
the Federal Bureau of Prisons reserves the right to select
less than five (5) offerors for Phase Two. Those offerors selected
to participate in Phase Two will receive a Phase Two Solicitation
after their selection. Unsuccessful Phase One offerors will
receive notice of their non-selection at the same time and
shall not be allowed to submit a Phase Two proposal. All Phase
Two proposal developement costs shall be borne by the offerors.
Phase Two shall be conducted in accordance with the Federal
Acquisition Regulation (FAR) part 15 and selection shall be
made as a "best value procurement." The Phase Two proposals
will be evaluated on 1) Technical approach and 2) Cost or Price.
These factors are listed in relative order of importance. For
information, please contact Douglas V. Patton, Contracting
Officer at 214-767-9985. This is not a request for proposals.
This is 100% set-aside for small business concerns. See note(s)
1.
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-302 SN396349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--LEASE/BUILD OFFICE SPACE TO SUPPORT EXPENDABLE LAUNCH
VEHICLE OPERATIONS AT VAFB, CA.
DUE 111999
POC Jack E. Massey, Contracting Officer, Phone (407) 867-3463,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-3415, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC is soliciting information for potential sources
for office space on an annual lease basis to support Expendable
Launch Vehicle operations occurring at Vandenburg Air Force
Base (VAFB) in California. Long term leases will not be considered.
Location on VAFB is preferred. To meet the preference for location
on VAFB property, consideration will be given to approaches
such as third-party financing and lease-back to NASA of a facility
located on VAFB. The requirement is approximately 19,000 usable
square feet, not including such spaces as bathrooms or utility
areas. The facility shall support 23 permanent NASA and NASA
Contractor employees, 50 transient spacecraft/launch vehicle
personnel, conference rooms, administrative areas for copiers,
fax machines, break rooms, and limited (approximately 400 ft2)
storage space. The facility shall also house a 2100 square
foot (45 seat) Mission Director's Center (MDC), to support
payload processing and launch operations during NASA missions.
Responders shall include an option to supply all communications
links between the MDC and VAFB. Outfitting of the MDC with
voice, video, and data end equipment shall be the responsibility
of the facility provider. The Government will consider transfer
of existing Government owned equipment to support the outfitting
but responders shall provide a transition and technology refresh
plan if interested in using this equipment. The MDC shall be
provided with backup power and cooling capability to support
launch operations in the event of commercial utility failure.
Administrative communications services including but not limited
to telephones, telephone service and fax lines shall be the
responsibility of the facility provider. Administrative office
equipment including but not limited to desks, chairs, and tables
shall be the responsibility of the facility provider. The facility
shall supply normal ancillary services such as water and sewer
service, garbage pickup, janitoral services, and adjacent parking
to support 100 vehicles. A conceptual design package for a
similar facility is available for review. Contact Jack E. Massey
to obtain a copy. No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Interested offerors/vendors having the required
specialized capabilities to meet the above requirement should
submit a capability statement of ten (10) pages or less indicating
the ability to perform all aspects of the effort described
herein. Technical questions should be directed to: Brent L.
Seale, Mail Code: VC-A, telephone (407) 867-7470. Procurement
related questions should be directed to: Jack E. Massey, Mail
Code: OP-ESO-A, telephone (407) 867-3463. This synopsis is
for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Jack E. Massey, Mail Code:
OP-ESO-A no later than November 19, 1999. In responding reference
ELV-SS1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#ELV-SS1
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-302 SN396428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--IMPROVE BASEMENT DRAINAGE AT USCG STATION FAIRPORT,
GRAND RIVER,
SOL DTCG83-00-Q-3WF069
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove landscaping timbers, plants
and shrubs and other items on the west side of the Station
building. Remove and dispose of an existing inactive fire hydrant.
Cap water line. Provide and install a new downspout piping
system tied into a new catch basin. Remove and dispose of excavated
soil. Restore concrete sidewalks. Re-grade area on the west
side of the Station Building. Provide topsoil and seed new
grade. Provide and install a new replacement exterior basement
door including frame and threshold. Seal cracks in basement
concrete floor. Prime and coat entire basement floor. Provide
and install new replacement floor drains. Clean out existing
floor drains and all interconnecting piping to the sump pump.
The SIC code assigned to this project is 1629. Estimated range
of the project is between $25,000 and $100,000. All relevant
solicitation documents, including the specification and drawings
shall be available for download exclusively from the Internet
on or around 12/03/99, by accessing the U.S. Coast Guard Civil
Engineering Unit Cleveland_s website at: http://www.uscg.mil/mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (For Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and then, Solicitation for DTCG83-00-Q-3WF069.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Dept. of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOTs Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000. DOTs 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF069&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-301 SN396196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ACCESSIBILITY REHABILITATION
SOL 60181-9-Q577
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This project previously advertised in the CBD on/about
August 23, 1999, is cancelled effective October 28, 1999, under
the autority of FAR 13.106-3(a).
CITE: (W-301 SN396212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--PARKING GARAGE REPAIRS
SOL 583-13-00
DUE 121599
POC Kathy Kaler, 317/554-0208
DESC: This notice amends the original notice was issued on 6/17/99
as Solicitation No. 583-66-99. Contractors who applied previously
under the old solicitation number need not re-apply. Contractor
shall furnish all labor, materials, tools, equipment and supervision
necessary to repair parking garage deficiencies in accordance
with the specifications and drawings at Richard L. Roudebush
VA Medical Center, 1481 West Tenth Street, Indianapolis, IN.
Work includes, but is not limited to selective demolition,
earthwork, asphalt paving, sealing and marking, concrete work,
grouting, installation of waterproofing system, landscaping
and associated work under Project No. 583-PK4308. The cost
range is between $1,000,000 - $2,000,000. SIC Code 1771 applies.
This is a request for proposals. Soliciatation packages will
be available O/A 11/15/99 with proposals due approximately
30 calendar days after issuance of the solicitation. A non-refundable
fee of $50.00 is required for each solicition package requested.
Payment is to be made ONLY be certified chedk, money order,
or cashier's check made payable to the Department of Veterans
Affairs. A maximum of two (2) sets will be issued to firms
intending to submit an offer as prime contractor and one (1)
set to subcontractors. Award is subject to availability of
funds. Only written requests for solicitation packages will
be accepted. All responsible sources may submit a proposal
that will be considered by this agency.
EMAILADD: kathleen.kaler@med.va.gov
EMAILDESC:
e-mail
CITE: (W-301 SN396214)

[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--CONSTRUCT 12 INCH WATER LINE EXTENSION FROM K-2 TO
THE WEAPONS SURVIVABILITY LABORATORY, NAWS, CHINA LAKE, CA
93555-6100
SOL N68711-99-B-3390
DUE 011500
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer.
DESC: PROCUREMENT NOTICE CONSTRUCT 12 INCH WATER LINE EXTENSION
FROM K-2 TO THE WEAPONS SURVIVABILITY LABORATORY AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA The contractor will be
required to furnish all labor, materials, tools, equipment,
and supervision required to construct 12 inch waterline extension
from K-2 to the WSL main site and control building 31167, provide
service line connection at the K-2 test pad, provide hydrants
and valves as indicated, relocate hydrant at the K-2 control
buildings, provide work at the AFFF pad as indicated, provide
backflow preventers as indicated, and all related work, complete
and ready for use including cleanup. Salvage pumps and motors,
gate valves, check valve, strainer, motor starters, pressure
tank, and electric activated ball valve. Performance time is
120 calendar days. Potential bidders should request IFB N68711-99-B-3390
over the internet at http://www.efdsw.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
The response time required by FAR 5.203 would begin on the
date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired by registration and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be mailed or faxed and will only be available at the EBS
Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. Contractors are also
required to be registered on the Central Contractor Registration
(CCR) at http://ccr.edi.disa.mil. The SIC Code is 1623. The
related small business standard is $17.0 Million. This is a
Firm Fixed Price contract. The estimated cost range is between
$100,000.00 and $250,000.00.
CITE: (W-301 SN396233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Z--ALTERATION AND REPAIR-PAVING
SOL DABT59-99-R-0016
DUE 121599
POC POC: Patsy L. Simmons, (804) 734-4575
DESC: Furnish all labor, equipment & supervision to perform all
operations in connection with the repairs & maintenance to
Bituminous roads & parking lots at Fort Lee, Va. 23801-1606;
SUBMISSION NO. 359304, ISSUED: JULY 27, 1999, 9:38. SOLICITATION
HAS NOW BEEN CHANGED: CURRENT SOLICITATION was issued as a
100% Small Business Set Aside. Solicitation will now BE ISSUED
IN ACCORDANCE WITH FAR 52.219-19, "SMALL BUSINESS CONCERN REPRESENTATION
FOR THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM".
Solilcitation is due to be issued by 15 November 1999 and all
Proposals are due back in this office by 15 December 1999.
Potential offers may Download this solicitation by accessing
website http://www.lee.army.mil/DOC and clicking on Solicitation,
all questions concerning this proposal shall be submitted in
writing to Mrs. Patsy L. Simmons, Directorate of Contracting,
1830 Quartermaster Road, Fort Lee, Virginia 23801-1606. See
notes 1 & 12. LINKURL: DIRECTORATE OF CONTRACTING, EMAILADD:
simmons1@lee.army.mil, EMAILDESC:
http://www.lee.army.mil/DOC, LINKDESC:
EMAILADD: simmons1@lee.army.mil, EMAILDESC:
LINKURL: http://www.lee.army.mil/DOC LINKDESC:
OF CONTRACTING EMAILADD: simmons1@lee.army.mil EMAILDESC:
Patsy L. Simmons
LINKURL: http://www.lee.army.mil/DOC
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-302 SN396336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ALTER AERIAL PORT TRAINING FACILITY, LITTLE ROCK
AIR FORCE BASE, PULASKI COUNTY, ARKANSAS
SOL DACA03-00-B-0006
DUE 011100
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR PLANS
& SPECS: Jerrod Whittington (501)324-6844
DESC: The project consists of alteration of an existing warehouse
facility to support aerial port training requirements for the
96th Mobile Aerial Port Squadron. Alteration of approximately
744 SM of the facility is required including renovation of
the HVAC and electrical systems throughout the entire facility.
Estimated magnitude of work is between $500,000 and $1,000,000.
Issue date for solicitation will be on or about November 30,
1999 at no cost for CD ROM. Solicitation documents will be
made available by written request by e-mail or fax'd to (501)324-5196.
In order to receive documents in a timely manner, requests
should be received by November 23, 1999. Bid opening date will
be on or about January 11, 1999 at 2:00 p.m. THIS PROPOSED
PROCUREMENT IS RESTRICTED TO 8(A) FIRMS UNDER THE STANDARD
INDUSTRIAL CLASSIFICATION (SIC CODE) 1541 AND SERVICED BY THE
LITTLE ROCK DISTRICT SBA.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-302 SN396393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--CONSTRUCT WATER EQUIPMENT HARDSTAND AT SIERRA ARMY
DEPOT, HERLONG, CA
SOL DAAA09-00-R-5003
DUE 122299
POC Jodie Bennett, (309) 782-8541
DESC: Furnish all materials, equipment, supplies, labor and transportation
and perform all work in strict accordance with the specification
and drawings for Construction of Water Equipment Hardstand
at Sierra Army Depot, Herlong, CA. The work consists of delivery
of 9,000 tons of aggregate and applying approximately 128,000
square feet of asphalt. Type of Contract: Firm-Fixed Price
Construction, Est. Cost Range: Between $100,000 and $250,000.
All work shall be complete approximately 31 JUL 2000. APPROXIMATE
ISSUE DATE 22 NOV 99 with closing date 30 days from issue.
Firms interested in receiving a solicitation package should
FAX your request to (309) 782-4955 including company name,
address, phone and fax numbers, CAGE CODE NUMBER and TAX ID
NO. The proposed contract solicitation has no business size
restrictions.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (W-302 SN396397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--HIGH VOLTAGE POWER SYSTEM PHASE III
SOL IFB3-130655
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB). The
SIC Code size standard for this procurement is 1731. This project
includes supervision, labor, materials, and testing necessary
to for the base work which includes, two(2) 34.5KV circuit
breaker elements, one (1) 34.5KV circuit to substation M, one(1)
34.5KV underground circuit routed form substation K to M, remove
two (2) overhead 2.4KV circuits routed form substation M to
N, two (2) 2.4KV circuits routed from substation M to N, one
(1) 2.4KV circuit from manhole to pad mounted transformer,
one(1) new pad mounted transformer with secondary connections,
one (1) new pad mounted transformer load center and secondary
feed, new underground duct bank and manholes. OPTION(S): Optional
work shall consists of one (1) new 34.5/6.9KV transformer,
one (1) lineup of 6.9KV switchgear, one 6.9KV circuit (18 cables)
from transformer to 6.9KV switchgear, one (1) 6.9KV tie circuit
(2000A bus duct) from 6.9KV switchgear to existing 6.9KV switchgear,
one (1) 6.9KV circuit (4 cables) from existing 6.9KV switchgear
to existing 6.9KV switchgear,one (1) 6.9KV switchgear unit
complete with 2000 A circuit breaker at existing switchgear
lineup, underground duct bank from manhole to transformer,
remove overhead 34.5KV feeder circuit routed from substation
a to M, remove overhead lines from wood pole structures, remove
34.5KV cable routed to transformer and test 34.5KV cables routed
form substation B to transformer, remove 34.5KV transformer
and replace with new transformer, splice 2.4KV secondary cables
into existing transformer secondary cables, repair transformer
foundation, remove 34.5KV cable routed to transformer and test
34KV cable routed form substation B to transformer, remove
34.5KV transformer and test new transformer, splice new 2.4KV
secondary cables into existing transformer secondary cables,
repair transformer foundation, remove 34.5KV cable routed to
transformer and test new 34.5KV cable routed form substation
B to transformer, remove 34.5KV transformer and test new transformer,
remove transformer 2.4KV secondary cables and test new transformer
secondary cables, splice 2.4KV secondary cables into existing
transformer secondary cables, repair transformer foundation,
furnish and install oil containment around transformers. Bidders
shall be required to submit with their bid DESCRIPTIVE LITERATURE
for transformers and cable to evaluate the technical acceptability
of an offered product. All requirements in the Statement Of
Work (SOW) shall apply to both the base contract work and all
options. All responsible sources may submit a bid which shall
be considered by the agency. FIXED PRICE CONTRACT is contemplated.
Construction Estimate is between $1,000,000. And $5,000,000.
Solicitation forms will be made available as soon as opening
date is established. Request for copies of this proposed procurement
should be received as soon as possible in order to facilitate
mailing of same to the extent copies are available directly
to the inquirer at time of issuance. Hard copies only of the
solicitation will be issued. This solicitation WILL NOT be
available on the Internet. The firm date for receipt of bids
will be stated in the IFB. Drawings will be available from
the Blue Printing Company stated in the IFB. All responsible
qualified sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". Prospective offerors shall notify this office of
their intent to submit an offer, so that a source list can
be created and documented. It is the offeror's responsibility
to request a hard copy of this solicitation.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#IFB3-130655
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-302 SN396448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE CARPET ON 2ND FLOOR, BLDG. N38; LOCATION:
COAST GUARD BASE, KODIAK, AK
SOL DTCG4500Q8129
DUE 121599
POC Jerry Soper, (907)487-5180, ext 122
DESC: Replace Carpet on 2nd Floor, Bldg. N38 at USCG ISC Kodiak,
AK. Estimated price is between $25,000 - $100,000. Performance
time is 90 days. The work shall consist of removing existing
carpet from the 2nd floor of Bldg. N38 and replacing with Government-furnished
carpeting tiles while leaving existing furniture in place (a.k.a.
"floor jacking"). Area to be carpeted is estimated to be 979
SY. All carpet work shall be performed by a Contractor certified
by the carpet Manufacturer (Collins & Aikman) to install their
POWERBOND RS MODULES (carpet tiles) Product. Issue Date
on or about November 15, 1999. All responsible sources may
submit a written quotation, which shall be considered. Send
written requests to USCG ISC, Procurement Branch, PO box 195018,
Kodiak, AK 99619-5018 or fax to (907) 487-5891 for a RFQ package.
SIC code 1752.
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-302 SN396462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: Z--COMPUTER ROOM DESIGN AND SPACE PLANNING SERVICES
SOL N/A
DUE 111599
POC Deborah Kearns, Contracting Officer, 202-205-2736
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The
U.S. International Trade Commission (USITC) is seeking potential
sources who possess the capability and experience related to
computer room design and space planning. THIS IS NOT AN INDICATION
THE USITC INTENDS TO CONTRACT FOR THIS SERVICE. A formal solicitation
does not exist at this time. This survey is for information
only and does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The U.S. International Trade Commission has
a requirement to renovate and convert or modify its 4000 sq.ft.
mainframe computer room to space for its mini/micro-computer
server farm, laboratory area, help desk area, and office space(s).
The computer room design services may include, but are not
limited to, the following: (1) Needs analysis or assessment,
(2) space planning, (3) design physical layout, (4) electrical
specifications, (5) mechanical requirements, (6) HVAC (Air-Conditioning),
(7) uninterruptible power supply, (8) network systems, (9)
cabling systems, (10) raised flooring, (11) emergency lighting,
(12) UPS systems, (13) fire extinguishing system, and (14)
recommendations for lighting and furniture requirements.
Interested sources must indicate their ability to satisfy the
requirement within 15 days of this notice. Sources should submit
the following: (1) a brief statement of capabilities specifically
summarizing their qualifications and experience relevant to
the services specified above, (2) references from past or present
customers for similar work, and (3) size of business. Additional
information and questions relating to this requirement can
be accessed at the USITC's Procurement website located at http://info.usitc.gov/usitcsol.nsf
. Submissions must be in writing. Facsimile or e-mail responses
are acceptable. Facsimiles should be sent to Ms. Debi Kearns
at (202) 205-2337 and e-mail responses should be sent to dkearns@usitc.gov.
Mailed-in responses should be submitted to Ms Debi Kearns,
US International Trade Commission, Office of Administration,
Procurement Services - Room 413, 500 E Street, SW, Washington,
D.C. 20436. Telephonic information will not be accepted.
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
requirement can be accessed at the USITC's Procurement website:
EMAILADD: dkearns@usitc.gov
EMAILDESC:
e-mail:
CITE: (W-302 SN396496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BLANK FIRING ATTACHMENT
SOL DAAE20-00-R-0004
DUE 121599
POC Dan Thorpe (309) 782-4403
DESC: DESC: 1005-01-431-7919, Part Number 12598087, The item
to be procure is a Blank Firing Attachment. Proposed contract
is 100% small business set-aside. Requirements are for minimum
guaranteed quantity of 3,198, each, Blank Firing Attachment.
FOB is Source. For use on the M240B Machine Gun. Estimated
issue date is 15 Nov 99. The proposed procurement will result
in the award of a long-term firm fixed price indefinite quantity
type contacts per FAR 16.504. The term of the contract will
be for one (1) year with two (2) additional one-year ordering
periods to extend the contract in accordance with FAR 52.217-9
for a total maximum period of three (3) years. The quantity
of 3,198 each Blank Firing Attachment is the minimum guaranteed
quantity to be awarded under this solicitation and specifically
represents the "minimum quantity", as defined by the referenced
FAR and DFARS clauses contained within the solicitation document
either in full text or by reference. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. 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.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-302 SN396382)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR
SOL F42630-00-R-60254 01
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amended, Add additional line item 0003, NSN 1377011259505ES,
P/N 819146-2. SMDC Assy, Shielded mild detonating cord is a
metal clad flexible linear shape charge with booster shell
on each end. Dimensions 7/16 hex by up to 13 feet long. SMDA
initiates booster shell which in turn initiates the gas generator
load. 76 ea. Destination Hill AFB Ut Delivery 30 Sep 2000
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-302 SN396486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GAS GENERATOR GYRO SPIN UP
SOL F42630-00-R-60281
DUE 121799
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-053-0537ES P/N: 1004-3, P/N 1377-01-319-3847ES
SCOT, P/N: 6066100-02, Acft ejection sys (life support) ballistic
device. Predominant matl: aluminum case covering elec squib
and explosive matl with explosive charge of. 0111 lbs, length
1.5", width 1.43", height 1.25", and is electrically initiated.
P/O ACES II ejection seat exp components. Alternate NSN: 1377-01-319-3847ES,
P/N; 6066100-02. Item must meet all requirements as stated
in specification control drawing A114308 cage 88277 McDonnell
Douglas. Delivery: Sep 2000 58 ea, Oct 2000 90 ea, Nov 2000
29 ea, Dec 2000 638 ea, Apr 2001 13 ea, May 2001 24 ea, May
2002 12 ea, Jun 2002 184, Aug 2002 80 ea, Sep 2002 24 ea. 1152ea.
Applicable to: Aces Ii. Destn: FMS Countries and Hill AFB Ogden.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 17 NOV 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. 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. 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 Roger Porter 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://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-302 SN396487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 13--AMMUNITION & EXPLOSIVES--POTENTIAL SOURCES SOUGHT
FOR LAND MINE REMOVAL
SOL N/A
DUE 111599
POC POC Brigitte Taylor; Tony Bilecky 202-785-2791
DESC: This is a MARKET SURVEY to locate additional sources of
supply for the Worldwide Humanitarian Demining program under
the US Department of State Contract No. S-LMAQM-99-D-0144,
"Integrated Mine Action Support" (IMAS) awarded to RONCO Consulting
Corporation. RONCO is tasked with procuring commodities and
equipment for land mine removal assistance in approximately
27 countries. Interested suppliers of the following commodities
are requested to contact RONCO by email, phone, fax or mail:
C4 plastics explosives, TNT, detonator cord, safety fuses,
igniters, blasting caps, explosive breakers, foam mine markers,
mine markers, mine detectors, non-metallic probes, protective
gear for personnel, protective footgear, protective helmets
and visors, demining suits, combat vests. Suppliers can contact
RONCO Consulting Corp., 2301 M Street NW, Suite 400; Washington,
DC 20037; phone 202-785-2701; fax 202-785-2078. The deadline
for response to this notice is November 15,1999.
EMAILADD: tbilecky roncowash@aol.com
EMAILDESC:
CITE: (W-302 SN396504)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 14--THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) ENGINEERING
AND MANUFACTURING DEVELOPMENT (EMD)
SOL DASG60-00-R-0002
DUE 020300
POC Cathy T. Hovater, Contracting Officer, SMDC-CM-CT, (256)955-5882
DESC: This amendment changes the RFP number from DASG60-96-R-0002
to RFP DASG60-00-R-0002 for administrative purposes. RFP DASG60-00-R-0002
is for the Engineering, Manufacturing, Development (EMD) Phase
of the Theater High Altitude Area Defense (THAAD) System program,
excluding the Low Rate Initial Production. This solicitation
is for the continued development, prototyping and testing of
the overall THAAD weapon system. The THAAD system consists
of missile rounds; launchers; battle management/command, control,
communications and intelligence elements; and radars. This
solicitation also includes System Integration Assessments and
residual PDRR Hardware Support, as well as options for Task
Force Tactical Operation Center (TFTOC) Analysis; TFTOC delivery;
Alternate T/R Modules; and Configuration 2. The proposed EMD
phase contract will be a follow on to the on-going Demonstration/Validation
(DEM/VAL) contract DASG60-92-C-0101with Lockheed Martin for
the THAAD system less the radar and on-going DEM/VAL contract
DASG60-92-C-0184 with the Raytheon Company for the THAAD system
radar. Pursuant to the authority of FAR 6.302-1(a)(2)(ii) and
6.302-1(b)(2)(ii), the Government intends to award a single
contract for the EMD phase requirement to Lockheed Martin Missiles
and Space with Raytheon as a major subcontractor for the radar
effort. A CPAF contract for a 118 month period of performance
(51 months for design, development, and delivery of the EMD
prototypes, then 67 more months for completion of all tests
and evaluation activities) is anticipated. This acquisition
is not open to foreign participation at the subcontract level.
The proposed EMD contract will encourage competitive subcontracting
and subcontracting with Small Business, Small Disadvantaged
Businesses, Women-Owned Small Businesses, and Historically
Underutilized Business Zone firms. Recommend that Small Business,
Small Disadvantaged Businesses, Women-Owned Small Businesses,
and Historically Underutilized Business Zone and other firms
interested in subcontracting opportunities contact Lockheed
Martin Missiles & Space, Mr. Dick Baker, (408) 742-9050. See
Note 22.
CITE: (W-302 SN396362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
SOL DAAH01-00-R-0226
DUE 111399
POC Mr. Carlos E. Suggs, Contract Specialist (256)955-0965, fax
(256)842-0740/Mrs. Charlotte F. Masucci, Contracting Officer
(256) 876-7769.
DESC: 1. Manufacture of 35 Hellfire M-34 Dummy Missiles, P/N
13007376, NSN 1410-01-133-4438. 2. Restricted to Small Businesses
only.
CITE: (W-302 SN396406)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--AIR CONDITION ACCESS PANEL
SOL SP0470-00-Q-R128
DUE 122099
POC Denise Blount/BR714/804-279-3322/FAX 804-279-6450
DESC: Solicitation for NSN 1560-00-162-5918/YPG99280000160.
Lockheed Martin Corp. P/N: 934317-123 REV J Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 7 EA, 332 DARO. 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.
CITE: (W-302 SN396315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MODIFICATION KIT,AI
SOL N0038300RJ035
DUE 120899
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-0364, Twx, Not-avail
DESC: NSN 1R-1610-01-451-4217-BE, Ref Nr 26719, Qty 426 EA, Delivery
FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN396296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--ARM, CARGO EXTRACTION
SOL DAAD15-99-Q-0009
DUE 112999
POC Ms. Hope Yurchuck
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for a quantity of 3,000 Arm Cargo Extraction,
NSN: 1670-00-003-1953, FSMC: 1670. The Government intends to
utilize best value source selection procedures. This acquisition
will be solicited and awarded on a firm-fixed-price basis.
The general characteristics and item description are: Material:
Aluminum Alloy Plate Type 2024-T351,.50 inch Thick Stock per
ASTM-B-209. Anodize per SAE/AMS 2471E. The plate is 2.50 inches
wide, 6.45 inches long with two 1.01 diameter holes spaced
3.75 inches apart center to center." All deliveries of the
3,000 Arm Cargo Extractions shall be F.O.B. Destination, 120
days after award of a purchase order, with shipment to New
Cumberland, PA. The best value source selection will be based
on the quoter's proposed price and past performance in that
order of importance. Pricing shall be filled in on the Request
for Quotation DAAD15-99-Q-0009 (CLIN 0001AA). Quoters shall
also submit a one-page past performance sheet listing at least
three recent (past two years) references for the same or a
similar item. The past performance sheet must contain the name
and address of each company or government agency, a point of
contact for each, a current telephone and fax number, and a
description of the quantity and dollar value of the purchase
order/contract. This Procurement is 100% Small Business Set-Aside.
The Standard Industrial Classification is 3429 and the size
standard is 500 employees. The Request for Quotation (RFQ),
Drawing, P/N 66B1883-1 will be posted on the Natick Acquisition
Center's web site: http://www3.natick.army.mil on or about
4 November 1999. If quoters wish to receive amendments to this
RFQ, they must contact Hope Yurchuck by email at "hyurchuck@natick-amed-02.army.mil".
Quotes are due no later than 29 Nov 1999 to be received by
4:00 p.m. local time. Quotes may be faxed (508-233-5286), federal
expressed, or sent by regular mail to Hope Yurchuck at the
address listed on page 1, block number 9 of DAAD15-99-Q-0009.
See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-302 SN396301)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--THRUST PLATE, PLANET GEAR
SOL SP0475-99-Q-VA42
DUE 111599
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-Q-VA42, NSN 1620-01-116-8557, YPG99159000239,
P/N 4202045-3, MFR: Ozone Industries, Cage 33068. Specs, plans
or dwgs relating ot the procurement described are not avail
and cannot be furnished by the govt. Unrestricted. ABVS applies.
Only one source (note 22). Intended source: Ozone Industries.
Other than full and open. This solicitation is being resolicited
due to an increase in quantity. The qty now is 34 ea. Central
Contractor Registration is required. If your company is not
an approved source, please submit a complete technical data
package for approval. Delivery: 60 days. The issue date for
this solicitation remains the same, however, the closing date
is November 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-302 SN396325)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--FITTING, STRUCTURAL AIRCRAFT
SOL SPO470-00-Q-R131
DUE 120399
POC Patricia McMahon/BU811/804-279-4578/Fax 804-279-650
DESC: Solicitation for NSN 1560-01-072-0029 / FPG99298000484
Lockheed Corp. P/N: 356182-4 REV "P" Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
80 each, 200 DARO. Unrestricted. ABVM applies. The final contact
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-302 SN396337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE/4710-01-442-0978PT/PN: 4083085-01
SOL F41608-99-R-44446
DUE 121599
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Tube, PN: 4083085-01, Appl: F100 Engine. Function: Used
to evacuate oil from the No. 5 bearing compartment. Material
composition: AMS 4928 (Ti Alloy). First Article Testing required.
Required quantities: 1 EA Test Report, 1 EA Test Procedures,
3 EA First Article, 636 Production Articles. Required Delivery:
Test Report:30 days after receipt of contract, with 45 days
allowed for government approval. Test Procedures: 120 days
after receipt of Test Report approval with 60 days allowed
for government approval. Production Articles: 240 days. Ship
To: FB2039/Tinker AFB OK. Inspection required: Standard and
ISO9002. All offerors must be a qualified source prior to award.
Award will not be held up pending source approval. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396396)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--PUBLICATION OF INFORMATION
SOL SP0410-99-R-1093
POC Capt. Megan Monaghan, 804-279-3876
DESC: The questions and answers to the C-5 Virtual Prime Vendor
draft RFP, as well as the Attendance Register from the site
visit held at WR-ALC on 28 Oct 99, will be posted on the DSCR
web page by COB on 29 Oct 99. Please go to: http://www.dscr.dla.mil/proc/VPV/vpvhome.htm
to access this information.
LINKURL: http://www.dscr.dla.mil/proc/VPV/vpvhome.htm
LINKDESC:
EMAILADD: mmonaghan@dscr.dla.mil
EMAILDESC:
email
CITE: (W-302 SN396400)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1238
DUE 111899
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99288000393, NSN 1560009875171, Floor, Aircraft, Note
26 applies, IAW Bell Helicopter P/N 205-030-173-3, Delivery
is 120 DARO. Intended Source is Precision Standard, Inc. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. First
Article Test Required. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-302 SN396476)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--TRUNNION DRAG BRACE ASSY
SOL F42630-99-Q-22492 02
POC Delbert Rasmussen/Likl/[801]777-4707, For additional information
contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Amended, Solicitation F42630-99-Q-22492 has been changed
to F42630-99- R-22492. As a result of this action F42630-99-Q-22492
has been cancelled. Sources must be qualified prior to being
considered for award. The solicitation will contain instructions
for obtaining further information on this requirement. The
qualified sources are BFG Aerospace LG Div (formerly called
Coletc Industries, Menasco, All Tools Inc and Lockheed Martin
GA. 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Delbert.Rasmussen@hill.Af.Mil
EMAILDESC:
CITE: (I-302 SN396488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE/PN: 4083085-01
SOL F41608-00-R-44446
DUE 121599
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
DESC: The Solicitation number is corrected to read F41608-00-R-44446,
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC, TRIPOD S/N: 1730-00-516-2018
SOL F41608-99-R-0010
DUE 010300
POC Chuck Bautista, E-mail address: teofilo.bautista@kelly.af.mil
Fax: (210) 925-1073 Phone: (210) 925-4741
DESC: Due to source changes on this requirement (S/N: 1730-00-516-2018),
F41608-00-R-0010 is hereby changed to a 100% Small Business
Set Aside Requirement. No other businesses other than Certified
Small Businesses may compete for award on this requirement.
Additionally, the final date for receipt of proposals is changed
from 15 Dec 1999 to the new date 03 Jan 2000. All proposals
received after 1200 Noon on 03 Jan 2000 will not be considered
in the award! For additional Information Please contact Chuck
Bautista.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--TACAN MODULATION GENERATORS
SOL N66001-00-R-0008
DUE 111499
POC Contract Specialist:Laird Draves(619)553-3690 Contracting
Officer:Charmaine Joworski (619)553-4536
DESC: 17. Description: The Space and Naval Warfare Systems Center
San Diego intends to procure on a sole source basis 83 O-1882/FRN
TACAN Modulation Generators, Model Standard VII (PN 100286-006),
and one Firmware upgrade from RANTEC Microwave & Electronics,
Inc., 24003 Ventura Blvd., Calabasas, CA. The Modulation Generators
are required to update the OE-258/URN shore TACAN antenna system,
which was manufactured by RANTEC. The Model Standard VII Modulation
Generators will replace obsolete O-1749/URN Model Standard
IV Modulation Generators. The solicitation document is to be
issued on or about 11/14/99. No hard copy versions of the solicitation
will be available. The solicitation will be available for downloading
and viewing at the SPAWAR Business Opportunity Home Page (BOHP)
http://e-commerce.spawar.navy.mil. See numbered notes from
any Monday edition of CBD. Note 22.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
Home Page
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-302 SN396440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC, TRIPOD S/N: 1730-00-516-2018
SOL F41608-00-R-0010
DUE 010300
POC Chuck Bautista, E-mail address: teofilo.bautista@kelly.af.mil
Fax: (210) 925-1073 Phone: (210) 925-4741
DESC: Due to source changes on this requirement (S/N: 1730-00-516-2018),
F41608-00-R-0010 is hereby changed to a 100% Small Business
Set Aside Requirement. No other businesses other than Certified
Small Businesses may compete for award on this requirement.
Additionally, the final date for receipt of proposals is changed
from 15 Dec 1999 to the new date 03 Jan 2000. All proposals
received after 1200 Noon on 03 Jan 2000 will not be considered
in the award! For additional Information Please contact Chuck
Bautista.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TEST SET INDICATOR/4920-01-327-7868
SOL F41608-99-Q-14218/13853
DUE 113099
POC The Point of Contact is SAMMIE L. ELLIS, LDKSG, Phone: 210
925-4348, FAX: 210 925-6555, E-MAIL: sammie.ellis@kelly.af.mil
DESC: Predominant Material of Manufacture: Steel/Electronic components
Size/Dimensions: 16"L X 10"W X 12"H: Wt -151lbs Form, Fit,
and Function: Used to fault isolate. The fuel flow indicator
of the F-16 General Dynamics Serd 46605 The government has
no data to provide at this time. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396498)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ELROD (FFG-55), SSP 506-00, PRAV
SOL N62678-00-R-0040
DUE 121099
POC Mrs. Dawn Whitson, (757) 396-5041, Extension 445
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will be scheduled at a later date.
The availability dates are tentatively set for 08 FEBRUARY
2000 through 19 APRIL 2000 with the work to take place at the
U. S. Naval Base, Norfolk, VA. The place of performance is
restricted to the Home Port area. This is a Best Value Procurement
utilizing past performance as an evaulaution factor.
CITE: (W-302 SN396367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 23--MOBILE LABORATORY TRAOLER
SOL U2A164
DUE 111299
POC Antonio Leathers, Contract Specialist (919)541-2312
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U2A164 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
contract will be awarded as a result of a Simplified Acquisition
with Full and Open competition. This procurement is NOT a small
business set-aside. However the SIC Code is 5084 and the size
standard is 100 employees. The contractor shall provide a 24
Foot Mobile Mercury Laboratory Trailer that meets the following
specifications: (1) D.O.T. approved enclosed trailer with 24'x
8' (L x W) exterior dimensions (exclusive of coupler), 7700
lb. GVNR. H-beam 4" drop tandem axle assembly with 5-stud hubs
& drums, minimum one-year warranty on tandem axles. Two axle
electric brakes with breakaway cord. ST205/75R15 load range
"C" radial tires with 5-bolt spoke wheels. Three piece A-frame
2-5/16" coupler. Scissor type crank down stabilizer jacks welded
to the frame, two in the front and two in the rear. Body constructed
using 12 gauge tubular steel framing 24" on center floor, vertical
posts on 16" centers, corner posts welded to bottom of frame,
rust-free non-corrosive screws (no rivets), one piece continuous
roll aluminum (no seams) sections for roof and sidewalls. Exterior
sidewalls minimum 0.300 prefinished white aluminum. Full width
X 12" deep steel rear step-bumper with steel tread plate. (2)
"Central heat" and air conditioning consisting of a minimum
24,000 BTU air conditioning and 10KW strip heating. Mounted
on front wall with duct through ceiling with a minimum of 4
air vents. (3) Minimum insulation: R-11 fiberglass in sidewalls,
ends, and ceiling. (4) Prefinished curbside door with screen
24" X 76" opening with right hand hinge, knob lock, dead bolt
and 22" X 15" stationary window with mirrored finish. Door
located 107" off curbside front wall. 20" fold-up step located
at the door. (5) Prefinished rear door with screen, 30" X 80"
opening with left hand hinge, knob lock, and deadbolt, and
22" X 15" stationary window with mirrored finish. Door located
as close as possible to curbside corner. (6) Roll up curbside
awning, 12' long, stating 30" forward of curbside door and
built towards rear. (7) Interior sidewalls and ends lined with
kemlight covered panels. Full length by full width one piece
vinyl linoleum floor covering. Flat white kemlight covered
1/4" plywood ceiling cover. Finished interior height approximately
7'. (8) Interior lighting consisting of 4' four tube recessed
fluorescent light fixture with diffuser evenly spaced and centered
in ceiling, controlled by 3-way switches located at the side
and rear doors. (9) Exterior lighting consisting of two weatherproof
swivel floodlights on a 110V GFI breaker mounted one on each
side of trailer and controlled by 3-way switches located at
the side and rear doors. The roadside light to be centered
and mounted as high as possible. The curbside light to be mounted
centered and as high as practical below awning. (10) Three
exterior GFI 110V outlets in weatherproof boxes. One mounted
curbside at the center of the awning, one roadside to match
the curbside mount, and one roadside at the front corner. All
three receptacles 5' off floor level. (11) Four 6-3/4" X 6-3/4"
locking power cord hatches. One on roadside wall 12" off front
wall with top edge 12" below top rail of the side wall; one
installed on roadside wall 20" from the rear wall and 50" off
floor to bottom edge; one installed on curbside wall at the
rear wall 40" off floor to bottom edge; one installed on rear
wall below the panel box at floor level. Storage bracket for
power cord installed on rear wall just above the 6-3/4" power
cord hatch. (12) 125 amp 24 circuit service panel, no raceway,
located on rear wall at roadside corner. Total of 24 20-amp
duplex wall receptacles. Install 6 receptacles on curbside
wall, 10 on roadside wall, and 3 on front wall 60" off floor.
Install 2 receptacles under "knee hole" and 1 receptacle in
"refrigerator frame out" (each 16" off floor) on curbside wall.
Install 1 receptacle on roadside wall 24" off rear corner 16"
off floor. (13) 8' X 8' aluminum roof platform with 3/4" wolmanized
plywood deck with 36" high aluminum fold-down safety rails
and swinging entry door. Platform installed at rear of trailer.
Aluminum ladder installed on rear wall centered between rear
door and roadside corner. (14) Four weather-tight exterior
duplex GFI 110V duplex receptacles. Two per sidewall, 1 each
at front of 8' platform and 1 each at rear of platform. (15)
One interior 220V circuit with 2-pole 30-amp breaker. Stub
#10 wire to bell box 60" off floor and 8' off rear roadside
wall. (16) D.O.T. A-frame mounted 22 amp hr UI series breakaway
switch battery including mounting bracket, cover, battery charge
indicator, and diode isolation. Battery acid to be included.
(17) 10.0 KW "low noise" generator with 2 fuel tanks, remote
electric start, and detachable 30' exhaust hose. Locate generator
and fuel tanks in separate front roadside externally accessed
compartments. External generator door (47-1/4"W X 29"H) and
fuel door (16"W X 29"H) will have keyed locks. Include 100
amp hr deep cycle battery, vented battery box, 6 circuit fuse
panel, and 30 amp PC power source. Install 15 amp 110V duplex
wall receptacle to power 30 amp PC charging unit for on-board
battery. (18) One year warranty on all electrical work. (19)
Laminated white curbside counter (24"D X 30"H X 72"L) installed
from the front wall. The first 18" length of counter from the
front wall will have a 3 drawer base cabinet with laminated
fronts and grab catches. The next 30" length of counter will
be the "knee hole" of a desk with no base cabinets. The following
~24" length of counter will have a 3 drawer base cabinet with
laminated fronts and grab catches. The remaining length from
the end of the counter to the curbside door opening will be
a bank of cabinets with a 24"W X 34"H refrigerator "cut out".
Above the "cut out", laminated front cabinets with grab catches
will be installed to the roof of the trailer. Laminated white
manual storage overhead cabinets (13-1/2" internal) installed
from the from the front curbside wall to the "cut out" cabinet
bank. A small light will be installed under the overhead cabinets
with a recessed switch. (20) Laminated white roadside counter
(30"D X 36" H X 20'L) installed from the front wall. The first
~7' of the under counter space will be occupied by the generator
and fuel tanks, a solid front wall will be constructed under
the counter in this area. The remaining under counter space
will have cabinets with laminated fronts and grab latches.
The interior of the cabinets will have one centered shelf.
The last 3' of the under counter cabinets (towards the rear
of the trailer) will have a locking lift up external access
door (36"W X 30"H). The external access door will have a smooth
opening at floor level. (21) Ceramic sink with 25 gallon fresh
water holding tank, on-demand water pump, fresh water inlet,
and 34 gallon gray water tank installed in roadside counter/cabinet
unit starting just forward of wheelbox area and build forward.
(22) 3 year warranty on total construction. The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-3 Offerors Representations
and Certifications-Commercial Items. Award will be made to
the offeror that provides the best value to the Government.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items. The following
additional FAR clauses which are cited in 52.212-5 are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-14,
Limitation of Subcontracting; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disables
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; 52.222-41, Service Contract Act of 1965, as Amended.
Please submit quotes to Antonio L. Leathers, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711 or fax to (919)541-1075. All offers are due
by November 12, 1999, 4:30 p.m. EST. Referenced clauses can
be found on the Internet at http://epa.gov/oam/rtp_cmd.
LINKURL: http://epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
E-Mail
CITE: (W-301 SN396199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION, MECHANICAL
SOL DAAE07-00-R-T018
DUE 120199
POC Mr. Tim Smith, AMSTA-LC-CJBA, 810-574-7421
DESC: Transmission, Mechanical 2520-01-218-2206 14 each 100%
option FOB: Dest. Sole Source Restricted to Freightliner
Corp. and Merceds Benz Part Number: 406-260-6102 Note: 22

