[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
  RESEARCH PROGRAM (TERP)
SOL DTFH61-99-Q-00095
DUE 091499
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
  Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
  McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
  366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
  a Purchase Order to the University of Rhode Island for its
  research proposal submitted under the Transportation Environmental
  Research Program (TERP). The University of Rhode Island will
  study the Effects of Roads on Amphibian Community Structures
  at Seasonally-Flooded Ponds in Rhode Island. This is a Simplified
  Acquisition and the anticipated award date is September 14,
  1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00095&LocID=30
LINKDESC: 
  notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC: 
CITE: (D-243 SN374632)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: A--DEVELOPMENT OF SURVEY FOR VISN 8 USING TRANSTHEORETICAL
  MODEL
SOL 777-53-99
DUE 091799
POC Karen Lebo (440)838-6091
DESC: The Veterans Administration Employee Education System,
  Cleveland, Ohio proposes to enter into a non-competitive commercial
  item contract with The Collins Group, 5644 11th Ave. South,
  Birmingham, AL 35222 to develop work plan for the post test
  of the Stages of Change Survey for VISN-8 employees. The plan
  covers 7 medical centers and nine oupatient clinics. The workplan
  incorporates the Transtheoretical Model. Due to the unique,
  complex and proprietary nature of this procurement there is
  a reasonable basis to conclude that the materials and services
  required are only available from this source with unique capabilities
  and no other type of materials and services will satisfy agency
  requirements. This notice of intent is not a request for competitive
  bids or proposals, but all responses received within the due
  date specified shall be considered. 
CITE: (W-243 SN374706)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--MALARIA VACCINE PRODUCTION AND SUPPORT SERVICES
SOL RFP-NIH-NIAID-DMID-00-18
DUE 011400
POC Nancy Hershey, Contracting Officer, (301) 496-0193
DESC: The Division of Parasitology and International Programs
  Branch (PIPB) of the Division of Microbiology and Infectious
  Diseases (DMID), and the Laboratory of Parasitic Diseases (LPD)
  of the Division of Intramural Research, National Institute
  of Allergy and Infectious Diseases (NIAID), National Institutes
  of Health (NIH) has a requirement to provide services and facilities
  to support the malaria vaccine development efforts of the Institute.
    The purpose of this Request for Proposal is to seek responsible
  offerors for providing services and facilities to support malaria
  vaccine development efforts which includes: 1) project management
  to provide oversight for the transition of lead vaccine candidates
  through development and production to clinical evaluation;
  2) process development in a variety of systems (potentially:
  recombinant proteins expressed in prokaryotic systems [e.g.
  E. coli]; recombinant proteins expressed in eukaryotic systems
  [e.g. baculovirus, Pichia, Saccharomyces, mammalian cells];
  synthetic peptides; vector-based vaccines in bacterial [e.g.
  BCG, Salmonella] or viral [e.g. adenovirus, vaccinia] systems;
  and DNA vaccines) to identify optimal production and purification
  strategies for clinical-grade immunogens; 3) production of
  pilot lots of antigens within the same systems and formulation
  of candidate vaccines under GMP-compliant conditions; and,
  4) regulatory support for compiling documentation necessary
  for FDA approval of clinical trials. Potential Offerors must
  be able to document access to all of these services and facilities
  within a timeframe specified by NIAID, as dictated by development
  needs for any particular vaccine candidate.   It is anticipated
  that one (1) cost-reimbursement, completion type contract will
  be awarded for a period of seven years, beginning approximately
  September 15, 2000. RFP-NIH-NIAID-DMID-00-18 will be available
  electronically on or about September 15, 1999, and may be accessed
  through the NIAID Contract Management Branch (CMB) Home Page
  by using the following electronic address and instructions:
  NIAID/CMB Home Page (via the World Wide Web): Access by using
  http://www.niaid.nih.gov/contract and select the "RFPs" link
  and then select "RFP-NIH-NIAID-DMID-00-18." Please note that
  the RFP for this acquisition has been revised to include only
  the Statement of Work, deliverable and reporting requirements,
  special requirements and mandatory qualifications, if any,
  the Technical Evaluation Criteria, and the proposal preparation
  instructions. All information required for the submission of
  an offer will be contained in the electronic RFP package. Following
  proposal submission and the initial review process, offerors
  comprising the competitive range will be requested to provide
  additional documentation to the Contracting Officer.   Responses
  to this RFP will be due January 14, 2000. Any responsible offeror
  may submit a proposal which will be considered by the Government.
    This advertisement does not commit the Government to award
  a contract.   All respondents are asked to indicate the type
  and size of your business organization, e.g., Large Business,
  Small Business, Hubzone Small Business, Small Disadvantaged
  Business, Women-Owned Business, 8(a), Historically Black College
  or University/Minority Institution (HBCU/MI), educational institution,
  profit/non-profit hospital, or other nonprofit organization.
    We plan to conduct a pre-proposal conference for the purpose
  of providing information concerning this acquisition and for
  answering questions you may have regarding this acquisition
  or the proposal preparation, evaluation and award process.
  The date for the pre-proposal conference will be Friday, October
  22, 1999, in Bethesda, Maryland. This advertisement does not
  commit the Government to award a contract. No collect calls
  will be accepted.  Point of Contact: Nancy Hershey, Contracting
  Officer Electronic mail address: nh11x@nih.gov Telephone:
  (301) 496-0193 Fax: (301) 480-5253    
CITE: (W-243 SN374749)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - ENERGY HARVESTING
SOL DAAB15-99-R-BAA1
DUE 101899
POC Jane Borden, Contract Specialist (703)325-1709; Ana Kimberly,
  Contracting Officer (703)325-5800; Barry Burneskis, ABOP Assistance,
  (703)325-1712
DESC: This single topic Broad Agency Announcement is issued pursuant
  to the Provisions of paragraph 6.102 (d) (2) of the Federal
  Acquisition Regulation (FAR) which provides for competitive
  selection of basic research proposals. Proposals submitted
  in response to this BAA that are selected for award are considered
  to be the result of Full and Open Competition and are in full
  compliance with the Provisions of Public Law 98-369, "The Competition
  in Contracting Act of 1984". This announcement is an expression
  of interest only and does not commit the Government to pay
  for proposal preparation cost. The cost of preparing proposals
  in response to this BAA is not considered an allowable direct
  charge to any resulting contract or to any other contract.
  However, it may be an allowable expense to the normal bid and
  proposal indirect cost as specified in FAR 31.205-18. BAA amendments
  may be issued and shall be incorporated into the contractor's
  proposal. Failure to do so may be grounds for rejecting the
  proposal without further review. Questions concerning contractual,
  cost or pricing proposal format matters may be directed to
  Jane Borden, Contract Specialist at (703) 325-1709. Individuals
  with questions on technical matters may refer to Scott Coombe
  at (703) 704-3851. Potential offerors may contact the cited
  individuals prior to submission of full-blown proposals in
  order to discuss technical direction/interests and to determine
  if it would be worthwhile to submit a proposal. Copies of the
  BAA will be available only by accessing the Army's Business
  Opportunities Page (BOP). The Army's BOP can be accessed via
  the World Wide Web at http://abop.monmouth.army.mil. CLOSING:
  Proposals are due by Oct 18, 1999 at 1400 hours Eastern Standard
  Time. Submit one hard copy original and one electronic copy
  of the proposal in Microsoft Word 97 to Commander, US Army
  CECOM, ATTN: AMSEL-RD-C2-PD-PG (Petalas), 10108 Gridley Rd.
  Ste 2, Fort Belvoir, VA 22060-5817, e-mail: gpetalas@belvoir.army.mil.
   TYPE OF CONTRACT: Cost Plus Fixed Fee.  CONTRACT PERIOD OF
  PERFORMANCE: This is for a total effort of approximately 27
  months.  GENERAL INFORMATION:  BACKGROUND: Power needs for
  21st century Army Land Warrior will be met, in the near term,
  by batteries. The levels of power and energy required for typical
  missions necessitate either several battery replacements during
  the mission, or battery charging during the mission. The cost
  of battery replacement is a major concern for Army Project
  Managers, and the logistics (size, weight, etc.) involved in
  the supply of batteries is also an issue. PM-Soldier is responsible
  for the development of many individual soldier subsystems,
  and is responsible for insuring adequate power for the mission.
  The Energy Harvesting Science & Technology Objective (STO)
  Program was initiated to investigate the feasibility of harvesting
  energy from a soldier as a means of supplying electric power
  to recharge the Land Warrior battery(ies). Current projections
  indicate a 12 hour mission requirement of 250 W-hr of energy
  at a minimum, and a peak power draw during the mission of no
  more than 25-30 W. Please refer to referenced materials for
  detailed information on Land Warrior system requirements and
  power needs. DESCRIPTION: The US Army Communications-Electronics
  Command (CECOM), Command and Control Directorate (C2D), Army
  Power Division is soliciting proposals for the investigation
  and exploitation of harvesting energy from a soldier as a means
  of charging the Land Warrior battery. The main objectives for
  this effort are outlined in the following tasks: Task 1 - Energy
  Harvesting Research - Research shall be performed to gain a
  full understanding of the status of energy harvesting technologies.
  Previous related research & products shall be studied, as well
  as on-going programs and technology developments in the energy
  harvesting field. See referenced materials for some of the
  research performed to date. Task 2 - Feasibility - Investigate
  the feasibility of harvesting energy from the individual Land
  Warrior soldier to support the Land Warrior mission. Consider
  soldier limitations (ergonomics / anthropometry), impact on
  the mission, performance, weight, efficiency, and system cost.
  Consider technology and materials limitations. Calculate the
  expected power and energy outputs from alternative energy harvesting
  systems. Task 3 - Conceptual Design - Prepare conceptual designs
  for one or two systems considered the best candidates for supporting
  the Land Warrior mission. Task 4 - Development & Testing -
  Four breadboards of each design shall be developed. Two breadboards
  of each design shall be subjected to testing. The contractor
  must provide a Test Plan for approval by the government. The
  remaining breadboards shall be delivered to the Government
  for user evaluation. Task 5 - Reports - Results and findings
  of tasks 1 through 4 shall be documented in a final report.
   OTHER INFORMATION: Proposals should be based upon the following
  milestones: Award is scheduled for 15 December 1999 with completion
  of Tasks 1-5 by 30 March 2002.  TECHNICAL PROPOSAL INSTRUCTIONS:
  The technical proposal shall include the following sections:
  1) Table of Contents; 2) Abstract; 3) Statement of Work (SOW);
  4) Personnel Qualifications; and 5) Points of Contact for Evaluating
  Past Performance. The Table of Contents shall provide the page
  number for each section. The Abstract section shall summarize
  the technical effort proposed and shall be limited to 1 page.
  The Statement of Work (SOW) section shall detail the technical
  approach proposed for accomplishing tasks 1-5, a schedule for
  accomplishing the tasks and submitting deliverables, and the
  resources (other than personnel) proposed for the performance
  of tasks 1-5. Offerors shall clearly identify the time-frames
  for preparation, delivery, review and approval for all draft
  and final reports, and deliverables as appropriate. The Personnel
  Qualifications section shall describe the role of each team
  member, contain brief resumes of personnel, and describe the
  organizational structure of the team. The Points of Contact
  for Evaluating Past Performance section shall contain three
  to five Points of Contact (PC) for the Government to contact.
  The PC should be capable of providing past historical performance
  and previous experience(s) on technical efforts similar to
  this effort, in both technical complexity and cost.  The
  Technical proposal shall not exceed a total of 30 pages in
  length, utilizing Times New Roman or Courier New size 12 fonts,
  exclusive of references, resumes, and cost proposal data. The
  technical and cost proposals shall be submitted in one volume
  in order to facilitate a concurrent review and evaluation process.
  Pursuant to the requirements of FAR 52.219-9, if the total
  amount of the proposal exceeds $500,000, and if the offeror(s)
  selected for award is other than a small business, the offeror(s)
  will be required at that time to submit a Subcontracting Plan
  for Small Business and Small Socially and Economically Disadvantaged
  Business concerns. COST PROPOSAL INSTRUCTIONS: The proposal
  will be evaluated for cost realism and price reasonableness
  of all resources assigned to the four tasks and the estimated
  total contract price. Cost Realism means the costs are realistic
  for the work to be performed; reflect a clear understanding
  of the requirements; and are consistent with the various elements
  of the offeror's technical proposal. Reasonableness means the
  Government will make an assessment of the reasonableness of
  the cost and pricing data relative to the proposed effort.
  The cost proposal shall include all supporting information
  including, but not limited to: breakdown of labor hours by
  category, materials (vendor quotes or method of establishing
  cost), travel, direct and indirect.  COST PROPOSAL FORMAT:
  The cost proposal shall be prepared in general accordance with
  FAR 15.403-5 and Table 15-2 of FAR 15.408 and shall include
  a consolidated price summary. All supporting data necessary
  to allow for a complete review by the Government shall be included.
  When cost of money is being proposed, the offeror is required
  to complete a DD Form 1861. The breakdown of cost data shall
  include all costs expected to be incurred under the contract.
  All details, broken-down by cost element, are to be prepared
  for each major task along with supporting rationale. Prime
  contractors are responsible for insuring that all proposed
  subcontractor proposals are adequately supported. EVALUATION
  CRITERIA: Proposals will be evaluated by a multidisciplinary
  team having engineering, military, and cost/pricing experience.
  Basis for Award: Award will be based on an evaluation of the
  following technical factors, and cost realism and reasonableness.
  The Government anticipates that one award will be made, but
  reserves the right to select for award any, all, part or none
  of the responses received. The Government reserves the right
  to award contracts as a result of this BAA for two years from
  the date of receipt of the proposals. R&D funds in the amount
  of $750k have been set aside for this BAA. Proposals are expected
  to be in the $ 600-750k range, and shall not exceed $750k.
  Specific costs and terms and conditions will be negotiated
  prior to award. The following factors and subfactors are in
  descending order of importance: 1) Scientific and Technical
  Merits - the overall scientific and technical merits of the
  proposal, including, but not limited to: The relevance to
  Land Warrior  Soundness of the planned approach for conducting
  tasks 1-5 2) Personnel Qualifications - the knowledge, skills,
  and abilities of personnel relative to the tasks to be performed,
  and the organizational structure of the proposed team. 3)
  Facilities and Equipment - facilities and equipment for the
  successful accomplishment of the design, development, fabrication
  and testing. 4) Past Performance -past historical performance
  and previous experience(s) on technical efforts similar to
  this effort, in both technical complexity and cost. 5) Cost
  - price realism and price reasonableness for design, development,
  fabrication, testing and submission of required documentation.
    CERTIFICATE OF CURRENT COST AND PRICING DATA: Upon completion
  of negotiations and agreement on contract price, a Certificate
  of Current cost or Pricing Data pursuant to FAR 15.406-2 shall
  be submitted by the offeror if required by FAR 15.403-4. In
  addition, any offeror who is required to submit and certify
  cost or pricing data shall submit or procure the submission
  of accurate, current and complete cost or pricing data from
  his prospective subcontractors in accordance with the requirements
  of FAR 15.404-3.  RESTRICTIVE MARKING ON PROPOSALS: Notwithstanding
  Army policy, if information contained in the proposal is in
  the public domain or cannot be protected under law as trade
  secret (e.g., a patent application), the Army will not accept
  liability for failure to safeguard against open disclosure.
  If a responder wishes to restrict the proposal, the responder
  offeror should mark the title page with the following legend:
  This data shall not be disclosed outside the Government and
  shall not be duplicated, used or disclosed in whole or in part
  for any purpose other than to evaluate the proposal; provided
  that if a contract is awarded to this BAA responder as a result
  of or in connection with the submission of this data, the Government
  shall have the right to duplicate, use or disclose the data
  to the extent provided in the contract. This restriction does
  not limit the Government's right to use information contained
  in data if, it is obtained from another source without restriction.
  The data subject to this restriction is contained on page ___________".
   REPRESENTATIONS: Offerors are to complete the following required
  representations and certifications, and submit them as part
  of the proposal: FAR Clauses 52.204-3 Taxpayer Identification
  (Mar 94); 52.204-6 Data Universal Numbering System (DUNS) Number;
  52.209-5 Certification Regarding Debarment, Suspension, Proposed
  Debarment, and Other Responsibility Matters (Mar 96); 52.215-6
  Place of Performance (Oct 97); 52.219-1 Small Business Concern
  Representation (Jan 97); and DFARS Clause 252.204.7001 Commercial
  and Government Entity (CAGE) Code Reporting. Additional representations
  and certifications deemed necessary shall be required at time
  of award. REFERENCES: The following publications are provided
  for reference purposes:  1. "Operational Requirements Document
  for Land Warrior (LW)", Copies of this document available from
  Mr. Scott Coombe, email scoombe@belvoir.army.mil. 2. Land
  Warrior Power Analysis (Excel Spreadsheet), Filename: FWAPower.xls,
  1998, Army Research Lab. Copies of this document available
  from Mr. Scott Coombe, email scoombe@belvoir.army.mil. 3.
  "Human-powered wearable computing", MIT Media Lab, T. Starner,
  1996, http://www.research.ibm.com/journal/sj/mit/sectione/starner.html
   4. "Rudimentary Physics of Man-Powered Systems", A. Ballato,
  US Army CECOM RD&E Center, 1997. Copies of this document available
  from Mr. Scott Coombe, email scoombe@belvoir.army.mil. 5.
  MIL-STD-1472 - "Military Standard, Human Engineering Design
  Criteria for Military Systems, Equipment and Facilities", paragraph
  5.6 (Anthropometry). Copies of this document available from
  Mr. Scott Coombe, email scoombe@belvoir.army.mil.  
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
  Page
EMAILADD: jborde@hoffman-issaa2.army.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN374816)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: A--RESEARCH AND DEVELOPMENT, RISK MANAGEMENT EVALUATION
  OF ARSENIC
SOL CT039E
DUE 090899
POC Sandra Licis, USEPA, fax #513-487-2109, phone #513-487-2006,
  fax request preferred
DESC: Amendment of original notice...Submission No. 371181, August
  23,1999.    1. The response date has been extended to 9/08/99.
    2. This is a Small Business Set Aside 
CITE: (W-243 SN374848)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--INJECTION MOLDS FOR MORTAR PROPELLANT CASE
SOL DAAE30-99-Q-0304
DUE 091599
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
  order for 1 set of injection molds for 120mm propellant cases,
  1 set of injection molds for 155mm propellant cases, 30 ea.
  injection molded 120mm propellant cases, and 30 ea. injection
  molded 155mm propellant cases. Solicitation will be issued
  on a sole source basis to Engineered Plastics Co., 2180 Bennett
  Road, Philadelphia, PA 19116. Facsimile responses are acceptable.