LINKURL: http://www..tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: smithti@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-301 SN396201)

[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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--INSULATION BLANKET
SOL SPO480-00-R-0512
DUE 010600
POC Ernest Hood / BO579 / Bid fax 804 279-4165 / Amy Richards,
KO, 804 279-5554
DESC: NSN 2840-01-048-6909, Insulation Blanket. Non-commercial
part numbered item: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Manufacturer is General Electric
Co., cage 07482, P/N 9052M89P04 Rev: J. Procurement is other
than full and open competition. RFP will result in an Indefinite
Delivery Contract with one base year and four option years.
Requested delivery is 100 DARO. ABVS applies: The final
contract award decision may be based on a combination of price,
past performance and other evaluation factors as descibed in
the solicitation.
CITE: (W-301 SN396222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-00-R-0517
DUE 122099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: ARG99265053617 NSN 2840-01-036-8246, seal, metallic,
aircraft mfr: Allison Engine Co CAGE 63005 P/N 6892263 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/ 60 days stock.
Duration of contract period (60 months). Option to ext term
of contract (48 months). First article test required. Unrestricted.
ABVM applies. More than one source. Intended sources: Allison
Engine Co Inc CAGE 63005; Electro-Methods Inc CAGE 33617; associated
aerospace activities Inc CAGE 51226. Ref note 26. Solicitation
is for A guaranteed qty of 110 EA. Estimated 1st year qty to
be at 270 each to result in an indefinite quantity contract
with four optional one year periods. Issue and closing dates
are 11/18/99 and 12/20/99. Solicitation will be made in writing
and orally. All responsible sources may submit an offer which
will be considered.
CITE: (I-302 SN396275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
SOL N0038300RM042
DUE 120899
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-01-385-5933-PQ, SPEC NR TDP VER 001, Ref Nr
2190651CL28, Qty 71 EA, Deliver to Navy Liaison Office Tinker
Afb OK --THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FOR
THIS SOLICITATION. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". SEE NOTE 26, See
Note 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN396297)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--BLADE SET, COMPRESSOR
SOL SP0480-00-R-0532
DUE 012400
POC Diana L. Gross-Bendall, BO572, FAX 804-279-3123
DESC: This is being solicited as an Indefinite Quantity Contract
(IQC). The IQC will include a base year and 4 option years
(option to extend the term of the contract 4 years/48 months).
Unrestricted. ABVS applies. OEM: United Technologies - Pratt
& Whitney (cage 77445). Approved source: Compressor Components
Inc. (cage 96469). Government First Article Testing applies.
See note 26. Solicitation is for a guaranteed quantity of 300
each in the base year and 150 each in each of the option years.
The estimated annual is not to exceed 1256 each. FAX request
for solicitation packages to 804-279-4165 (ATTN: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-302 SN396340)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--LOCK, COMPRESSOR BLADE
SOL SP0480-00-R-0535
DUE 011800
POC Diana L. Gross-Bendall, BO572, FAX 804-279-3123
DESC: This is being solicited as an Indefinite Quantity Contract
(IQC). The IQC will include a base year and 4 option years
(option to extend the term of the contract 4 years/48 months).
Unrestricted. ABVS applies. OEM: United Technologies - Pratt
& Whitney (cage 77445). Approved sources: Connecticut Spring
and Stamping (cage 81753), United Metal Products Corp (cage
9D030), Kreisler Industries Corp (cage 05813), and Barlow Metal
Stamping Inc (cage 9M944). Government First Article Testing
applies. See note 26. Solicitation is for a guaranteed quantity
of 9094 each in the base year and 4547 each in each of the
option years. The estimated annual is not to exceed 36376 each.
FAX request for solicitation packages to 804-279-4165 (ATTN:
Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-302 SN396341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE VANE ASSEMBLY, (NSN:2840-01-214-3118PT,
P/N:4066654CLM).
SOL F41608-00-R-45023
DUE 120399
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: 4th Stage Vane Assembly. NSN:2840-01-214-3118PT. P/N: 4066654CLM.
An offeror its product or service must meet a qualification
requirement in order to be eligible for award. Award will be
made only if the offeror, the product or service meets the
qualification requirement at the time of award in accordance
with FAR 52.209-1 or 52.209-2. Award will not be delayed in
order to qualify a potential offeror. Approved Sources include
Pratt & Whitney Division of United Technologies Corporation
(FSCM: 77445) and Whitney Aircraft Group of United Technologies
Corporation (FSCM: 52661). Unit of Issue: Ea. Quantity: 790EA.
Size and Dimensions: 7.0 in. long X 4.0 in wide X 3.5 in high.
Form, Fit, Function: 4th Stage Turbine Vanes are installed
on the rear case of the fan drive turbine module. The vanes
are used to redirect the hot exhaust gases of the 4th stage
blades. FMS Requirement. Destination(s): DSR004. Delivery:
JUN 2000. Note: The production of the supplies listed requires
a substantial initial investment or an extended period of preparation
to manufacture. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9,22,23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396388)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--GEAR, ZEROL BEVEL
SOL SP0480-00-R-0580
DUE 123099
POC D. Lena Miles, Contract Specialist
DESC: nsn 2835-00-963-1394, NPG99267000370, Gear, zerol, bevel.
Sundstrand Aerospace part nr. 30416-1, authorized distributor
is AAR Defense Systems (cage 1Y249). Origin inspection with
QAP QE02, Fob Origin, delivery requested is 180 days ARO. Qty
is 59 each with 100% option. Item is not commercial, see note
26. Other than full and open competition, this is not a small
business set aside. Call bid custodian at 804-279-3026 to be
added to mailing list. Issue date is Nov 22, 1999 and closing
date is Dec 30, 199.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-302 SN396457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, TURBINE,HPT REAR SHAFT/NSN: 2840-01-363-0313PS
SOL F41608-00-R-49057
DUE 120399
POC The Point of Contact is Manuel B.Tarin, LPKBD, Phone: (210)925-8731,
FAX: (210)925-2398, E-MAIL: manuel.tarin@kelly.af.mil
DESC: The rear shaft, which bolts to the stage-2 Disk, supports
the aft end of the turbine rotor. The shaft incorporates integral
air seals. The aft end of the pressure tube bolts to the shaft.
Size Dimensions: Approx 15 inches in diameter by 10 inches
in length. Predominant material of manufacture: Inconel 7/8
End Item: TF39 engine. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22
EMAILADD: manuel.tarin@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING ASSY
SOL F41608-00-R-45072
DUE 110599
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 30 each, 2840-01-439-5513PT, Synchronizing Ring Assy, P/N
4080397. Approx delivery date: March 2001, Ship To: FB2039.
The government does not have data or specifications. Approved
Source: Pratt and Whitney 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: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: COUPLING, TURBINE, NSN: 2840-01-038-1211,
PART NUMBER: 6870832, QTY: 60 EACH (WITH 100% OPTION)
SOL DAAH23-99-Q-1393
DUE 121799
POC Point of contact: Rosaline Roberts, AMSAM-AC-AL-E, (256)
955-9246, Contracting Officer: Carla R. Bean
DESC: 17. NSN: 2840-01-038-1211, Part number: 6870832, quantity:
60 each (with 100% option). Applicable to the T-63 engine (aircraft).
F.O.B. Origin to: Texarkana, Texas. Required delivery is 180
days after receipt of order. This acquisition requires pre-qualification.
All responsible sources may submit a proposal that will be
considered by this command. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Rolls-Royce Allison Engine, Indianapolis,
Indiana; and Extex Ltd LLC, Mesa, Arizona. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations in accordance with the instructions contained
in Section L of the solicitation. Information of meeting of
qualifications may also be obtained by submitting a Source
Approval Request (SAR) package to the U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville,
Alabama 35898-5280, telephone number (256) 312-4909, the web
site is http://avrdc1.redstone.army.mil/agrip, then look under
Competition Advocate Shopping List (CASL). This acquisition
is subject to availability of funds. Procurement History: 1996
September 30, unit price $806.07, quantity 17 each. You may
fax your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson, at
(256) 955-9196. Numbered notes 23 and 26 apply.
CITE: (W-302 SN396470)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--GUIDE, SECTOR
SOL sp0480-00-Q-6249
DUE 122299
POC Geraldina Dixon Ph. 804-279-3043 Fax 804-279-6015
DESC: NSN 2840-01-173-0509, the solicited item is a Guide,Sector.
The OEM is General Electric Company (07482, P/N 9526M36P01
Rev. "A" DTD 25 Oct.83. An acceptable source is Avion Tool
Corporation (27729). DSCR does not currently have an approved
technical data package available. Configuration control applies.
FOB: Origin pricing requested as quantities and destinations
are unknown. Inspection/Acceptance: Origin. Solicitation
is for an Indefinite Delivery Purchase Order (IDPO). Automatic
Best Value Model - the final contract award decision may be
based upon a combination of price, past performace, and other
evaluation factors as decribed in the solicitation. EBB responses
are not acceptable, as clause fill-ins are required. Fax request
for solicitation to 804-279-6015, Attention: Geraldina Dixon.
CITE: (W-302 SN396502)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480--00-R-0571
DUE 120999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: SP0480-00-R-0571, NSN 2840-01-357-4329, ARG99265053510,
P/N 9343M15P02. This is a modification to a previous advertisement
- solicitation number has been corrected.
CITE: (W-302 SN396506)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--DISK, TURBINE
SOL SPO480-00-R-0769
DUE 122099
POC Linda Pickelman - (804) 279-4920; fax (804) 279-3911
DESC: NSN: 2840-99-721-3456; NPG99287000401; Disk, Turbine; Rolls
Royce; Cage Code K0378; P/N B514221; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB origin;
Origin inspection; Unrestricted; Other than full and open competition;
Total quantity is 127 each plus 100% option; 368 DARO; Destination
New Cumberland, PA 17070; 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) 279-3911.
CITE: (W-302 SN396513)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--DISK, TURBINE
SOL SPO480-00-R-0769
DUE 122099
POC Linda Pickelman - (804) 279-4920; fax (804) 279-3911
DESC: NSN: 2840-99-729-3295; NPG99287000402; Disk, Turbine; Rolls
Royce; Cage Code K0378; P/N B510894; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB origin;
Origin inspection; Unrestricted; Other than full and open competition;
Total quantity is 90 each plus 100% option; 409 DARO; Destination
New Cumberland, PA 17070; 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) 279-3911.
CITE: (W-302 SN396517)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--COUPLING, ENGINE
SOL SPO480-00-R-0454
DUE 122099
POC Linda Pickelman - (804) 279-4920; fax (804) 279-3911
DESC: NSN: 2840-99-450-2737; NPG99267000383; Coupling, Engine;
Rolls Royce; Cage Code K0378; P/N B510895; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Origin inspection; Unrestricted; Other than full and
open competition; Total quantity is 40 each plus 100% option;
390 DARO; Destination Cherry Point, NC 28533; 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) 279-3911.

CITE: (W-302 SN396520)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--CASE ASSEMBLY
SOL SPO480-00-R-0455
DUE 122099
POC Linda Pickelman - (804) 279-4920; fax (804) 279-3911
DESC: NSN: 2840-99-197-1922; NPG99267000757; Case Assembly; Rolls
Royce; Cage Code K0378; P/N B514624; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB origin;
Origin inspection; Unrestricted; Other than full and open competition;
Total quantity is 40 each plus 100% option; 320 DARO; Destination
Cherry Point, NC 28533; 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) 279-3911.
CITE: (W-302 SN396525)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-99-Q-46103
DUE 111999
POC Lora Gaitwood-Smith/Phone: (210)925-4607/Fax: (210)925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation: (for the acquisition of commercial
items) (1)The provision at 52.212-1, Instructions to Offerors--Commercial
Items (2)The provision at 52.212-3, Offeror Representations
and Certifications-- Commercial Items (3)The clause at 52.212-4,
Contract terms and Conditions--Commercial Items (4)The clause
at 52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396370)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-00-Q-46006
DUE 111999
POC Lora Gaitwood-Smith/Phone: (210)925-4607/Fax: (210)925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation: (for the acquisition of commercial
items) (1)The provision at 52.212-1, Instructions to Offerors--Commercial
Items (2)The provision at 52.212-3, Offeror Representations
and Certifications-- Commercial Items (3)The clause at 52.212-4,
Contract terms and Conditions--Commercial Items (4)The clause
at 52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-00-Q-46006-01
DUE 111999
POC Lora Gaitwood-Smith/Phone: (210)925-4607/Fax: (210)925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation: (for the acquisition of commercial
items) (1)The provision at 52.212-1, Instructions to Offerors--Commercial
Items (2)The provision at 52.212-3, Offeror Representations
and Certifications-- Commercial Items (3)The clause at 52.212-4,
Contract terms and Conditions--Commercial Items (4)The clause
at 52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-00-Q-46006-01
DUE 111999
POC Lora Gaitwood-Smith/Phone: (210)925-4607/Fax: (210)925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation: (for the acquisition of commercial
items) (1)The provision at 52.212-1, Instructions to Offerors--Commercial
Items (2)The provision at 52.212-3, Offeror Representations
and Certifications-- Commercial Items (3)The clause at 52.212-4,
Contract terms and Conditions--Commercial Items (4)The clause
at 52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-00-Q-46006-01
DUE 111999
POC Lora Gaitwood-Smith/Phone: (210)925-4607/Fax: (210)925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation: (for the acquisition of commercial
items) (1)The provision at 52.212-1, Instructions to Offerors--Commercial
Items (2)The provision at 52.212-3, Offeror Representations
and Certifications-- Commercial Items (3)The clause at 52.212-4,
Contract terms and Conditions--Commercial Items (4)The clause
at 52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396374)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-99-Q-46103-01
DUE 111999
POC Lora Gaitwood-Smith/Phone: (210)925-4607/Fax: (210)925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation: (for the acquisition of commercial
items) (1)The provision at 52.212-1, Instructions to Offerors--Commercial
Items (2)The provision at 52.212-3, Offeror Representations
and Certifications-- Commercial Items (3)The clause at 52.212-4,
Contract terms and Conditions--Commercial Items (4)The clause
at 52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-00-Q-46009-01
DUE 111999
POC Lora Gaitwood-Smith/Phone:(210)925-4607/Fax: (210) 925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation:(for the acquisition of commercial
items) (1) The provision at 52.212-1,Instructions to Offerors--Commercial
Items (2) The provision at 52.212-3,Offeror Representations
and Certifications-- Commercial Items (3) The clause at 52.212-4,Contract
Terms and Conditions--Commercial Items (4) The clause at 52.212-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SUBJECT SOLICITATION/ADDITIONAL CLAUSES
SOL F41608-00-Q-46009
DUE 111999
POC Lora Gaitwood-Smith/Phone:(210)925-4607/Fax:(210)925-8780
DESC: Amendment submitted to add the following commercial clauses
to subject solicitation: (for the acquisition of commercial
clauses) (1)The provision at 52.212-1,Instructions to Offerors--Commercial
Items (2)The provision at 52.212-3,Offeror Representations
and Certifications-- Commercial Items (3)The clause at 52.212-4,Contract
Terms and Conditions--Commercial Items (4)The clause at 52.212-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, METERING
SOL DAAE07-00-R-N004
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Pump, Fuel, Metering. NSN: 2910-01-073-0124. PN:
11684129-1. Qty: Guaranteed Minimum Qty is 68 each. Maximum
5 year Qty is 295 each. Option: None. FOB: Destination. See
Note 22. This solicitation is source controlled to two approved
sources - Ambac International Corp and General Dynamics Land
Systems, Muskegon Operations. The offer due date is on or about
13 Dec 99 (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-302 SN396435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
SOL N0010400QLA58
DUE 121799
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(605)605-7317, Twx, Not-avail
DESC: NSN 7H-3010-01-423-6060, SPEC NR TDP VER 001, Ref Nr 6659922,
Qty 4 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN396239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PRESSURE SWITCH
SOL SPO930-00-R-A096
POC Point of Contact-Name: W. Stewart, Phone: 614-692-7803, Fax:
614-692-6923
DESC: NSN: 5930-01-450-3805, YPE99144000734, Solicitation Number,
SPO930-00-R-A096. Approved Sources: Spectrum Associates (55723)
P/N 2335-128-5; Eaton Corp (02750) P/N 211C117-285 and McDonnell
Douglas (76301) P/N 74B548027-105. Note 26 applies to this
solicitation. A one year option clause applies to this solicitation.
See clause I-30 and additive clin 5001. Delivery is 1301 each
in 120 days ADO. Bid all quantity increments. Drawings/Specifications
are not available. This is an unrestricted acquisition. Products
offered clause applies. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. All responsible sources
may submit a quote which will be considered. Requests for copies
of this solicitation may be faxed to (614)692-2262 or requested
by calling (614)692-1775
CITE: (W-302 SN396347)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL "SOURCE CONTROL ITEM"
SOL SP0441-99-R-3077
DUE 111299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99158001570 NSN 3110-01-419-7975, @ITEM namebearing,
roller, cylindrical @BORE DIAMETER6.2988 inches minimum and
@6.2992 inches maximum @OVERALL outside DIAMETER9.0546 inches
minimum A ND @9.0551 inches maximum @RETAINER fabrication methodmachined
@MATERIALSTEEL comp E52100 inner ring @STEEL comp E52100 outer
ring @COPPER alloy retainer @STEEL comp 8620 roller 60 -EA
del to Stockton CA 95296 del by 01 Nov 00. 100 -EA del to New
Cumberland PA 17070 del by 01 Nov 00. See notes 9, 22, the
closing date on this procurement is hereby extended to 11/15/99.
CITE: (I-302 SN396263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL "SOURCE CONTROL ITEM"
SOL SP0441-99-R-1999
DUE 111299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99089000840 NSN 3110-01-399-7538, 1,360 -EA del
to Stockton CA 95296 del by 15 Sep 99. 800 -EA del to New Cumberland
PA 17070 del by 15 Sep 99. See notes 9, 22, the closing date
of this procurement has been extended T to 11/12/99.
CITE: (I-302 SN396273)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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 SP044100XJ022
DUE 111999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-339-8484; YPG99266000667; SP044100XJ022; Rolls-Royce
P/N B507651; quantity of 672 each to be delivered to stock
depot in Mechanicsburg, PA by 210 days ARO or best possible;
source inspection required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-302 SN396359)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--BEARINGS
SOL SP044100R0007
DUE 121799
POC D.Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/contracting
Officer
DESC: SP044100R0007,ARG99168046500, Various NSN, Cone and Rollers,
Tapered. commercial item . Specification are available. Qualifying
activity: DSCR -ATTN VABA (for Specifications) 8000 Jefferson
Davis Hwy, Richmond VA 23297-5615 Contact: 804-279-6129 or
279-3547 or FAX 804-279-4946, Website Http://www.dscr.dla.mil/tdmd.
Specifications, palns or drawings relating to the procurement
described are available and can be furnished by the Governement.
Option to ext term of contract 48 months. Delivery Schedule
30 days ARO. Duration of contract period: not to exceed 60
months. IQC with 4 option years, comprised of 131 various 3110
NSN. Specifications are available. Solicitation will be made
in writing.
CITE: (W-302 SN396427)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--POWER PRESS CLUTCH/BRAKE
SOL SP0490-00-Q-P088
DUE 110399
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-10-9000 this is now A urgent and compelling
requirement. The due date for proposals is 11/3/99.
CITE: (I-302 SN396272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 38--DETACHABLE GOOSENECK TRAILER
SOL RMC0000-0005
DUE 120119
POC Stella M. Corbin, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one Detachable
Gooseneck Trailer with a trade-in of a 1978 Fruehauf 40 ton
triple axle trailer, model CW-555-40L, s/n X-122-152, 10.00x15
tires. Delivery is FOB Billings, Montana. Delivery time is
7 days after receipt of order. Solicitation packages will be
issued on a first come first serve basis until supplies have
been exhausted. Requests for solicitation packages must be
in writing and may be faxed to 406-247-7908. This procurement
is set-aside for small business. The government estimate for
this procurement is between $25,000 and $100,000. This procurement
is being conducted in accordance to Federal Acquisition Regulations
Part 13, Simplified Acquisition Procedures.*****
CITE: (W-302 SN396469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--HOIST, GANTRY, TROLLEY
SOL N00244-00-T-0086
DUE 110999
POC Mike Alexander, Contract Specialist, 619-532-2889
DESC: Combined Synopsis/Solicitation N00244-00-T-0086, published
as Submission No. 395291 on 26 October 1999 is amended as follows:
FISC San Diego has a requirement for the following Contract
Line Items (CLINs): CLIN 0001: Gantry, Wallace, Part # S6T18-A15,
Quantity 04 EA CLIN 0002: Trolley, Wallace, Part # 70-3815,
Quantity 04 EA CLIN 0003: Hoist, Neuhaus, Part # PROFI6 TI,
Quantity 04 EA The solicitation closing date is hereby extended
until 09 Nov 99 at 3 p.m. Pacific Standard Time. All other
terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-302 SN396416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR ASSEMBLY
SOL N0010400RCA26
DUE 121799
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-177-8877, SPEC NR TDP VER 003, Ref Nr 74186-7,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy . . . No dwgs available.,
See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN396240)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--STOP-CHECK VALVE
SOL spo75000r2747
DUE 122999
POC For Information Only, Point of Contact - T.A. Wade, (614)692-1343
DESC: Valve, Stop-Check NSN:4820-01-189-2107, QTY 9368. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 12, and 26. Copies of this solicitation are available
at the adress above or by faxing (614)692-2262 or e-mailing
indcoord @dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. 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-302 SN396431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1483-00
DUE 112599
POC Jackie Brown, Contracting Officer (202)305-7298
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price-Requirements Type Contract for Abrasives. The term of
the contract will be Three (3) Years with one base year and
2-1 one year options. The solicitation number is 1PI-R-1440-99.
The Standard Industrial Classification Code is 3291 and small
business size standard is 500. Line items as follows. Line
Item 0001 ABR0331 Description:Belt, 60 Grits, 52"X75". Almn-ox,
cloth, X-NT, Open Coat, Resin-Bond, Quantity:75 each. Item
0002 ABR0335 Description:Belt, 100 Grits, 52"X75", almn-ox,
cloth, X-NT, Open Coat, Resin Bond, Quanity:35 each. Item 0003
ABR0349 Description:Belt 60 Grit, 8"X159", Almn-ox, cloth,
Open Coat, Resin Bond, Quantity:220 each. Item 0004 ABR0376
Description: Belt, 80 Grits, 52"X75", almo-ox, cloth, X-NT,
Open Coat, Resin Bond, Quanity:10 each. Item 0005 ABR0480 Description:Disc,
80 Grits, 5"X5-Holes, Hook-Gold-Film, Velcro with 5-holes,
Quantity:350 each. Item 0006 ABR0481 Description: Disc, 100
Grits, 5"X5-Holes, Hook-Gold-Film, Velcro-with 5 holes, Quanity:650
each. Item 0007 ABR0482 Description:Disc 120 Grits, 5X5-holes,
Hook-Gold, Film, Velcro with 5-Holes, Quantity: 2,500 each.
Item 0008 ABR0483 Disc, 150 Grits, 5"X5-holes, Hook, Gold-Film
Velcro with 5 holes, Quantity: 1,500 each. One box of 50 sanding
discs or one sheet of sanding belt SAMPLES must be submitted
for EACH LINE ITEM for testing on the production line by UNICOR
Staff. This is to assure that the equivalent will provide the
proper grit for UNICOR furniture. Items must be BRAND NAME
OR EQUAL Brand name of 3m or equivelant: salient factors are
in the specification text of item listing. Acceptance is subject
to UNICOR Quality Assurance Inspection. Descriptive Literature
of each item will be required. Funds will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery order. Required delivery is within 7 days after
contractor receipt of each delivery order and will be FOB Destination
to UNICOR-Federal Prison Industries, FCI -Marianna, 3625 FCI
Road, Marianna, FL.32446. Delivery hours: 7:30am through 2:30pm
Monday thru Friday notwithstanding emergencies and Federal
Holidays. 52.216-18 Ordering,In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum order limitations per delivery
order for which the Government is obligated to purchase and
the contractor is obligated to accept for each order is $250.00
per order or a maximum dellivery order amount is $10,000. The
contractor will not be obligated to honor an order for any
of these items with quantities exceeding the maximum order
limitations for each item, provided the contractor notifies
ordering office within 5 days, the contractor intends not to
ship items. In accordance with FAR 52.216-18 ORDERING, orders
my be issued under the resulting contract from the date of
award through two years with 2-1 year options. In accordance
with FAR 52.216 In accordance with FAR52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 7 days beyond the contract expiration date.
Office of Management and Budget(OMB) No 9000 - 0136 which
expires February 28, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation:FAR 52.211-16 Variation in Quantity, +/-
2% applied to each delivery order.FAR52.217-2 Cancellation
of Items. FAR 52.213-2 Invoices, invoices should be submitted
to the Business Manager, JAR 2852.270-70 Inspection and acceptance
of supplies and/or shall be performed by COTR: Dennis Hayes
(850) 526-2313 ext362. Packaging and Marking: all shipments
should be labeled citing vendor name, delivery order number,
contract number, weight, quantity, item and description. Shipment
should be in accordance with commercial practice and adequate
to insure acceptance by common carrier and safe arrival at
destination. FAR 52.204-6 CONTRACTOR INDENTIFICATION NUMBER
DATAUNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors may
submit signed and dated Federal Express or hand delivered offers
to UNICOR, Federal Prison Industries, Inc.,Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted. The due date
and time for receipt of proposals is November 25, 1999 at 1:00
p.m EST. Each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered. All offerors must hold their prices firm for 60 calendar
days from the due date specified for receipt of proposals.
Incremental pricing will not be accepted. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged be each
offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered . In order for the Government to evaluate
past performance, each offeror must submit references of at
least five previously performed contracts on the FP19999.999.9
Business Questionnaire. Award will be made on an all-or -none
basis. Award will be made to the responsible offeror submitting
the proposal that is determined to be the best value to the
Government considering price and/or cost and price-related
factors, if any, as specified in FAR 14.201-8, past performance
and technical quality. The government may make an award with
or without any discussions with offerors. Therefore, the offeror's
initial proposal should contain the offorer's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party.Offerors shall specify business size an classification
as required in FAR 52.212.3. It is the responsibility of all
potential offerors to check the website for any amendments
to this solicitation. Clauses and provisions referenced in
this announcement may be accessed at the following website:
http://www,gsa,gov,/far/current. Requests may be faxed to the
attention: Jacqueline O. Brown, Contracting Officer at (202)
305-7363/7365.LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:http://www.unicor.gov/procurement/furniture/index.html
CITE: (W-190 SN352236
CITE: (W-302 SN396413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540900Q1945
DUE 111899
POC KO: Glenn R,. Daemer 2156972692 Pbac31
DESC: PR-YPI99271000505 NSN-5306010559093 Specs: Lockheed-Martin(81755)
C9537-4-2, Primary Qty is 10000-ea, delivery 10000-ea to New
Cumberland PA, del within 90 days after date of. This is a
Small Business Set-Aside, the small business size standard
is 500. Total SB Set-Aside under waiver of the non-manufacturer
rule restricting competition to SB concerns offering product
of any domestic manufacturer or processor (note 1 applies).
This contract action is for supplies which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only one
or a limited number of sources Far 6.302-1 and 10 U.S.C 2304(C)
(1). The sources are: lockheed Martin (81755) Fairchild-Tridair(29372).
This solicitation contains acceptable sources, offers citing
other than acceptable sources must be accompained by a complete
technical data package.
LINKURL: www.dscp.dla.mil.
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil.
EMAILDESC:
CITE: (W-302 SN396432)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--BRACKET, MOUNTING, OIL TANK
SOL SP044000R0752
DUE 122799
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-01-139-7121, PR #YPG99294001028, Bracket, Mounting,
Oil Tank, QTY-205 EA. Manufacturer: General Electric Co, cage
99207, p/n 5033T47G01 REV G, Configuration Con. Simplified
Acquisition Threshold Requirements: Written Solicitation. REMARKS:
Configuration control item, item must conform to the cited
revision of the contractor developed DWG for this part. Numbered
Notes: 100% Set-Aside for Small Business. Additional Information
not covered by Numbered Notes: Proposed procurement contains
a 100% option for increased quantities. Specifications, plans
or drawings relating to the procurement described are not available.
Intended Sources: B and E Mfg, 24008/Palmer Mfg, 24115/Edel-Brown,
26640/Sanford Tool and Design, 53375. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-302 SN396444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--FABRICATE SAFETY HANDRAILS AND SERVICE BRACKETS
SOL N00181-00-T-0011
DUE 111299
POC Glenda Jones (757)396-8350
DESC: This is a solicitation for commercial items prepared in
accordance with the format in Subpart 12.2 as supplemented
with additional information included in this solicitation.
The solicitation number N00181-00-T-0011 is the request for
quotation. The request for quotation shall be available upon
request. Contract line items are as follows: 0001. 80 each
- fabrication of safety handrails in accordance with drawings.
Item 0002. 200 each - fabrication of temporary service brackets
in accordance with drawing. This requirement is being solicited
as unrestricted. SIC Code 3441. Contractors are to request
copies of this solictation via fax at (757)396-8503 or e-mail
@ jonesgd@nnsy.navy.mil. No phone calls will be accepted. Any
questions concerning this requirement should be addressed to
the individual addressed above.
EMAILADD: jonesgd@nnsy.navy.mil
EMAILDESC:
CITE: (W-302 SN396467)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: 56--F-22 PAARTS WAREHOUSE/OPERATIONS ADDITION, NELLIS
AFB, NV
SOL DACA0599B0004
DUE 111299
POC Contract Specialist, James Garror, (916) 557-5229 - MPenn
(916) 557-5189
DESC: PROJECT TITLE: F-22 Parts Warehouse/Operation Addition,
Nellis AFB, NV. CORRECTION #1: This Solicitation # DACA0599-B-0004
was previously advertised, saying the CUT OFF DATE would
be November 10, 1999. This has been changed. The correct
CUT OFF DATE is November 12, 1999. This proposed Contract
is an 8a Competitive, ONLY 8a firms in the State of Nevada
may submit Proposals. JOB DESCRIPTION: This Project provides
for the ADAL to an existing West End Bay of B-290, to accommodate
the F-22 Parts Warehouse. The Project also provides for ADAL
to existing B/878, to accommodate an F-22 Test Operations Addition.
The Facilities will have necessary external infrastructure
support, parking, landscaping, paving and be in compliance
with Base Appearance Requirements (Split Face Block with existing
Facilities). Internally they will have necessary fire/security
protection, HVAC, Lan Connections, Communications and Lighting.
SIC CODE: This Procurement will be conducted under SIC CODE:
1542. The size standard for this SIC Code is $17,000,000.00.
The estimated cost is between $1,000,000.00 and $5,000,000.00.
For more information on the Solicitation, please contact the
Contract Specialist, James Garror, at (916) 557-5229. ORDERING
PLANS AND SPECS: Plans and Specifications for this Project
must be ordered through our Website at: http://ebs.usace.army.mil/
and the check received in the District Office by the CUT OFF
DATE of November 12, 1999, to ensure receipt of bid sets
at a cost of $103.00. Orders received beyond the CUT OFF DATE
of November 12, 1999, will not be honored. Plans and Specifications
will be mailed out on or about November 18, 1999. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. Payment by company check, certified check,
or money order made payable to the Finance and Accounting
Officer, USAED, Sacramento. Payments must be submitted by
mail, or in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the Contract Specialist, for this will delay your order. Firms
are requested to provide their name, physical address, mailing
address, E-Mail address, telephone number, facsimile number,
and the Solicitation Number of the Project. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. See Note 26. For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.mil/ which is updated daily.
Please note that all Contractors and potential Contractors
must be registered with the Central Registration (CCR) database,
effective May 31, 1998. For instructions on registering with
the CCR, please see our Webpage.

LINKURL: http://ebs.spk.usace.mil/
LINKDESC:
EMAILADD: jgarror@spk.usace.army.mil
EMAILDESC:
CITE: (W-301 SN396213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY
SOL SP056000Q1050
DUE 110899
POC KO: Tyrone Lyles, FAA19, 215-697-0217, Buyer Same
DESC: PR-NO: YPI99293000512, NSN 5660-01-435-5325, Barricade,
Safety. Per Midamerica Design 4U611 P/N 3110. 25-E Del to
Pine Bluff AR 71601 Del by 19 Nov 99, 50 EA Del to YUMA AZ
85365, Del by 19 NOV 99, 40 EA Del to Herlong CA 96113, 40
EA Del to White Sands MSL Range NM 88002 Del by Nov 19 99.
Primary Quantity 155, Delivery Schedule 60 Days,. This is unrestricted
acquisition with preference for SDB. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-302 SN396380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY, PART NUMBER 3110
SOL SP056000Q1040
DUE 110899
POC KO: Tyrone Lyles, FAA19, 215-697-0217, Buyer Same
DESC: PR-NO: YPI99285001243, NSN 5660-01-435-5325, Barricade,
Safety. per Midamerica Design 4U611 P/N 3110. 75 Ea Del to
Picatinny Arsenal NJ 07806, Del by 19 Nov 99. 20 EA Del to
Fort Monmouth NJ 07703 Del by 19 Nov 99. 15 Ea Del to Chambersburg
PA 17201 Del by 19 Nov 99. 40 Ea Del to Aberdeen Proving Ground
MD 21005 Del by 19 Nov 99. 13 Ea Del to Anniston AL 36201 Del
by 19 Nov 99. Primary Quantity 175, Delivery Schedule: 60 Days.
This is unrestricted acquisition with preference for SDB. Offers
will be evaluated with a 10 % preference for small disdvantaged
business concerns. Drawings are not required. To obtain a
copy of this solicitation please send fax to 215-697-6333 or
visit our website: www.dscp.dla.mil (procurement gateway).