  Responses shall be addressed to the above named contract specialist
  at US Army TACOM-ARDEC, AMSTA-AR-PC-C, Bldg. 10, Picatinny
  Arsenal, NJ 07806-5000. For the purposes of this action, the
  small business size standard is $13.5M. "See Numbered Note(s):
  #1, 9."
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0304/99Q0304.htm
LINKDESC: 
EMAILADD: mlamanna@pica.army.mil
EMAILDESC: 
CITE: (D-243 SN374895)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
  MD 20771
SUBJECT: A--SOLID STATE RECORDER/ SUPPORT
SOL SSR
DUE 091599
POC  Chris D. Whyte, Contract Specialist, Phone (301)286-3230,
  Fax (301)286-1699, Email cwhyte@pop200.gsfc.nasa.gov - John
  Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
  (301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to issue
  a Request for Proposal (RFP) to L3 Communications for one spare
  Solid State Recorder (SSR) and associated support services
  for the National Oceanic and Atmospheric Administration (NOAA)
  L, M, N & N prime Polar Operational Environmental Satellite
  (POES). The solicitation will be issued on a sole source basis
  in accordance with 10 U.S.C. 2304(c)(1)-Only One Responsible
  Source. The additional "clone" SSR will be added to NASA contract
  NAS5-32542 which is for 7 Solid State Recorders. In addition,
  the contractor will provide support services for the TIROS
  dual transport Standard Tape Recorder (STR) and Solid State
  Recorder (SSR) flight units developed for the NOAA Advanced
  TIROS-N series spacecraft. The Contractor will be responsible
  for the fabrication, qualification, storage, storage testing,
  delivery, and post delivery testing. Support services requirements
  include as-needed refurbishment and overhaul of STRs and/or
  SSRs, support for the integration and test of the recorders
  onto the spacecraft as well as anomaly investigations for recorder
  problems on orbiting spacecraft, and other necessary field
  support of the SSR/DTR Recorders. The anticipated period of
  performance for the clone SSR is January, 2000 through June,
  2001, while the support service requirement is anticipated
  to last through January, 2005. L3 Communications has produced
  several Space Flight Qualified Digital and Solid State Recorders
  for NASA used on NOAA satellites. L3 has 20 years of experience
  building recorders for NOAA TIROS spacecraft, and is therefore,
  unique in its ability to build, and troubleshoot the recorders
  both on the spacecraft and in-orbit. L3 has in place all the
  drawings and procedures required for the SSR Spare build. L3
  currently provides services to the POES Program under NAS5-32911
  to correct anomalies, provide repairs discovered during spacecraft
  integration and provide technical expertise with recorder related
  inquiries. Therefore, L3 has individuals in-place capable and
  experienced in producing, troubleshooting and repairing recorders.
  The Government does not intend to acquire a commercial item
  using FAR Part 12. All responsible sources desiring consideration
  are requested to fully identify their interest and capabilities
  within fifteen (15) days of the date of publication of this
  synopsis to the Contract Specialist, Chris Whyte, at the NASA/GSFC
  GOES/POES procurement office, Code 214.2. See Notes 22 and
  26
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#SSR
LINKDESC: 
EMAILADD: cwhyte@pop200.gsfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374908)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
  Las Vegas, NV 89193-8521
SUBJECT: A--CONCEPTUAL DESIGN FOR A MARX DRIVER AND MULTI-CELL
  VOLTAGE ADDER
SOL 300-EF-99
DUE 090899
POC Emma Fox (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought. Bechtel Nevada is seeking sources to provide
  conceptual design for a Marx Driver and Multi-Cell Voltage
  Adder. 1. Conceptual design for either a Marx/PFL or a Marx/Blumlein
  driver capable of delivering a negative 750kV, 75 ns FWHM pulse
  (rise time < 20ns, fall time< 50 ns) into a load consisting
  of 4 to 20 cables. 2. Conceptual design options for a multi-cell
  Inductive Voltage Adder that can be used to drive various diode
  sources at a minimum voltage of 1.8 MV. Interested parties
  should provide a brief synopsis of qualifications of the above
  items (limited to two pages) to Emma Fox, Fax number (702)
  295-1702 no later than September 8, 1999. 
CITE: (W-243 SN374592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Space Command,
  30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: B--TRAINING DEVICES DEISGN AND ENGINEERING CENTER (A-76
  STUDY)
SOL FO4648-99-R-0001
DUE 093099
POC Chuck Rearick, Contract Specialist, Phone (805)606-2615,
  Fax (805)606-5193, Email rearick@vafb5a.af.mil - Velma Davis,
  Contracting Officer, Phone (805) 606-8060, Fax (805) 606-5193,
  Email
DESC: This notice is to alert potential sources that the referenced
  solicitation has been released as of 30 Aug 99 on the Electronic
  Posting System on the World Wide Web. Address is - http://www.eps.
  Solicitation closing date is 30 Sep 99. Oral presentations
  will begin on 4 Oct 99. This is an unrestricted competition
  with a Sic Code of 3699 and a size standard of 500 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO4648-99-R-0001&LocID=528
LINKDESC: 
  notice
EMAILADD: rearick@vafb5a.af.mil
EMAILDESC: 
CITE: (D-242 SN374339)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--CERTIFICATION AND LICENSING FOR TRANSITIONING MILITARY
  PERSONNEL
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The United States of Department of Labor, Veterans Employment
  and Training is entering into a sole source contract with Dyncorp,
  6101 stevenson Avenue, Alexandria, Virginia 22304. Contractor
  to provide services to support transitioning personnel to obtain
  civilian licensing and/or certification. Total amount of order
  $49,990.00. There is no RFQ notice. For information purposes
  only.
CITE: (I-243 SN374649)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH AND STUDIES
SOL N/A
DUE 111799
POC Dr. Michael Drillings (703) 617-8641; Dr. Jonathan Kaplan
  (703) 617-8828
DESC: BROAD AGENCY ANNOUNCEMENT:  U.S. ARMY RESEARCH INSTITUTE
  FOR BEHAVIORAL AND SOCIAL SCIENCES'S BASIC RESEARCH PROGRAM.
    I. The Research and Advanced Concepts Office (RACO) of
  the U.S. Army Research Institute for the Behavioral and Social
  Sciences (ARI) solicits new proposals for its Fiscal Year 2000
  contract program of fundamental research in behavioral science
  under this Broad Agency Announcement issued per FAR 35.016.
    The purpose of the research is to add new, fundamental knowledge
  to behavioral science subdisciplines and discover generalizable
  principles. Novel and state-of-the-art approaches to difficult
  problems are especially welcome, as are integrated programmatic
  efforts to develop and test theory. A portion of available
  funding may be made available for meritorious proposals from
  minority institutions and historically Black colleges and universities
  and these entities are encouraged to participate.  Investigations
  which focus on purely physiological mechanisms or psychopathology
  cannot be considered by this agency; however, neuroscience
  approaches to memory, cognition, and personality are not excluded.
  Similarly, no consideration can be given to applied research
  projects. However, support for basic science does depend on
  the judgment that its research findings will have the potential
  to stimulate new behavioral technologies -- those capable of
  improving the effectiveness of Army personnel and their units.
    II. Scientific Problems for Basic Research.   The areas
  listed below are of high relevance to the Army:   1. Leadership
  Research. ARI is interested in assessing the impact of leadership
  on objectively measured crew, team, and unit performance and
  cohesion, in understanding the attributes that result in leadership,
  and determining how to improve leadership: developing objective
  and attitudinal measures of leadership; understanding leaders'
  adaptation to change; understanding the development of leadership
  skills; understanding and predicting the relationship between
  leader behavior and the objectively measured performance of
  those being led; understanding measurable human attributes
  that affect leader behavior resulting in predictions of leadership
  ability; understanding the differing knowledge, skills, and
  abilities differentially needed by junior and senior leaders;
  and creating a theoretical framework for understanding the
  implications for leadership of new communication technologies.
  Such proposed research should contribute to: an analysis of
  leadership and organizational dynamics within a military context
  and an assessment of knowledge representations and higher order
  skills possessed by effective leaders.  2. Performance and
  Information Comprehension. The smaller size of the Army, new
  missions such as peacekeeping and counter-terrorism, and new
  equipment and processes may require that soldiers do more and
  perform at higher levels than before. We seek research to provide
  the foundations for developing high levels of individual performance.
  Of particular interest are cognitive skills that involve the
  effective processing understanding, and communication of large
  amounts of information leading to decision making flexibility
  under realistic battlefield conditions. The areas of interest
  for this cognitively oriented research are: more rapid learning;
  learning that provides more skill flexibility; learning that
  is more resistant to forgetting; and individual and interaction
  effects of various stressors such as anxiety, excessive workloads,
  and fatigue on cognitive performance.  3. Foundations of
  individually adaptive training in distributed environments.
  The Army increasingly uses distributed training outside the
  traditional classroom environment. Research is sought that
  will provide an experimentally derived theoretical basis for
  distributed, adaptive training. Research should address specific
  issues such as relative effects on learning of: types of adaptive
  mechanisms; types of approaches to replacing or augmenting
  human instructors; training and retraining scheduling (including
  just-in-time training); varying amounts of practice time (including
  over-training); varying feedback mechanisms (including synchronous
  vs. asynchronous feedback); varying reward mechanisms; and
  research to identify and quantify conditions that promote learning
  transfer/generalization.  4. Social Structures Affecting
  Army Performance. Creative ideas are sought for: understanding
  and modeling how major societal conditions and trends, changing
  Army missions, and Army culture influence: morale, cohesion,
  recruitment, reenlistment, discipline, and military performance.
     III. Time, Personnel, and Other Features of the Research.
    Normally, research programs can range from 1 to 3 years.
  However, short-term efforts with modest budgets are particularly
  encouraged this year. These proposals may include an option
  for further research that will be exercised by ARI if early
  results are promising. Short-term, small-scale efforts in high-risk/high-gain
  areas are also welcome. Finally, investigators are encouraged
  to conduct their basic research in realistic contexts, where
  appropriate.   Both single-investigator and collaborative
  research efforts are acceptable, as are multidisciplinary approaches
  to a central problem. Collaborative efforts may involve researchers
  at a single institution or in cooperating institutions. 
  Offerors with questions about the appropriateness of their
  planned research, may send e-mail or call (less preferred method)
  the relevant program manager. However, use of e-mail is optional
  and not a secure method of communication. The government is
  not responsible for technical difficulties or disclosures resulting
  from e-mail communications.  IV. Application Procedures.
    Proposals should include an abstract and be sufficiently
  detailed to be responsive to the criteria, described below,
  for evaluation. The formal proposal must include institutional
  endorsement, signature of the proposed principal investigator,
  time frames for all phases of the project, and detailed accounts
  of proposed work and budget. The technical section of the formal
  proposal must be no greater than 25 pages in length, single
  spaced. Additional materials may include budget, vitae, references,
  and institutional information. Five copies must be submitted.
  They will be reviewed by scientific peers according to the
  following criteria (in order of importance): (1) Importance
  of the research to ARI's mission and Army concerns. (2) Scientific
  significance of the issue and originality. (3) Technical merit,
  appropriateness, and feasibility of the proposed approach.
  (4) The qualifications, capabilities, and experience of the
  proposed principal investigator and key personnel; and institutional
  resources and facilities. Moreover, successful proposals must
  have proposed costs that are both affordable and realistic
  for the proposed effort. The evaluation of proposed cost is
  subordinate to the technical evaluation. The primary basis
  for selecting proposals for acceptance shall be technical merit,
  importance or relevance to Army programs, and funds availability.
  Also, past performance and prior research and research and
  development contracts to include timely completion and cost
  effectiveness will be considered.  V. Concept papers. ARI
  invites potential Offerors who are unsure of the relevance
  of their topics to submit concept papers, preferably by e-mail.
  Concept papers are optional, but if submitted must be less
  than 5 pages, concisely address the proposed research, and
  should contain only an approximate total budget projection.
  Please enclose an e-mail address and a telephone number where
  you can be reached. Because of the short duration before the
  first deadline for formal proposals, concept papers should
  only be used by those Offerors who are seeking to meet the
  second deadline for formal proposals. Two copies (1 copy if
  by e-mail) of each concept paper must be submitted by 14 December
  1999.  VI. Deadlines. To be considered for early funding,
  formal proposals must be received no later than 3:30 P.M.,
  17 November 1999. For consideration for later funding, proposals
  must be received no later than 3:30 P.M., 9 February 2000.
    The lag between proposal deadline dates and actual contract
  award cannot be expected to be less than six months. Investigators
  should take this into consideration when projecting start dates
  and budgets.  Where to Mail: Inquiries, concept papers, and
  formal proposals should be addressed to:  U.S. ARI, ATTN:
  TAPC-ARI-BR (6.1)  5001 Eisenhower Ave, Rm. 6S58  Alexandria,
  VA 22333-5600.   For hand deliveries between 8:30 A.M. and
  3:30 P.M., call 617-8721, 617-8641 or 617-8828 from the lobby.
  Faxed proposals will not be accepted.  VII. Program Managers.
    Chief, RACO: Dr. Michael Drillings (703) 617-8641;  Dr.
  Jonathan Kaplan (703) 617-8828; E-mail addresses:  drillings@ari.army.mil
   kaplan@ari.army.mil  ARI maintains a web page at http://www-ari.army.mil
  This announcement may be accessed directly at http://207.133.209.51/baa00.html

CITE: (W-243 SN374723)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
  Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
  Lane, Rockville, MD 20857
SUBJECT: B--ANALYSIS OF DATABASES TO ASSESS MENTAL HEALTH CARE
SOL 99M005922
POC Marc L. Long, Contracting Officer, (301)443-7086
DESC: The Division of Acquisition Management has a requirement
  for the Office of Policy, Planning, and Administration, CMHS,
  SAMHSA, to assess the influence of public policy on both the
  public and private financing and organization of the mental
  health and related service delivery systems and to examine
  changes in the financing of the system over time through analysis
  of economic incentives and legal regulations as reflected in
  data on the behavior of various mental health care organizations.
  The study would provide a time series view of changes in clinical
  technology and mental health practice. The research would proceed
  along two tracks. The first set of analyses would provide an
  historical view of the clinical innovations introduced between
  1950 and 1998. The second step in the analysis involves use
  of surveys done in the public and private treatment systems
  that report on the methods used to treat individual patients.
  The work described in this project will become part of a larger
  effort assessing the health field and supported by the Mac
  Arthur Foundation. It therefore requires close collaboration
  between the mental health economist(s) conducting these analyses
  and the Mac Arthur Foundation principals as well. The Government
  knows of only one source, Harvard University Medical School,
  Department of Health Care Policy, Boston, Massachusetts. This
  proposed contract action is for supplies or services for which
  the Government intends to solicit and negotiate with only one
  source under the authority of FAR 13.106-1(b). Interested persons
  may identify, in writing, their interest and capability to
  respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received with in 15 days after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Any requests for solicitation packages
  will be considered nonresponsive. All submissions are to be
  sent to Marc L. Long, at the address above, referencing 99M005922.
  This acquisition is being made utilizing FAR Part 13, Simplified
  Acquisition Procedures.      
EMAILADD: MLong@psc.gov
EMAILDESC: 
CITE: (W-243 SN374938)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR THE STATES OF
  OREGON AND WASHINGTON
SOL CI-NORTHWEST STATES
DUE 100199
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency (EPA) anticipates
  awarding a requirements type contract for architect and engineering
  (A-E) services in the states of Oregon and Washington as may
  be required from time to time and as specified in written delivery
  orders issued by the Government. A-E services which may be
  required under any resulting contract include fundamental design,
  final design and construction phase services for various construction
  and alteration projects; A-E studies, surveys, soil borings,
  investigative reports, and design criteria development; revisions
  of A-E drawings of various facilities to reflect modifications;
  development of site and utilities plans; structural analyses
  and feasibility studies; and construction quality control inspection.
  Types of projects may include (1) additions, alterations, and
  modifications to existing laboratory and related facilities;
  (2) building systems modifications and utilities upgrades;
  and (3) site improvements. Firms will be evaluated according
  to the following criteria, which are listed in descending order
  of importance: (A) Demonstrated experience and technical competence
  in performing design and construction phase services for research
  laboratories and related facilities, and modifications thereto;
  (B) Professional qualifications and experience of key personnel
  assigned to this contract in all engineering disciplines and
  architecture; (C) Capacity of firm to complete delivery orders
  in a timely manner, including depth of professional and support
  staff in all disciplines; (D) Record of past performance on
  contracts with Government agencies and private sector work
  in terms of cost control, quality of work, and compliance with
  performance schedules. (Projects listed for consideration shall
  include, brief description of the project, performance period,
  dollar value, and name, phone and facimile number of client's
  representative); (E) Firm located in the States of Oregon and
  Washington. The basic contract period shall be one year, with
  four (4) one-year option periods. THIS PROCUREMENT IS 100%
  SMALL BUSINESS SET A-SIDE. The standard industrial code is
  8712, and small business size standard is average annual receipts
  for the last three fiscal years not exceeding $4.0 million
  dollars. Firms desiring consideration shall mail four (4) copies
  of Standard Form 254 and four (4) copies of Standard Form 255
  for the prime and all team members to the following address:
  U.S. EPA, Attn: Luther Mellen, Chief, Architectural, Engineering
  and Real Estate Branch (3204), Room G-507, 401 M Street, SW
  Washington, DC 20460. All information must be received at this
  address not later than close of business October 1, 1999. Include
  solicitation number (CI-Northwest States) in Block 2b of the
  Standard Form 255. This is not a Request for Proposal.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
CITE: (W-243 SN374557)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
  3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: C--DEVELOPER JORDAN PARK
SOL RFQ #99-022
DUE 101599
POC Mark Newton, (727) 323-3171 ext. 375
DESC: ADVERTISEMENT REQUEST FOR QUALIFICATIONS RFQ #99-022
   Developer Jordan Park  The St. Petersburg Housing Authority
  (SPHA), in St. Petersburg, Florida, is seeking qualifications
  from responsible, licensed developers for the development of
  on-site units at Jordan Park as a part of the St. Petersburg
  Housing Authority's HOPE VI program. The scope of the work
  will include, but is not limited to, total redevelopment of
  the Jordan Park site as per the HOPE VI Project documents.