CITE: (W-302 SN396449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED PART NUMBER 9562-24
SOL SP056000Q1036
DUE 110899
POC KO: Tyrone Lyles, FAA19, 215-697-0217, Buyer Same
DESC: PR-NO: YPI99285001242, NSN 5660-01-434-2405, Revetment,
Prefabricated Per 4U611 P/N 9562-24. 15 Ea del to watervliet
NY, Del by 19 Nov 99, 8 Ea Del to Adelphi MD 20783 Del by 19
Nov 99, 40 Ea del to Aberdeen Proving Ground MD 21005, Del
by 19 Nov 99, 15 Ea Del to Tooele UT 84074 Del by 19 Nov 99.
100 Ea Del to Yuma AZ 85365 Del by 19 Nov 99, 40 Ea Del to
White Sands MSC Range NM 88002 Del by 19 Nov 99. 20 Ea Del
to Corpus Christi Tx 78419 Del by 19 Nov 99. Primary Quantity:
238, Delivery Sechedule 60 Days. This is unrestricted acquisition
with preference for SDB. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).

CITE: (W-302 SN396526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--WAVEBAND INDEPENDENT VIRTUAL REALITY DATA BASE
SOL N68936-00-Q-0011
DUE 111299
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 1 each - Waveband Independent Virtual Reality Data Base.
This is a small purchase, small business set-aside. The SIC
Code is 7371 and the size standard is $18.0. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will NOT be issued. The solicitation number
is N68936-00-Q-0011. The solicitation is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
01 April 2000. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. Responsible firm's believing they can provide
the above items should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly writing to Commander, Code 230000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy, or may be faxed to 760-939-3095. This acquisition
is being awarded under FAR Part 12 procedures. Award will
be made on or about 16 November 1999. *****
CITE: (W-301 SN396208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CAMCORDER PACKAGE
SOL MDA112-00-Q-0001
DUE 110999
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
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,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-13.
The Television-Audio support Activity intends to enter into
a sole source procurement with Sony Electronics and its dealers
for the following: 1) Four (4) ea Sony p/n: PACDSR500ENTG+PLUS,
ENG Camcorder Package, PACDSR-500eng +Plus Promotion c/o: DVCAM
Camcorder (p/n DSR-500WSL) Canon 2/3-IN 18:1 I/F lens (p/n
YJ18X9BKRS), case (p/n LC-424CP), charger (p/n BC-L50), & 2EA
40 watt Lithium-Ion batteries (p/n BPL-40); also includes the
following accessories: remote Microphone w/LCD panel & camcorder
control (p/n RM-VJ1), Anton/Bauer Ultralight 2 (p/n UL2/6),
& soft carrying bag w/shoulder strap & pockets (p/n LC-300SZ),
2) three (3) ea Sony p/n: BVM14E5U, 14-IN Monitor; color; 900
TV lines; component (Y/R-Y/B-Y)/RGB input; 4 open slots for
optional input boards; switchable aspect ratio between 4:3
and 16:9; serial or parallel remote control capability; PWR
RQMTS: 120VAC, 60HZ, 3) two (2) kt Sony p/n: RMM110/US, Reproducer
Rackmount Kit, used for mounting Sony model PVW-2600 & PVW-2800
reproducers in 19-IN rack 4) ten (10) ea Sony p/n: CCZA5, Camera
to CCU Cable Assembly; to interconnect Sony model DXC- M7/537
camera to CCU-M7/M5 camera control unit or to BVW-35/50 betacam
portable recorders; length: 5 meters, and 5) three (3) Sony
p/n: BKM30E14, Monitor Rackmount Kit; F/U/W Sony model BVM14F1U
& BVM14F5U 14-IN monitors. Standard commercial warranty is
required. Delivery shall be FOB destination to McClellan AFB,
CA within 60 days from date of award. All responsible sources
may submit a quote, which shall be considered by the agency.
Responses to this notice should be provided in writing by 09
Nov 99, 1300 PST. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet Janes,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Janet
Janes. To be eligible to receive an award resulting from this
quotation, Contractor must be registered with the Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also applies: 252.225-7001
and 252.225-7007. Point of contact in this office is Janet
Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
??
CITE: (W-302 SN396422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL
SOL F42620-00-R-0102
DUE 122099
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-421-6495WF P/N: MD202X005, P/N SCD7288,
The function of the reciever protector is to protect the reciever
from high voltages. Dim: 6" x 8" x 1" 233EA. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Dec 1999 233 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 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Communications And Power Ind Inc, Beverly Ma 01915 5595.
To: Herley-Mdi, Woburn Ma 01801 0000. First article test required.
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. 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 Roger Porter 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://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. 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://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-302 SN396484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--REDESIGN HARNESS ASSEMBLY
SOL DAAE20-00-R-0014
DUE 112699
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: Part Number 12325155, A2 Module Harness Assembly.
Requirements are for the redesign of the A2 Module Harness
Assembly based on a Statement of Work. The redesign will require
the manufacturer of 6 each Harnesses, to include proof-of-design
tests, qualification tests and production tests. Module and
LRU qualification tests are required in accordance with specifications
SC12272555 and SC12272582. FOB is Destination. For use on the
Common Power Control Unit in support of the Bradley and Abrams
Tank. Estimated issue date is 1 Nov 99. A bidder's conference
will be held approximately 20 days after issuance of the solicitation
for all interested parties for the purpose of answering technical
and contractual questions. The conference will be held at the
Rock Island Arsenal, Rock Island, IL. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
LINKURL: http://www.aais.ria.army.mil/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-301 SN396200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,OPTOELECTRON
SOL N0010400QBC40
DUE 121799
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-5980-01-353-7521-X3, SPEC NR TDP VER 004, Qty 2
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" A COMPLETE
AND ADEQUATE TECHNICAL DATA PACKAGE IS NOT AVAILABLE, See Notes
9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN396241)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--HOUSING,ELECTRONIC
SOL N0038300QD027
DUE 120899
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-99-301-5670-A8, Ref Nr SUM3877-2, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". The estimated
award date is 140 days after date of synopsis.Due to the unavailability
of drawings or other data this procurementis restricted to
Smiths Industries., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN396298)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--SYNCHRO, TRANSMITT
SOL SP0920-00-R-X299
DUE 121799
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99265000001. NSN:5990-00-443-2743. Noun:Synchro,
Transmitt. Various Increments Solicited:70-249,250-499,500-749,750-1000.
Destination(s):CONUS depots. Delivery Schedule:300 each
in 90 days with the remaining balance at the rate of 200 every
30 days thereafter. All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: Note 22 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
and will not be available until at least 15 days after this
notice is published in the CBD. This is an unrestricted
acquisition. 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 __two____ years.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are:Ametek (97424) P/N 5472830-017 and Litton Ind.(99932)
P/N HGC-11-AR-6/A758. Contracting Officer is Patricea W.
Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN396322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1480-00
DUE 111099
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/6365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1480-00 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The standard industrial classification code is 5065 and small
business size standard is 500. It is the intent of this solicitation
to result in a firm fixed price supply type contract. The Governments
requirements are as follows: Line item 0001, Microcircuit
transistor per Source Controlled Drawings 11745823 REV-E, UNICOR
P/N ICT0458, NSN# 5962-01-081-4886. Quantity shall be 2300
each. Delivery schedule is 38 weeks from date of contract award.
Delivery shall be FOB destination with a ship to address of
Federal Prison Camp, UNICOR Warehouse, I-17N, Exit 225, Pioneer
Road Phoenix, AZ 85027-7058. The COTR shall be Steve Southall,
telephone (623) 465-0043 extension 340. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and certifications-Commercial
Items, with their proposal. Clause 52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 40% past performance and 10%
delivery. Earlier delivery will be accepted and considered
as an evaluation factor. FPI9999.999-9, Business Management
Questionnaire must be completed with a minimum of five references
of contracts that are of similar size and complexity. Clause
at 52-212-4, Contract Terms and Conditions-Commercial Items
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies, which includes 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.219-23, Notice of Price Evaluation Adjustment
For Small Disadvantaged Business Concerns and FAR 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting apply. FAR 52.232-33, Payment of Electronic
Funds Transfer-Central Contractor Registration applies. FAR
52.211-14 Notice of Priority Rating for National Defense Use
and 52.211-15 Defense Priority and Allocation Requirements
applies with the rating of DO. FAR 52.211-2, Availability of
Spec. applies. Listed in The DOD Index of Specs. applies. OMB
Clearance 9000-0136 expires 9/30/01. Vendors shall submit signed
and dated proposals to UNICOR, Federal Prison Industries, 320
First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN: Bid
Custodian. If hand carried, sent Federal Express or UPS, send
to 400 First St., NW, Washington, DC 20534. Proposals should
be submitted on the SF1449. Proposal and certifications may
also be sent by facsimile at (202) 305-7363/7365 to the attention
of Lisabeth L. Day, Contracting Officer. The date and time
for receipt of proposals is November 10, 1999 at 1:00 PM Eastern
Standard time. Proposal must indicate solicitation No. 1PI-R-1480-00,
time specified for receipt of offerors, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All proposals
that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions with offerors, therefore, the offeror's
initial proposal should contain offeror's best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Lisabeth Day. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/current. This cbd/synopsis
and necessary forms are available on web site: http://www.unicor.gov/procurement/electronics.
A completed ACH form must be on file prior to contract award.
Specifications are available upon written request. See note
9.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-302 SN396361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-Q-0117-00
DUE 111299
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-Q-0117-00 and
this solicitation is issued as a Request For Quote; (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The standard industrial classification code is 5065 and small
business size standard is 500. It is the intent of this solicitation
to result in a five year firm fixed price indefinite delivery
indefinite quantity supply type contract(s). The Governments
requirements are as follows: Line item 0001, Connector, UNICOR
P/N CTR1537, Brand name Amphenol P/N 91538139-46T. Guaranteed
minimum quantity of 207 ea. with an estimated maximum quantity
of 700 ea. Delivery schedule is 126 days after receipt of each
delivery order. Delivery shall be FOB destination with a ship
to address of USP, UNICOR, Federal Prison Industries 3901
Kline Blvd., Lompoc, CA 93436. The COTR shall be Dwayne Evasns,
telephone (805) 736-9803, extension 332. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance. FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Clause at 52-212-4, Contract Terms and
Conditions-Commercial Items apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. FAR 52.216-22
Indefinite Quantity applies. FAR 52.211-14 Notice of Priority
Rating for National Defense Use and 52.211-15 Defense Priority
and Allocation Requirement with a DOA1 rating apply. FAR 52.219-23,
Notice of Price Evaluation Adjustment For Small Disadvantaged
Business Concerns and FAR 52.219-25, Small Disadvantaged Business
Participation Program-Disadvantaged Status and Reporting apply.
FAR 52.216-19, Order Limitation, applies with the minimum order
limitations per delivery order of 10 each and a maximum not
to exceed of 50 each. Contractor will not be obligated to honor
a series of orders from the same ordering office, within a
15 day period that together call for quantities exceeding the
maximum order limitations of this item. However, the contractor
shall honor orders exceeding the maximum order limitation
unless the order, or orders, is returned to the ordering office
within seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
five years thereafter. FAR 52.232-18 Availability of Funds
applies. FAR 52.232-33, Payment of Electronic Funds Transfer-Central
Contractor Registration applies. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated proposals to
UNICOR, Federal Prison Industries, 320 First St., NW, 7th Fl.
MMB, Washington, DC 20534, ATTN: Bid Custodian. If hand carried,
sent Federal Express or UPS, send to 400 First St., NW, Washington,
DC 20534. Proposals should be submitted on the SF1449. Proposal
and certifications may also be sent by facsimile at (202) 305-7363/7365
to the attention of Lisabeth L. Day, Contracting Officer. The
date and time for receipt of proposals is November 12, 1999
at 1:00 PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-Q-0117-00, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day. All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.gov/far/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/electronics. A completed
ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-302 SN396408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUPMENT COMPONENTS
DUE 112999
POC Sandra Roberts, Purchasing Agent, (912)439-6773
DESC: NSN 5998-01-363-3710, Circuit Card Assembly, Qty 28 each.
Christie Electric Corp. Part Number 120626-101. Shipments are
to be made to Albany, GA. Drawings are not available for competition.
Oral Solicitation will be made to Christie Electronics Corp.
Anticipated award date is December 27, 1999. All responsible
sources may submit an offer which shall be considered. See
Numbered Note 22.
CITE: (W-302 SN396441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F19628-00-Q-70023
DUE 110599
POC John Rosenthal, 210-977-3154 FAX: 210-977-3628
DESC: Item 0001, 10 ea, NSN 5998-01-455-1184CS, P/N 71221, Noun:
Circuit Card Assy; Appl: CI-13; Government furnished drawings
and specifications are not available. Delivery: 150 days or
sooner aro. Dstn: Fd7030, San Antonio (Kelly AFB) Tx. Note:
22 An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR SERVO
SOL SP0430-99-Q-B592
DUE 112699
POC Velma Ponder/ZZ881/804-279-3959, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-145-7233, YPG98314000585.
First Article Test required (CONTRACTOR) 90 days. Drawing Number:
66364. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Primary: 32. Delivery Schedule: 200 DARO. Unrestricted.
Solicitation will be made in writing. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-302 SN396310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRICAL COMPONENT
SOL SP0430-00-R-0730
DUE 121999
POC Kathleen McGrath/ZZ880/804-279-5732, Kreylon V. Crewe/804-279-4221/Contracting
Officer.
DESC: Solicitation for NSN 6110-00-968-8284, YPG99291001369,
Allied Signal Inc., Aerospace Equipment Systems, CAGE# 59364,
PART# 1531860. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Option to inc qty: 100%.
Primary: 20, 1ST ALT: 27, 2ND ALT: 37, 3RD ALT: 50. Delivery
Schedule: 120 DARO. Unrestricted. Other than full and open
comp (10 U.S.C. 2304 (c)(1)(SOLE SOURCE) FAR 6.302-1. Only
one source (SEE NOTE 22). Intended Source(s): Allied Signal
Inc. EBB QUOTES WILL NOT BE ACCEPTED. Solicitation will be
made in writing. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-302 SN396317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: 61--ISOLATION TRANSFORMER (1500 WATT) -- DRAFT SPECIFICATION
FAA-E-2590A
SOL Draft Specification FAA-E-2590a
DUE 113099
POC Diane Davis (202) 493-4757
DESC: 61--Isolation Transormers (1500 Watt) for High Intensity
Approach Lighting System--Diane Davis, Contract Specialist,
Federal Aviation Administration (FAA). The FAA is releasing
a draft Screening Information (SIR) for comment by industry,
on the Isolation Transformers (1500) Watt for High Intensity
Approach Lighting. The Isolation Transformers (1500) Watt for
High Intensity Approach Lighting, Draft Specification FAA-E-2690a
is an anticipated future FAA requirement, that may result in
a contract award. Industry is requested to review the draft
specification FAA-E-2690a and provide comments. Comments shall
address the reasonableness of the specification, the level
of difficulty, the estimated timeframe for development and
any suggestions for improvement. The draft specification is
available for download at the following website: http://www.faa.gov.doing.htm.
The draft specification is located under "Contracting Opportunities".
The address to request a hard copy of the draft specification
via U.S. mail, or to provide written comments via U.S. mail
is: Federal Aviation Administration, Navigation and Landing
Branch, ASU-310, 800 Independence Avenue, S.W., Washington,
D. C., Attn: Diane Davis. Only written requests and responses,
received via U.S. mail are acceptable. No electronic or telephone
requests will be honored. Prior to issuing an actual request
for proposals, a Commerce Business Daily (CBD) announcement
will be published to announce the internet location. The request
for proposals will only be issued to vendors that provide written
response to the draft Specification FAA-E-2690a via U.S. mail.
The closing date for accepting written responses is November
30, 1999. POC Diane Davis (202) 493-4757.
LINKURL: http://www.faa.gov.doing.htm
LINKDESC:
EMAILADD: diane.davis.faa.gov
EMAILDESC:
CITE: (W-302 SN396497)

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

[Commerce Business Daily: Posted in CBDNet on October 28, 1999]
[Printed Issue Date: November 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: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 61--LEASE OF ELECTRICAL INSULATION TEST EQUIPMENT
SOL 00D88450001
POC Randale Jackson, Contracting Officer (303)445-2432
DESC: Sources Sought- The Bureau of Reclamation (Reclamation)
has a requirement for the lease of electrical power factor
insulation test equipment and computer programs for field testing
electrical insulation by measurements of watts loss and current
at a given applied voltage. The equipment shall have a capacity
of 300 milliamperes at 25 volts to 10 kilowatts, 60 hertz,
and be suitable for testing bushings, potheads bus and disconnect
insulators, circuit breakers, generator windings, instrument
transformers, power transformers, power transformers of all
sizes, lightning arresters, insulating oil, askarels, other
synthetic insulation fluids, and cables in lengths up to 1,000
feet. Auxiliary services will also be required including analysis
and interpretation of test data training and consultation.
Reclamation intends to acquire the following equipment and
services from Doble Engineering Co. 1. Type M-4000 10 KV test
set - 9ea/ 2. Type C resoning inductor- 1ea/ 3. Type C-107,
RIV Coupler - 2ea/ 4. M4100 Instrument Transit Case- 1ea 5.
M4200 Controller Transit Case- 1ea / 6. M4300 Transport and
Test Accessories Transit Case- 1 ea/ 7. TTR Capacitors- 2ea
8. Type M4300 Transports- 9ea 9. Doble Test Assistant Field
Program (field version) 9ea 10. Use of Doble engineer for training
services. The estimated term of performance for the proposed
contract is from December 1, 1999 through November 30, 2000
with 2 optional performance periods of 1 year each duration.
Based on information available at this time, and in accordance
with 41 U.S.C. 253 (c)(1), implemented by FAR 6.302-1, Reclamation
considers the items specified above as sole source from Doble
Engineering Co., 85 Walnut Street, Watertown, MA 02172, and
proposes to negotiate a contract with that firm on that basis.
However, should additional sources be identified, they will
be considered. Any sources who believe they can provide the
required insulation test equipment and other services under
a leasing arrangement are invited to submit, in writing, an
affirmative response to this announcement within 30 calendar
days of publication of this synopsis. An affirmative response
would include literature, brochures and such other materials
which correspond to the required items stated herein. This
information will be evaluated and used to determine if competitive
opportunities exist. All sources responding to this synopsis
shall submit information relating to their business size status,
i.e small, large, minority owned, women-owned, etc. The standard
identifier code (SIC) for this acquisition is 3825 and the
small business standard is 500 employees or less. See Note
22.
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-301 SN396210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT NAVIGATIONAL AIRCRAFT GRIMES AEROSPACE CO
(72914) P/N 31-4377-1
SOL SP056000Q1068
DUE 120199
POC KO: Mark Tanguay, FBE13, 215-697-6350, Buyer Same
DESC: PR-NO: YPI99298001238, NSN 6220-01-192-4859, 18 Ea Del
to Anniston AL 36201 Del by 15 JUL 00, 15 EA Del to Jacksonville
FL 32212-0097 Del by 15 JUL 00, 35 EA Del to Tracy CA 95376,
22 EA Del to Mechanicsburg PA 17055 Del by 15 JUL 00. Primary
Quantity 90 Deliveries to Conus (Excluding Alaska) Delivery
Schedule 180 Days ADO, This is unrestricted acquisition with
preference for SDB. This contract action is for supplies for
which the government does not possess complete, unrestricitive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S. C 23040 (c). Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. 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 a copy of this
solicitation please send fax request 215-697-6333 or visit
our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-302 SN396423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL AIRCRAFT 08553 P/N 1519 OR 88277
P/N 7668779-503
SOL SP056000Q1064
DUE 120199
POC KO: Mark Tanguay, FBE13, 215-697-6350, Buyer Same
DESC: PR-NO: YPI99299001011, NSN 6220-00-994-4669, Shape Irreg.,
115 VACNOM, Mat'l Steel Body, 1 flourescent Lamp Accom., 3
wire lead L 65 in. Nom, rear MTD, W/XFMR, fixed light beam
motion 150 Ea del to Norfolk VA 23512 0001 Del by 21 Dec 99.
Primary Quantity 150, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 90 Days ADO Total SB Set-Aside offering
product of SB concerns (Note 1 applies) This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304 (c) (1). 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 to 215-697- 6333 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-302 SN396473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT GRIMES AEROSPACE CO
72914 P/N 31-4377-1
SOL SP056000Q1068
DUE 120199
POC KO: Mark Tanguay, FB313, 215-697-6350, Buyer Same
DESC: PR-No: YPI99298001238, NSN 6220-01-192-4859, 18 Ea Del
to Anniston Al 36201 Del by 15 Jul 00. 15 Ea Del to Jacksonville
Fl 32212-0097, Del by 15 Jul 00, 35 Ea Del to Tracy CA 95376
Del by 15 Jul 00. 22 Ea Del to Mechanicsburg Pa 17055 Del by
15 Jul 00. Primary Quantity: 90, deliveries to Conus (excluding
Alaska), Delivery Schedule: 180 Days ADO. This is unrestricted
acquisition with preference for SDB. This contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data: therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c 2304 (c) (1). Offers will be evaluated
with 10% preference for small disadvantaged business concerns.
Drawings are not required. 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 a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).

CITE: (W-302 SN396533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL SP0451-00-R00818
DUE 121599
POC Sandi Archer/BB833/804-279-3602 - FAX =- 804-279-6009
DESC: NSN 6340-01-359-3208 - Detector, Ice, Lockheed Martin Corporation,
cage 91755, P/N 16VP126-4 or DNE Technologies, Inc., cage 96238
P/N 93840000-000, 186 each.,FOB destination, origin inspection
required. FPG99299000735. There is no technical data available
for this NSN. We are purchasing only the mfrs part numbers
cited.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-302 SN396515)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--BAKER CELL EQUIPMENT RENTAL
SOL 663-22-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare Systems, Seattle, Washington,
intends to negotiate, on a sole source basis, with Mckesson
APS, for the rental of Baker Cell equipment for the VA facilities
of VISN 20. These facilities may be located in Washington,
Oregon, Idaho and Alaska. Term of this contract will be December
1, 1999, through September 30, 2000, with provisions for four
one-year options. All responses from responsible sources will
be considered and must provide brand name or equal products.
All responses must be submitted, in writing, within 15 calendar
days of publication of this notice. Written responses only
will be accepted and may be faxed to (206)764-2565 and must
reference solicitation number 663-22-00, a contact point and
telephone number. The Standard Industrial Code for this procurement
is 7352. See numbered note No. 22
CITE: (W-302 SN396460)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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 SP0440-00-R-0157
DUE 122099
POC Karen Claiborne/AY804/804-279-4780
DESC: Purchase Request No. YPG99239000793, NSN: 6680-00-799-5474,
Glass Set, Liquid Sight Indicator, 2500 PSI rated, w/ MICA
shields and Gaskets Size 7. Exception to spec: 3.12.4.2 MICA
shield shall be composed of one lamination and minimum thickness
of 0.012 inches. Two piece shield not allowed. End item appl:
Boiler Gage, NSN 6680008666136. Critical Application Item.
Origin inspection required. Govt furnished equipment (Frame,
NSN 6680008666136) available if required for testing. First
article testing/preproduction approval. Contractor inspection
required. The first article sample shall consist of three finished
units. Note: For shield assembly drawing cited in MIL-G-16356D
order as follows H6685-798-5485, CAGE 080064. Tech data availability:
This NSN is procured as fully competitive in accordance with
a military/federal specifications/standards and/or voluntary
industry standards. Refer to section L clause 52.211-931G for
obtaining such data. IAW SPEC NR MIL SPEC MIL-G-16356D, Basic
DTD 87 DEC 18, Type number M16356,A,4,7,11-12-23. The required
quantity for line item 0001 is 750 each. The required quantity
for line item 0002 is 750 each. Ship to location for line item
0001 is: Defense Distribution Region West, Defense Distribution
Depot San Joaquin. Ship to location for line item 0002 is:
Defense Distribution Depot Susquehanna PA, 5450 Carlisle Pike,
Mechanicsburg, PA 17055-0789. Inspection and acceptance point
is Origin. Delivery by 137 days ARO without First Article Testing
or 227 days ARO with First Article Testing. FOB is Destination.
Notes 9 and 26 apply. First Article Testing required. Option
to increase quantity: 100%. Unrestricted. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Source:
Yarway Corp. & Micacraft Products Co Inc. QAP: 004. Solicitation
will be made in writing.
CITE: (W-302 SN396327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--SOLICITATION # F08637-00-T0087 FOR SITE MASTER TRANSMISSION
LINE AND ANTENNA ANALYZER
SOL F08637-00-T0087
DUE 112299
POC Chris Pollitz, Contract Specialist, Phone 850 283-8610, Fax
850 283-3963, Email christopher.pollitz@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email
DESC: NETWORK ANALYZER THIS UNIT NEEDS TO BE CAPABLE OF PERFORMING
RETURN LOSS/SWR AND FAULT IDENTIFICATION IN COAX CABLES AND
ANTENNAS. OPERATION RANGE IS 3.3 TO 18.0 GHZ. MUST BE PORTABLE
AND BATTERY OPERATED. HAVE FREQUENCY DOMAIN REFLECTOMETRY (FDR)
NOT TIME DOMAIN REFLECTOMETRY (TDR) CAPABILITIES. MUST BE ABLE
TO PERFORM CABLE LOSS WITHOUT ACCESS TO THE OPPOSITE END AND
DISPLAY PLOTS EITHER SWR OR RETURN LOSS VERSUS FREQUENCY. MUST
BE MENU DRIVEN AND CAPABLE OF IDENTIFYING, RECORDING AND SOLVING
PROBLEMS WITHOUT SACRIFICING MEASUREMENT ACCURACY. BE ABLE
TO CONNECT TO A NOTEBOOK COMPUTER WITH RS-232 INTERFACE FOR
AUTOMATED CONTROL AND DATA COLLECTION. MUST HAVE PC SOFTWARE
PROGRAMS FOR CABLE AND ANTENNA ANALYSIS THAT WILL RUN ON ANY
COMPUTER USING 95, 98 OR NT. FOR BID PACKAGES OR TECHNICAL
QUESTIONS PLEASE CONTACT: SrA GLENN GORDIAN PHONE: 283-8622
FAX: 283-3963 E-MAIL: GLENN.GORDIAN@TYNDALL.AF.MIL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0087&LocID=511
LINKDESC:
notice
EMAILADD: christopher.pollitz@tyndall.af.mil
EMAILDESC:
CITE: (D-302 SN396355)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--DISASSEMBLE, AND DELIVERY OF PLASMA ARC HAZAROUS
WASTE TREATMENT SYSTEM
SOL N00173-00-R-JR01
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure, on an Other than Full and Open Competitive
basis, the disassembly and delivery of a Plasma Arc Hazarous
Waste Treatment System (PAHWTS) from Lockheed Martin Corp.,
Advanced Environmental Systems, Retech Division, 301 South
State Street, Ukiah, CA 95482. The Contractor shall disassemble
the system, prepare the PAHWTS for trans-continental shipment,
and ship the entire PAHWTS to the Naval Base in Norfolk, VA
for storage. Delivery of the PAHWTS shall occur 180 days after
award of the contract. Numbered notes 22 and 26 are applicable.
Any questions may be directed to Mr. Jerry Riles at (202) 767-2120,
or e-mail at: riles@contracts.nrl.navy.mil. Synopsis number
JR01.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-302 SN396452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--PROGRAMABLE CONTINUOUS FLOW SYRINGE PUMP WITH SPARE
PARTS PACKAGE
SOL RFQ-OH-00-00012
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA, National Risk Management Research Laboratory
has a requirement for Programmable Continuous Flow Syringe
Pump with Spare Parts Package. This procurement has been designated
as 100% Small Business Set-Aside and will be processed under
FAR Part 13, Simplified Acquisitions Procedures. The SIC code
is 5049. The pumps shall deliver either a programmable flux
(flow) from 0.01 ul/min to 50 ml/min or constant pulse free
pressure controllable from 0 to 10,000 psi (68 MPa) handling
fluid viscosities from asphalt to liquefied gases. The Dual
cylinder shall be programmable such that it can either be used
to provide continuous flow (i.e. refill one cylinder while
the other cylinder is discharging) or gradient injections varying
the composition of the combined fluid with different programmable
rates in the two cylinders. Pumps shall be compatible with
solvents such as TCE, PCE, and MEK ethoxylated alcohols such
as Brij 97 and other alcohols as well as organic compounds
dissolved in water. A spare parts package shall be provide
which includes all replaceable parts for a syringe including
seals and ferules and shall be compatible with the pump. To
receive a copy of the request for quotation (RFQ), either fax
or e-mail a request, including a complete mailing address and
fax number, to the POC no later than 11/15/99. No telephone
requests will be honored. All quotations received by the due
date stated in the RFQ will be considered by the Government.

LINKURL: This procurement will not appears on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-302 SN396482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--PULSE AMPLIFIER
SOL F42650-00-T-0210
DUE 113099
POC Debbie Sparks/Pkoc/[801]777-5797, For additional information
contact Debbie Sparks/Pkoc/[801]777-5797
DESC: Pulse Amplifier, for SVIC Linear Accelerator. The Amplifier
must be selectable to operate from 1.3 and 1.285 from two different
Ultra Stable Oscillator GHZ with a bandwidth 20mhz operating
frequency. The Amplifier must also have a dual output with
a 180 Degree phase shifter on one leg and with a pulse with
of 100US (flat top) and have and peak output power of a minimum
2.5 KW. Delivery Date 30 Days ARO The approximate issue/response
date will be 17 NOV 1999. The anticipated award date will be
30 Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. 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 Roger Porter 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://www.ccr2000.com See Note (s) Pulse
Amplifier.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-302 SN396491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--RF PULSE/CW MICROWAVE COUNTER
SOL F08650-00-Q-0202
POC Linda Kelly, Contract Specialist, Phone 407-494-9513, Fax
407-494-2983, Email linda.kelly@pafb.af.mil - Jimmy McDaniel,
Chief, Commodities Flight, Phone 407-494-7227, Fax 407-494-2983,
Email
DESC: SOURCES SOUGHT SYNOPSIS: This is a market survey to locate
additional sources of supply for Phase Matrix, Inc., Model
585C, Automatic, RF Pulse/CW Microwave Counter, 100Hz to 20GHz,
including 200W burn-out protection with Option 5803, Rear Input
585C/588C, Option 5809, 5 X 10-10 Oven Oscillator, Accessory
021, Rack Mount Kit with Handles, Accessory 032, Maintenance
and Service Manual (includes operation information), and Special
YC-22, BCD Output or Equal. The current source is Phase Maxtrix,
Inc. This is the replacement for the existing radar equipment,
EIP Model 451 RF Pulse Counter with Rear Input, BCD Output
Interface, Rack Mount, and High Stability Oscillator options
and accessories. The replacement pulse counter must physically
fit in the 3.5" X 16.75" rack mounted hole in the radar with
a BCD output interface, rear RF inputs and meet the configuration
design of the existing equipment. Potential suppliers may be
required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended. The government
intends to purchase approximately eighteen (18) each to support
requirements to sustain the Eastern Test Range radar sites.
Sources responding to this synopsis should provide contract
numbers, descriptions of items ordered, and points of contact/phone
numbers for contracts under which identical/similar items are
being or have been provided to other commercial or government
customers, along with any other pertinent information which
would enable the government to assess your product. The applicable
SIC code and size standard are 3825/500. This synopsis is for
planning purposes only and does not commit the government to
pay for the information requested, issue a solicitation, or
award a contract. No technical or solicitation documents exist
at this time. Sources must respond to this announcement within
10 days from the date of publication. Any interested sources
with the expertise to successfully provide and deliver this
item must so indicate by submitting their written responses
to 45 CONS/LGCSA, Attn: Linda Kelly, 1201 Edward H. White II
St, Patrick AFB, FL 32925-3237; e-mail address: linda.kelly@pafb.af.mil.
Phone calls will not be accepted. The Internet e-mail address
for the Contracting Officer is: jimmy.mcdaniel@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-00-Q-0202&LocID=516
LINKDESC:
notice
EMAILADD: linda.kelly@pafb.af.mil
EMAILDESC:
CITE: (D-302 SN396403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 67--KODAK HIGH-SPEED DAYLIGHT FILM
POC Vicki Sullivan, Contract Specialist 256/842-7506, Richard
Williams, Contracting Officer 256/876-5207
DESC: Kodak High-speed Daylight Film 2253 300 Rolls 16mm X 125
ft Catalog # 151-4108 300 Rolls 16mm X 250 ft Catalog # 152-6656
FOB Destination. Delivery to U.S. Army Aviation and Missile
Command, Redstone Arsenal, AL 35898-5280. Required delivery
is 30 days after receipt of order. This procurement is restricted
to actual manufacturer, Eastman Kodak Company. Authority and
Justification is 10 U.S.C. 2304(c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements, FAR 6.302-1. The use of Kodak
brand film is essential to the Government's requirements, thereby
precluding consideration of a product manufactured by another
company. All responsible sources may submit an offer which,
if timely received, will be considered by the agency. You may
fax your request/offer on (256)842-6052. See Note 22.
CITE: (W-301 SN396207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-DJH-0012
SOL 6TSA-00-DJH-0012
DUE 110599
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Siemens ICN, Reston, VA under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-DJH-0012. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is part of a larger GSA,
FSS schedule buy and shall cover the following items: CLIN
1. US Robotics 33.6 Sportster Modem, part number 609432, Qty.
1; CLIN 2. APC Matrix UPS MX5000-5KVA battery backup, part
number 651011, Qty. 1; CLIN 3. APC Battery Pack for Matrix
30000/XR50000XR, part number 651015, Qty. 2; CLIN 4. APC Management
Accessory SmartSlot relay I/O Md, part number 641067, Qty.
1; CLIN 5. APC Hardwire Kit for Matrix 5000, part number 651072,
Qty. 1; CLIN 6. Seismic Anchor Kit, model 80EX, part number
96920, Qty. 1; CLIN 7. 8 pin modular-DB-15P Adapter, part number
619635, Qty. 2; CLIN 8. SCU T-Smart ESF Mod S/Alone Kit, part
number 699604, Qty. 4; CLIN 9. Fixed Speakers, Qty. 25; CLIN
10. PTT Handsets, part number WS2402, Qty. 8; CLIN 11. Contour
LX Headset, part number SHS2050-02, Qty. 4; CLIN 12. 6-wire
Contour LX w/PTT Controller Base, part number SHS1947-01, Qty.
4; CLIN 13. 25 ft. Fiber Optic Cable, part number BP05196-05,
Qty. 2; CLIN 14. Installation, materials and travel expenses,
Qty. 1; CLIN 15. Headset Handset Jack, Qty. 8; CLIN 16. Handset
Hangar, Qty. 4; CLIN 17. Toggle Switch for Remote Maint Modem,
Qty. 1; CLIN 18. Remote Alarm Panel, Qty. 1; CLIN 19. VOX Override
Switches, Qty. 4; CLIN 20. 200 ft. Fiber Cable, Qty. 4; CLIN
21. Associated Furniture, Qty. 1; CLIN 22. Walker Opti-Handset
PTT, part number WS2433, Qty. 75; CLIN 23. Read Plastics, Qty.
10; CLIN 24. Nice 24 Channel Recorder, Qty. 1; CLIN 25. Desktop
Console Housing, Qty. 1; CLIN 26. SIFA Radio Interfaces, Qty.
9; CLIN 27. SIFA Cabinet, Qty. 1. FOB Hill AFB, UT. 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. However, this notice is not a request for competitive
proposals. All proposals received by close of business November
5, 1999 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 the number shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-DJH-0012&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-301 SN396231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--RASTER CONVERTER BOARD AND STROKE AND RASTER DISPLAY