    PROPOSED SCHEDULE   September 1 and 12, 1999--Advertise
  Request for Qualifications   September 1, 1999 --RFQ
  package ready for pick-up   September 15, 1999 --Pre-Submittal
  Conference   September 15, 1999 --Pre-Submittal Site
  Visit   A Pre-Submittal Conference will be held at 3250 5th
  Avenue  North, (Boardroom), St. Petersburg, Florida, 33713
  at 10:00  a.m. A site visit will be held on site at 1:00 p.m.
  the same  day. Although not mandatory, it is strongly recommended
  that  all interested Proposers attend.   October
  15, 1999 --Written Proposals due by 2:00 p.m.   November
  18, 1999 --Award of Contract   December 1, 1999 --Commencement
  of Services   If you are interested in submitting a response
  to this solicitation, you may fax your request for a RFQ package
  to (813) 893-1304, Monday through Friday, between the hours
  of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
  at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
  Ms. Erica Landers during the same days and hours.  SPHA RESERVES
  THE RIGHT TO REJECT ANY OR ALL PROPOSALS. IF SUCH ACTION IS
  IN THE PUBLIC INTEREST AND TO WAIVE ANY AND ALL INFORMALITIES
  AND MINOR IRREGULARITIES  Darrell J. Irions, Executive Director

EMAILADD: radams15@gte.net
EMAILDESC: 
CITE: (W-243 SN374818)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR TWO INDEFINITE DELIVERY
  CONTRACTS FOR THE DESIGN OF VARIOUS MILITARY/CIVIL PROJECTS
  PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION BOUNDARIES
  (KY, IL, IN, OH, MI, MD, WI, PA, NY, WV, VA, GA, NC, TN, AL)
  BUT COULD BE ANYWHERE IN THE LOUISVILLE DISTRICT MIS
SOL W22W9K-9235-0759
POC Contract Specialist, Barbara Simpson (502) 625-7634, Technical
  POC: George Flickner (502) 582-6120
DESC: TITLE: ARCHITECT-ENGINEER SERVICES FOR TWO INDEFINITE DELIVERY
  CONTRACTS FOR THE DESIGN OF VARIOUS MILITARY/CIVIL PROJECTS
  PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION BOUNDARIES
  (KY, IL, IN, OH, MI, MD, WI, PA, NY, WV, VA,GA, NC, TN, AL)BUT
  COULD BE ANYWHERE IN THE LOUISVILLE DISTRICT MISSION BOUNDARIES.
    POC Contract Specialist, Barbara Simpson, (502)625-7634,
  Technical POC: George Flickner, (502) 582-6120 1. GENERAL
  CONTRACT INFORMATION: The proposed services will be obtained
  by a negotiated Firm Fixed Price Contract and will be primarily
  for military projects but could include civil works projects.
  Projects will be awarded by Individual Task Orders not to
  exceed $1,000,000 with the maximum contract value being $1,000,000
  for the base year. The estimated construction cost per project
  is approximately between $100,000 and $6,000,000. The contract
  period is a maximum of one year from date of award with an
  option to extend two additional periods with an additional
   $1,000,000 for each period the option is exercised. This announcement
  is open to all businesses regardless of size. If a large business
  is selected to negotiate a contract, the firm will be required
  to present an acceptable Small business and Small Disadvantaged
  Business Subcontracting Plan in accordance with Public in
  accordance with Public Law 95-507 prior to award of the contract.
  The current subcontracting goals are 61.2% to Small Business,
  9.1% to Small disadvantaged Business and 4.5% to Women-Owned
  Small Business. These percentages are applied to the total
   amount of subcontracted dollars. Some projects may require
  partnering with the selected firm which could require the
  selected A/E to attend an approximate one-day partnering meeting
  to define the Users expectations of the A/E, create a positive
  working atmosphere, encourage open communication, and identify
  common goals. Significant emphasis will be placed on the A/E's
  quality control procedures as the District will not review
  quality into the project. Estimated start and completion dates
  are October 1999 and October 2000 respectively. A possible
  second contract may be awarded from this solicitation within
  nine months after the award of the first contract. The contracting
  officer will consider the following factors in deciding which
  contractor will be selected to negotiate an order: performance
  and quality of deliverables under the current contract, current
  capacity to accomplish the order in the required time, uniquely
  specialized experience, and equitable distribution of work
  among the contractors. The top ranked firm will be awarded
  the first contract. If necessary, secondary selection criteria
  (e-h listed below) will be used as a tiebreaker among technically
  equal firms. Projects outside the primary area of responsibility
  may be added at the Government's discretion upon agreement
   of the selected firm. 2. PROJECT INFORMATION: A/E services
  for preparation of plans and specifications for complete designs
  or preparation of concept level designs and performance based
  specifications to define requirements for design/build requests
  for proposal; site investigation of existing conditions, demolition,
  hazardous materials surveys, analysis and abatement methodology;
  construction cost estimates and schedules; technical studies;
  in the support of design and renovation of facility type projects
  at various military installations and civil works sites will
  be required. Expected projects could include: a) building design,
  new construction/renovation and repairs b) structural analysis
  and design (includes seismic analysis)of buildings, etc. c)
  mechanical systems,design and analysis; HVAC and plumbing;
  sanitary systems d) utility analysis and design to include
  electrical distribution/electrical systems, e) Life Safety
  issues; alarms and controls, interior/exterior lighting and
  distribution system f)fire protection systems g) site surveying
  h)geotech (soils engineering) activities i) sitework, roads,
  sidewalks and drainage, site utilities, j)Architectural design,
  life safety, interior space planning and design to include
  pre-wired work stations k) landscape planning, l)survey analysis
  and abatement design for hazardous material encountered in
  building demolition and renovation i.e. PCBs, asbestos, and
  leadbased paint m)engineering services during construction/construction
  management services n)demonstrated proficiency and success
  in prescribing the Use Of Recovered Materials and Achieving
  Waste Reduction and Energy Efficiency in Facility Design. Some
  work in enclosed/confined spaces may be required. Construction
  cost estimating will be accomplished using the Micro-Computer
  Aided Cost Estimating System (M-CACES) software (software and
  database will be furnished). Specifications must be electronically
  developed using Corps of Engineers Guide Specifications (CEGS).
  Electronic drawing development will be required for all activities.
  Electronic drawing development may be by any CADD system but
  submittals must be in accurately translated Intergraph Microstation
  format unless other wise specified. Intergraph Microstation
  is the preferred format and will be required to ensure compatibility
  with the electronic advertisement of documents. 3. SELECTION
  CRITERIA: See note 24 for general selection process information.
  The specific selection criteria (a through d being primary
  and e through h secondary) in descending order of importance
  are as follows and must be documented with resumes in the SF255:
  1. Professional Qualifications: a) A designer and checker with
  education, registration, and specialized experience in the
  following fields: architecture, civil,(at least one civil engineer
  must be registered in the state of Tennessee), geotechnical
  (soils engineering), structural (independent of civil), mechanical,
  environmental, and electrical engineering are necessary with
  at least one in each field professionally registered. Additionally,
  professionals qualified by education, registration, certification,
  and/or training in interior design, landscape architecture,
  fire protection, industrial hygiene, and hazardous material
  inspection and abatement methods are necessary. The Interior
  Designer must be either NCIDQ Certified, a registered Interior
  Designer, or a registered architect with demonstrated training
  and experience in interior design. The hygienist must be a
  Certified Industrial Hygienist (CIH) as certified by the American
  Board of Industrial Hygienist (ABIH). The hazardous material
  inspector must have successfully completed an EPA approved
  course for building inspectors and asbestos management planners.
  A laboratory accredited in Bulk Asbestos Fiber Analysis given
  by the National Institute of Standards and Technology (NIST)
  under the National Voluntary Laboratory Accreditation Program
  (NVLAP) must be available for hazardous material testing as
  needed. b)Specialized Experience and technical competence in
  the expected activities identified above (including experience
  on design/build projects)as evidenced by the resumes of the
  personnel assigned to this project; Only resumes identifying
  the professionalism and specialized experience of the design
  group is necessary. Other available personnel maybe specified
  in paragraph 10 of the SF255. In addition, a brief Design Management
  Plan including an explanation of the firm's management approach,
  management of subcontractors (if applicable), quality control
  procedures and an organizational chart showing the inter-relationship
  of management and various team components (including subcontractors)
  must be included in paragraph 10 of the SF255. Capacity to
  complete the work in the required time; d) Past performance
  on DOD and other contracts with respect to cost control, quality
  work, and compliance with performance schedules; e) Superior
  performance evaluations on recently completed DOD contracts;
  f) Geographical location and knowledge of the locality of the
  project; g) Volume of DOD contract awards in the last 12 months
  as described in Note 24; h) Extent of participation of SB,
  SDB, historically black colleges and universities, and minority
  institutions in the proposed contract team, measured as a percentage
  of the estimated effort. 4. SUBMITTAL REQUIREMENTS; a) See
  Note 24 for general submission requirements. Any firm with
  an electronic mailbox responding to this solicitation should
  identify such address in the SF255. Please identify ACASS number
  of submitting office in Block 3b of the SF255. Release of firm
  status will occur within 10 days after approval of any selection.
  Firms which are interested and meet the requirements described
  in this announcement are invited to submit one completed SF-255
  (Revision 11-92). All responses on SF-255 to this announcement
  must be received no later than 4:30 p.m. local time on the
   30th calendar day after the date of this publication to be
  considered for selection. The day following this CBD announcement
  counts as day number one (1). If the 30th day falls on Saturday,
  Sunday or a U.S. Government Holiday, the deadline is the close
  of business on the next Government business day. b) It is
  requested that interested firms list the fee amount and date
  of all DOD contracts awarded during the last 12 months to the
   firm and all subsidiaries in Block 9 of the SF-255. c) Responding
  firms must submit a current and accurate SF-254 for each proposed
  consultant. Additionally all responding firms which do not
  have a current (within 12 months) SF-254 on file with the
  North Pacific Division, Corps of Engineers must also furnish
  a completed SF-254. If a SF-254 is included, only the 11-92
  edition of the form will be accepted. The business size status
   (large, small and/or minority) should be indicated in Block
  3 of SF-255. Definition: A concern is small if its annual
  receipts average over the past 3 fiscal years do not exceed
  $4.million. d) No other information including pamphlets or
  booklets is requested or required. e) No other general notification
  to firms under consideration for this project will be made
  and no further action is required. This is not a request for
   proposals. U.S. Army Corps of Engineers, 600 Dr. Martin Luther
  King, Jr., Place, Room-821, Louisville, Kentucky 40201-2232).

CITE: (W-243 SN374693)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: C--TWO IDTC'S FOR HAZARDOUS TOXIC AND RADIOACTIVE WASTE
  FOR VARIOUS SITES WITHIN THE BALTIMORE DISTRICT CORPS OF ENGINEERS

SOL DACA31-99-R-0070
DUE 100599
POC Jean Petty (410) 962-2587
DESC: Contract Information: Hazardous Toxic and Radioactive Waste
  (HTRW) services, procured in accordance with PL 92-582 (Brooks
  A-E Act) and FAR Part 36, are required for various military
  and civil works projects within the Baltimore District Corps
  of Engineers Boundaries. This procurement is a total 8(A) competitive
  acquisition. The SIC Code for this procurement is 8711 with
  a size standard of $4 Million. Proposals from firms other than
  those certified by the Small Business Administration as 8(a)
  shall not be considered for award. Two (2) Indefinite Delivery
  Type Contracts for Architect Engineering Services are required
  for (HTRW) studies, investigations, and designs of various
  sites within North Atlantic Division. This contract will be
  negotiated and awarded for a base year, with 2 option year
  extensions. The maximum award amount for each fixed price contract
  is $3,100,000 per the three years. The contract is anticipated
  to be awarded o/a Dec 99. This announcement is open to only
  8a firms. The wages and benefits of service employees (See
  FAR 22.10) performing under these contracts must be at least
  equal to those determined by the Department of Labor under
  the Service Contract Act. 2. PROJECT INFORMATION: Selection
  will be made for two (2) 8-A firms for Indefinite Delivery
  Type Contracts (IDTC). The contract will also include, but
  is not limited to, decision documents, permit acquisition,
  and engineering advice during construction. HTRW sites may
  be located anywhere within the boundaries of the Baltimore
  District Corp of Engineers, which includes New York, New Jersey,
  Delaware, Pennsylvania, Maryland, District of Columbia, West
  Virginia and Virginia. The sites may be: (1) currently owned
  or controlled by the Federal Government, either military or
  civilian agencies, (2) Formerly Used Defense Sites (FUDS),
  or (3) other sites where the Baltimore District is authorized
  to perform HTRW studies, investigations, designs, or construction.
  Expertise required includes, but is not limited to, hazardous
  waste, groundwater hydrology, analytical chemistry, toxicology/risk
  assessment, process engineering, alternatives analysis, data
  management, remedial investigations/feasibility studies, remedial
  designs, environmental regulatory compliance, environmental
  training, safety and occupational health, industrial hygiene,
  unexploded ordnance (UXO) avoidance, community relations, and
  permits. Each contract may include, but is not limited to,
  performance of the following: 1. preliminary assessments, 2.
  site investigations, 3. remedial investigations/feasibility
  studies, 4. remedial designs, 5. preparation of plans and specifications,
  6. public health evaluation/risk assessments, 7. ecological
  risk assessments, 8. modeling, 9. fate and transport analysis,
  10. bench and pilot scale treatability/compatibility studies,
  11. bioassay/toxicity studies, 12. identification of action
  levels/cleanup levels, 13. Federal, state, and local laws,
  regulations, and guidance determinations, 14. regulatory coordination,
  15. cost estimating, 16. permit acquisition, and 17. chemical
  data quality management, 18. development or use of geographical
  information systems, and informational databases. Should geographic
  information services be required, the A-E is required to possess
  all hardware and software required to provide required support
  services.  3. SELECTION CRITERIA: See Note 24 for general
  A-E selection process. Selected firms will be required to provide
  additional consultants on a locality basis for topographical
  surveys and mapping, drilling and installing wells, and assisting
  in obtaining property access for investigations. However, additional
  consultants are not required to be listed on the SF 255. Only
  firms and their primary consultants having experience and qualified
  personnel (to include 29 CFR 1910.120 training and medical
  surveillance) in geotechnical, structural, civil, chemical,
  mechanical, electrical, safety, and environmental engineering,
  as well as industrial hygiene (certified industrial hygienist
  required), toxicology, health physics, chemistry, geochemistry,
  hydrogeology, geology, cost estimating, geophysics, risk assessment,
  and public affairs should apply. Firms and personnel specifically
  listed in paragraph 7 of the SF 255 must have demonstrated
  in-depth knowledge of all federal and state ARARs for the states
  listed above and the District of Columbia, HTRW environmental
  statutes, EPA and Corps of Engineers regulations. The Baltimore
  District may provide the Corps-validated laboratory for testing
  on a case-by-case basis under this advertisement. Firms are
  required to have analytical chemistry testing capability. Before
  performing analytical chemistry testing, the laboratory will
  be required to be validated by the Corps of Engineers. Selected
  firms will be responsible for sampling and delivering specimens
  for chemical testing to the selected laboratory of the district.
  In addition, the selection criteria will include: 1. past experience
  and complexity of work in HTRW pre-remedial design investigations
  and remedial designs; and 2. past performance on contracts
  with Government agencies and private sector in terms of quality
  control and meeting established schedules. Qualification statements
  must clearly indicate the location of the offices that will
  perform the work at defined locations. The AE firm selected
  shall provide the final products in the following CADD format:
  AutoCAD Release 14 on 3" high density diskettes formatted for
  1.44 MD. The products are not required to be performed using
  a specific CADD system. However, the AE will be required to
  provide any digitizing and/or translation services necessary
  to deliver the final design products in the above stated CADD
  format. Architect-Engineer firms meeting the requirements described
  in this announcement are invited to submit a SF 254 and SF
  255, supplemental information requested should be furnished
  for prime, joint venture(s) and/or consultants. Be advised
  that the Baltimore District does not maintain SF 254's at this
  office. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
  submission requirements. Send SF 254's and SF 255's send to
  Baltimore District Corps of Engineers, 10 S. Howard Street,
  Room 7000, Baltimore, Maryland 21201-1715. The deadline for
  submissions is 05 Oct 1999, 4:00 P.M. Local Time. Submission
  limitations: Submissions for the A-E team (Prime and subs)
  are limited to 100 pages or less (Each side counts as a page)
  with a minimum font size ARIAL/TIMES ROMAN/or UNIVERS in 12
  font. SF 254's will not count against the page limitation.
  All pages of text and or graphics (Excluding SF 254's) will
  be counted, excluding covers and tabs. The intent of the limitations
  is to solicit information, which can be read with ease, and
  respondents are requested to comply with the limitations. No
  other general notification to firms under consideration for
  this project will be made. Include your firms ACASS number
  in SF 255, Block 3b. For ACASS Information call 503-326-3459.
  In order to comply with Debt Collection Improvement Act of
  1996, effective March 1, 98, all contractors must be registered
  in the Central Contractor Registration (CCR) to be considered
  for award of a Federal contract. Contact CCR Web site http://www.acq.osd.mil/ec.
  Registration can also be accomplished via dial up modem at
  614-692-6788 (User ID: ccrpub; password pub2ccri), or through
  and DOD certified Value Added Network, Additionally, a paper
  form for registration may be obtained from the DOD Electronic
  Commerce Information Center at 1-800-334-3414. No other general
  notification to firms under consideration for this project
  will be made. Contracting Point of Contact: Ms. Jean Petty
  (410) 962-2597 e-mail: jean.petty@nab02.usace.army.mil POC
  Technical Inquiries: Mr. Sesh P. Lel P.E. (410) 962-2278 e-mail:
  sesh.p.lel@nab02.usace,army.mil THIS IS NOT A REQUEST FOR PROPOSAL.
  PLEASE DO NOT REQUEST A SOLICITATION PACKAGE FOR THIS PROJECT.
  THIS IS STRICTLY ARCHITECT ENGINEERING, submittals of SF 254's
  and SF 255's only.  
CITE: (W-243 SN374637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
  Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
  Room 212, Arlington, VA 22203
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL 1448-98210-99-R-007
DUE 092199
POC Tammie V. Crank, 703-358-2237
DESC: The U.S. Fish and Wildlife Service has a requirement for
  a contractor to provide full-time technical support for the
  installation, maintenance operations, and servicing of the
  Service's telecommunications facilities (to include voice and
  data) at various locations. The locations are Arlington Square
  Building, the Webb Building and Office of Hearings and Appeals,
  in Arlington, Virginia; occasionally, the Main Interior Building
  in Washington, DC and the Division of Federal Aid site located
  in Bethesda, Maryland. The anticipated period of performance
  shall be base year, plus four, one-year options. A single award
  will be made on all or none basis. RFP Number 98210-99-R007
  will be available on or about September 10, 1999 and may be
  requested in writing, at the above address or faxed to 703-358-2264.
  All responsible sources may submit an offer which will be considered
  by this agency. 
CITE: (W-242 SN374303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 337 RCS/RSSL, SHAW AFB
  SC 29152, RECRUITER IN SC
SOL f34608-99-q-5100
DUE 092299
POC John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Recruiter
  in Rock Hill SC. The proposed contract is for five years. The
  local exchange service provider certified by South Carolina
  PUC shall provide local commercial communications service for
  Recruiter associated with the 337 RCS, Shaw AFB SC. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog subscriber lines,
  analog trunks, transport channel services, directory number
  and number portability, emergency 9-1-1 service, operator and
  directory assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. 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 Col Steve Sheldon, ESC/CX, Director, Commander_s
  Staff,(781) 377-5106. In order to be eligible for award of
  this Request for Quote (RFQ) offerors may be required to have
  a Basic Agreement with this office. The Basic Agreement documents
  may be viewed and downloaded from the 38 EIW website address
  http://sirius.eiw38.af.mil/contracting/bus_opp.htm. 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. The announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34608-99-q-5100&LocID=982
LINKDESC: 
  notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC: 
CITE: (D-242 SN374311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 337 RCS/RSSL, SHAW AFB
  SC 29152, RECRUITER IN NC
SOL F34608-99-Q-5101
DUE 092299
POC John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Recruiter
  in High Point NC. The proposed contract is for five years.
  The local exchange service provider certified by North Carolina
  PUC shall provide local commercial communications service for
  Recruiter associated with the 337 RCS, Shaw AFB SC. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog subscriber lines,
  analog trunks, transport channel services, directory number
  and number portability, emergency 9-1-1 service, operator and
  directory assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. 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 Col Steve Sheldon, ESC/CX, Director, Commander_s
  Staff,(781) 377-5106. In order to be eligible for award of
  this Request for Quote (RFQ) offerors may be required to have
  a Basic Agreement with this office. The Basic Agreement documents
  may be viewed and downloaded from the 38 EIW website address
  http://sirius.eiw38.af.mil/contracting/bus_opp.htm. 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. The announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5101&LocID=982
LINKDESC: 
  notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC: 
CITE: (D-242 SN374320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 337 RCS/RSSL, SHAW AFB
  SC 29152, RECRUITER IN SC
SOL F34608-99-Q-5100
DUE 092299
POC John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Recruiter
  in Rock Hill SC. The proposed contract is for five years. The
  local exchange service provider certified by South Carolina
  PUC shall provide local commercial communications service for
  Recruiter associated with the 337 RCS, Shaw AFB SC. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog subscriber lines,
  analog trunks, transport channel services, directory number
  and number portability, emergency 9-1-1 service, operator and
  directory assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. 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 Col Steve Sheldon, ESC/CX, Director, Commander_s
  Staff,(781) 377-5106. In order to be eligible for award of
  this Request for Quote (RFQ) offerors may be required to have
  a Basic Agreement with this office. The Basic Agreement documents
  may be viewed and downloaded from the 38 EIW website address
  http://sirius.eiw38.af.mil/contracting/bus_opp.htm. 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. The announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5100&LocID=982
LINKDESC: 
  notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC: 
CITE: (D-242 SN374328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 311 RCS/RSSL, CANONSBURG
  PA 15317, RECRUITER IN OHIO
SOL F34608-99-Q-5103
DUE 092299
POC John Summers, Contracting Officer, Phone (405) 734-9297,
  Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Recruiter
  in Lorain OH. The proposed contract is for five years. The
  local exchange service provider certified by Ohio PUC shall
  provide local commercial communications service for Recruiter
  associated with the 311 RCS, Canonsburg PA. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog subscriber lines,
  analog trunks, transport channel services, directory number
  and number portability, emergency 9-1-1 service, operator and
  directory assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. 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 Col Steve Sheldon, ESC/CX, Director, Commander_s
  Staff,(781) 377-5106. In order to be eligible for award of
  this Request for Quote (RFQ) offerors may be required to have
  a Basic Agreement with this office. The Basic Agreement documents
  may be viewed and downloaded from the 38 EIW website address
  http://sirius.eiw38.af.mil/contracting/bus_opp.htm. 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. The announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5103&LocID=982
LINKDESC: 
  notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC: 
CITE: (D-242 SN374333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL HQLGL00MDAY045
DUE 090699
POC Darlene Cutler, (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
  (DITCO), WESTHEM Computer Technology, Multi-Site Contraacts
  and Midwest Area Commands Branch (DTS42) intends to issue a
  sole source contract to Simware Inc., 2 Gurdwara Road, Ottawa
  Ontario Canada, K2E 1A2. This acquisition is for software license
  renewal and maintenance for the period 1 Oct 99 thru 30 Sep
  00, at DMC Oklahoma City, OK; DMC Ogden, UT; DMC Mechanicsburg,
  PA; and DMC St. Louis, MO. The software is proprietary and
  protected by copyright laws. The software products are SIM
  3278/VTAM; SIM SPLIT/SECOND/ SIMXFER/CICS; SIMXFER TSO; SIMPC-100
  COPIES; and A2B. Any party interested in receiving a copy of
  the solicitation shall provide written notice to the Contracting
  office. Datafax requests to 618-229-9592 are acceptable. No
  contract award will be made on the basis of quotations/proposals
  received in response to this notice, since this synopsis cannot
  be considered a request for Quotation/Proposal. The resultant
  contract will be firm, fixed price. All responses from responsible
  sources will be considered for evaluating the award of the
  contract. Oral communications are not acceptable. SIC CODE
  7379.
CITE: (W-242 SN374355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL00MAY004
DUE 090799
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
  (DITCO), WESTHEM Computer Technology, Multi-Site Contracts
  and Midwest Area Commands Branch (DTS42) intends to issue a
  sole source contract to Merant (Intersolv Inc.), 9420 Key West
  Avenue, Rockville, MD 20859. This acquisition is for software
  license renewal and maintenance for the period 1 Oct 99 thru
  30 Sep 00, at the Defense Megacenter Ogden UT; Defense Megacenter
  Columbus OH; Defense Megacenter Chambersburg PA; and Defense
  Megacenter St. Louis MO. The software is proprietary and protected
  by copyright laws. The software products are APS MVS VERSION
  4.0; APS MVS SCUSTOMER; APS MVS GENERATOR; APS FOR MVS; APS
  MVS COBOL CODE GENERATOR; APS MVS MASTER BLDR FOR BUPERS; APS
  MVS MASTER BLDR FOR SIMA and APS MVS/APP MASTER BLDGER FOR
  SIMA.. Any party interested in receiving a copy of the solicitation
  shall provide written notice to the Contracting office. Datafax
  requests to 618-229-9592 are acceptable. No contract award
  will be made on the basis of quotations/proposals received
  in response to this notice, since this synopsis cannot be considered
  a request for Quotation/Proposal. The resultant contract will
  be firm, fixed price. All responses from responsible sources
  will be considered for evaluating the award of the contract.
  Oral communications are not acceptable. SIC CODE 7379.
CITE: (W-242 SN374360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL00MDAY034
DUE 090799
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
  (DITCO), WESTHEM Computer Technology, Multi-Site Contracts
  and Midwest Area Commands Branch (DTS42) intends to issue a
  sole source contract to Sterling Commerce, 5215 North O'Conner
  Blvd, Ste 300, Irving TX 75039-3771. This acquisition is for
  software license renewal and maintenance for the period 1 Oct
  99 thru 30 Sep 00, at the Defense Megacenter Mechanicsburg
  PA; and Defense Megacenter Chambersburg PA; . The software
  is proprietary and protected by copyright laws. The software
  products are CONNECT-DIRECT TRACS; CONNECT-DIRECT MVS (COMBO)
  and CONNECT-DIRECT MVS (SNA). Any party interested in receiving
  a copy of the solicitation shall provide written notice to
  the Contracting office. Datafax requests to 618-229-9592 are
  acceptable. No contract award will be made on the basis of
  quotations/proposals received in response to this notice, since
  this synopsis cannot be considered a request for Quotation/Proposal.
  The resultant contract will be firm, fixed price. All responses
  from responsible sources will be considered for evaluating
  the award of the contract. Oral communications are not acceptable.
  SIC CODE 7379.
CITE: (W-242 SN374365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL00MDAY046
DUE 090799
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
  (DITCO), WESTHEM Computer Technology, Multi-Site Contracts
  and Midwest Area Commands Branch (DTS42) intends to issue a
  sole source contract to Gulf Computers Inc., 239 Littleton
  Road Ste 8D, Westford MA 01886. This acquisition is for software
  license renewal and maintenance for the period 1 Oct 99 thru
  30 Sep 00, at the Defense Megacenter St. Louis MO ; and Defense
  Megacenter Oklahoma City OK. The software is proprietary and
  protected by copyright laws. The software products are KNET
  3270 T.E. FOR MVS; KNET TCP FOR MVS; and KNET TCP/IP MVS. Any
  party interested in receiving a copy of the solicitation shall
  provide written notice to the Contracting office. Datafax requests
  to 618-229-9592 are acceptable. No contract award will be made
  on the basis of quotations/proposals received in response to
  this notice, since this synopsis cannot be considered a request
  for Quotation/Proposal. The resultant contract will be firm,
  fixed price. All responses from responsible sources will be
  considered for evaluating the award of the contract. Oral communications
  are not acceptable. SIC CODE 7379. 
CITE: (W-242 SN374369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DHQLGL00MDAY016
DUE 090799
POC Darlene Cutler (618)229-9697 or email: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
  (DITCO), WESTHEM Computer Technology, Multi-Site Contracts
  and Midwest Area Commands Branch (DTS42) intends to issue a
  sole source contract to MB Solutions Inc, 1720 South Bellaire
  St., Denver CO 80222. This acquisition is for software license
  renewal and maintenance for the period 1 Oct 99 thru 30 Sep
  00, at the Defense Megacenter Chambersburg PA; Defense Megacenter
  Columbus OH; Defense Megacenter Mechanicsburg PA; Defense Megacenter
  Ogden UT; Defense Megacenter Oklahoma City OK; and Defense
  Megacenter St. Louis MO. The software is proprietary and protected
  by copyright laws. The software products are MAX/BATCH; MAX/PDF/
  MAX/DUT/ and MAX/RTL. Any party interested in receiving a copy
  of the solicitation shall provide written notice to the Contracting
  office. Datafax requests to 618-229-9592 are acceptable. No
  contract award will be made on the basis of quotations/proposals
  received in response to this notice, since this synopsis cannot
  be considered a request for Quotation/Proposal. The resultant
  contract will be firm, fixed price. All responses from responsible
  sources will be considered for evaluating the award of the
  contract. Oral communications are not acceptable. SIC CODE
  7379.
CITE: (W-242 SN374372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Directorate of Contracting, Contracting Division, Building
  Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: D--MAINTENANCE AND REPAIR OF UTILITIES AND MONITORING
  AND CONTROL SYSTEM
SOL DABT11-99-R-2015
DUE 090899
POC Susanne Meredith, Contract Specialist at 706-791-1833
DESC: D--MAINTENANCE AND REPAIR OF UTILITIES MONITORING AND CONTROL
  SYSTEM. Solicitation issue date is changed from August 20,
  1999 to August 31, 1999. The closing date for receipt of proposals
  is changed from September 8, 1999 at 4:00 P.M. local time to
  September 16, 1999 at 4:00 P.M.. All other information stated
  in the original notification remains unchanged. 
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC: 
CITE: (W-242 SN374375)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
  Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
  DC 20250
SUBJECT: D--PROVIDE ASSISTANCE WITH AUDIT AND FISCAL YEAR 1999
  FINANCIAL STATEMENTS
SOL 40-3151-9-2386
POC Michelle Calhoun (202) 205-2835
DESC: USDA/Farm Service Agency intends to issue a purchase order
  to CA Systems International, Falls Church, Va to provide continued
  assistance with annual audits and financial statements for
  the Commodity Credit Corporation. All inquiries must be in
  writing & fax to (202) 690-3320. 
CITE: (W-243 SN374631)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
  VA, 22102-7492
SUBJECT: D--INDIANAPOLIS METROPOLITAN AREA ACQUISITION
SOL TQD-IN-99-1012
DUE 101599
POC Phillip Barber, Contracting Officer, Phone (703) 610-2313,
  Fax (703) 610-1642, Email phil.barber@gsa.gov - Robert Hayhurst,
  Contracting Officer, Phone (703) 610-2234, Fax (703) 610-2810,
  Email
DESC: Notice of Intent to issue the Indianapolis Metropolitan
  Area Acquisition Request for Proposals. The General Services
  Administration (GSA), Federal Technology Service is requesting
  proposals for Indianapolis, IN metropolitan area telecommunications
  services. The Request for Proposals will be released on or
  about September 15, 1999 with a site survey scheduled for September
  21, 1999. The resulting contract scope includes all local telecommunications
  services. The scope also includes, but is not limited to, technological
  enhancements, service improvements and all new and/or emerging
  telecommunications service offerings that arise during the
  term of the contract. The Request for Proposals will specify
  the traffic information and any specific technical or management
  requirements for the metropolitan area. The Government encourages
  partnering between small and large businesses. A site survey
  will be conducted on September 21, 1999, starting at 9:00 AM
  local time. The site surveys will representative of the federal
  office buildings in the downtown area of Indianapolis and the
  surrounding metropolitan area. The site surveys will begin
  in Room 295 at the Menton Capehart Federal Office Building,
  575 North Pennsylvania Street, Indianapolis, IN 46204. Potential
  offerors interested in attending the site surveys must notify
  Mr. Mel Dopson at (317) 226-5577 no later than 3:30 PM on September
  20, 1999. Photographic equipment may not be used during the
  site surveys and a maximum of two representatives per company
  will be accommodated. The Request for Proposals will only be
  available in Microsoft Word 6.0 format on GSA's Internet mail
  address at http://www.gsa.gov/maa, and on GSA's Electronic
  Posting System Internet address at http://www.eps.gov. Offerors
  are encouraged to begin monitoring these web sites for the
  actual release of the Request for Proposals. The Government
  anticipates receipt of offeror proposals thirty (30) calendar
  days after issuance of the Request for Proposals. Comments
  should be addressed to: MAA Contracting Officer, Phillip L.
  Barber at: General Services Administration, 7525 Colshire Drive,
  (Stop Z397), McLean, VA 22102-7400, or on the Internet at http://phil.barber@gsa.gov.
  *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-IN-99-1012&LocID=65
LINKDESC: 
  notice
EMAILADD: phil.barber@gsa.gov
EMAILDESC: 
CITE: (D-243 SN374634)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
  VA, 22102-7492
SUBJECT: D--MIAMI METROPOLITAN AREA ACQUISITION
SOL TQD-MI-99-1011
DUE 101899
POC Phillip Barber, Contracting Officer, Phone (703) 610-2313,
  Fax (703) 610-1642, Email phil.barber@gsa.gov - Robert Hayhurst,
  Contracting Officer, Phone (703) 610-2234, Fax (703) 610-2810,
  Email
DESC: Notice of Intent to issue the Miami Metropolitan Area Acquisition
  Request for Proposals. The General Services Administration
  (GSA), Federal Technology Service is requesting proposals for
  Miami, FL metropolitan area telecommunications services. The
  Request for Proposals will be released on or about September
  17, 1999 with a site survey scheduled for September 23, 1999.
  The resulting contract scope includes all local telecommunications
  services. The scope also includes, but is not limited to, technological
  enhancements, service improvements and all new and/or emerging
  telecommunications service offerings that arise during the
  term of the contract. The Request for Proposals will specify
  the traffic information and any specific technical or management
  requirements for the metropolitan area. The Government encourages
  partnering between small and large businesses. A site survey
  will be conducted on September 23, 1999, starting at 9:00 AM
  local time. The site surveys will be representative of the
  federal office buildings in the downtown area of Miami and
  the surrounding metropolitan area. The site surveys will begin
  in Room 220 at the Claude Pepper Federal Office Building, 51
  Southwest 1st Avenue, Miami, FL 33130. Potential offerors interested
  in attending the site surveys must notify Ms. Glenda Tyse at
  (954) 893-7700 no later than 3:30 PM on September 22, 1999.
  Photographic equipment may not be used during the site surveys
  and a maximum of two representatives per company will be accommodated.
  The Request for Proposals will only be available in Microsoft
  Word 6.0 format on GSA's Internet mail address at http://www.gsa.gov/maa,
  and on GSA's Electronic Posting System Internet address at
  http://www.eps.gov. Offerors are encouraged to begin monitoring
  these web sites for the actual release of the Request for Proposals.
  The Government anticipates receipt of offeror proposals thirty
  (30) calendar days after issuance of the Request for Proposals.
  Comments should be addressed to: MAA Contracting Officer, Phillip
  L. Barber at: General Services Administration, 7525 Colshire
  Drive, (Stop Z397), McLean, VA 22102-7400, or on the Internet
  at http://phil.barber@gsa.gov. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-MI-99-1011&LocID=65
LINKDESC: 
  notice
EMAILADD: phil.barber@gsa.gov
EMAILDESC: 
CITE: (D-243 SN374636)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
  Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
  AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--Y2K COMPLIANT APPRAISAL SOFTWARE FOR FARM LOAN PROGRAM
  AREA
SOL FSA-R-0017-99D
DUE 091399
POC Nancy Dorman/202-720-9464/Contracting Officer Verle Malik/202-720-7335
DESC: The USDA/FSA, Acquisitions Management Branch, intends to
  procure a Y2K compliant Agricultural Real Estate Appraisal
  software system to administer the direct and guaranteed loan
  and grant programs of the Agency. The Farm Service Agency's
  Farm Loans Program area automated the appraisal business process
  about 6 years ago; however, the DOS-based software (i.e., MCS
  Appraisal System, version 7.8), is Year 2000 (Y2K) noncompliant.
  The Agency is in the process of upgrading both hardware and
  software components to be Y2K compliant. The contractor shall
  also provide appraisal training on the operation of the software,
  maintenance of the appraisal software, and technical support
  to end-users. The period of performance shall be for a base
  and four option years. The Government reserves the right to
  award multiple contracts for this procurements. Solicitation
  and proposal preparation will be on a very short turnaround.
  Telephone requests for the solicitation will not be honored.