SOL N61339-00-T-0010
DUE 111999
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0010 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to Evans and Sutherland,
Salt Lake City, UT. The SIC Code for this solicitation is 3577
with a size standard of 1000 employees. The following items
are required: CLIN 0001, Raster Converter Board, P/N: HMIX,
1 each; CLIN 0002, Stroke and Raster Display, P/N: MPCD, 2
each; ship to Orlando, FL 32824; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (1),
(12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 11/19/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-302 SN396314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 70--DIGITIZING WORKSTATION
SOL S-LC00022
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress has a requirement for hardware,
software, installation and support to produce digital images
- this hardware and software will be installed in two major
institutions in Moscow and St. Petersburg in the Russian Federation.
These institutions will then supply the Library of Congress
with the digital files as well as associated bibliographic
descriptions in electronic form (on CD-Rs). Hardware and software
to be provided could include Pentium 450 MHz PC, Agfa DuoScan
T2000 flatbed scanner. Apple 450 MHz G4, and a 4x5 large format
camera with digital back for color scanning of large materials,
as well as other peripherals, software, and cabling. Delivery,
set-up support, training, and maintenance is required. Service/support
facilities must be in place in Moscow and St. Petersburg. Solicitation
available on or about 11/22/1999. Requests must be in writing
and must reference S-LC00022.
CITE: (W-302 SN396352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--AVS EXPRESS SEAT LICENSE/SOFTWARE SUPPORT
SOL F25600-00-Q5105
DUE 110599
POC Elizabeth Hanson, Contract Specialist, Phone 402-294-2883,
Fax 402-232-6571, Email elizabeth.hanson@offutt.af.mil - Janice
Knowles, Contract Specialist, Phone 402-294-4097, Fax 402-232-6571,
Email
DESC: NOTICE OF INTENT The 55th Contracting Office, Offutt AFB,
NE intends to issue a sole-source purchase order under the
Simplified Acquisition Procedures to Advanced Visual Systems
of Waltham, MA for the acquisition of EX-PAS-AF-SUN AVS/Express
Application Seat License (Locked version), 16 each, Software
Support (1 Yr) for AVS/Express Application Seat License, 16
each. This office conducted a market survey and no other manufacturers
were found that could provide these items. Advanced Visual
Systems is the only source that can provide these items. These
items are covered by proprietary information and are not available
through dealers or distributors. This is not a request for
quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. All timely responses will be
considered solely for the purpose of determining whether or
not it is advantageous for the Government to conduct a competitive
procurement; no award will be made on the basis of any response
to this notice. A determination by the government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the government. The government
will not pay for information submitted in response to this
publication. Any responsible firm that feels it has the capability
to provide these items may contact Elizabeth Hanson, Contracting
Specialist, at (402) 294-7304 no later than 1500 CST on 5 Nov
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q5105&LocID=601
LINKDESC:
notice
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (D-302 SN396401)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--REQUIREMENTS INCLUDE HARDWARE, SOFTWARE, SITE SURVEYS,
SYSTEM INTEGRATION, AND FACILITY PREPARATION, INSTALLATION,
TESTING, DATA DELIVERABLES, AND TECHNICAL, SUSTAINABILITY,
AND MANAGEMENT SUPPORT OF THE DALIMS SITES.
SOL DAAB15-00-R-1004
DUE 120399
POC Mr. Richard Sturgis, (703) 325-6068, Mrs. Mary Byrd, (703)
325-1714
DESC: The purpose of this announcement is to request comments
from industry on the technical requirements and acquisition
strategy for the Army's pending Defense Acquisition Logistics
Information Management System (DALIMS) acquisition. This acquisition
is the successor to the Joint Computer-Aided Acquisition and
Logistics Support (JCALS) program. It includes deployment and
support of Joint Technical Manual (JTM) and non-JTM sites.
Requirements include hardware, software, site surveys, system
integration, and facility preparation, installation, testing,
data deliverables, and technical, sustainability, and management
support of the DALIMS sites. The DALIMS system includes COTS
infrastructure and Government-owned (or licensed) applications
which include, but are not limited to, the JTM application,
Global Data Management System (GDMS), Workflow Manager, Reference
Library, PC Client, Data Communications Network Management,
User Interface, and Security. Performance requirements
for the products required to be delivered have been posted
to the CECOM Acquisition Center Interagency Business Opportunities
Page (BOP), under the Solicitation Number: DAAB15-00-R-1004,
in a document called PERF-REQ.PDF. However, the Government
anticipates limiting servers and associated components to HP,
DEC, Sun, and Intel based servers running Microsoft Windows
NT. The DALIMS contract will be available to Department
of Defense (DoD) and non-DoD users located in CONUS and OCONUS
sites, although ordering will be centralized. The contractor
must be able to determine standard system configurations and
advanced concepts of operations in order to achieve functional
process improvement in selected business areas. The contractor
shall identify, document and use the most economical, efficient
and effective means of deploying the system and advance concepts
through replication of successfully demonstrated and documented
capabilities. The DALIMS contractor will be required to
cooperate with incumbent contractors, such as Computer Sciences
Corporation, to meet program objectives. For example, the DALIMS
contractor will be required to provide any data and technical
support that may be necessary to assure that JCALS applications
developed by CSC (or others) will execute on the platforms
provided by the DALIMS contractor, now and in the future.
It is anticipated that an estimated 350 sites, a mixture
of CONUS and OCONUS will be deployed under this acquisition.
However, all of these sites cannot be identified at this time.
A partial list of known sites and locations has been posted
to the BOP, under the Solicitation Number: DAAB15-00-R-1004,
in a document called NEW-LOCS.XLS. In addition, a list of sites
and locations that have already been deployed is included in
this Excel spreadsheet. An Indefinite Delivery, Indefinite
Quantity (IDIQ) contract is anticipated for one year with four
optional ordering periods of one year each. The total contract
life will not exceed 5 years. The maximum value of the contract
is estimated at $500M. Offerors shall propose firm fixed-prices
for hardware, software, and training. Offerors shall propose
a three-year warranty on major components as a fixed percentage
of the total value of the major components ordered. After expiration
of warranty, life cycle support for a site shall be proposed
as a fixed percentage of the hardware and software installed
at the site. Offerors shall propose fixed hourly rates for
each labor category proposed for site surveys, site installation,
facility preparation, system integration, and other technical
support. Miscellaneous installation components, such as cables,
shall be ordered as Other Direct Costs as a standard three
percent (3%) of the total value of the hardware ordered. A
labor category shall be proposed for management of each site-specific
delivery order, but not for overall program management. All
non site-specific program management activities, such as monthly
reports, shall be priced at a fixed hourly rate. The DALIMS
source selection will be based on best value. The Government
will specify site types, sizes, and locations, and quantities
of items and hours in the Cost Model for evaluation of the
total life cycle cost. Offerors will be limited for the most
part to proposing fixed prices, hourly rates, and percentages.
It is anticipated that the total life cycle cost will be the
most important evaluation factor. In preparation for the
release of the DALIMS Request for Proposal (RFP), the Government
is seeking comments from industry on the acquisition strategy
discussed in this announcement, the draft statement of work,
the draft specifications, and other technical data, which are
being made available in conjunction with this announcement.
DALIMS Draft "Pre-Solicitation" documents consisting of the
Specifications (SPECS.PDF) and Statement of Work (SOW.PDF),
and pertinent Technical Data (TEC-DATA.PDF) are posted on the
CECOM Acquisition Center (CAC) Interagency Business Opportunities
Page (BOP) at http://abop.monmouth.army.mil. These documents
are downloadable and are posted to solicit comments as a "Request
for Information (RFI)" session. This RFI is identified on the
BOP as "DAAB15-00-R-1004, Pre-Solicitation". Comments in response
to this RFI are to be submitted via CAC-Washington (CAC-W)
Web Site http://128.190.157.111/. Procedures for electronically
submitting comments are provided at the CAC-W Web Site. At
least Netscape Navigator Version 2.01 or Microsoft Explorer
Version 3.0 is required. Vendor Name, Company Address, and
Email Address must be entered before the comment can be accepted
electronically. Fields on the form apply to both questions
and comments. Click on "Mail To WebMaster" if you have problems
using this site or you may phone or email Mr. J Barry Burneskis
(703) 325-1712 or jburne@hoffman-issaa2.army.mil. Responses
are due not later than 30 days from the date this announcement
is published in the CBD. NOTE. Prospective offerors are
alerted to the pending release of a synopsis that will request
information on the availability and suitability of COTS software
as replacements for some of the components of the DALIMS infrastructure,
such as the GDMS, Workflow Manager, Reference Library, etc.
See note 26*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mbyrd@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-302 SN396425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT.
SOL RBC0000-0006
DUE 112219
POC Stella M. Corbin, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to purchase a quantity
of 30, Pentium III-650 Mid Tower; 256 RAM, 1.44 Floppy, Iomega
Zip 100; DVD-CD ROM, Creative Labs 128 PCI SoundCard; 3 piece
speaker set; 10.4 GB Hard Drive; ATI 3D Charger 8 mb Video
Card; 3COM 10/100 Card; USR 56K Voice Modem; 17 inch Monitor
0.27 Dot Pitch; 104 Keyboard; Win98 CD; Mouse. Delivery is
FOB Billings, Montana. Delivery time is 7 days after receipt
of order. Solicitation packages will be issued on a first come
first serve basis until supplies have been exhausted. Requests
for solicitation packages must be made in writing and may be
faxed to 406-247-7908. This procurement is a Set-Aside for
small, Indian owned business. The government estimate for this
procurement is between $25,000 and $100,000. This procurement
is being conducted in accordance to Federal Acquisition Regulations,
Part 13, Simplified Acquisition Procedures.*****
CITE: (W-302 SN396481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 71--METALLIC GROCERY SHELVING, PROVIDE AND INSTALL AT
ANY DECA STORE LOCATION IN THE CONUS AND OCONUS
SOL DECA01-99-R-0022
DUE 120899
POC Purchasing Agent MARGE MORRIS (804) 734-8766 (Site Code DECA01)
DESC: Provide and install grocery store shelving for complete
store resets at various locations in the continental U.S. (CONUS)
and outside the continental U.S. (OCONUS). Shelving is metallic,
adjustable, cantilever, heavy duty, gondola/island type or
half-gondola/wall-type, 3 and 4 FT sections, with/without illuminated
canopy, dump baskets, bakery wire shelves, end panels, etc.
Solicitation is for a proposed indefinite delivery indefinite
quantity contract for a base period of 18 months and 2 additional
one year option periods. Option periods may be exercised at
the unilateral right of the Government. The Government contemplates
making one award resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors, in descending order of priority,
will be used to evaluate offers: 1) Price 2) Technical Capability;
and 3) Past Performance. Price evaluation will be based on
catalog pricing (including any discounts offered); pricing
of commonly used shelving parts; and pricing of a proposed
reset for which a store layout and other pertinent information
will be provided. This solicitation is to be issued on an unrestricted
basis. The SIC for this solicitation is 2542 with a size standard
of 500 employees. Solicitation is scheduled to be released
on or about November 15, 1999 with a closing date of on or
about December 8, 1999. Requests for copy of the solicitation
must be in writing. Facsimile requests are acceptable (FAX
(804) 734-8886). All requests for copies of the solicitation
should include the solicitation number and be marked to the
attention of Ms. Marge Morris. NOTE: This requirement was previously
synopsized under solicitation DECA01-98-R-0033 in the CBD.
Previous requestors of Solicitation DECA01-98-R-0033 do not
need to re-submit their written request if same mailing information
is correct. All requests for a copy of the solicitation should
include the solicitation number as well as complete name and
address of the firm, business size status, point-of contact,
phone, and facsimile numbers of the requestor or their designated
representative. If any questions, contact the Contract Specialist,
Ms. Marge Morris at (804) 734-8766 or the Contracting Officer,
Mr. Ernie Favale at (804) 734-8602. . All responsible sources
may submit an offer which
EMAILADD: morrismj@hqlee.deca.mil
EMAILDESC:
CITE: (A-302 SN396523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 72--WIRE GROCERY CARRYOUT CARS AND WIRE, NESTING SHOPPING
CARTS
SOL DECA01-00-B-0001
DUE 121099
POC Contract Specialist Rita Jackson (804) 734-8601 (Site Code
DECA01)
DESC: Furnish and deliver wire carryout carts and nesting wire
shopping carts to various locations in the Continental United
States (CONUS) and Outside the Continental United States (OCONUS).
Contractor shall be required to deliver to any commissary within
CONUS. Carts offered under this solicitation SHALL inter-nest
with their own kind and the following models which are currently
in use within DECA facilities. (UNARCO MDL's 160HVY, 109 &
85, TECHNIBILT MDL's 6542, 3241 & 2638 and UNITED STEEL & WIRE
MDL's 952, 596 & 922). Multiple Awards are possibile under
this solicitation. Award(s) will be for a fixed price, requirements
type contract for a base year and two (2) option periods. Solicitation
will be issued on a sealed bid basis on or about November 22,
1999 with a bid opening date on or about December 6, 1999.
The SIC code for this requirement is 3496 with a size standard
of 500 employees. Solicitation is to be issued on an Unrestricted
Basis. Requests for a copy of the solicitation must be in writing.
This requirement was previously publicly announced in the July
16, 1999 CBD. REQUESTS SUBMITTED UNDER DECA01-99-B-0011 NEED
NOT RE-APPLY, YOUR REQUESTS WILL BE HONORED FOR THIS SOLICITATION.
Facsimile numbers are (804) 734-8886 or 8604. All requests
for a copy of the solicitation should include the solicitation
number as well as complete name and address of the firm, business
size status, point-of-contact, phone, and facsimile numbers
of the requestor or their designated representative. All responsive
sources may submit a bid which
EMAILADD: jacksor@hqlee.deca.mil
EMAILDESC:
CITE: (A-301 SN396234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--MAINTENANCE OF GALLEY EQUIPMENT
SOL N00189-00-R-0013
POC Marchetta Smith, Contract Specialist, (757)443-1445 or Marlene
Chambley, Contracting Officer, (757)443-1362
DESC: The Government intends to negotiate an Indefinite Delivery/
Indefinite Quality requirements type contract with a portion
of the services with firm fixed priced monthly rates as required
by Support Services Atlantic Fleet Headquarters Support Activity,
Norfolk, Virginia. The resulting contract will be for a base
period (1 January 2000 through 30 September 2000) with four
(4) additional priced options provisions to extend the term
of the contract. All responsible sources may submit offers,
quality control and past performance data shall be considered
by this agency. Company with requisite knowledge and trained
Equipment Technicians on various Original Equipment Manufacturers
(OEM) for galley equipment is essential. The services shall
include qualified personnel, parts, and services necessary
to perform preventive maintenance necessary to maintain all
Government owned galley equipment in optimum working order.
The services are to be provided within a sixty- (60) mile radius,
with locations in Norfolk, Portsmouth, Virginia Beach, Williamsburg
and Yorktown, Virginia. The offeror shall establish and
maintain a complete quality control program to assure the requirements
of the contract are provided as specified. A copy of the Quality
Control Plan (QCP) shall be submitted with offer and QCP will
be evaluated for best practices. The QCP shall contain an inspection
system covering all the services required to maintain all equipment
at optimum operational level. It must specify the areas to
be inspected on either a scheduled or unscheduled basis, how
often inspections will be accomplished, and the title of the
individuals who will perform the inspection. The methods for
identifying and preventing defects in the quality of services
performed before the level of performance becomes unacceptable.
On-site records of all inspections conducted by the Contractor
and necessary corrective action taken. Methods used in communicating
with the Government regarding quality and contract performance.
Offerors shall describe their past performance on similar
contracts held within the last three (3) years which are of
similar scope, magnitude and complexity to that required by
this solicitation, or affirmatively state that they possess
no relevant directly related or similar past performance. Offerors
who have held similar contracts shall provide a detailed explanation
demonstrating the relevance of the contracts to the requirements
of this RFP and shall provide the following information: Contract
number; Name of COR or company representative; Dollar value
of the contract; Detailed description of the work performed;
Number of subcontractors used, if any, and a description of
the extent of work perform by them. The Government shall assess
the risks associated with offeror's past performance and consider
the number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. Offerors
interested in participating in a Pre-solicitation conference
for the purpose of strengthening and incorporating commercial
standard procedures into Government's SOW shall submit written
request via facsimile (757) 443-1442/1424 or submit requests
via e-mail addresses: Ms. Marchetta Smith (marchetta_a_smith@nor.fisc.navy.mil),
or (backup) Mrs. Marlene Chambley (marlene_k_chambley@nor.fsc.navy.mil)
The world wide web page for FISC Norfolk, Acquisition Department
may be accessed for review of DRAFT SOW and complete equipment
list for each location: http: www.nor.fisc.navy.mil.
CITE: (W-302 SN396384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--ROOF CANOPY ASSEMBLY
SOL DAAD15-99-R-0004
DUE 121699
POC Hope Yurchuck
DESC: The U.S. Army Materiel Command, Natick Contracting Division,
has a requirement for a minimum quantity of 900 Roof Canopy
Assembly. NSN: 7360-01-043-8477, P/N 5-13-2568. The Government
anticipates that this acquisition will result in a two year
Indefinite Delivery/Indefinite Quantity (IDIQ) type contract
with a maximum quantity of 2500. This acquisition will be solicited
and awarded on a firm-fixed-price basis. The general characteristics
and item description are: The cotton like duck cloth is rain,
fire resistant, etc.(weatherproof) material canopy, and is
approximately 15'L x 8'W in size. It has fasteners, rings,
hooks, loop hangers etc.attached to the material to be fasten
over tent frame like aluminum poles. The canopy is used in
the food preparation areas and/or other like equipment. . It
is anticipated that the first delivery order for quantity of
900 roof canopy assemblies will be issued at the time of basic
ID/IQ contract award following evaluation of proposals. All
deliveries of the 900 Roof Canopy Assembly shall be F.O.B.
Destination with 300 shipped to New Cumberland, PA, 300 shipped
to Stockton, CA and the remaining 300 to Texarkana, TX. This
item is required to be delivered within 180 days after contract
award. Alternate Delivery Schedules will be considered. For
pricing purposes, it is anticipated the remaining quantity
of 1,600 roof canopy assemblies will also be shipped FOB Destination
to the same three addresses as above. New Cumberland, PA, 533,
Stockton, CA, 533, and Texarkana, 534. A best value source
selection will be based on the quoter's proposed price and
past performance in that order of importance. Pricing shall
be filled in on the Request For Proposal (RFP) DAAD15-99-R-0002,
(CLIN 0001AA). Quoters shall also submit a one-page past performance
sheet listing at least three recent (past two years) references
for the same or a similar item. The past performance sheet
must contain a point of contact for each, a current telephone
and fax number, order/contract. This acquisition is 100% set
aside for small business. The Standard Industrial Classification
is 3449 and the size standard is 500 employees. The Solicitation,
Technical Data Package(for reference only) and other attachments
will be posted on the Acquisition Center's web site: http://www3,natick.army.mil
on or about 16 November, 1999. If quoters wish to receive amendments
to this RFP, they should contact Hope Yurchuck by e-mail hyurchuc@natick-amed02.army.mil,
or data fax (508) 233-5286. Quotes may be faxed (508)-233-5286,
federal expressed, or sent by regular mail to Hope Yurchuck
at the address listed on page 1, block number 9 of DAAD15-99-R-0004,
to be received by 16 December, 1999, 4:00P.M. local time. Firms
will not be reimbursed for any costs associated with proposal
preparation. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-302 SN396505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 74--PRODUCT MAINTENANCE FOR TAMERAN AUTO PRINTERS FOR
USPTO
SOL 43PTO02043
DUE 110399
POC Kristal Taylor, Contracting Officer, Phone (703) 305-8017,
Fax (703) 305-5484, Email kristal.taylor@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: This is a sole source, combined synopsis/solicitation,
and pruchase order or commercial items prepared in accordance
with the format in FAR Subpart 12.6, as well as supplemental
information provided herein. This non-competitive action will
be processed in accordance with FAR 6.301-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Tameran, 30340 Solon Industrial Parkway, Solon,
OH 44139-4326 is the only known source that can provide the
required twelve (12) months of maintenance support for two
(2) Tameran auto printer (SIN 9700673 and 97006731) utilized
by the Patent and Trademark Office. As the manufacturer of
the equipment, Tameran is the only source who can provide the
necessary maintenance and assure uninterrupted operation of
these machines, which are critical to the daily production
of the Patent and Trademark Office. A purchse order will be
issued to procure the required maintenance from Tameran which
will provide twelve months as well as optional years for maintenance
support of the product in the second and third year. A sole
source proposal is being requested pursuant to this announcement
and shall reference number 43PTO002043. The solicitation incorporates
all of the applicable clauses in effect through FAC 97-14,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. A firm fixed price purchase order will be
awarded. The maintenance support of the procured product herein
will be effective for a twelve month period upon acceptance
of the delivered product with priced options for the second
and third years. The contractor shall not interpret the next
option as being exercised without written notification and
a modification to the purchase order from the Contracting Officer.
The point of contact for information regarding this solicitation
is Kristal Taylor at 703-305-8017.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=43PTO02043&LocID=251
LINKDESC:
notice
EMAILADD: kristal.taylor@uspto.gov
EMAILDESC:
CITE: (D-302 SN396350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 75--DATA CEBTER STORAGE RACKS
SOL NFC-0-Q-002
DUE 111599
POC Deidre V. Phillips, 504-255-2272
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with teh format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; quotations
are being reuested and a written solicitaiton will not be issued.
The solicitation number is NFC-0-Q-002 and is issued as a Request
for Qotation, under simplified acquisition procedures. The
SIC code is 2542 Office and Store fixtures, Partutuibs shelving
and lockers, except wood- 500 employees. The solicitgation
document and incorporated provisions and clauses are those
in effect through Federa Acquisition Circular 97-14. All responsible
sources may submit a quote, which , if timely received, shall
be considered by the Government. The contractor shall provided
the following Data Center Storage Systems for the USDA, National
Finance Center located in New Orleans, LA. Item must be brand
name or equal and must be compabible in size, configuration
operations and interface with the existing Engineered Data
Products System. Line items and quantities are as follows:
#3492-80B-25 Double Sided Base Unit 6 each, 3491-40B-25 Single
Sided Base Unit 12 each, 3491-40-ESB-26 Single Sided Sliders
12 each and delivery and installation of the above items 1
lot. The government reserves the right to purchase additional
quanties prior to 9/30/2000. The government requires delivery
and installation within 30 days after receipt of order. The
government will award a contract resulting from this solicitation
to a responsible offeror whos offer conforms to the solicitation
and is considered most advantageous to the Government. Offerors
initial quote should contain the oferor's best terms, conditions
and pricing. All pricing must be firm for a period of 60 days
and must contain the name, address, taxpayer ID Numer, Duns
Number, telephone Number of the offeror as well as any discount
terms that are offered. If an equal product is submitted offeror
must demonstrate the compability with the existing system.
Any amendments hereby issued to this solicitation will be synopisized
in the same manner as this solicitation and must be acknowledged
by each offeror.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
CITE: (W-302 SN396363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 75--DATA CENTER STORAGE RACKS
SOL NFC-0-Q-002
DUE 111599
POC Deidre V. Phillips, 504-255-2272
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with teh format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; quotations
are being requested and a written solicitaiton will not be
issued. The solicitation number is NFC-0-Q-002 and is issued
as a Request for Quotation, under simplified acquisition procedures.
The SIC code is 2542 Office and Store fixtures, Partitions
shelving and lockers, except wood- 500 employees. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. All responsible
sources may submit a quote, which , if timely received, shall
be considered by the Government. The contractor shall provide
the following Data Center Storage Systems for the USDA, National
Finance Center located in New Orleans, LA. Item must be brand
name or equal and must be compatible in size, configuration
operations and interface with the existing Engineered Data
Products System. Line items and quantities are as follows:
#3492-80B-25 Double Sided Base Unit 6 each, 3491-40B-25 Single
Sided Base Unit 12 each, 3491-40-ESB-26 Single Sided Sliders
12 each and delivery and installation of the above items 1
lot. The government reserves the right to purchase additional
quantities prior to 9/30/2000. The government requires delivery
and installation within 30 days after receipt of order. The
government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. Offerors
initial quote should contain the oferor's best terms, conditions
and pricing. All pricing must be firm for a period of 60 days
and must contain the name, address, taxpayer ID number, DUNS
number, and telephone number of the offeror as well as any
discount terms that are offered. If an equal product is submitted
offeror must demonstrate the compatibility with the existing
system. Any amendments hereby issued to this solicitation will
be synopisized in the same manner as this solicitation and
must be acknowledged by each offeror.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
CITE: (W-302 SN396366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, FABRIC, COLLAPSIBLE, 250 GAL. POTABLE WATER
SOL SP0560-00-Q-1165
DUE 111699
POC Edwin F. Lochner, Jr. C.O., PCCBA10 215-697-4434, facsimile
215-697-4585 or4586
DESC: NSN 8110-01-116-8193, DRUM, Fabric, collapsible, potable
water, 250 Gallon capacity. Est Tot. Dollar value $82,000.00.
Delivery time: 60 days ADO, Delivery Point: Mechanicsburg,
Pa. Delivery is intended to be an evaluation factor in the
award. Quantity: 50 Each. Total Small Business Set-Aside offering
product of small business concerns. Drawings are not required.
Drawings are available for release. For a copy of the solicitation
and for drawings use web site http://progate.daps.mil
CITE: (W-302 SN396333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COMBAT ASSAULT SLING FOR THE M16A2 RIFLE
SOL DAAD16-99-R-1024
POC Ed Lavigne (508) 233-4367
DESC: This solicitation is cancelled based on the fact that after
receipt of proposals the Government has determined that the
width requirement for the sling was unnecessarily restrictive.
A subsequent announcement will be issued changing the width
requirement from 1.25 inches to no greater than 1.25 inches.
The new solicitation number will be DAAD16-00-R-0002, which
will be posted in the CBD as a combined synopsis/solicitaiton
and on the AMC Acquisition Center - Natick Homepage.
EMAILADD: Click here to contact the Contracting Officer, Ed Lavigne
EMAILDESC:
CITE: (W-301 SN396206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COMBAT ASSAULT SLING FOR THE M16A2 RIFLE
SOL DAAD16-00-R-0002
DUE 111599
POC Thomas Bouchard (508)233-4026
DESC: This combined synopsis/solicitation is identical to the
previous synopsis/solicitation for the Combat Assault Sling
(Solicitation No. DAAD16-99-R-1024) WITH THE EXCEPTION of the
width of the sling, solicitation number and the closing date
for receipt of proposals. The U.S. Army Soldier and Biological
Chemical Command - Soldier Systems Center (SBCCOM-SSC), on
behalf of the United States Marine Corps, has a requirement
for a Combat Assault Sling (CAS) for the M-16A2 Rifle. This
is a combined synopsis and solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for the CAS; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this acquisition is DAAD16-00-R-0002. The CAS shall
have the following salient characteristics: adapt to the M-16A2
rifle, shall not be larger than 1.25 inches in width, and long
enough to suspend the rifle in a ready to present position
(horizontal across the body) when hung on a combat equipped
Marine Rifleman. Each CAS shall also be equipped with the necessary
accessories to positively attach it to the M-16A2 rifle. The
CAS and all its components shall be a subdued black color.
The CAS shall facilitate the performance of duties for a Marine
Rifleman. These duties include but are not limited to the following:
Beach landings from assault craft, throwing of hand grenades
and other Infantry related tasks associated with Individual
Movement Techniques (IMT) (Reference Field Manual (FM) 6-5
"Marine Rifle Squad") during close combat operations while
maintaining the cross body position described above. This document
incorporates Provisions and Clauses in effect through Federal
Acquisition Circular 97-12. This acquisition is one hundred
percent (100%) set-aside for Small Business. The Standard Industrial
Classification (SIC) for this procurement is 3949 and the Small
Business Size Standard is 500. The Government anticipates awarding
a single Firm-Fixed-Price/ Requirements contract with one CLIN
for an estimated quantity of 82,000. The ordering period shall
remain in effect for 14 months from date of contract award.
The designated Government activity for which this Requirements
contract will apply is the United States Marine Corps (USMC).
The contract will be issued by the U.S. Army Materiel Command
Acquisition Center, Natick Contracting Division, Natick, MA
on behalf of the USMC. This Requirements contract does not
apply to elements of the U.S. Army or other elements of the
U.S. Government; however, this does not preclude the ordering
of the CAS for organizations other than the USMC. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial applies
to this acquisition, addenda to include the following: Offerors
shall hold the prices in its offer firm for 60 days. Delivery
shall be F.O.B. Destination and Inspection and Acceptance shall
be at Destination by the cognizant receiving authority. The
contractor may assume that approximately equal quantities,
based on the estimated quantity, will be shipped to the following
locations: Quantico, VA 22134; Chicopee, MA 01022; Okinawa,
Japan; Camp Lejeune, NC 28542; Cherry Point, NC 28533; Camp
Pendelton, CA 92055; and Irvine, CA 92709. The required delivery
schedule is 3,000 items per month beginning 30 calendar days
after issuance of delivery order. The contractor will not be
required to deliver in excess of 3,000 items per month irrespective
of the number of orders received. Offerors are required to
submit one Product Sample with their proposal. The Government
will not return any samples submitted. Offerors shall submit,
limited to 3 pages, a description of their facilities, equipment
and personnel that will be utilized for this effort, which
provides convincing evidence that the offeror can produce the
required quantities within the required schedule. The Offeror
shall provide a standard commercial warranty for the CAS. The
Offeror shall describe, limited to 2 pages, the terms and conditions
of the warranty, to include the process for handling claims
and repair and/or replacement, to include their quality plan
that will be utilized for this effort. Offerors shall provide
the unit price for the estimated quantity and describe any
economic pricing with their proposal. Should the Government
issue delivery orders within 60 days of each other and final
delivery has not occurred, the delivery order will be issued
reflecting the economic quantity pricing for the total quantity
of all relevant delivery orders. All affected delivery orders
will be subsequently modified to reflect the lower economic
quantity pricing. Offerors are encouraged to provide pricing
for economic order quantities (i.e. 1 to 3,000; 3,001 to 6,000,
etc.). The Government may determine that a proposal is unacceptable
if the proposed prices relative to any economic ordering quantities
are materially unbalanced. Unbalanced economic ordering pricing
exists when, despite an acceptable total evaluated price, the
unit discount pricing is significantly understated or overstated
as indicated by the application of price analysis techniques.
A proposal may be rejected if the Contracting Officer determines
that the lack of balance poses an unacceptable risk to the
Government. The Government anticipates placing a delivery order
for 40,000 to 50,000 CASs upon award of the contract; however,
this does not commit the Government to placing such an order
upon contract award. Offerors shall provide, limited to 3 pages
in length, past performance information, for themselves and
any proposed subcontractor, in accordance with FAR 52.212-1(b)(10).
Offerors shall provide a completed copy of the provision at
FAR 52.212-3 and DFARS 252.212-7000 with their proposal. Offerors
shall describe how they will comply with the Berry Amendment.
Offerors shall submit two (2) copies plus one original (identified
as such) of their proposal, the information presented shall
be submitted in the order as it was requested and it shall
be bound in a binder. PRICING INFORMATION SHALL BE SUBMITTED
IN A SEPARATE BINDER. The provision at FAR 52.212-2, Evaluation
Commercial Items applies to this acquisition. The following
Areas will be evaluated and are stated in order of importance
(Technical>Price>Past Performance): TECHNICAL AREA - The performance
of the Product Sample as tested by Marines conducting IMT's
and Quality/Workmanship of the Product Sample through inspection
and performance during the Marine IMT review. PRICE AREA -
Price will be evaluated on the overall price associated with
the estimated amount and the economic ordering quantity discount
prices given the anticipated initial delivery order of approximately
40,000 units and the likelihood that most orders will be in
excess of 5,000 units; and PAST PERFORMANCE AREA - The Offeror's
and subcontractor's past performance with Government and Commercial
customers in the area of producing similar and/or related products
of the CAS. Specific areas of past performance examined will
include demonstrated technical and schedule performance, responsiveness
to contract requirements and customer satisfaction. Emphasis
will be placed on recent, relevant experience. The technical
area will receive an adjectival rating as follows: Excellent,
Acceptable, or Unacceptable. The Price Area will be evaluated
based on the price competition of this acquisition. Fairness
and reasonability will be determined accordingly by the Contracting
Officer. The Past Performance Area will be rated as acceptable
or unacceptable based on the relative risks associated with
the Offeror's likelihood of success in accomplishing this effort.
Award will be made to the responsible and responsive Offeror
whose Product Sample is the most highly rated based on an individual
Marine subjecting the Product Sample to a simulated mission
environment with Price and Past Performance considered. This
is a best value acquisition; therefore, award may not necessarily
be made to the lowest priced offeror. The following FAR clauses
and provisions apply to this acquisition: 52.202-1; 52.212-4;
52.212-5 (the following clauses thereunder are applicable:
52.203-6 ALT I; 52.219-8; 52.219-14; 52.222-36; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-18; 52.232-33;
52.247-64); 52.216-18 (Fill in as follows: from date of contract
award through 14 months); 52.216-19 (Fill in as follows (a)
100 items (b)(1) N/A (b)(2) N/A (b)(3) N/A ); 52.216-21 (Fill-in
as follows: 12 months after the last effective day of the contract.);
52.219-6; 52.233-1; 52.243-1; 52.247-34, and DFARS 252.204-7004,
252.212-7001 (the following clauses thereunder are applicable:
252.225-7001; 252.225-7012; 252.225-7014; 252.243-7002; 252.247-7024).
The full text version of these provisions and clauses may be
located at http://farsite.hill.af.mil. This synopsis/solicitation
may also be viewed on the AMC Acquisition Center-Natick Homepage,
at http://www3.natick.army.mil. Questions concerning this combined
synopsis/solicitation can be directed to Mr. Thomas Bouchard,
Contract Specialist, at tbouchar@natick-amed02.army.mil. All
offerors who submitted a proposal under solicitation number
DAAD16-99-R-1024 and desires their proposal submission to be
considered under this combined synopsis/solicitation must provide
that request in writing. Offerors, who submitted a proposal
under the previous acquisition and who do not provide a written
request to the Contract Specialist to consider their previous
submission, THE PROPOSAL WILL NOT BE CONSIDERED OR EVALUATED
IN RESPONSE TO THIS REQUIREMENT. Offerors who change their
proposal in any area must submit an entire new proposal for
consideration, to include the product sample. Offerors who
do not comply fully with this requirement will not be considered.
All potential offerors who did not submit a proposal for the
previous acquisition may submit a proposal for this acquisition.
All proposals must be received (Facsimile proposals will not
be accepted) via mail or through the AMC Acquisition Center-Natick
Homepage no later than November 15, 1999 at 1:00p.m (EST).
The mailing address is: U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division, Attn: AMSSB-ACN-S (Mr.
Thomas Bouchard), Bldg. 1, Kansas St, Natick, MA 01760-5011.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
e-mail
CITE: (W-301 SN396215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HAT, SVC, MN'S, DRILL INSTRUCTOR OLIVE DRAB AND
BLUE
SOL sp0100-99-r-0065
DUE 111999
POC Doretta Chiarlone, DSCP-CRDC, 215-737-2040
DESC: Delete NSN 8405-01-157-1184 for Item 0002, Blue and replace
with NSN 8405-00-490-1184
EMAILADD: dchiarlone@dscp.mil
EMAILDESC:
CITE: (W-302 SN396319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 89--SUBSISTENCE CARBONATED BEVERAGE REQUIREMENT AT FT.
POLK, LOUISIANA
SOL DAKF24-00-B-0001
DUE 111999
POC Alfred J. Jones, Contract specialist, (318) 531-2429
DESC: This is a combined synopsis and 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:
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number DAKF24-00-B-0001 is issued as
an Invitation for Bid (IFB). This solicitation document has
incorporated provisions and clauses that are in effect through.
Federal Acquisition Circular 97-14. A fixed price requirement
contract will be issued utilizing Simplified Acquisition Procedures.
Standard Industrial Classification code is 2087. SUBMIT BIDS
TO: Directorate of Contracting, Attn: Alfred J. Jones, P. O.
Drawer 3918, Fort Polk, LA 71459-0918. FAX OR ORAL BIDS WILL
NOT BE CONSIDERED. Bids are due not later than 2:00 PM (CST)
on 19 November 1999. Bid acceptance must be good for 30 days.
Contract award is anticipated in December 1999. DESCRIPTION
OF REQUIREMENT: Acquisition is to establish a one year (with
one option year) requirements type contract for the purchase
of the following items: CLIN 0001 (Base Year 1 Jan 00 through
31 Dec 00); CLIN 0001A: COLA, Estimated Quantity 1000 Bag-in-box
Container; CLIN 0001B: COLA LOW CALORIE, Estimated Quantity
250 Bag-in-box Containers; CLIN 0001C: ROOT BEER, Estimated
Quantity 450 Bag-in-box Containers; CLIN 0001D: ORANGE, Estimated
Quantity 350 Bag-in-box Containers; CLIN 0001E: LEMON-LIME,
Estimated Quantity 400 Bag-in-box Containers; CLIN 0001F: LEMON-LIME
LOW CALORIE, Estimated Quantity 10 Bag-in box Containers; CLIN
0001G: DR PEPPER, Estimated Quantity 130 Bag-in-box Containers;
CLIN 0001H: COLA, Estimated Quantity 13,000 (twelve)12 ounce
cans, Twenty-four cans per case; CLIN 0001I: CHERRY COLA, Estimated
Quantity100 bag-in box Containers; CLIN 0001J: DISPENSERS,
Estimated Quantity 36 each; CLIN 0001K: POWERADE LEMON-LIME,
Estimated Quantity 300 bag-in-box Containers; CLIN 0001L: DR.
PEPPER, Estimated Quantity 130 Bag-in-box Containers; CLIN
0001M: FANTA STRAWBERRY, Estimated Quantity 150 bag-in-box
Containers; CLIN 0001N: HI-C PINK LEMONADE, Estimated Quantity
100 Bag-in-box Containers; CLIN 0001O: NESTEA SWEETENED, Estimated
Quantity, 100 Bag-in-box Containers; CLIN 0001P: NESTEA UNSWEETENED,
Estimated Quantity 100 Bag-in-box Containers; CLIN 0001Q: HI-C
FRUIT PUNCH, Estimated Quantity 100 Bag-in-box Containers.
(NOTE TO AL, IF BASE AND OPTION YEAR CONTAIN THE SAME LINE
ITEMS, THEN CAN COPY ABOVE SECTION AND JUST CHANGE THE CLIN
NUMBER. THIS SECTION WILL START WITH CLIN 0002 (01 Jan 01 through
31 Dec 01). 1st option period (01 Jan 2001- 31 Dec 2001);
CLIN 0001A: COLA, Estimated Quantity 1000 Bag-in-box Container;
CLIN 0001B: COLA LOW CALORIE, Estimated Quantity 250 Bag-in-box
Containers; CLIN 0001C: ROOT BEER, Estimated Quantity 450 Bag-in-box
Containers; CLIN 0001D: ORANGE, Estimated Quantity 350 Bag-in-box
Containers; CLIN 0001E: LEMON-LIME, Estimated Quantity 400
Bag-in-box Containers; CLIN 0001F: LEMON-LIME LOW CALORIE,
Estimated Quantity 10 Bag-in box Containers; CLIN 0001G: DR
PEPPER, Estimated Quantity 130 Bag-in-box Containers; CLIN
0001H: COLA, Estimated Quantity 13,000 (twelve)12 ounce cans,
Twenty-four cans per case; CLIN 0001I: CHERRY COLA, Estimated
Quantity100 bag-in box Containers; CLIN 0001J: DISPENSERS,
Estimated Quantity 36 each; CLIN 0001K: POWERADE LEMON-LIME,
Estimated Quantity 300 bag-in-box Containers; CLIN 0001L: DR.
PEPPER, Estimated Quantity 130 Bag-in-box Containers; CLIN
0001M: FANTA STRAWBERRY, Estimated Quantity 150 bag-in-box
Containers; CLIN 0001N: HI-C PINK LEMONADE, Estimated Quantity
100 Bag-in-box Containers; CLIN 0001O: NESTEA SWEETENED, Estimated
Quantity, 100 Bag-in-box Containers; CLIN 0001P: NESTEA UNSWEETENED,
Estimated Quantity 100 Bag-in-box Containers; CLIN 0001Q: HI-C
FRUIT PUNCH, Estimated Quantity 100 Bag-in-box Containers.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: 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 Items;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
FAR 52.225-1, Buy American Certificate; and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. FAR 52.212-5 is completed so that
the following clauses under paragraph (b) apply: 11, 12, 13,
16 and 22. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
and DFARS 252.204-7004, Required Central Contractor Registration.
Offerors must include with their proposal a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, and DFARS 252.212-7000, Offerors
Representations and Certifications Commercial Items. FAR 52.216-18,
Ordering, FAR 52.216-19, Ordering Limitations, FAR 52.216-21,
allowable Cost and Payment,. The last sentence of paragraph
(a) of FAR clause 52.216-18 is amended to read: Such orders
may be issued from 1 Oct 1999 through 30 Sep 2000. FAR clause
52.216-19 is amended to read: (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than $500.00, the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract; (b)(1) Any order for
a single item in excess of $50,000.00; (b)(2) Any order for
a combination of items in excess of $100,000.00; or (b)(3)
A series or orders from the same ordering office within 10
days that together call for quantities exceeding the limitation
in subparagraph (1) or (2) above.; and the first sentence of
paragraph (d) is amended to read (d) Notwithstanding paragraphs
(b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitation in paragraph (b), unless that
order (or orders) is returned to the ordering office within
10 days after issuance, with written notice stating the Contractor's
intent not to ship the item (or items) called for and the reasons.
Full text of FAR clauses can be accessed through http://www.arnet.gov/far.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Central Contractor Registration
(CCR) can be obtained by calling 1-888-227-2423 or by visiting
their web site at www.ccr2000.com/. Confirmation of CCR registration
must be obtained before award can be made. Paragraph (a) of
FAR clause 52.212-2 is amended as follows: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: past performance, and price. Direct any questions to
Alfred J. Jones (337) 531-2429.
CITE: (W-302 SN396398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: 89--MILK, ICE CREAM AND DAIRY PRODUCTS REQUIREMENTS
SOL IFB 542-6-00
DUE 121799
POC Joseph Buckley, Contracting Officer (610) 383-0226 and Fax
(610) 383-0235
DESC: VISN 4 consisting of nine (9) Medical Centers requires
milk, ice cream and dairy products in various quantities and
locations. Contract period will be for one (1) year with two,
one (1) year options. All milk products furnished under the
contract must originate from an establishment currently appearing
in the Sanitation Compliance and Enforcement Ratings of Interstate
Milk List (IMSL published quarterly by the U.S. Dept. of Health
and Human Services, Public Health Service. All requests for
solicitation packages must be in writing, and may be submitted
by facsimile at (610) 383-0235. All requests are to contain
all pertinent company information and a contact person. This
solicitation is a 100% Small Business Set-Aside, and SIC Code
2026 applies to this procurement. A Firm Fixed Price Contract
is anticipated from this solicitation. The issue date is expected
to be on or about 11/17/99.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdcurrent.htm
LINKDESC:
EMAILADD: joseph.buckley@med.va.gov
EMAILDESC:
CITE: (W-302 SN396528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 93--NON-METALLIC FABRICATED MATERIALS
SOL N00253-00-Q-0004
DUE 120799
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC-Division, Keyport requires 498 each Protective Covers
conforming to NAVORD DWG 2500830 Rev-J. A written solicitation
shall be issued on or about 17 Nov 99. Simplified Acquisition
Procedures shall be used for this procurement. Award will be
made on or about 07 Dec 99. All responsible Small Business
sources may submit a quotation, which if timely received, shall
be considered by the agency. Only faxed requests for the solicitation
package will be accepted. See Notes 1 and 26*****
CITE: (W-302 SN396386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--MISCELLANEOUS--SHIPBOARD CARGO WEAPONS ELEVATOR
CONTROL SYSTEM FOR T-AE 32 CLASS SHIP
SOL N00033-00-R-1001
DUE 121599
POC Olivia J. Bradley (202)685-5963
DESC: 17. The Navy's Military Sealift command is soliciting for
shipboard cargo weapons elevator control systems (base of one
with three options). The control system shall utilize a programmable
logic controller for both independent and synchronous operation.
A draft of the statement of work, evaluation criteria and submission
requirements, and deliverables will be available on the MSC
web page on 3 Nov 99 prior to issuance of the formal solicitation.
To access the draft, log on to http: www.msc.navy.mil, connect
to the contracts page, then go to the active requests for proposals
link, then go to the other supplies and services link. Request
that all interested parties submit questions, comments, and
suggestions to Olivia J. Bradley at the above phone number,
or via fax at 202/685-5965, or via email at olivia.bradley@msc.navy.mil.
Comments on the draft should be submitted by November 17, 1999.
LINKURL: http://www.msc.navy.mil/N10/solicsum.htm
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
CITE: (W-301 SN396218)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--HYDRO GENERATOR MODEL
SOL 00SQ400065
DUE 111299
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Modification to extend the due date from 11/5/99 to 11/12/99
for the Request for Quotes issued October 19, 1999.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-302 SN396421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--MULTI-ATTRIBUTE SEISMIC/ROCK PHYSICS APPROACH TO
CHARACTERIZING FRACTURED RESERVOIRS
POC Lisa A. Kuzniar, Contract Specialist 304) 285-4242; Randolph
L. Kesling, Contracting Officer, (304) 285-4490
CNT DE-AC26-99FT40692
AMT Phase 1 - DOE Share $272,173/Awardee Share $37,800; Phase
2 - DOE Share $256,896/Awardee Share $86,400; Phase 3 - DOE
Share $611,558/Awardee Share $876,664
DTD 093099
TO Stanford University, Office of Sponsored Projects, 651 Serra,
Stanford CA 94305-4125
LINKURL: http://www.fetc.doe.gov/business/solicit/solicit.html
LINKDESC:
EMAILADD: lkuzni@fetc.doe.gov
EMAILDESC:
CITE: (W-302 SN396387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EVALUATION OF PRETREATMENT AND TREATMENT COMPOUNDS
FOR TOPICAL HD EXPOSURE USING THE MOUSE EAR MODEL
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-99-D-0010
AMT $1,830,313
LINE 0002
DTD 100899
TO Battelle Memorial Institute, Columbus Operations, 505 King
Ave., Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil
LINKDESC:
at USAMRAA.
EMAILADD: patricia.mcallister@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-302 SN396518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR FINAL DESIGN OF
NOAA FACILITY AT JUNEAU, ALASKA
POC Donald Wadhams, Contract Specialist, (206) 526-6036
CNT 52ABNA700001/50ABNA000018
AMT $3,284,872.00
LINE 01, 02
DTD 101599
TO Livingston Slone Inc., 3900 Arctic Blvd., Suite 301, Anchorage,
AK 99503-5790
CITE: (W-301 SN396194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: C--DESIGN SEAWATER INTAKE SYSTEM, NATIONAL MARINE FISHERIES
SERVICE LABORATORY, SANTA CRUZ, CA
CNT 50ABNA00002
AMT $186,120
LINE 01-05
DTD 102199
TO GKO & Associates Inc., 124 Beale St., San Francisco, CA
CITE: (W-302 SN396402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING DESIGN SERVICES
POC Victor Angkico (360)476-0267
CNT N00406-00-D5018
AMT $2534591
DTD 101999
TO CDI Marine Corp, 9550 Regency Square Blvd, Jacksonville, FL
32225
CITE: (W-302 SN396532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING DESIGN SERVICES
POC Victor Angkico (360)476-0267
CNT N00406-00-D5019
AMT $2592701
DTD 101999
TO AMSEC LLC, 2829 Guardian Lane, Virginia Beach VA 23452
CITE: (W-302 SN396534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: H--MANAGE AND OPERATE OIL ANALYSIS LABORATORY, FORT
LEWIS, WASHINGTON
POC Contracting Officer, Karl H. Johnson, (253) 967-2151, x219
CNT DAKF57-00-C-0001
AMT $161,458.99
LINE CLINS 0001 and 0002
DTD 102899
TO RTW Enterprises, Inc., 3300 N. Ridge Road, Suite 105, Ellicott
City, MD 21043
EMAILADD: johnsonk@lewis.army.mil
EMAILDESC:
e-mail
CITE: (W-302 SN396411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR LIVE TRAINING
POC Contact Mary Ograyensek, 407/380-4057/Contracting Officer
Larry Grauert, (407)380-4603
CNT N16339-00-D-0001
AMT $40,109,916
LINE N/A!!
DTD 102799
TO Raytheon Technical Services Company, 1500 Hughes Way, Bldg.
A01, MS 751, Long Beach, CA 90810
EMAILADD: mary_j_ograyensek@stricom.army.mil
EMAILDESC:
CITE: (W-301 SN396197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE, REPAIR AND PHONE SUPPORT SERVICES OF
LANCARE EQUIPMENT
POC Maria Graciano, 415-750-2066
CNT GS-35F-0279J
AMT $627,268.00
LINE All
DTD 100699
TO Federal Data Corp., 7501 Greenway Center Dr. #1000, Greenbelt,
MD 20770
CITE: (W-302 SN396338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATION
SYSTEMS AT MARCH ARB CA
POC Sherry Herbel, Contract Specialist, Phone 405 7349399, Fax
405 7349220, Email SHERRY.HERBEL@TINKER.AF.MIL
CNT F34608-00-D-0001
AMT $3,456,614.00 estimated
DTD 102999
TO Dynamic Concepts Inc 2176 Wisconsin Avenue NW Washington DC
20007
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-D-0001&LocID=982
LINKDESC:
notice
EMAILADD: SHERRY.HERBEL@TINKER.AF.MIL
EMAILDESC:
CITE: (D-302 SN396414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: Q--COLLECTION OF URINE AND BREATH SPECIMENS
POC Ni'mat A. Shakoor, Contract Specialist, 202-208-5106
CNT NBCWOD00002
AMT $7,737,011 EST.
LINE N/A
DTD 102799
TO Pharmchem Laboratories, Inc., 1505A O'Brien Drive, Menlo Park,
CA 94025
CITE: (W-302 SN396358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT FOR ALPENA KADENA INTERIM
TRAINING SYSTEM (AKITS)
POC Michele Mitchell, Contracting Officer, Phone 850-882-9391x5039,
Fax 850-882-3130, Email mitchel5@eglin.af.mil
CNT F08626-98-C-025
AMT $567,000
LINE 0007 and 0008
DTD 102999
TO Cubic Defense Systems Corporation 9333 Balboa Avenue San Diego,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-025&LocID=1182
LINKDESC:
notice
EMAILADD: mitchel5@eglin.af.mil
EMAILDESC:
CITE: (D-302 SN396439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
CNT TOT-C99028
AMT $0
DTD 102999
TO William Rachles 4799 San Carlo Ct. Naples, FL 34109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOT-C99028&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-302 SN396477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TELEPHONE OPERATORS
POC Maureen Renville (360)476-7772
CNT N00406-99-P3235
AMT $63945
DTD 102599
TO The Snowdon Co Ltd., PO BOX 18886, Seattle Wa 98118
CITE: (W-302 SN396512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TELEPHONE OPERATORS
POC Maureen Renville (360)476-7772
CNT N00406-00-P3235
AMT $63945
DTD 102599
TO The Snowdon Co Ltd., PO BOX 18886, Seattle Wa 98118
CITE: (W-302 SN396516)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: S--SNOW REMOVAL AND ICE CONTROL SERVICES
POC Marjean Litzenberg 219-4601-411
CNT V610A4P-0076
AMT $29,998
LINE 1-6
DTD 102999
TO English Oaks Inc., 2032 E Smith St., Columbia City, IN 46725
CITE: (W-302 SN396501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC Katie Palmer (360)476-2106
CNT N00406-00-D5023
AMT $87513
DTD 102899
TO Unifirst Corp, 1418 Sixth Ave, Tacoma WA 98405
CITE: (W-302 SN396535)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--VARIOUS PUBLICATIONS
CNT Program C475-S
AMT $62,893.00
DTD 102899
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-302 SN396309)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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, BUSINESS EXPENSES
POC James L. Leonard, (202) 512-0307
CNT 456-601
AMT $78,270
LINE N/A
DTD 102799
TO Sioux Falls Shopping News/Western Web Printing 4005 S. WesternAve.
P.O. Box 5184 Sioux Falls, SD 57117
CITE: (W-302 SN396313)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B897-S
AMT $112,124.00
DTD 102899
TO American Multimedia, Inc, 2609 Tucker Street, Burlington,
NC 27215
CITE: (W-302 SN396334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: T--COLOR PRODUCT PHOTOGRAPHY FOR CATALOG PUBLISHING
SYSTEM
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
CNT CPN-B-CK008-1
AMT $44,690.00
LINE 1
DTD 102999
TO Benson NG Photography, 342 Pasadena Avenue, South Pasadena,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=CPN-B-CK008-1&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-302 SN396426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING, 1997 CENSUS OF AGRICULTURE (AC97-S-1) -
AGRICULTURAL ATLAS OF THE UNITED STATES.
POC James E. Willard (202) 512-0307
CNT 458-505
AMT $65,000.00
LINE N/A
DTD 102999
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rocheste,r NY
14607
CITE: (W-302 SN396483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--HIRED CARE SERVICES
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5180
AMT $58,832.14
LINE Base
DTD 102999
TO West End Cab Co., 6102 Maple Avenue, Dallas, TX 75235
CITE: (W-302 SN396417)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--RENTAL MOBILE DIONIZER
POC James Kilen (360)476-3338
CNT N00406-99-P3448
AMT $55000
DTD 102699
TO Aquaaire USA, 6540B Federal Blvd., Lemon Grove CA 91945
CITE: (W-302 SN396507)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--RENTAL, MOBILE DIONIZER
POC James Kilen (360)476-3338
CNT N00406-00-P3448
AMT $55000
DTD 102699
TO Aquaaire USA, 6540B Federal Blvd, Lemon Grove, CA 91945
CITE: (W-302 SN396527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE SPACE IN LAKEWOOD, CO
POC Terry Baker, 303-236-9446
CNT NCL990158
AMT $866262.83
DTD 101899
TO Youngfield Park Holding, Inc., c/o Propp Realty Inc., 12600
West Colfax Ave, Suite B130, Lakewood, CO 80215
CITE: (W-302 SN396404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SOUTH CROSS PIPELINE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990088
AMT $282,527.00
LINE N/A
DTD 093099
TO Voeges Welding & Construction, 296 W Sample, Fresno, CA 93704,
(559)432-5821
CITE: (W-301 SN396202)