  September 13, 1999, is the anticipated due date for submission
  of proposals, not the date for the issuance of the solicitation
  (refer to the solicitation for the specific proposal due date
  and time). It is anticipated that the solicitation will be
  released on or about September 3, 1999. This procurement will
  be conducted under full and open competition procedures. The
  RFP document was developed using WordPerfect 7.0 and will only
  be available through the USDA Farm Services Agency Contracting
  Home Page (AMB Web page). All amendments and other information
  regarding the solicitation will be issued through the AMB Web
  page. The AMB Web page is accessible 24 hours a day, 7 days
  a week and is located at "www.fsa.usda.gov/amb". Questions
  regarding the AMB Web page should be directed to Scott Cook
  (202) 720-7349 *****
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC: 
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC: 
CITE: (W-243 SN374728)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--MAINTENANCE/REPAIR OF AUDIOVISUAL EQUIPMENT
SOL 10-02315
DUE 092299
POC  Barbara J. Scott, Simplified Acquisition Specialist, Phone
  (310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
  - Diane Harris, Contract Specialist, Phone (301)286-4402, Fax
  (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). STATEMENT OF WORK:
  The contractor shall furnish all necessary parts, materials,
  and labor to perform preventive maintenance/repair on NASA
  owned Audio Visual equipment. (See Attachment 1 for a listing
  of the Audio Visual equipment to be serviced. See Attachments
  2, 3, 4, 5 and 6 for the location of the equipment assigned
  to this contract.) Service shall be in accordance with this
  statement of work and commercially acceptable maintenance practices
  to keep this equipment in an unimpaired operating condition.
  Regularly scheduled preventive maintenance is to be performed
  during normal business hours 7:30 am - 5:00 pm Monday through
  Friday. Equipment requiring repair will be evaluated with a
  cost estimate of that repair reported to the COTR before any
  work is authorized. The COTR will determine if the item should
  be repaired or replaced. The contractor will provide and maintain
  the documentation and maintenance records of the equipment
  listed on Attachment 1. The documentation will be considered
  NASA property and will be delivered to the COTR upon termination
  of the contract. This documentation will be subject to NASA
  inspection at any time. NASA Headquarters is located at 300
  E Street, SW, Washington, DC 20546. This includes all NASA
  Headquarters facilities with audio visual equipment listed
  on Attachment 1 and located on the Concourse level and all
  floors up to and including the 9' floor. In performing work
  under this contract, the contractor shall provide qualified
  personnel to provide maintenance/repair service to NASA owned
  audio visual equipment. The contractor will be required to
  read and interpret audio visual specifications for equipment
  performance. Within thirty work days after the contract is
  awarded, the contractor shall submit to the COTR, a proposed
  annual Preventive Maintenance (PM) schedule to accomplish the
  PM program. The schedule shall include the locations and identification
  of the equipment and dates for the scheduled PM. The vendor
  of this Preventive Maintenance/Repair award shall start to
  perform work under this contract no later than October 1, 1999.
  The contractor shall notify the COTR, or their designee, in
  advance and coordinate when PM work will require the removing
  from service, opening, or dismantling of equipment or systems.
  There will be no storage/stock bench of equipment or supplies
  available to the contractor at the NASA Headquarters Facility.
  The contractor will be required to coordinate/interface with
  NASA, Boston Properties (the building owner) and other contractor
  personnel to acquire access to office space, projection rooms,
  etc. where equipment is located in order to provide maintenance
  services. The Contractor will be required to present a detailed
  service report itemizing all work and services performed to
  the COTR at the completion of each visit. AV-PM Equipment Repair
  Service: The contractor shall be responsible for the repair
  of all items identified by the government as listed on Attachment
  1 as provided. The government shall indicate to the contractor
  which items will be repaired. The contractor has the authority
  to repair the equipment if the cost of the repair does not
  exceed $200. The contractor should consult the COTR if the
  repair is more than half the value of the equipment. A written
  cost estimate will be provided to the COTR if the estimate
  for the repair exceeds the $200 limit. The COTR or their designee
  will provide the final decision on the repair or replacement
  of an item. During normal business hours 7:30am - 5:00 pm Monday
  through Friday the contractor will respond to the COTR or the
  designee to gain access to the Headquarters building to perform
  the designated repair. The contractor must contact the COTR
  prior to performing the repair as approved by the COTR. The
  contractor shall provide the COTR a written report of the repair
  that was made, with a listing of all the parts that were replaced.
  All shipment of parts to the contractor will be billed to NASA
  at the rate of the delivery service being used. If a part must
  be picked up, the contractor will bill the government at the
  cost incurred by the contractor. "Repair Service" is defined
  as all requested unscheduled work outside of the preventive
  maintenance requirements normally performed by the contractor.
  Electronic Technician: This position serves a variety of electronic
  equipment designed for audio and video distribution such as
  the installation and maintenance for the general distribution
  and utilization of the electrical equipment for production
  support. The work involves but is not limited to the following:
  installing on any of a variety of electrical equipment such
  as televisions, video recorders, audio recorders, video/data
  projectors, screens, interface units, sound systems, video
  cameras, amplifiers, microphones and switchers. Works with
  maintenance instruction manuals, block diagrams, blueprints
  and other manufacturer specifications for diagnosing electrical
  systems; and uses a variety of electrical tools, measuring
  and testing devices to perform the work. This position requires
  a formal manufacturers training program or equivalent and previous
  experience and a formal apprenticeship or training experience
  of 1 year of electronics repair and maintenance. Additional
  Requirements: Due to the ongoing upgrading/replacement of NASA's
  audio-visual equipment, the equipment listing will not be limited
  to those items under Attachment 1. All debris from work sites
  shall be disposed of by the contractor. Disposal of hazardous
  material shall be in accordance with all applicable laws and
  regulations. Training and Certification: All personnel assigned
  to work on this contract shall be licensed and certified to
  service the equipment listed in Attachment 1. Safety Requirements:
  The contractor shall maintain a safe and secure working environment
  at all NASA Headquarters locations. All work performed shall
  be accomplished in such a manner as to maintain standards of
  safety in accordance with all applicable safety codes, including
  but not limited to the National Electrical Code, OSHA Regulations
  and applicable Government rules and regulations. The NASA Headquarters
  Facilities and Security Branch, COTR or designee, shall be
  notified immediately of any incidents occurring in the NASA
  facility. Appearance: The contractor shall ensure that its
  employees present the best possible appearance at all times
  while performing work at the NASA Headquarters Facility. All
  contractor personnel shall wear the proper NASA identification
  badges at all times while in the facility. Security: All personnel
  performing on this contract shall comply with security regulations
  of NASA Headquarters, including the wearing of badges. Security
  requirements for Contractor employees working at NASA Headquarters
  will include submission of sufficient background information
  to permit the accomplishment of pertinent inquiry verification
  of data contained therein. The contractor and its employees
  will be required to cooperate with all NASA and Federal property
  management regulations. AV-PM PREVENTIVE MAINTENANCE REQUIREMENTS
  The contractor shall perform preventative maintenance functions
  as specified in the schedule as follows: SCHEDULE 1, PREVENTIVE
  MAINTENANCE ON MULTIMEDIA VIDEO/DATA PROJECTORS Scheduled Preventive
  Maintenance inspections on nine (9) 3M projectors located in
  MIC 5 (51-146), MIC 7 (71-146), and the Program Review Center
  (91-140). There are also three ASK projectors in MIC 6 (61-146)
  and three Hughes/JVC projectors in the NASA Headquarters auditorium
  that will need Preventive Maintenance inspections. In the Administrators
  Suite (9F44) there are two (2) N view D-705 projectors that
  will need scheduled maintenance. The maintenance on these units
  shall be provided quarterly. The proper checking and verifying
  performance on all projectors listed on Attachment 1 in accordance
  with the manufacturer's specifications, original design criteria
  and maintenance practice will be followed. Examination, adjustment,
  and calibration of all projectors and components including,
  video and audio cables, projection lamps, fuses, clean lenses,
  batteries, check filters and ventilation holes, remote control
  units, picture brightness and color, computer connections and
  interface computer/projector units. SCHEDULE 2, PREVENTIVE
  MAINTENANCE ON VCR'S, TELEVISIONS AND MONITORS Scheduled Preventive
  Maintenance inspections on videocassette recorders (VCR's)
  and televisions/monitors as listed on Attachment 1. The maintenance
  on these units shall be provided semi-annually, two (2) times
  per year. The verification and checking of the performance
  on all these televisions/monitors and VCR's will be followed
  by the manufacturer's specifications and proper maintenance
  practice's. Examination, adjustment, replacement, repair and
  calibration of all equipment and components including: picture
  performance for color, contrast, brightness, vertical and horizontal
  hold, audio quality, audio and video cables (input and output).
  VCR's should be inspected for clean heads, recording quality,
  picture playback quality, color quality, recommended audio
  frequencies and lubrication according to manufacturer's specifications.
  AV-PM SCHEDULE 3, PREVENTIVE MAINTENANCE ON AUDIO EQUIPMENT
  Scheduled Preventive Maintenance inspections on all microphones
  (wired and wireless), amplifiers, sound monitoring systems
  and equalizers listed on Attachment 1, shall be performed quarterly,
  four (4) times per year. A visual inspection of the above listed
  items for cleanliness and damage should be performed to identify
  and eliminate dust and debris. Inspect all cables and wires
  for signs of damage, tighten all cables and wires and check
  all fuses. Make certain that all power connections are secure
  and all audio connections carry the proper signal as determined
  in the manufacturer's specifications. Clean all fans, filters
  and grilles, tape players and recorders should have their heads
  and tape paths cleaned to prevent signal degradation. Determine
  that all power cables and audio cables are safely stored and
  properly run to their terminals and power sources and are securely
  plugged in. Test to determine that all circuit breakers in
  the system are working properly. SCHEDULE 4, PREVENTIVE MAINTENANCE
  ON VIDEO CAMERA EQUIPMENT Scheduled Preventive Maintenance
  inspections on camera equipment listed on Attachments 5 & 6,
  as recommended by the manufacturer's specifications. This equipment
  shall be inspected quarterly, four (4) times a year. A visual
  inspection of the above listed items for cleanliness and damage
  should be performed to identify and eliminate normal dust and
  debris. Inspect all cables and wires for signs of damage, tighten
  all cables and wires and check all fuses. Complete a front
  to back alignment of the cameras, camera control units and
  camera power supply equipment as detailed in the specifications
  provided by the manufacturer. Inspect and calibrate all connectivity
  to the AMX control system as recommended by the manufacturers
  specifications. AV-PM SCHEDULE 5, PREVENTIVE MAINTENANCE ON
  SCREENS AND ELECTRONIC COPYBOARDS Scheduled Preventive Maintenance
  inspection on screens and copyboards listed on Attachments
  2, 3, 4, 5 and 6 should be performed semi-annually two (2)
  times per year. Visually inspect all surfaces for scratch's,
  tears or blemishes that could distort projected images. Clean
  or repair all surfaces that require service based on the manufacturer's
  specifications. Lubricate and calibrate all power systems not
  performing at the manufacturers recommended specifications.
  (END OF STATEMENT OF WORK) The following technical factors
  are applicable to this procurement: A. Personnel Resources.
  This factor will be evaluated to determine the qualifications
  of the contractor personnel proposed to complete the work effort,
  with the premise that more highly qualified individuals will
  improve the work product to the Government. The Offeror should
  provide a resume and references for the author(s). Maximum
  two pages per resume and six references. All references shall
  include telephone numbers. References that cannot be located
  will not be evaluated. B. Corporate Experience and Past Performance.
  This factor will be evaluated for depth and relevance to the
  work to be performed under this solicitation. The quality of
  the offeror's past performance will be evaluated to assess
  the probability for providing high quality services to NASA
  and successfully managing the contract. The Offeror should
  provide a list of previous publications of similar nature and
  where they are available. List of previous publications shall
  not exceed (six) most recent publications. C. Intrinsic Merit.
  This factor will be evaluated for completeness, reasonableness,
  likelihood for successful performance, and insight. Special
  consideration will be given to proposals that indicate specific
  methodologies and consideration of all the steps involved in
  preparing an academic manuscript. The Offeror should provide
  a summary of the specific approach they would undertake to
  perform the work requirements as set forth in this synopsis.
  This summary shall not exceed (five) pages. The provisions
  and clauses in the RFQ are those in effect through FAC 97-13.
  This procuremet is a total small business set-aside. See Note.
  1. The SIC code and the small business size standard for this
  procurement are 7389 and $5.0, respectively. The quoter shall
  state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery shall be
  FOB Destination. Quotations for this procurement described
  above are due by 3:00 p.m., September 23, 1999. Quotations
  are to be mailed to NASA/Goddard Space Flight Center, Headquarters
  Acquisition Branch, Mail Code 210.H, Attn: Barbara Scott, Building
  17, Room S120, Greenbelt, Maryland 20771 (Phone Number 301
  286-6717). Include in your quotation the solicitation number,
  FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are to mail 2 copies of their quotation/proposal.
  Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html.
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.212-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52-212-4 is applicable. FAR 52-212-5 is applicable and the
  following identified clauses are incorporated by reference.
  52.222-3 Convict Labor (E.O. 11755); 52.233-3 Protest after
  Award (31 U.S.C. 3553); 52.222-44 Fair Labor Standards Act
  and Service Contract Act -- Price Adjustment; 52.222-26 Equal
  Opportunity (E.O. 11246); 52-222-35 Affirmative Action for
  Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
  52-222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
  793); 52.222-37 Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3
  Buy American Act -- Supplies (41 U.S.C. 10). Questions regarding
  this acquisition must be submitted in writing no later than
  September 8, 1999. Award will be based upon overall best value
  to the Goverment, with consideration given to the factors of
  proposed technical merits, personnel resources, price and past
  performance; other critical requirements (i.e., delivery) if
  so stated in the RFQ will also be considered. Unless otherwise
  stated in the solicitation, for selection purposes, technical,
  price and past performance are essentially equal in importance.
  It is critical that offerors provide adequate detail to allow
  evaluation or their offer (see FAR 52-212-1(b). Quoters must
  provide copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See Internet Note "B". It
  is the quoter's responsibility to monitor the following Internet
  site for the release of amendments (if any): http://procurement.nasa.gov/EPS/HQ/class.html
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  Oral communications will not be accepted in response to this
  notice.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02315
LINKDESC: 
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374761)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: D--D-INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SOL F49642-00-R0008
DUE 091799
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
  (202) 767-7812, Email debi.weems@bolling.af.mil - Patti Reger,
  Contract Specialist, Phone 202-767-7944, Fax 202-767-7814,
  Email
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
  commercial technical service prepared in accordance with the
  format in FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. This solicitation
  number F49642- 00-R0008 is issued as a request for proposal
  (RFP) and will result in a Firm Fixed price contract. The period
  of performance will be 1 Oct 1999 through 30 Sep 2000. Award
  will be made on an all or none basis. The award date is expected
  to be not later than 30 Sep 1999. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 97-12. The SIC Code
  assigned to this project is 7379, size standard is $18,000,000.
  The requirement is for software maintenance in support of an
  Air Force Security Automation Migration Project-SENTINEL KEY
  (SK). The Oracle software is required to be operational 24
  hours/day, 7 days a week. The server is located at Bolling
  AFB, DC and responsibility for all maintenance belongs to HQ
  497 IG. This software maintenance agreement ensures that in
  the event of any software problems, software upgrades and releases,
  497 IG will be in the position to receive this support. Continuation
  of user licenses is essential in order to maximize performance.
  Products to be maintained are CSI# 1120564, CSI# 1183167, CSI#
  1185555, and CSI# 1185530. CLIN 0001, 4 Quarters, Bronze Quarter
  Technical Support, CSI# 1120564, CPU:HP98XX, listed first by
  product, number of users and level. NET, 8, Concurrent DEV,
  Full Use; Server EE8, 8, Concurrent DEV, Full Use; Plus, 1,
  Named User, Full Use; TCP/IP, 1, Named User, Full Use; ADA,
  2, Developer, Full Use. CLIN 0002, 4 Quarters, Bronze Quarter
  Technical Support, CSI#1183167, CPU:MS, listed first by product,
  number of users and level. Server EE7, 8, Concurrent DEV, Full
  Use, 11; Server EE7, 44, Concurrent DEV, Full Use. CLIN 0003,
  4 Quarters, Silver Quarter Technical Support, CSI#1185530,
  CPU:HP 98XX, listed first by product, number of users and level.
  Server EE7, 16, Concurrent DEV, Full Use; APP SVR DOM, 1, Concurrent
  DEV, Full Use. CLIN 0004, 4 Quarters, Silver Quarter Technical
  Support, CSI#1185555, CPU:HP 98XX, listed first by product,
  number of users and level. APP SVR DOM, 1, Concurrent DEV,
  Full Use; Server EE8I, 16, Concurrent DEV, Full Use. All equipment
  and software must be Year 2000 Compliant, or Non-Compliant
  items must be upgraded at no additional cost to be Year 2000
  Compliant by no later than October 1, 1998. Year 2000 compliant
  means Information Technology that accurately processes date/time
  (including, but not limited to, calculating, comparing and
  sequencing from, into, and between the twentieth and twenty-first
  centuries, and the years 1999 and 2000 and leap year calculations).
  Furthermore, Year 2000 Compliant Information Technology, when
  used in combination with other information technology properly
  exchanges date/time data with it. FAR 52.212-1 Instructions
  to Offerors-Commercial Items (Jun 99) is incorporated by reference
  and applies to this acquisition. FAR 52.212-2 Evaluation _
  Commercial Items (Jan 99) - The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous
  to the Government, price and other factors considered. The
  following factors shall be used to evaluate offers: technical
  capability of the item offered to meet the Government requirement;
  price. Offerors shall provide back-up information supporting
  the price offered. This could take the form of the most recent
  catalog price list, invoices from previous sales of same items,
  etc. The offeror shall include a completed copy of the provision
  at FAR 52.212-3, Offeror Representation and Certifications
  _ Commercial Items and DFARS 252.212-7000 Offeror Representations
  and Certifications _ with its offer. The FAR Clause 52.212-4,
  Contract Terms and Conditions _ Commercial Items applies to
  this acquisition and will be incorporated into any resulting
  contract. The clauses at FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items apply to this acquisition, specifically, the following
  cited clauses are applicable: 52.203-6 Restrictions on Subcontractor
  Sales to the Government, Alternate 1, 52.219-8 Utilization
  of Small Business Concerns and Small Disadvantaged Business
  concerns, 52.219-14 Limitation on Subcontracting, 52.222-26
  Equal Opportunity, 52.219-4 Notice of Price Evaluation Preference
  for HUBZone Small Business Concerns (Jan 99), 52.222-21 Prohibition
  of Segregated Facilities, 52.222-35 Affirmative Action for
  Special Disabled Veterans and Veterans of the Vietnam Era,
  52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era, 52.225-3 Buy American Act Supplies, and
  52.232-33 (Payment By) Electronic Funds Transfer (Central Contractor
  Registration). Additional FAR Clause that is applicable: 52.232-18
  Availability of Funds (Apr 84), funds are not presently available
  for this contract. The Government_s obligation under this contract
  is contingent upon the availability of appropriated funds from
  which payment for contract purposes can be made. No legal liability
  on the part of the Government for any payment may arise until
  funds are made available to the contracting Officer for this
  contract and until the Contractor receives notice of such availability,
  to be confirmed in writing by the Contracting Officer. The
  following DFARS clauses and provisions apply to this solicitation
  and are incorporated by reference: 252.212-7001 Contract Terms
  and Conditions Required to Implement Statutes Applicable to
  Defense Acquisitions of Commercial Items. The Government reserves
  the right to award the contract without initiating discussions.