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

PART: CONTRACT AWARDS
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--ELY FENCES FY99
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990084
AMT $69,857.00
LINE N/A
DTD 093099
TO Burns Fencing, 9480 N 11600 W, Thatcher, UT 84337, (435)854-3826
CITE: (W-301 SN396204)

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

PART: CONTRACT AWARDS
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--ELY FENCES FY99
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990084
AMT $55,550.72
LINE N/A
DTD 093099
TO Burns Fencing, 9480 N 11600 W, Thatcher, UT 84337, (435)854-3826
CITE: (W-301 SN396205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MT. LEWIS RADIO TOWER INSTALLATION
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990086
AMT $69,857.00
LINE N/A
DTD 093099
TO Hycon Constructors Inc., 68600 Vicuna Drive, Montrose, CO
81402, (970)249-6537
CITE: (W-301 SN396209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE MAIN POST OFFICE IN
TELLURIDE, COLORADO 81435-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0052
AMT $2,683,774
DTD 102799
TO FCI Construcors, Inc., 507 Fruitvale Court, Suite A, Grand
Junction, CO 81504-5768
CITE: (W-302 SN396357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--STAIRWELL PROJECT AT THE UNITED STATES PENITENTIARY
LEVENWORTH, KS
POC Larry Burgess 913-551-1049
CNT j132c-9311
AMT $267,150.00
DTD 101599
TO Pepco Construction Company P.Box 782137 Wichita Kansas 67278
CITE: (W-302 SN396418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--BEAVER RIDGE ROAD
POC Contracting, (208) 476-8378
CNT 50-0276-9-105
AMT $206,150.00
DTD 092899
TO David J. Price Construction, Inc., 1237 Hanlan Lane, Stevensville,
MT 59870
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-301 SN396223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF VINYL SIDING AT U.S. COAST GUARD
HOUSING UNITS, SANDY HOOK, NJ
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-C-3WK054
AMT $87,87,740
LINE Base Bid plus Optional Item #2
DTD 102999
TO Ambatis Contracting Corp., 150-59 Coolidge Avenue, Jamaica,
NY 11432
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email.
CITE: (W-302 SN396342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHAB/REPLACE FLOATING DOCKS AT USCG ISC BOSTON,
MA
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-00-C-3WK060
AMT $206,300.00
LINE B.1
DTD 102899
TO AGM Marine Cotractors, Inc.; Mashpee, MA 02649
CITE: (W-302 SN396385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BLDG. 4, PARKING GARAGE, PHASES 3 - 7, WALTER REED
ARMY MEDICAL CENTER
POC Tom Winkel 410-962-0987
CNT DACA31-99-C-0090
AMT $4,787,418.00
DTD 093099
TO Eastern Waterproofing & Restoration Co., Inc. 7175 Montevideo
Rd. Jessup, MD 20794
CITE: (W-302 SN396391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--PROTECTIVE COATING SERVICES
POC Teresa Faddis, Contract Administrator, Phone (803) 895-6003
x246, Fax (803) 895-6018, Email teresa.faddis@shaw.af.mil -
Linda Guerra, Contracting Officer, Phone (803) 895-6003 x225,
Fax (803) 895-6018, Email
CNT F38601-00-D0001
AMT *nil*
DTD 102999
TO Thomas Brand Siding Co., Inc. PO Box 51787 Bowling Green,
KY 42102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-00-D0001&LocID=793
LINKDESC:
notice
EMAILADD: teresa.faddis@shaw.af.mil
EMAILDESC:
CITE: (D-302 SN396433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL FOOD SERVICE AND DINING AREA IN BOWLING ALLEY
(BLDG. 597)
POC Jerry Soper, (907)487-5180, ext. 122
CNT DTCG45-00-N-6K3002
AMT $98000
LINE 0001
DTD 101999
TO Dar-Con Corp., PO box 141649, Anchorage, AK 99514-1649
CITE: (W-302 SN396437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB LOOKOUT BUILDING AT STATION CAPE DISAPPOINTMENT,
ILWACO, WA
POC Terry Leong, Contract Specialist (510) 535-7284
CNT DTCG88-00-N-623076
AMT $10,080.60
LINE 001
DTD 102899
TO Farinha, Inc. DBA PARAGON CONSTRUCTION, 2700 NE ANDERSEN ROAD
#G1B, VANCOUVER, WA 98661
CITE: (W-302 SN396466)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--SERVICE
CNT F42650-00-F-A019, F42650-99-R-A297
AMT $216,806
DTD 102599
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-302 SN396489)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--NURSING
CNT F42650-98-C-0039P00002, F42650-98-R-A144
AMT $32,674
DTD 102299
TO Healthworks Occupational, Health Resources, 2074 Laird Drive,
Salt Lake City Ut 84108 1902
CITE: (I-302 SN396492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: Z--BIRD NETTING SYSTEM, ARIEL RIOS FEDERAL OFFICE BUILDING,
WASH., DC
POC Bonnie Echoles, Contracting Officer (202)708-6190
CNT GS11P99ZGC0152
AMT $167,920
DTD 102999
TO IBCS, Inc. DBA BIRDMASTER, 29 Cummings Park, Suite 402, Woburn,
MA 01801
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (W-302 SN396493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--FACILITY UPGRADES FOR TACTICAL MISSILES, TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACA31-00-C-0005
AMT $6,071,700.00
DTD 102999
TO Tri-State Design Construction Co., Inc. 7401 Old York Road,
Elkins Park, PA 19027
CITE: (W-302 SN396500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--BRAKE,TRAIN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025006, Sol Nr N00104-99-Q-LJ05, NIIN 001665907
AMT $43,865
LINE 0001
DTD 110799
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN396236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWITCH
CNT SO0740-00-D-7313
AMT $148,000.00
DTD 102999
TO Benchmade Knife Co. Inc., 300 Beavercreek Rd., Oregon City
OR 97045-4142
CITE: (W-302 SN396348)

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

PART: CONTRACT AWARDS
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
POC For information only, Point of Contact -- Tamara Baldogo,
Contract Specialist, (614) 692-8510.
CNT SP0750-99-D-7570
AMT $35,448.00
DTD 102199
TO Dresser Argus Inc. 36 Bridge St. Brooklyn NY 11201-1115
CITE: (W-302 SN396531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--MK32 AIR STABILIZERS
POC Julie Peterson (360)476-5004
CNT N00406-99-C5187
AMT $922500
DTD 093099
TO Paranetics Technology Inc., 10055 Marconi Dr, San Diego, CA
92175
CITE: (W-302 SN396503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SP0470-99-Q-P704
CNT SP0470-00-M-S115
AMT $38,325.00
LINE 0001
DTD 102899
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-302 SN396260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSY, DOOR
SOL SP0460-99-Q-BP35
CNT N00383-96-G-001N-TYGS
AMT $33,773.04
LINE 0001AA THROUGH 0001AB
DTD 102899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-302 SN396265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, ACCESS, UPPER FAIRING
SOL SP0470-98-Q-GA18
CNT SP0470-00-M-S108
AMT $43,200.00
LINE 0001
DTD 102899
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-302 SN396268)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--SPECIAL PROGRESSIVE AIRCRAFT REWORK FOR EXECUTIVE
HELICOPTERS
POC Steve Mears, Air-2.3.2.3.2, Phone (301) 757-5233
CNT N00019-98-C-0136
AMT $14,057,224
LINE 0201 through 0239
DTD 102699
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
06615-9129
LINKURL: None
LINKDESC:
EMAILADD: mearsrs@navair.navy.mil!!
EMAILDESC:
CITE: (W-302 SN396376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER, FLUID.
SOL SP0470-99-R-2540
CNT SP0470-00-C-5067
AMT $120,000.00
LINE 0001
DTD 102899
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-302 SN396252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK, UPLOCK
SOL SP0475-99-Q-ZB31
CNT SP0475-00-M-V074
AMT $78,221.00
LINE 0001 THROUGH 0002
DTD 102899
TO Coast helicopter and aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-302 SN396253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, OXYGEN SHUT-OFF
SOL SP0460-99-Q-BP07
CNT SP0460-00-M-3166
AMT $26,330.20
LINE 0001
DTD 102899
TO Scott Industrial Systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-302 SN396254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SERVOVALVE
SOL SP0475-99-Q-S908
CNT SP0475-00-M-V081
AMT $48,656.30
LINE 0001
DTD 102899
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-302 SN396261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, OUTPUT
SOL SP0470-99-R-1052
CNT SP0470-00-C-5030
AMT $103,344.12
LINE 0001
DTD 102899
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-302 SN396267)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--CUSHION, SEAT, AIRCRAFT
POC Howard Uptain, Contracting Officer (256)955-9226 or Thelma
Collins, Contract Specialist (256)955-9216
CNT DAAH23-00-C-0007
AMT $128,898.00
DTD 101999
TO Simula Safety Systems, 7414 S. Harl Ave., Tempe, AZ 85283-4307
CITE: (W-302 SN396379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--GLASS, ELECTRICALLY HEATED. PART OF MARINE
SOL SP0760-99-Q-0187
CNT SP0760-00-M-P887
AMT $31,800.00
LINE 0001
DTD 102899
TO Gec-Marconi Hazeltine Corp Marine Products Div 550 S Fulton
Ave Mount Vernon NY 10550-5010
CITE: (I-302 SN396292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, STATOR, TURBINE ENGINE
SOL SP0480-99-Q-QB35
CNT F34601-98-G-0011-TYH8
AMT $29,841.89
LINE 0001 THROUGH 0002
DTD 102599
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-302 SN396251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0760-99-Q-8848
CNT SP0760-00-M-K851
AMT $38,400.00
LINE 0001
DTD 102899
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-302 SN396286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE AND HOLDER ASSEMBLY, FUEL INJECTOR.
SOL 99TD00-82-P-0700
CNT SP0750-00-M-0028
AMT $26,400.00
LINE 0001
DTD 102899
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-302 SN396288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, GOVERNOR.
SOL 99TBZ5-42-P-0700
CNT SP0700-99-G-0010-0206
AMT $102,965.22
LINE 0001AA THROUGH 0002AB
DTD 092999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-302 SN396276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL SP0750-99-Q-8454
CNT SP0750-00-M-G058
AMT $33,611.00
LINE 0001 THROUGH 0002
DTD 102899
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-302 SN396281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CASING, FLEXIBLE SHAFT ASSEMBLY.
SOL SP0740-99-Q-C047
CNT N00383-96-G-004D-UBTZ
AMT $25,015.52
LINE 0001
DTD 102899
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-302 SN396283)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 99TDC7-12-P-0700
CNT SP0700-00-M-A023
AMT $25,599.60
LINE 0001 THROUGH 0002
DTD 102899
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-302 SN396294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-LM81
CNT SP0441-00-M-J167
AMT $36,500.00
LINE 0001
DTD 102899
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-302 SN396257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DQ58
CNT SP0441-00-M-K348
AMT $34,800.00
LINE 0001 THROUGH 0002
DTD 102899
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-302 SN396266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, BEARING
SOL SP0441-99-Q-LJ10
CNT SP0441-00-M-J022
AMT $31,830.00
LINE 0001
DTD 102899
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-302 SN396269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-LM82
CNT SP0441-00-M-J161
AMT $48,796.00
LINE 0001 THROUGH 0002
DTD 102899
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-302 SN396270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL 00T142-02-P-0700
CNT SP0740-00-M-6081
AMT $28,659.00
LINE 0001
DTD 102899
TO Chester hoist/Nortek 7573 Sr 45 P.O.Box 449 lisbon OH 44432-0449
CITE: (I-302 SN396284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ROPE, FIBROUS
POC Shirlee Harrison (360)476-8844
CNT N00406-99-P3490
AMT $44790
DTD 102799
TO R & R Limited, PO BOX 2103, Independence MO 64055
CITE: (W-302 SN396511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ROPE, FIBROUS
POC Shirlee HArrison (360)476-8844
CNT N00406-00-P3490
AMT $44790
DTD 102799
TO R & R Limited, PO BOX 2103, Independence, MO 64055
CITE: (W-302 SN396530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, EXHAUST
SOL SP0560-99-Q-P057
CNT SP0560-00-M-1954
AMT $48,750.00
LINE 0001 THROUGH 0002
DTD 102899
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-302 SN396306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LENS, FACEPIECE, CHEM
CNT SP0100-00-M-EA32
AMT $40,062.25
LINE 0001AA THROUGH 0003AA
DTD 102899
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-302 SN396295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--DRY CHEMICAL, FIRE EXTINGUISHING. 50 POUND CAN.
SOL SP0560-00-Q-0293
CNT SP0560-00-M-2111
AMT $32,613.80
LINE 0001
DTD 102899
TO Packaging people Inc the DBA the glove and safety people 690
Jersey Ave Bldg 5 New Brunswick NJ 08901-3661
CITE: (I-302 SN396303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN
SOL SP0740-99-Q-C828
CNT SP0740-00-M-KL26
AMT $44,330.00
LINE 0001 THROUGH 0003
DTD 102899
TO C P I Enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-302 SN396289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL 99TAA6-02-P-0700
CNT SP0740-00-M-KL25
AMT $96,372.00
LINE 0001
DTD 102899
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-302 SN396277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT, PIPE. E/I POSSIBLE AIRCRAFT
CNT SP0740-00-M-0121
AMT $27,432.00
LINE 0001
DTD 102899
TO Hydra Rig Cryogenics Inc 6000 E berry St Fort Worth TX 76119-1807
CITE: (I-302 SN396278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL SP0740-99-Q-C335
CNT SP0740-00-M-KL09
AMT $99,925.00
LINE 0001 THROUGH 0002
DTD 102899
TO Flexible Metal Hose Co 2467 Mountain Industrial Blvd P.O.Box
105060 Tucker GA 30085
CITE: (I-302 SN396282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 600 INCH LENGTH,
SOL SP0750-99-Q-8165
CNT SP0750-00-M-6028
AMT $52,621.65
LINE 0001 THROUGH 0002
DTD 102899
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-302 SN396287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
CNT SP0750-00-M-A063
AMT $42,004.76
LINE 0001 THROUGH 0002
DTD 102899
TO Mid-State Sales Inc 1101 Ghanna Pkwy Columbus OH 43230-6600
CITE: (I-302 SN396291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC... RECTANGULAR SHAPE, 1.000 INCH
SOL 99TY62-22-P-0700
CNT SP0740-00-W-3001
AMT $45,676.48
LINE 0001 THROUGH 0002
DTD 102899
TO C W Supply Inc 661 W Vine St Salt Lake City UT 84123-4643
CITE: (I-302 SN396293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-Q-D235
CNT SP0740-00-M-0123
AMT $51,212.00
LINE 0001
DTD 102899
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-302 SN396279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, TEMPERATURE REGULATING. 1-1/2 INCH SIZE.
SOL SP0760-99-Q-4173
CNT SP0760-00-M-K795
AMT $43,192.50
LINE 0001 THROUGH 0002
DTD 102899
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-302 SN396280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. ON COMBAT SYSTEM SUPPORT
SOL 99TBL0-32-P-0700
CNT SP0760-00-M-0447
AMT $41,280.00
LINE 0001
DTD 102899
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-302 SN396285)

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

PART: CONTRACT AWARDS
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, PRESSURE EQUALIZING
POC N/A
CNT SP0740-00-D-7303
AMT $77801.84
LINE ALL
DTD 102899
TO EDO Marine and Aviation Syst, 1500 New Horizons Blvd., Amityville,
NY 11701
CITE: (W-302 SN396369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-99-Q-F356
CNT SP0560-00-M-1990
AMT $47,300.00
LINE 0001
DTD 102899
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-302 SN396300)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-C-0007
AMT $112,560.00
LINE 0001
DTD 102899
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-302 SN396302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
SOL SP0540-99-Q-AZ37
CNT SP0540-00-M-1972
AMT $64,800.00
LINE 0001
DTD 102899
TO General Motors Corp General Motors Military Vehicles 200 Renaissance
Center Detroit MI 48265-2000
CITE: (I-302 SN396304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, SOLID
SOL SP0540-99-Q-U611
CNT SP0540-00-W-0166
AMT $31,450.00
LINE 0001AA THROUGH 0001AB
DTD 102899
TO Rapid rivet and fastener corp 121 Toledo St Farmingdale NY
11735
CITE: (I-302 SN396305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010400CGA01, Sol Nr N00104-99-R-GC47, NIIN 001135988
AMT $268,590
LINE 0001
DTD 110799
TO Edo Corp/acoustics Division , Salt Lake City ,UT 84115-291
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN396237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SOLENOID,ELECTRICAL
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010400PAA46, Sol Nr N00104-99-T-8237, NIIN 013190077
AMT $27,000
LINE 0001
DTD 102699
TO Dukes Inc , Northridge ,CA 91324-3235
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-301 SN396238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SP0930-99-Q-0553
CNT SP0930-00-M-G591
AMT $32,048.00
LINE 0001
DTD 102899
TO L-3 Communications Corp Communication Systems West Div 640
N 2200 W P.O.Box 16850 Salt Lake City UT 84116-0850
CITE: (I-302 SN396245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FUSE BOX
SOL 99TL36-52-P-0900
CNT F34601-98-G-0002-UB57
AMT $48,363.00
LINE 0001 THROUGH 0003
DTD 102899
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-302 SN396246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
CNT SP0905-00-M-0203
AMT $74,102.00
LINE 0001AA THROUGH 0002AD
DTD 102899
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-302 SN396248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE SET
SOL 99TH99-62-P-0900
CNT SP0960-00-M-0423
AMT $41,238.00
LINE 0001 THROUGH 0002
DTD 102899
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-302 SN396249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-0420
AMT $38,480.00
LINE 0001 THROUGH 0002
DTD 102899
TO Utmc Microelectronic Systems Inc 4350 Centennial Blvd Colorado
Springs Co 80907-3486
CITE: (I-302 SN396250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--GOVERNOR DRAWERS
POC Julie Peterson (360)476-5004
CNT N00406-00-C5036
AMT $528450
DTD 102799
TO Northrop Grumman, 401 E Henry Ave, Sunnyvale CA 94088
CITE: (W-302 SN396536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
CNT SP0920-00-M-0246
AMT $25,456.00
LINE 0001
DTD 102899
TO Route electronics 22 Inc 1175 globe Ave Mountainside NJ 07092
CITE: (I-302 SN396247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-99-R-1150
CNT SP0430-00-C-0014
AMT $80,750.00
LINE 0001
DTD 102899
TO Magnetico Inc 182 Morris Ave Holtsville NY 11742-1437
CITE: (I-302 SN396255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-R-2920
CNT SP0430-00-C-5078
AMT $125,139.30
LINE 0001AA THROUGH 0001AB
DTD 102899
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-302 SN396256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 99T962-12-P-0400
CNT SP0430-00-M-G141
AMT $64,920.96
LINE 0001
DTD 102899
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-302 SN396258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-1336
CNT SP0430-00-C-5033
AMT $236,727.00
LINE 0001
DTD 102899
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-302 SN396264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-99-R-1958
CNT SP0430-00-C-0018
AMT $29,584.00
LINE 0001
DTD 102899
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-302 SN396271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--STOP LIGHT-TAILLIGHT-VEHICULAR
CNT SP0560-99-M-DF63
AMT $29,618.40
LINE 0001 THROUGH 0002
DTD 102899
TO Aurora cord and cable Co 325 S union Street Aurora IL 60505
CITE: (I-302 SN396307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-00-M-1402
AMT $45,680.00
LINE 0001
DTD 102899
TO Avlite aviation Inc 3015C propeller Dr c-7 Paso Robles CA
93446
CITE: (I-302 SN396308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0055K
AMT $125000
LINE 246-42 and 246-50
DTD 102999
TO National Energy Control Corporation 312 Darby Road Havertown,
PA 19083 - 4679
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0055K&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-302 SN396420)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--AWARD OF CONTRACT FOR VISION SCREENING AND TEST
EQUIPMENT/
POC Jane Brusveen (708) 786-7659
CNT V797P-3495k
AMT $2,324,250
DTD 110199
TO Ophthalmic Imagine Systems, 221 Lathrop Way, Suite I, Sacramento,
CA 95815
CITE: (W-302 SN396331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--PHASED ARRAY BRAIN SPECTROSCOPY COIL
POC Maria Graciano, 415-750-2066
CNT 662-C98102
AMT $45,000.00
LINE 0001
DTD 092299
TO MRI Devices Corp., N8 W22520 Johnson Drive #K, Waukesha, WI
53186
CITE: (W-302 SN396395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DISINFECTANT, GENERAL PURPOSE
SOL SP0450-99-Q-A484
CNT SP0450-00-M-D120
AMT $26,608.08
LINE 0001
DTD 102899
TO Reckitt and Colman Inc 1655 Valley Rd Wayne NJ 07474-0943
CITE: (I-302 SN396262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 70--INTELLX COMPUTER SYSTEM AND SOFTWARE
POC Maria Graciano, 415-750-2066
CNT V261P-0251
AMT $17340.00
LINE all
DTD 092999
TO Intellx, 2150 West 6th Ave., #C, Broomfield, CO 80020
CITE: (W-302 SN396405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--HANGING FILES
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4375-00
AMT !101,440.
LINE 1-2
DTD 102999
TO Kinetron, Inc., 1416 South Roller Road, Ocean, NJ 07712
CITE: (W-302 SN396478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON FLANNEL
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3381-98
AMT $59,864.00
LINE 0003
DTD 102799
TO ATD American Company, 135 Greenwood Avenue, Wyncote, PA 19095
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-302 SN396499)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 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--PARKA, SNOW CAMOUFLAGE; NYLON, WHITE
CNT SP0100-00-M-EA38
AMT $78,311.80
LINE 0001AA THROUGH 0002BA
DTD 102899
TO Ashland Sales and Service Inc W Carter Dr P.O.Box 527 olive
hill KY 41164
CITE: (I-302 SN396290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks AFB,
TX 78235-5352
SUBJECT: 84--NSN 8475-00-768-2048, COVERALLS ANTI-EXPOSURE, CWU-16/P--RE:F41624-99-R-1109
POC Alice P. Sanders, Phone # 210-536-4908, Fax 210-536-4563
CNT F41624-00-D-1105
AMT $1,803,570.00 Estimated
LINE Bid "A" Items and Items 0002 & 0003
DTD 102999
TO Derm/Buro Inc (CAGE Code OCNB4), 1020 N Milwaukee Ave, Deerfield
IL 60015
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-302 SN396394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $7814.73
DTD 102899
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-301 SN396243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $5576.70
DTD 102899
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-301 SN396244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, HYDRAULIC.
SOL SP0450-99-Q-9092
CNT SP0450-00-M-D092
AMT $63,016.40
LINE 0001 THROUGH 0002
DTD 102899
TO The smith Group Inc. 816 Nina Way Warminster, PA 18974-2833
CITE: (I-302 SN396259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: 99--ORGANIZATIONAL CAPACITY REVIEW SERVICES OF 8 GRANTS
SCHOOL.
POC Ms. Judith A. Bodo, Contracting Officer, (505) 346-7216
CNT Contract No. CMK60099013
AMT $87,464.00
LINE N/A
DTD 092899
TO Chavarria, Dunne, Lamey, LLC, 320 Gold SW, Suite 900, Albuquerque,
NM 87102
CITE: (W-301 SN396228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FSC GROUP 99, PART IV-SIGNS, DISPLAYS, IDENTIFICATION
PRODUCTS, TRAFFIC CONTROL DEVICES, EXHIBIT SYSTEMS, AND RELATED
PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0056K
AMT $125,000
DTD 102999
TO Morrow Technologies Corporation 2300 Tall Pines Drive Largo,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0056K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-302 SN396468)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z -- ALTERATION OF REAL PROPERTY
DESC: SOL DOJ-FAS-0-01-010 POC John Schrecenngost (202) 616-3908
The Department of Justice intends to enter into a sole source
purchase order with 6th and E Street Associates, Inc. (lessor),
c/o S.C. Herman & Associates, Inc. [1120 Vermont Ave., NW,
Suite 900, Washington, DC 20005]on behalf of the Department's
Justice Management Division's Telecommunications Services Staff.
The purchase order will be issued to allow the lessor's agent
to reconfigure a portion of the 6th floor of the building located
@ 600 E Street, NW, Washington, DC to accommodate a re-utilization
of the space. The reconfiguration will consist of modifications
to the following building systems: electrical, mechanical,
plumbing [to include the fire alarm/sprinkler system] as well
as carpentry and general painting items. The period of performance
will be from the date of award through December 3, 1999. This
is not a request for quotes and no solicitation will be issued,
however, interested parties may identify their interest and
capacity to respond to the requirement no later than COB on
November 3, 1999.*****
CITE: (W-301 SN396195)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--NASA INFORMATION TECHNOLOGY RESEARCH, DEVELOPMENT
AND OPERATIONS IN SUPPORT OF SCIENTIFIC COMPUTING, RFP2-37056
DESC: NASA Ames Research Center (ARC) has posted a draft solicitation
for a task order under the Department of Transportation (DOT)
Information Technology Omnibus Procurement (ITOP II) contract.
The task order is for engineering and science support to perform
research, development and operations in the area of scientific
computing for NASA. The draft solicitation contemplates consolidating
effort from the following contracts: (1) ARC Contract NAS2-13619,
Computational Capability Resources; (2) ARC Contract NAS2-14303,
Research and Development for the Numerical Aerospace Simulation
(NAS) Systems Division; (3) Goddard Space Flight Center (GSFC)
Contract NAS5-32978, NASA Center for Computational Sciences
(NCCS) Computer Operations Support; and (4) part of GSFC Contract
NAS5-32350, Space and Earth Sciences Directorate Computer Systems
Management and Scientific Data Analysis Support Services. Only
the support for computer and peripheral operations, dispatching,
tape handling, computer operations analysis, document distribution
and maintenance, computer operation support, and computer communications
provided under NAS5-32350 will be consolidated. The work will
be primarily at ARC and GSFC. The task order will support effort
from other NASA Centers if requested. This is not a solicitation.
The draft solicitation will only be available to ITOP II prime
contractors under the Information Systems Engineering (ISE)
functional area. Information regarding the DOT ITOP II contract
and prime contractors can be obtained at the following URL:
http://itop.dot.gov/itop/.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37056
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-301 SN396220)

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

PART: SPECIAL NOTICES
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: CONTRACTORS BUSINESS SEMINAR
DESC: A one day informational seminar on conducting business
with the Goverment will be held at the U. S. Naval Submarine
Base New London, Groton, CT. on Tuesday, November 9, 1999.
The general public will have an opportunity to interface with
the contracting community from the various military components
as well as general contractors currently working on the base.
For more information, please contact Rosemary Sutton at 860-694-3536.

CITE: (W-302 SN396311)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Background "Request for Information. The Office of the
Assistant Secretary of the Air Force for Acquisition (SAF/AQ)
is considering potential approaches to fulfill advisory and
assistance services requirements. SAF/AQ anticipates awarding
a competitive engineering, program analysis, and financial
analysis contract (Secretary of the Air Force Technical and
Analytical Support, or SAFTAS). This is a request for information
only. This is not a Request for Proposals; we are only requesting
industry feedback on the applicability of commercial acquisition
procedures to SAFTAS . The Air Force will not pay for information
received in response to this Request for Information. While
your responses may affect the ultimate acquisition strategy,
no proprietary or sensitive information will be shared among
offerors. SAF/AQ is seeking early industry comment on pursuing
SAFTAS as a commercial acquisition. If you are an interested
party, please answer the following questions. (1) Should these
advisory and assistance services be procured as a commercial
buy in accordance with FAR 12? Please comment on potential
benefits of commercial terms and conditions, and an organizational
conflict of interest statement (a draft is posted on the web
site below). (2) Can these advisory and assistance services
be purchased via a Firm Fixed Price contract? Please comment
on customary commercial contract types and methods to manage
risk between the government and the contractor. (3) What incentives
would best motivate contractors to a higher performance level?
Please comment on a 5 year basic contract with a potential
5 year award term incentive. (4) Please include any additional
information relevant to pursuing SAFTAS as a commercial acquisition.
Please provide your comments not later than 22 October 1999
to the Program Manager, Ms. Lauri Smith, at (703) 588-7104
or email Lauri.Smith@pentagon.af.mil, and the Contracting Officer,
Mr. Jeff Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil.
More information regarding this program can be found on the
SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTA
S.asp. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-302 SN396389)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ASTRO/ORBIAL EXPRESS INDUSTRY DAY
DESC: The DARPA Tactical Technology Office (DARPA/TTO) will host
a half-day, unclassified/FOUO review of the planned ASTRO/Orbital
Express program, and the related, but independent, Water-based
Space Power/Propulsion initiative, for interested representatives
of U.S. Government and U.S. industry only, 0800 to 1200, 10
Nov 1999, at the Key Bridge Marriott Hotel, Rosslyn VA. (Attendee
check-in will open at 0700, 10 Nov, at the conference site.
Attendees are encouraged to use Metro Rail public transportation
due to limited on-site parking. The Rosslyn Metro Rail station
is three blocks from the conference site.) The ASTRO/Orbital
Express program is a planned DARPA effort to research, develop
and demonstrate on-orbit robotic techniques for on-orbit preplanned
electronics upgrade, refueling and reconfiguration of satellites
that could support a broad range of future U.S. national security
and commercial space programs. The Water-based Space Power/Propulsion
initiative is a planned DARPA effort to research and develop
on-orbit uses of water for the generation and storage of spacecraft
electrical energy and/or generation of propulsive power. (For
details of the planned ASTRO/Orbital Express and Water-based
Space Power/Propulsion programs, see upcoming CBD notices titled,
"ASTRO/Orbital Express: Satellite Preplanned Electronic Upgrade,
Refueling and Reconfiguration" and "Water-based Space Power/Propulsion,"
respectively.) The intent of hosting an Industry Day conference
is to inform industry of Government planning related to the
ASTRO/Orbital Express and Water-based Space Power/Propulsion
initiatives, and to afford industry an opportunity to provide
comments on, and obtain clarification of, the Requests for
Information issued in support of both prospective programs.
Organizations wishing their representatives to attend the Industry
Day conference should submit attendance requests, via e-mail,
to the Defense Advanced Research Projects Agency (DARPA), Attn:
Ms. Christine Kaiser, SRS Technologies, e-mail: ckaiser@snap.org.
Interested organizations will be limited to a maximum of 5
representatives each. Registration application must be received
NLT 03 Nov 99. Registrations will be confirmed via e-mail NLT
05 Nov 99. Each individual must submit the following information:
last name, first name, business title, organization, full street
address, city, state, zip code, telephone number, fax number
and e-mail address. Each organization should specify a single
point of contact for Industry Day registration issues. A conference
registration fee of $30.00 per individual must be paid at the
conference site. No group/organization checks will be accepted.
Each individual will make checks payable to SRS Technologies.
POC for registration information: Ms. Christine Kaiser, SRS
Technologies, (703) 526-1710, e-mail: ckaiser@snap.org; or
Mr. Phil Barger, SRS Technologies, (703) 284-7789, e-mail:
phil.barger@wg.srs.com. Technical POC: Mr. Samuel B. Wilson,
III, DARPA/TTO.
LINKURL: www.darpa.mil/baa/#tto
LINKDESC:
CITE: (W-302 SN396438)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION
DESC: North Island Naval Air Station is hosting an on-site Technology
Expo on Monday, December 6, 1999. This expo will be advertised
to all of the attendees of the COMNAVAIRPAC conference (approximately
70 high level IT policy setters from the U.S. Pacific Commands
in Japan, Hawaii, Washington State, and California will be
in attendance). This will also be advertised to the personnel
located at North Island NAS, including: NADEP, FISC, Naval
Computer & Telecommunications Station, Pacific Fleet Imaging
Command, Anti-Submarine Operations Center, and Naval Aviation
Engineering Service Unit. There has not been a large-scale
Technology Expo of this kind at this location since our last
event in August 1997, which drew over 700 attendees! Some of
the requested technologies for this event include, but are
not limited to: Microcomputers, Workstations, Laptops, Notebooks,
LANS, Network Software, Ethernet, TCP/IP, Client/Server Connections,
Laser and Color Printers, Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Plotters/Charting Devices, Scanners,
CD-ROM, Facsimile Machines, Memory Boards, Internet Access,
E-mail, Database Management, Spreadsheets, Desk-top Publishing,
Multimedia, Network Security, UPS/Surge Protectors, Compilers,
and Video Teleconferencing. Don't let the chance to exhibit
your technologies pass you by!!! Sign up today for the North
Island NAS Technology Expo. For more information, please contact
Christa Chiappetta of NCSI at 888-603-8899 x215or e-mail: chiappetta@ncsievents.com.
See you there!!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-302 SN396463)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SEWP III ANNOUNCEMENT -- ONE-ON-ONE INTERVIEWS
DESC: NASA's Scientific & Engineering Workstation Procurement
(SEWP) is a Government Supply Vehicle (GSV) for Information
Technology (IT) products and services. NASA's SEWP offers a
wide range of advanced technology workstations, peripherals,
network equipment, and other products to all Federal Agencies.
More information about the current contracts may be found at
the SEWP II site: http://www.sewp.nasa.gov. As part of the
acquisition process for the follow-on, NASA's Goddard Space
Fight Center (GSFC) will be conducting one-on-one interviews
with interested vendors for SEWP III. The purpose of these
meeting is to give vendors an opportunity to provide the Government
with the latest information on current and future technology.
One-on-one interviews are part of NASA's continuing dialogue
with industry concerning new and outstanding technology, NASA's
technology requirements and SEWP. There will be 48 one-on one
interviews available during Monday, November 15, 1999 - Thursday,
November 18, 1999, and Monday, November 29, 1999 - Thursday,
December 2, 1999. Appointments will be scheduled for 45-minutes
on a space available basis, in order of the date and time of
the receipt of the email request. Requests for specific dates
and times will not be honored. Interested parties desiring
to participate in this process should respond to this announcement
no later than November 12, 1999, by contacting Diane Scherer
at dbssewp3@pop200.gsfc.nasa.gov to request an appointment.
An email response to this announcement is the only acceptable
response. Written responses, other than email, or telephone
calls are not acceptable. Any email response received after
all available appointments have been scheduled, or after midnight
of the due date, will not be scheduled for interviews. There
will be no exceptions. GSFC is requesting vendors to limit
participants to three. The Government will respond, to the
greatest extent possible, to written comments and questions
submitted in advance; however, vendors are encouraged to use
the time to show case their company's capabilities. Please
submit your written comments, along with SEWP III specific
questions electronically to Diane Scherer at dbssewp3@pop200.gsfc.nasa.gov
at least 48 hours prior to your scheduled interview. Only comments
and questions submitted in advance will be addressed at the
interviews. Information concerning the SEWP III schedule will
be announced as the information becomes available through the
CBD and other appropriate mechanisms
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#SEWP-259-51953
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-302 SN396443)

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

PART: SPECIAL NOTICES
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 12--FIRE PROTECTION EQUIPMENT
DESC: This is to notify all prospective bidders that solicitation
number RFQ-236-0001-0 has been cancelled. RFQ-236-0001-0 contained
self contained breathing apparatus units, wall mounts, fit
test and a training session. Cancellation of this solicitation/synopsis
is clearly in the public's best interest. All prospective bidders
will be afforded the opportunity to bid on any future requirements
for fire protection equipment or similar items.
CITE: (W-302 SN396450)