  Responses to this solicitation are due by 1500 hrs (3:00p.m.)
  on 17 Sep 99. The proposal shall be signed by an official authorized
  to bind the company. Offerors shall submit 1 copy of their
  proposal and the Representations and Certifications (FAR 52.212-3
  and DFARS 252.212.7000) to be sent to 11 CONS/LGCN, 110 Luke
  Ave Rm 250, Bolling AFB, DC 20332-0305. Fax responses are acceptable
  at (202) 767-7814, or e-mail to Debi.Weems@bolling.af.mil.
  No telephone inquiries will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R000
  8&LocID=207
LINKDESC: 
  notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC: 
CITE: (D-243 SN374767)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: D--D-INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SOL F49642-99-R0190
DUE 091799
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
  (202) 767-7812, Email debi.weems@bolling.af.mil - Patti Reger,
  Contract Specialist, Phone 202-767-7944, Fax 202-767-7814,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation number F49642- 99-R0190 is
  issued as a request for proposal (RFP) and will result in a
  Firm Fixed price contract. The period of performance will be
  45 days after receipt of order. Award will be made on an all
  or none basis. Award date is expected to be not later than
  30 Sep 1999. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-12. The SIC Code assigned to this project
  is 7379, size standard is $18,000,000. The requirement is for
  SAM/XQC located at 1600 Air Force Pentagon. The contract line
  item numbers are: CLIN 0001 - ServerGuard software for each
  500/700/800 series Server <50GB, manufacturer is Auspex, PN
  6024, QTY 2. CLIN 0002 - ServerGuard Professional Services
  Installation & Certification (per server), manufacturer Auspex,
  PN 020496, QTY 2. CLIN 0003 - NS8000/850 1 Year APS Support
  for ServerGuard S/W (<50GB), manufacturer Auspex, PN 020110,
  QTY 2. CLIN 0004 - Smartswitch Router 2000-Base Unit with 16
  Port 10/100 Base-TX Ports and two expansion slots included,
  manufacturer Cabletron, PN SSR-2-B, QTY 2. CLIN 0005 - Smartswitch
  Router 2000- 8 Port 100 Base-FX Expansion Module, PN SSR-2-FX,
  manufacturer Cabletron, QTY 2. Inspection and acceptance shall
  be made at destination. The contractor shall extend to the
  Government full coverage of any standard commercial warranty
  normally offered in a similar commercial sale. Acceptance of
  the warranty does not waive the Government_s right under the
  inspection clause, nor does it limit the Government_s rights
  with regard to the other terms and conditions under this contract.
  In the event of a conflict the terms and conditions of the
  contract shall take precedence over the warranty. The warranty
  period shall begin upon final acceptance of the applicable
  deliverables listed in the schedule. All equipment and software
  must be Year 2000 Compliant, or Non-Compliant items must be
  upgraded at no additional cost to be Year 2000 Compliant by
  no later than October 1, 1998. Year 2000 compliant means Information
  Technology that accurately processes date/time (including,
  but not limited to, calculating, comparing and sequencing from,
  into, and between the twentieth and twenty-first centuries,
  and the years 1999 and 2000 and leap year calculations). Furthermore,
  Year 2000 compliant Information Technology, when used in combination
  with other Information Technology, shall accurately process
  date/time data if the other information technology properly
  exchanges date/time data with it. FAR 52.212-1 Instructions
  to Offerors-Commercial Items (Jun 99) is incorporated by reference
  and applies to this acquisition. FAR 52.212-2 Evaluation _
  Commercial Items (Jan 99) - The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous
  to the Government, price and other factors considered. The
  following factors shall be used to evaluate offers: technical
  capability of the item offered to meet the Government requirement;
  price. Offerors shall provide back-up information supporting
  the price offered. This could take the form of the most recent
  catalog price list, invoices from previous sales of same items,
  etc. The offeror shall include a completed copy of the provision
  at FAR 52.212-3 Offeror Representation and Certifications _
  Commercial Items and DFARS 252.212-7000 Offeror Representations
  and Certifications _ with its offer. The FAR Clause 52.212-4
  Contract Terms and Conditions _ Commercial Items applies to
  this acquisition and will be incorporated into any resulting
  contract. The clauses at FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items apply to this acquisition, specifically, the following
  cited clauses are applicable: 52.203-6 Restrictions on Subcontractor
  Sales to the Government, Alternate 1, 52.219-8 Utilization
  of Small Business Concerns and Small Disadvantaged Business
  concerns, 52.219-14 Limitation on Subcontracting, 52.219-4
  Notice of Price Evaluation Preference for HUBZone Small Business
  Concerns (Jan 99), 52.222-21 Prohibition of Segregated Facilities,
  52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
  Special Disabled Veterans and Veterans of the Vietnam Era,
  52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era, 52.225-3 Buy American Act Supplies, and
  52.232-33 (Payment By) Electronic Funds Transfer (Central Contractor
  Registration). The following DFARS clause and provision applies
  to this solicitation and is incorporated by reference: 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  Applicable to Defense Acquisitions of Commercial Items. The
  Government reserves the right to award the contract without
  initiating discussions. Responses to this solicitation are
  due by 1500 hrs (3:00p.m.) on 17 Sep 99. The proposal shall
  be signed by an official authorized to bind the company. Offerors
  shall submit 1 copy of their proposal and the Representations
  and Certifications (FAR 52.212-3 and DFARS 252.212.7000) to
  be sent to 11 CONS/LGCN, 110 Luke Ave Rm 250, Bolling AFB,
  DC 20332-0305. Fax responses are acceptable at (202) 767-7814,
  or e-mail to Debi.Weems@bolling.af.mil. No telephone inquiries
  will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R0190&LocID=207
LINKDESC: 
  notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC: 
CITE: (D-243 SN374780)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Directorate of Contracting, United States Military Academy,
  Building 681, West Point, NY 10996
SUBJECT: D--COMPUTER SOFTWARE DATABASE CONVERSION SYSTEM
SOL DAAG60-99-T-0207
DUE 083099
POC Teresa A. Hillegas 914-938-4490
DESC: This procurement has been cancelled. 
EMAILADD: yt8175@usma.edu
EMAILDESC: 
CITE: (W-243 SN374786)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
  Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: D--T1 TELECOMMUNICATIONS SERVICE LINK
SOL RFQ 99-0040
POC Contract: Ms. A. Diane Williams, Contract Specialist, 202/663-4227,
  Jeffrey A. Rosenfeld, Contracting Officer, 202/663-4223
DESC: Solicitation No.: RFQ 99-0040 is "CANCELED" in its entirety.
CITE: (W-243 SN374827)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
  Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: D--LIBRARY MANAGEMENT SYSTEM
SOL N60191-99-Q-0005
DUE 091599
POC Lou Hemmings 757-433-3442
DESC: The Naval Air Station Oceana in Virginia Beach, VA is issuing
  Solicitation # N60191-99-Q-0005 as a request for proposal (RFP)
  for a Windows NT-based integrated Library management system.
  To include all software and hardware, Web access, data preparation,
  installation and training. Point of contact for site visit
  (information), Ann Gorwitz, 757-433-2400. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-12. The provisions
  at 52.212-1, Instructions to Offerors--Commercial; 52.212-2,
  Evaluation--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 and 252.204-7004, Required Central
  Contractor Registration apply. 
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC: 
CITE: (W-243 SN374856)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--DEFENSE SWITCHED NETWORK WORLDWIDE MANAGEMENT SUPPORT
  SERVICES (DSN WMSS)
POC Patricia R. Turner, (618) 229-9541
DESC: The Defense Information Technology Contracting Organization
  (DITCO) modifies CBD Notice 366853, issued August 12, 1999,
  to add three tasks to those previously announced as being extended.
  DITCO intends to issue a three month sole source extension,
  with three one-month option periods, to the Defense Switched
  Network Worldwide Management Support Services (DSN WMSS) contract,
  DCA200-93-C-0009, a cost plus fixed fee contract. The contractor
  is GTE Government Systems, 15000 Conference Center Drive, Chantilly,
  VA 20151-3808. The three additional tasks to be included in
  the extension are Tasks 4.2, 4.3 and 4.22, which provide critical
  support to defense networks. The DSN WMSS contract provides
  technical and management support for Defense Switch Network
  (DSN), Red Switch Network (RSN), and the DSN Integrated Management
  Support System (DIMSS), in the development, acquisition, implementation
  and operation of the DSN, RSN and DIMSS. The statutory authority
  for other than full and open competition is 10 U.S.C. 2304(c)(1).
  See Numbered Note 22. 
CITE: (W-243 SN374913)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES IN SUPPORT OF THE
  NCIC 2000 SYSTEM
SOL RFP Number 0028701
DUE 110599
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation (FBI) has a requirement
  for information technology services in support of the National
   Crime Information Center (NCIC) 2000 System. The services
  shall include systems operations support, software applications
   support, preventive and corrective maintenance, and future
   enhancements. The NCIC 2000 System is an on-line information
   service provided to law enforcement and criminal justice agencies
   to provide a means for sharing criminal justice information.
  The System is a technologically complex system comprised of
  26 different Commercial-Off-the-Shelf (COTS) hardware items,
  106 COTS software items, and 450,000 lines of application
  code. The System was developed and integrated by Harris Corporation.
   Services shall be performed at the FBI's Criminal Justice
   Information Services Division Complex located in Clarksburg,
   West Virginia. The resulting contract will be for one year
  with two six-month option periods and is scheduled to begin
  in February, 2000.  The contract will be funded on a fiscal
  year basis and is contingent upon appropriation of funds for
  the fiscal year.  Interest parties should request a copy of
  the Request for Proposals within 15 days of publication of
  this synopsis by submitting a written request to: FBI, Criminal
  Justice Information Services Division Complex, Module E-2,
  1000 Custer Hollow Road, Clarksburg, West Virginia 26306,
  Attention: Susan J. Smith, or by facsimile at (304) 625-5391.
  No telephonic requests for the solicitation will be accepted.
CITE: (W-243 SN374929)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
  BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: D--DATA PROCESSING MAINTENANCE SERVICES
SOL DABT31-99-Q-0266
DUE 092299
POC Purchasing Agent Judy Mathis (573) 596-0259 Contracting Officer
  John Morten (573) 596-0246 (Site Code DABT31)
DESC:  The Directorate of Contracting at Fort Leonard Wood, Missouri,
  intends to issue sole source solicitation number DABT31-99-Q-0266
  for services to modify existing Windrose applications,initially
  installed by ESRI, for consulting time to expand application
  to include Meteorological Compliance Forecasting Plan for Ft.
  Leonard Wood. The Plan application will aid in conducting military
  training exercises and will be developed in two parts - data
  entry and analysis and compliance reporting. Solicitation shall
  be provided in response to written requests only. Reference
  the solicitation number, site the name of the requestor, mailing
  address, and telephone number. Also provide the Contractor
  Tax Identification Number (TIN), Contractor Establishment Code
  (CEC/DUNS), and Contractor and Government Entity (CAGE) Code.
  A fax request will be accepted; FAX (573) 596-0267. This is
  a sole source requirement. If no response is received from
  interested offerors, a sole source contract shall be negotiated
  with ESRI for the requirement. All responsible sources may
  submit a bid which shall be considered by the agency.
EMAILADD: mathisj@wood.army.mil
EMAILDESC: 
CITE: (A-243 SN374713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
  Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
  CRANE, IN 47522-5082
SOL N68950-99-S-3369
DUE 093099
POC For specifications call Barb Lowell at (812) 854-5097
DESC: N68950-99-S-3369, Timber Sale of approximately 400,000
  board feet of standing hardwood timber at the Naval Surface
  Warfare Center, Crane, Indiana.  Sincerely, Debbie Dills
   Field Deputy for Small Business
CITE: (W-242 SN374385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
  Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
  87117-5606
SUBJECT: F--PRENTATIVE MAINTENANCE & REPAIR SERVICE OF COMPRESSED
  NATURAL GAS STATION & EQUIPMENT
SOL F29650-99-T0409
DUE 091499
POC Curley Sheffield, Contract Specialist, Phone (505) 846 -
  4579, Fax (505) 846 - 4083, Email sheffiec@plk.af.mil - Vicky
  Anderson, Contract Specialist, Phone (505) 846 - 6283, Fax
  (505) 846 - 2150, Email
DESC: DESC: This directorate intends to issue Request for Quotation
  (RFQ) Number F29650 99 T0409 on or about 30 August 1999 with
  a due date for quotes on or about 14 September 1999. The proposed
  procurement listed herein is unrestricted. The Standard Industrial
  Classification is 7389 with a standard size of $5.0M. The work
  in general includes, but is not limited to, the contractor
  shall furnish all plant, labor, equipment, personnel, materials,
  scheduling and supervision required to perform all operations
  in connection with the scheduled maintenance and repair, parts
  and emergency service for the Compressed Natural Gas (CNG)
  Station as stated in the Statement of Need. Offerors shall
  indicate whether they are a small, small disadvantaged, small
  woman-owned, or 8(a) business. Small Disadvantage Businesses
  must be registered with the Small Business Administer (SBA).
  Offers are due no later than 14 September 1999 at 4:00 p.m.
  Send to: Det 8 AFRL/PKOV; 2000 Wyoming Blvd. SE; Bldg. 20604,
  Room B-22; Kirtland AFB, NM 87117-5606. For information please
  contact Ms. Curley Sheffield at 505-846-4579 or Ms.Vicky Anderson
  at (505) 846-6283. Any deviation from the stated minimum requirements
  or any alternate proposal shall be clearly identified as such
  upon receipt by the contracting office. For information, please
  contact Ms. Curley Sheffield at (505) 846-4579 or Ms. Vicky
  Anderson at (505) 846-6283. Note Numbers 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T0409&LocID=1242
LINKDESC: 
  notice
EMAILADD: sheffiec@plk.af.mil
EMAILDESC: 
CITE: (D-242 SN374389)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--REMEDIATION SERVICES IN SUPPORT OF THE U.S. ARMY
  CORPS OF ENGINEERS, NEW ENGLAND DISTRICT 
SOL DCW33-9-R-0023
DUE 121599
POC Carol Huselbee, (978)318-8420 FAX (978)318-8207
DESC: The U.S. Army Corps of Engineers, New England District
  plans to enter into a Remedial Action Contract using an Indefinite
  Delivery Type (IDT) Contract. This contract will utilize both
  Cost Reimbursement and Firm-Fixed Price task orders for construction
  and service activities at hazardous, toxic and radioactive
  waste (HTRW) projects at various military and non-military
  locations within the North Atlantic Division mission areas.
  The principle purpose of this IDT is remedial action, however
  it may require short term operation and maintainence of government
  owned/controlled facilities. The maximum amount of this contract
  will not exceed $50 million over a five year period (base period
  one year, with four one year option periods). The estimated
  issue date for the request for proposal is on or about October
  l5, 1999 with a proposal due date on or about December 15,
  1999. The proposed action is not set-aside for small business
  firms. Small & Disadvantaged Business are encouraged to participate
  in this solicitation and will be used to the maximum extent
  practicable as both prime and subcontractors.***** 
CITE: (W-243 SN374582)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: G--CATHOLIC PASTORAL COORDINATOR
SOL N/A
DUE 091399
POC Point of Contact - Florence Traylor, Contract Specialist,
  (732) 427-1439; Contracting Officer - Virginia O'Neill, (732)
  427-1437
DESC: Provide services of a Catholic Pastoral Coordinator at
  the Post Chapel, Fort Monmouth, NJ. Contractor must be ordained
  within his diocese and able to perform duties IAW Statement
  of Work and must be in close priximty to the Chapel. A non-competitive
  acquiosition is proposed with Deacon Jim Kelly of Rumson, NJ.
  However, all responsible sources may submit a proposal which
  shall be considered by the agency. Only written requests will
  be accepted via mail, e-mail, or fax (732 427-1411). Point
  of contact is Florence Traylor, AMSL-Ac-CC-D-BA. 
EMAILADD: traylor@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-243 SN374861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--MAINTENANCE OF MOBILE EQUIPMENT & PRODUCTION & SERVICE
  EQUIPMENT AT TOOELE ARMY DEPOT, TOOELE, UT
SOL DAAA09-99-R-2096
DUE 102899
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
  Code DAAA09)
DESC:  Contractor to provide labor, materials to perform maintenance
  on mobile equipment and production & service equipment at Tooele
  Army Depot and Hill Airforce Base, Tooele, UT. Mobile equipment
  is defined but not limited to, as: vans, trucks, semi trailers,
  diesel locomotive, sander/spreaders, tractors, graders, cranes,
  power sweepers, snow plows, forktrucks, loading ramps, various
  trailers, generators, compressors, pumps, welding machines,
  lawnmowers, chain saws, fire trucks. Production and Service
  Equipment is defined as, but not limited to: generator sets,
  circular & band saws, air compressor units, drill presses,
  hydraulic presses, milling machines lathes, joiners, planers,
  shearing machines, brake presses. This solicition is for one
  base year and four option years. Services to begin 1 JAN 2000.
  If you are awarded this contract your company must be able
  to obtain a security clearance prior to start of service. This
  solicition is open for all businesses, including large. To
  request your proposal submit your company name, address, point
  of contact, phone number, fax number, cage code number to Jodie
  Bennett, fax (309) 782-4955. All contracors MUST be registered
  in the Centeral Contractor Registery, by calling 1-888-227-2423
  or online: https://www.ccr.dlsc.dla.mil/.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC: 
CITE: (A-242 SN374298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCNE FOR PHILIPS MULTI-DIAGNOSTIC
  4 W/DSI ANGIOGRAPH
SOL n00259-99-q-0102
DUE 091099
POC Carol Eberhard, 619 532-8098
DESC: This is a sole source 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;
  quotations are being requested and a written solicitation will
  not be issued. The solicitation, number N00259-99-Q-0102, is
  issued as a Request for Quotations (RFQ). Award will be made
  based on PRICE and technical ability/past performance in the
  maintenance of the government equipment. For past performance
  evaluation, provide at least 3 references where repairs to
  specified equipment were done in past two years. The solicitation
  document and incorporated provisions and clauses are those
  in effect through FAC 97-12. This is an on site Service and
  Corrective Maintenance Contract on the listed Government Owned
  Equipment including all parts, labor, transportation and unlimited
  corrective maintenance calls. Nomenclature: Philips Multi-Diagnostic
  4 w/DSI Angiograph, DSI; 200X SCANNER F/CONVENTIONAL GRID-CONTROLLED
  FLUORO F/MD4 for period of 1 October 1999 to 30 September 2000.
  This acquisition incorporates the following FAR clauses: 52.212-1
  INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (Oct 95); 52.212-3
  OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
  (Oct 95) must be completed and submitted along with the proposal
  to request a copy of the Statement of Work (SOW) please contract
  Carol Eberhard at (619) 532-8098; 52.212-4 CONTRACT TERMS &
  CONDITIONS COMMERICAL ITEMS (Oct 95). In accordance with FAR
  clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
  STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (Oct 95), 52.222-26
  EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
  FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
  52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
  793); and 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
  AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48, EXEMPTION
  FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS (May 1989);
  52.232-18 AVAILABILTY OF FUNDS (APR 84), 52.232-33 MANDATORY
  INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (Aug 1996);
  52.232-36 PAYMENT BY THIRD PARY (May 1999); DFARS 252.204-7004
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1998) DFARS 252.212-7001
  CONTRACT TERMS & CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISTIONS OF COMMERICAL
  ITEMS (Oct 98). This order will be a firm fixed price. All
  Responsible sources may submit a proposal which shall be considered.
CITE: (W-242 SN374306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
  GOVERNMENT-OWNED JEOL ELECTRON PROBE MICROANALYZER AND SCANNING
  ELECTRON MICROSCOPE
SOL 1-128-DME.2560
DUE 091399
POC  Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
  Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for Preventative maintenance and emergency service for a Government-owned
  JEOL JXA-840A Electron Probe Microanalyzer and accessories
  and a Government-owned JEOL JSM-6400 Scanning Electron Microscope
  and accessories. Items covered include labor, travel, living
  expenses and major parts coverage. Period of performance: 1
  year. This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/LaRC intends to purchase
  the items from JEOL, USA Inc. The authority for other than
  full and open competition is 10 U.S.C. 2304)(1), only one responsible
  source. JEOL is the manufacturer of the equipment and they
  are the only source that has access to complete design drawings
  needed for servicing the complex electronic instruments. The
  Government intends to acquire a commercial item using FAR Part
  12. Interested firms have 15 days from the publication of this
  synopsis to submit in writing to the identified point of contact,
  their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered non-responsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. All responsible sources may
  submit an offer which shall be considered by the agency. An
  Ombudsman has been appointed. See Internet Note "B". Any referenced
  notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
  and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-DME.2560
LINKDESC: 
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC: 
CITE: (D-242 SN374315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
  2 SIEMENS D5000 XRAY DIFFRACTION SYSTEMS
SOL 1-128-DME.2558
DUE 091399
POC  Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
  Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for Preventative maintenance and emergency service for two
  Siemens D5000 X-ray diffraction systems (Government-owned).
  The service contract shall be the Bruker "Parts Plus" type
  which shall include the following: Parts coverage, shipping,
  telephone support, two on-site visits, and operator maintenance
  training for new users of existing equipment - Period of performance:
  1 year This procurement is being conducted under the Simplified
  Acquisition Procedures (SAP). NASA/LaRC intends to purchase
  the items from Bruker AXS Inc. The authority for other than
  full and open competition is 10 U.S.C. 2304)(1), only one responsible
  source. There is no other source that has the product servicing
  rights from Siemens Analytical X-Ray Systems, Inc. and only
  Bruker AXS Inc. has access to complete design drawings needed
  for servicing the complex electronic instruments. The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered non-responsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. All responsible sources may
  submit an offer which shall be considered by the agency. An
  Ombudsman has been appointed. See Internet Note "B". Any referenced
  notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
  and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-DME.2558
LINKDESC: 
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC: 
CITE: (D-242 SN374321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED WASHERS AND DRYERS
SOL N00604-99-T-A120
DUE 091399
POC Vanessa Pappalardo, Purchasing Agent (808) 473-7579, Marguerite
  Mattson, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format of FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being required and a written solicitation will
  not be issued. The provisions and clauses in the RFQ are those
  in effect through FAC 97-13. Description of services: Firm-Fixed
  priced maintenance services on Government owned washers and
  dryers on-site at various locations at Naval Station, Pearl
  Harbor, Hawaii. Maintenance to include parts and labor as it
  may be required for equipment to function properly. Not included
  are repairs as a result of abuse, vandalism, plumbing and electrical.
  Response time; within 24 hours after receipt of trouble call.
  Hours of operation: 7:00AM to 4:00pm, Monday thorugh Friday,
  Excluding Federal holidays. Contractor to bill monthly. Vendor
  to quote in terms of total monthly charge (with a breakdown)
  for the types and quantities of equipment as follows: Qty:
  249 each of Whirlpool Electric Single Washers, Model #GCA2701XSW2;
  Qty: 19 each of Speed Queen Stackable Gas Dryers, Model #SSG009WA;
  Qty: 115 each of Speed Queen Electric Single Dryers, Model
  #LES19AW; Qty: 80 each of Speed Queen Electric Stackable Dryers,
  Model #SSE007WA; Qty: 33 each of Speed Queen Single Gas Dryers,
  Model #unknown. Total = 496 each. A complete listing of exact
  building/location and serial numbers of equipment will be provided
  in award document. Period of Performance: 01 Oct 99 - 30 Sep
  00 Base period, plus two option periods: 01 Oct 00 - 30 Sep
  01 (and) 01 Oct 01 - 30 Sep 02. FAR 52.217-8 Option To Extend
  Services and FAR 52.217-9 Option to Extend the Term of the
  Contract applies. This procurement is unrestricted. The SIC
  code and the small business size standard for this procurement
  is 7629 and $5.0 million respectfully. All contractors must
  be registered in the Central Contracting Registration database
  to be eligible for Department of Defense contract awards. Quoters
  are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at http://procure.arc.nasa.gov
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-3. The following FAR clauses are applicable:
  FAR 52.212-1, Instructions to Offerors--Commercial, FAR 52.212-2,
  Evaluation--Commercial Items (evaluation factors: 1) technically
  acceptable, 2) low cost), FAR 52.212-4, Contract Terms and
  Conditions--Commercial Items, FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items {includes; FAR 52.222-21 Prohibition
  of Segregated Facilities, FAR 52.222-26 Equal Opportunities,
  FAR 52.222-35 Affirmative Action for Disabled Veterans of the
  Vietnam Era, FAR 52.222-36 Affirmative Action for Workers with
  Disabilities, FAR 52-222-37 Employment Reports of Disabled
  Veterans and Veterans of the Vietnam Era, FAR 52.232-33 Payment
  by Electronic Funds Transfer - Central Contractor Registration,
  FAR 52.222-41 Service Contract Act of 1965, As Amended, FAR
  52.222-42 Statement of Equivalent Rates for Federal Hires,
  FAR 52.222-43 Fair Labor Standards Act and Service Contract
  Act - Price Adjustment (Multiple Year and Option Contracts)}
  and DFARs clauses 252.212-7000 Offeror Representation and Certification
  - Commercial Items, 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items. FAR 52.232-18
  Availability of Funds. State of Hawaii, Department of Labor
  Wage Determination No. 94-2153, Revision 15 applies. These
  clauses may be obtained via the internet at http://www.arnet.gov/far/pdf
  home.html. Proposals must be received no later that 3:00pm,
  HST, 15 September 1999. Proposals should be mailed to: Regional
  Contracting Dept. Fleet & Industrial Supply Center, Code 201A.VP,
  1942 Gaffney St. Ste 100, B-475, Pearl Harbor, HI 96860-4549.
  Facsimile proposals will be accepted at: (808) 473-0811 or
  473-2008. 
CITE: (W-242 SN374326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
  GOVERNMENT-OWNED PHILLIPS TRANSMISSION ELECTRON MICROSCOPES
SOL 1-128-DME.2563
DUE 091399
POC  Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
  Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for Preventative maintenance and emergency service for Government-owned
  Phillips CM200ST and EM420 Transmission Electron Microscopes.
  Items covered are two routine preventative maintenance service
  calls per year plus unlimited emergency visits at no additional
  charge, labor, travel, living expenses and major parts coverage.
  Period of performance: 1 year This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/LaRC
  intends to purchase the items from FEI/Phillips Electron Optics
  USA. The authority for other than full and open competition
  is 10 U.S.C. 2304)(1), only one responsible source. There is
  no other source that has access to complete design drawings
  needed for servicing the complex electronic instruments. Phillips
  Electron Optics is the manufacturer of the equipment. The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered non-responsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. All responsible sources may
  submit an offer which shall be considered by the agency. An
  Ombudsman has been appointed. See Internet Note "B". Any referenced
  notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
  and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-DME.2563
LINKDESC: 
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC: 
CITE: (D-242 SN374331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE OF OEC C-ARM X-RAY UNITS
SOL N00183-99-T-0142
DUE 091799
POC Point of Contact - Peggy Martin, Contract Specialist, 757-953-7547.
  Contracting Officer, Lisa Price, 757-953-5737
DESC: Maintenance service agreement for OEC C-arm x-ray units
  for the period 99 Oct 01 thru 00 Sep 30. Service to include
  unlimited service cals, all parts, labor and travel during
  normal working hours. No telephone requests for copies of the
  solicitation accepted. See note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC: 

CITE: (W-242 SN374343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR AND OVERHAUL OF ALLISON HELICOPTER ENGINES
SOL ACD-99-Q-0019
DUE 092799
POC Cheryl Aldridge 214 905-5392
DESC: 17. The Immigration and Naturalization Service, Dallas,
  Texas has a requirement for the overhaul and repair of Allison
  T63A700, T63A720, 250-C20B and 250-C47M engines. Contractor
  must be an Allison AMC and be a FAA STC approved repair facility.
  The contract term will be a base year with four one-year options
  which will be evaluated at time of award. Interested firms
  may send a written request for package to the address above
  or fax request to 214 767-7458. All responsible sources may
  submit a quotation which shall be considered. Note 26
CITE: (W-242 SN374346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR KARL STORZ MODULITH SLX
SOL n002599-99-q-0115
DUE 091099
POC Carol Eberhard, 619 532-8098
DESC: This notice is provided on a sole source basis with an
  intent to awarda firm fixed price order. This is a combined
  synopsis/solicitation for commercial items, prepared in accordance
  with the formal FAR Subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotations are being requested and a
  written solicitation will not be issued. The solicitation,
  number N00259-99-Q-0115, is issued as a Request for Quotations
  (RFQ). Award will be made based on PRICE and technical ability/past
  performance in the maintenance of the government equipment.
  For past performance evaluation, provide at least 3 references
  where repairs to specified equipment were done in past two
  years. The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-12. This is
  an on site Service and Corrective Maintenance Contract on the
  listed Government Owned Equipment including all parts, labor,
  transportation and unlimited corrective maintenance calls.
  Nomenclature: Karl Storz modulith SLX; Serial #OD885 1 Oct
  1999 to 30 September 2000. This acquisition incorporates the
  following FAR CLAUSES: 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
  ITEMS (Oct 95); 52.212- OR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (Oct 95) must be completed and submitted along with the
  proposal to request a copy of the Statement of Work (SOW) please
  contract Carol Eberhard at (619) 532-8098; 52-212-4 CONTRACT
  TERMS & CONDITIONS COMMERICAL ITEMS (Oct 95), 52.212-5 CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS - COMMERCIAL ITEMS (Oct 95), 52.217-5 EVALUATION OF
  OPTIONS ; 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
  (Mar 1989) 52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-35
  AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
  (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
  WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
  SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-48,
  EXEMPTION FROM APPLICATON OF SERVICE CONTRACT ACT PROVISIONS
  (May 1989); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
  FUNDS TRANSFER PAYMENT (Aug 1996); 52.232-36 PAYMENT BY THIRD
  PARY (May 1999); DFARS 252.212-7001 CONTRACT TERMS & CONDITIONS
  REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
  TO DEFENSE ACQUISITIONS OF COMMERICAL ITEMS (Oct 1998); DFARS
  252.212-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar
  1998). This order will be a firm fixed price. All Responsible
  sources may submit a proposal which shall be considered. 
CITE: (W-242 SN374366)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
  FT BENNING, GA 31905-5000
SUBJECT: J--INSTALL & PROVIDE FREEZE & COMFORT UNITS
SOL DABT10-99-Q-0135
DUE 091799
POC Purchasing Agent DOROTHY WILLIAMS (706) 545-2251 (Site Code
  DABT10)
DESC:  SERVICES, EQUIPMENT, MATERIALS, AND LABOR TO PROVIDE FREEZE
  UNITS AND COMFORT COLLING UNITS TO REPLACE THE EXISTING R502/R12
  UNITS CURRENTLY IN BLDG 100, FORT BENNING, GA. [DESC]DESC:
  THIS IS A COMBINE SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
  PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
  AUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN NOTICE.
  THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;PROPOSALS
  ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
  ISSUED. SOLICITATION NO. DABT10-99-Q-0135 IS ISSUED AS A REQUEST
  FOR QUOTES (RFQ). THE SOLICITATION DOCUMENT AND INCORPORATED
  PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUG FEDERAL ACQUISITION
  CIRCULAR 90-32. THE SOLICITATION IS A 100 PERCENT SMALL BUSINESS
  SET-ASIDE, SIC CODE 1711 AND SMALL SIZE STANDARD IS $7.0. LINE:0001;
  QUANTITY: 1, UNIT: LS. FREEZE UNITS. SCOPE OF WORK/SPECIFICATIONS:
  GENERAL: BUILDING 100, FORT BENNING, GA SERVES AS A COLD STORAGE
  FACILITY FOR INCOMING FOOD PRODUCTS TO SUPPORT THE FORT BENNING
  TROOP MISSION. THE FACILITY IS DIVIDED INTO FOUR SEPARATE BUT
  DIFFERENT TEMPERATURE REQUIREMENTS. ONE AREA IS PRIMARILY COMFORD
  COOLED FOR THE STORAGE OF MEALS READY TO EAT. THE SECOND AREA
  IS USED FOR STORAGE OF PRODUCE/BUTTER. THE THIRD AREA IS USED
  TO STORE ICE AND THE FOURTH AREA IS USED FOR LOW TEMPERATURE
  STORAGE OF FROZEN FOOD PRODUCTS. THIS REQUIREMENT IS TO REPLACE
  ALL EXISTING COOLING SYSTEMS WITH NEW STATE OF THE ART MODERN
  SYSTEM THAT DO NOT USE R12 AND R205 REFRIGERANT. REQUIREMENTS:
  PROSPECTIVE BIDDER IS REQUIRED TO ATTEND ALL SITE VISIT, RECONNAISSANCE
  AND GATHER PERTINENT DATA FOR REMOVAL OF ALL EXISTING SYSTEMS
  TO INCLUDE PIPING WIRING, REFRIGERANT AND ASSOCIATED EQUIPMENT
  AND DESIGN, PURCHASE AND INSTALL THE NEW REQUIRED COOLING/FREEZING
  SYSTEMS. THE NEW SYSTEM SHALL BE COMPLETE AND OPERATIONALS
  STATED IN THE SPECIFICATIONS REQUIREMENT. EXISTING REFRIGERANTS
  SHALL BE REMOVE AND DISPOSED OF FROM THE INSTALLATION AT THE
  CONTRACTOR'S EXPENSE. ALL REFRIGERANTS, BOTH NEW AND OLD SHALL
  BE HANDLED IN ACCORDANCE WITH APPLICABLE FEDERAL AND STATE
  REGULATIONS. CLOSE COORDINATION SHALL BE EFFECTED WITH THE
  GOVERNMENT REPRESENTATIVE TO STAGE THE REMOVAL AND INSTALLATION
  OF EQUIPMENT/SYSTEM TO MINIMIZE THE INTERFERENCE OF THE FACILITY'S
  DAILY OPERATION. ALL NEW EQUIPMENT FOR A PARTICULAR AREA SHALL
  BE ON-SITE BEFORE REMOVAL AND INSTALLATION IS STARTED. CONTRACTOR
  IS NOT TO USE ANY OF THE EXISTING PIPING, CONDUIT, WIRING OR
  ANY PARTS OF EXISTING SYSTEM. THIS IS TO BE A COMPLETELY NEW
  INSTALLATION TO INCLUDE THERMOSTATS AND CONTROLS. ELECTRICAL
  RUNS SHALL BE REMOVED AND REPACED COMPLETE TO THE EXISTING
  PANEL/POWER SOURCE. EQUIPMENT AND COMPONENTS SHALL BE COMPATIBLE
  IN EVERY ASPECT TO MEET THE REPECTED MANUFACTURER'S REQUIREMENTS.
  SPECIFICATIONS: AREA COOLING REQUIREMENTS: (4 AREAS) AREA 1-MEALS
  READY TO EAT (MRE): THIS AREA CONSISTS OF APPROXIMATELY 9300
  SF TO BE MAINTAINED BETWEEN 65 DEGREES F AND 68 DEGREES F.
  (COMFORT COOLING). THIS SYSTEM OR COMBINATION OF SYSTEMS MUST
  BE STAND ALONE AND SEPARATE FOR THE ENTIRE AREA. AREA 2-PRODUCE
  AND BUTTER: THIS AREA IS APPROXIMATELY 1,000 SF AND MUST MAINTAINED
  BETWEEN 40 DEGREES F AND 45 DEGREES F. THIS AREA REQUIRESA
  PRIMARY AND A REDUNDANT SYSTEM. AREA 3-ICE ROOM: THIS AREA
  IS APPROXIMATELY 1100 SF AND MUST MAINTAIN A TEMPERATURE OF
  15 DEGREES F TO 24 DEGREES F. THIS AREA REQUIRES A PRIMARY
  SYSTEM AND A REDUNDANT SYATEM. AREA 4-DEEP FREEZE: THIS AREA
  IS APPROXIMATELY 2400 SF AND MUST MAINTAIN A TEMPERATURE LEVEL
  OF MINUS 10 DEGREES F TO 0 DEGREES F. THIS AREA REQUIRES A
  PRIMARY SYSTEMS AND A REDUNDANT SYSTEM. MINIMUM OF FOUR TRAINING
  TO INCLUDE NECESSARY INSTRUCTION MATERIALS. ONE YEAR OF WARRANTY
  ON THE INSTALLATION OF ALL SYSTEMS; FURNISH WRITTEN COPIES
  OF ALL MANUFACTURER'S EXTENDED WARRANTIES; FOUR COMPLETE SETS
  OF AS-BUILT DRAWINGS; FOUR COPIES OF PARTS, MAINTENANCE AND
  OPERATIONS MANUALS. DATE OF DELIVERY IS 21 DEC 99, DELIVERED
  TO BLDG 100, FORT BENNING, GA 31905. THE PROVISION AT FAR 52.212-1,
  INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS, APPLIES TO THIS
  ACQUISITION. SUBNIT SIGNED AND DATED OFFERS TO THE OFFICE SPECIFIED
  IN THIS SOLICITATION. OFFERS MAY BE SUBMITTED ON LETTERHEAD
  STATIONARY. AS A MINIMUM OFFERS MAST SHOW: SOLICITATION NUMBER;
  TIME SPECIFIED IN SOLICITATION FOR RECEIPT OF OFFERS; NAME,
  ADDRESS, TELEPHONE NUMBER OF OFFEROR; A TECHICAL DESCRIPTION
  OF ITEM BEING OFFERED IN SUFFICIENT DETAIL TO EVALUATE COMPLIANCE
  WITH REQUIREMENT IN THE SOLICITATION; PRICE; AND ANY DISCOUNT
  TERMS ; REMIT TO ADDRESS IF DIFFERENT THAN MAILING ADDRESS;
  A COMPLETED COPY OF THE REPRESENTATION AND CERTIFICATIONS AT
  FAR 52.212-3; ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS (IF
  ANY). INCLUDE A STATEMENT SPECIFYING THE EXTENT OF AGREEMENT
  WITH ALL TERMS, CONDITIONS, AND PROVISIONS INCLUDED IN THE
  SOLICITATION. OFFERS THAT FAIL TO FURNISH REQUIRED REPRESENTATIONS
  MAY BE EXCLUDED FROM CONSIDERATION. OFFEROR AGREES TO HOLD
  THE PRICE IN ITS OFFER FIRM FOR A PERIOD OF 30 CALENDAR DAYS
  FROM THE DATE SPECIFIED FOR RECEIPT OF OFFERS, UNLESS ANOTHER
  TIME PERIOD IS SPECIFIED IN AN ADDENDUM TO THE SOLICITATION.
  THE GOVERNMENT WILL AWARD A PURCHASE ORDER FROM THIS SOLICITATION
  TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE SOLICITATION
  MEETS THE EXACT SPECIFICATIONS OR EXCEEDS THE SPECIFICATIONS
  IN THE SOLICITATION AND WILL BE THE MOST ADVANTAGEOUS TO THE
  GOVERNMENT TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED.
  THE CLAUSE AT FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
  ITEMS, APPLIES TO THIS ACQUISITION. CHANGES IN THE TERMS AND
  CONDITIONS OF THIS PURCHASE ORDER MAY BE MADE BY ONLY BY WRITTEN
  AGREEMENT OF THE PARTIES. THIS PURCHASE ORDER IS SUBJECT TO
  DFARS CLAUSE 252.0204-7004, REQUIRED CENTRAL CONTRACTOR REGISTERATION
  (MAR 1998) (REFERENCE 32.232-7009, PAYMENT BY ELECTRONIC FUNDS
  TRANSFER (CCR) (JUN 1998) (REFERENCE 32.1103). THE CLAUSE AT
  FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
  STATUTES OR EXECUTIVE ORDERS-COMMERICAL ITEMS APPLIES AND INCORPORATED
  INTO THIS PURCHASE ORDER. RESPONSES DUE 12 SEP 99, 1300 HOURS
  LOCAL TIME. REQUEST RESPONSES BE FAXED TO DOROTHY WILLIAMS
  , FAX NO: 706-545- 5258. NO PHONE CALLS PLEASE. NOTE: ALL RESPONSIBLE
  SMALL BUSINESS SOURCES MAY SUBMIT AN OFFER. A SITE VISIT AS
  SET FOR 7 SEP 99 AT 1000 HOURS AT BLDG 100, FORT BENNING GA
EMAILADD: WilliamD@benning-emh2.army.mil
EMAILDESC: 
CITE: (A-243 SN374603)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OT THE RIGAKU HIGH BRILLIANCE ANODE GENERATOR
SOL 69D-042-00
DUE 092499
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall furnish all parts, materials, labor, tools,
  equipment and travel necessary to provide emergency service/repair
  and preventive maintenance on the Rigaku High Brilliance Rotating
  Anode Generator located at the VA Medical Center, Milwaukee,
  WI. for the period October 1, 1999 through September 30, 2000
  with four (4) one-year options. Electronic Solicitation may
  be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
  Requests for a hard copy solicitation must be in writing and
  accompanied by a non-refundable check for $5.00 made payable
  to the Department of Veterans Affairs. No telephone requests
  will be accepted.
CITE: (W-243 SN374630)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL RFQ V15-99-223
DUE 091699
POC Charlene Webster, (913) 758-4133
DESC: Service to furnish all labor, travel, equipment and personnel
  to maintain the automatic doors and related parts at the Eastern
  Kansas Healthcare System campus located at the Colmery O'Neil
  VA Medical Center, Topeka, KS. Period of service is 10/1/99
  through 9/30/00 with four additional one-year options. SIC
  code for this solicitaiton is 7699. This solicitation is 100%
  set aside for small business. Small business isze standard
  is $5 million. Soliciation package may be requested by fax
  at (913) 758-6495. Subject to availability of funds. All resonsible
  sources may submit a quotation which shall be considered.
CITE: (W-243 SN374638)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AGF-11/LPD 4/LSD 36 CLASS SHIPS IN THE SAN DIEGO
  AREA
SOL N00024-99-R-8509
DUE 110999
POC Aaron Ford, NAVSEA 0285F (703) 602-7714 ext 295 and Rochelle
  Allen, Procuring Contracting Officer, SEA 0285A, (703) 602-7714
  ext. 291
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
  a Phased Maintenance Program Cost Plus Award Fee (CPAF) contract
  (base year plus four option years) for advance planning, repair
  and modernization of the AGF-11/LPD 4/LSD 36 Class Phased Maintenance
  Availabilities (PMAs) and Docking Phased Maintenance Availabilities
  (DPMAs) in the San Diego, CA homeport area. This contract will
  include 10 PMAs and 4 DPMAs. The contract's period of performance
  will be from September 2000 through August 2005. The contract
  will also contain an inter-availability line item for maintenance
  during the contract period of performance. Place of performance
  is in the San Diego, CA homeport area. The contract award winner
  will not be offered the use of Navy drydocks. The Contractor
  will be responsible for providing facilities (i.e. drydock,
  pier, utilities etc). Offerors interested in obtaining a copy
  of RFP No. N00024-99-R-8509 should request in writing via the
  Internet to Ford_Aaron_H@hq.navsea.navy.mil. The solicitation
  will be posted on the NAVSEA Contracts World Wide Web home
  page on or about 17 September 1999, at the following address:
  http://sea02www.navsea.navy.mil/. The subject solicitation
  package can be located by its solicitation number and downloaded.
   See Numbered Note 26 
CITE: (W-243 SN374671)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
  System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED OHMEDA ANESTHESIA
  EQUIPMENT
SOL IFB 689-1-00
POC Michele Pompane, (203) 937-3079
DESC: The Sources Sought previously advertised for this procurement
  and the procurement itself have been cancelled.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-243 SN374730)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
SOL F4964299QS294
DUE 091399
POC Jamie Smith, Contract Specialist, Phone (202) 767-7957, Fax
  (202) 767-7887, Email Jamie.Smith@bolling.af.mil - Lisa Pena,
  Contract Specialist, Phone 202-767-8029, Fax 202-67-7887, Email
  lisa.pena@bolling.af.mil
DESC: CALL 2LT JAMIE SMTIH FOR ANY QUESTIONS: 202-767-7957. This
  is a solicitation for an Request For Quotation (RFQ) based
  on #99QS294. The 11th Contracting Squadron, USAF intends to
  procure on a competitive basis a non-personal service to furnish
  all plant, labor, equipment, material and parts necessary to
  provide: Adjustments, inspections, cleaning of motor, wiring,
  fans, coils, etc., lubrication, recharging, removal and replacement
  of parts, repair of all leaks regardless of source and all
  other required prevetative maintenance with intervening service
  calls. This is a 100% small business set-aside. the Standard
  Industrial Classification (SIC) Code is 7629 and the small
  business size standard is $17M or not to exceed 100 employees.
  Responsible sources must request a RFQ via FAX or email. Name,
  address, cage code, tax I.D. number, DUNNS number, telephone
  & Fax number and business size/type (e.g. woman-owned, minority
  owned, etc.) must be included. Contractors must be registered
  with the Central Contractor Registor (CCR) to be eligible for
  award. Contractors can contact the CCR by calling 1-888-227-2423.
  Award of this solicitation will be made at or around 30 Sep
  1999. Fax request for RFQ to (202)767-7957 or email jamie.smith@bolling.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QS294&
  LocID=207
LINKDESC: 
  notice
EMAILADD: Jamie.Smith@bolling.af.mil
EMAILDESC: 
CITE: (D-243 SN374755)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK GTCP36-100C AUXILIARY POWER UNITS
SOL DTCG38-99-Q-100083
DUE 101899
POC Contact Greg Rakes, Contract Specialist, (252) 334-5410,
  L.J. Hudson, Contracting Officer, (252) 335-6142
DESC: Rework of the GTCP36-100C Auxiliary Power Unit & Components
  manufactured by Allied Signal Auxiliary Power, on an as required
  basis: Gas Turbine Assy, NSN 2840-01-074-2941, P/N 3800030-2-1,
  estimated quantity 10 each base year, estimated quantity total
  of 40 for option years; APU Fuel Control, NSN 2835-01-HS1-1027,
  P/N 3882600-3, estimated quantity 2 each base year, estimated
  quantity total of 8 for option years; Fuel Nozzle Assy, NSN
  2910-01-291-5790, P/N 3830061-5, estimated quantity 10 each
  base year, estimated quantity total of 40 for option years;
  Combustion Chamber, NSN 2835-01-178-0900, P/N 3830077-3, estimated
  quantity 6 each base year, estimated quantity total of 24 for
  option years; for the U.S. Coast Guard HU-25 Aircraft. Delivery
  to ARSC, Elizabeth City, NC is required within 120 calendar
  days after receipt of material for the Gas Turbine Assy, and
  90 days after receipt of material for the APU Fuel Control,
  Fuel Nozzle Assembly, and Combustion Chamber. Period of performance
  is date of award through 30 Sept 00, with four one-year options
  renewable annually. The Coast Guard intends to solicit and
  negotiate on a limited source basis with the manufacturer,
  AlliedSignal, Inc., 1300 West Warner Road, Tempe, AZ 85285-2200
  in accordance with FAR 6.302-1, and firms which are certified
  by the Federal Aviation Administration or by the Original Equipment
  Manufacturer as an authorized rework facility. All engineering
  data and specifications are proprietary to the manufacturer
  and are not available through the Coast Guard. All responsible
  sources may submit an offer which shall be considered by the
  agency. Requests for this solicitation must be in writing.
  Please submit your request by facsimile to Greg Rakes at 703-334-5427,
  or by email at grakes@arsc.uscg.mil. Minority, Women-owned,
  and Disadvantaged Business Enterprises (DBEs)! The Department
  of Transportation (DOT), Short-Term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov.***** See Note 22. 
EMAILADD: grakes@arsc.uscg.nil
EMAILDESC: 
CITE: (W-243 SN374813)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--FABRICATE, PRESERVE CRATE STEERING RUDDER BLADE
SOL DTCG80-99-Q-3FC8A0
DUE 090899
POC SK1 D. E. Whiteside (757) 628-4662
DESC: AMMEND THIS SOL DTCG80-99-Q-3FC8A0 AS FOLLOWS:  The Standard
  Classification Code should read 3499 in lieu of 3441, And this
  is Set-aside for Small Business. Offers are due on September
  8, 1999, 1200 to: Commader (VPL-3) MLCLANT, 300 East Main
  Street, Suite 600, Norfolk, Va 23510-9102 Attn: SK1 D.E. Whiteside.
  For additional information on the above requirement phone (757)628-4662
  or Fax request for information to (757)628-4677.  
CITE: (W-243 SN374833)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: J--PMI GRINNELL FIRE ALARM SYSTEM
SOL RFP 10N3-250-99
DUE 092499
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
  a sole source contract to Grinnell Fire Protection Systems
  Co., 2323 Randolph Ave., Avenel, Nj 07001 to provide preventive
  maintenance inspections/procedures and service for Government
  owned Grinnell and all other fire alarm systems located at
  Veterans Affairs New Jersey Health Care System, Lyons Campus,
  151 Knollcroft Road, Lyons, NJ 07939. Inspection work to be
  performed in compliance with all applicable NFPA, Life Safety,
  Federal, State and Local requirements. Contract period will
  be from 10/1/99 through 9/30/2000 with four (4) one year option
  periods to renew term of contract. Only Grinnell and Authorized
  Grinnell representatives shall be considered for award. Request
  solicitation RFP 10N3-250-99 via fax (718) 579-3313 attn: Cynthia
  McClarin, Contract Specialist. Issue date is 9/8/99. Due date
  is 9/24/99.
CITE: (W-243 SN374880)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: J--MAINTENANCE OF SMV DST-XL AND FX-80 GAMMA CAMERA
  SYSTEMS
SOL F05611-00-Q0058
DUE 091599
POC Tyler Walker, Contracting Specialist, Phone 719-333-4019,
  Fax 719-333-4404, Email tyler.walker@usafa.af.mil - Ronald
  Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
  333-4404, Email
DESC: This is a synopsis to provide maintenance for SMV DST-XL
  and FX-80 Gamma Cameras System. Contract is for USAFA Hospital
  Radiology Department located at 4102 Pinion Dr, USAF Academy
  Co 80840. This solicitation is for commercial items prepared
  in accordance with the format in Federal Acquisition Regulations
  document (FAR) Part 12 and Part 13, as supplemented with additional
  information included in this notice. Solicitation number F05611-00-Q0058
  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 (FAC) 97-13.
  All applicable provision and clauses are included in the actual
  solicitation that can be found at http//www.eps.gov under EPS
  FOR VENDORS, USAF OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
  10th ABW/LGC-POSTED DATE. Please refer to the above mentioned
  web page for the actual solicitation. The government intends
  to issue a purchase order for the maintenance of the SMV DST-XL
  and FX-80 Gamma Cameras System in accordance with the Statement
  of Work. This solicitation has been approved as a Sole -Source
  Requirement for SMV America, 8380 Darrow Road, Twinsburg, OH
  , 44087. However, all interested parties may provide a quote
  with documentation to support the ability to provide maintenance
  on the above referenced items. Offers are due by 15 Sep 1999;
  quotes must be valid for 30 calendar days after close of solicitation.
  All attachments used to make-up this RFQ will be incorporated
  at time of award. Address any questions to Mr. Tyler B. Walker,
  Contracting Specialist at (719)333-4019 or TSgt Ronald R. Hixson
  at (719)333-4969 or e-mail to tyler.walker@usafa.af.mil or
  ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0058&LocID=479
LINKDESC: 
  notice
EMAILADD: tyler.walker@usafa.af.mil
EMAILDESC: 
CITE: (D-243 SN374914)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the repair/overhaul of the following
  items: Displacement Gyroscope, NSN 6615-01-129-4370, P/N 19005-2A
  and Displacement Gyroscope, NSN 6615-01-131-5317, P/N 19005-2B,
  appl T-38 acft. Gyroscopes provide Attitude and Heading information
  to pilot's flight instruments and weapons delivery system.
  This is not an RFP. No solicitation document exists. For copy
  of Qualification Requirements submit written requests only
  to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
  73145- 3064. FAX No. 405-739-2699. The approximate issue/response
  date will be 20 SEP
CITE: (I-243 SN374837)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the overhaul of the following item:
  Coolant Filter Assembly, NSN 1660-01-224-7777, P/N 426666-01,
  appl B1 acft. The coolant filter assembly consists of a filter
  head that incorporates a shutoff valve, valve closure assembly,
  bypass valve, a filter bowl containing a filter element and
  an electrical Delta P indicator that provides a signal when
  a predetermined differential pressure is exceeded. This is
  not an RFP. No solicitation document exists. The Air Force
  does not possess data necessary for above repair. For copy
  of Qualification Requirements go to the following web site
  http://www.tinker-contracting.com/sb.htm that is the home page
  for the Small Business Office at OC-ALC. Scroll down to Source
  Approval Information. This is a booklet, you may download,
  which, among other things, walks you through the QR's and source
  approval process. The approximate issue/response date will
  be 20 SEP
CITE: (I-243 SN374838)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the overhaul of the following items:
  NSN's 1650- 00-784-9693, 1650-00-652-9673, 1650-00-132-3641,
  1650-00-304-1512, 1650-00- 651-4180; P/N's 374461-5, 363498-1,
  372021-11, 372021-7 and 372021-5, appl C-130 acft. Function
  of items is to accommodate interface between aircraft and flight
  control surfaces. This is not an RFP. No solicitation document
  exists. The Air Force does not possess data necessary for above
  repair. For copy of Qualification Requirements go to the following
  web site http://www.tinker-contracting.com/sb.htm that is the
  home page for the Small Business Office at OC-ALC. Scroll down
  to Source Approval Information. This a booklet, you may download,
  which, among other things, walks you through the QR's and source
  approval process.
CITE: (I-243 SN374839)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--AN/ALR-69 PRECISION LOCATING AND SPECIFIC EMITTER
  IDENTIFICATION SYSTEM
SOL N/A
POC Vivian McGhee, (99M06), Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
  5, but is a Market Survey to identify sources that possess
  the capabilities to develop, integrate, test and produce hardware/software
  that will provide earth coordination location and detailed
  identification of lethal threat radar using the present AN/ALR
  069 Radar Warning Receiver (RWR) as the baseline. This notice
  does not constitute an Invitation for Bid or Request for Proposal
  and is not to be construed as a commitment by the Government.
  The Government will not reimburse contractors for any cost
  incurred for their participation in this survey. A brief description
  and a Contractor Capability Survey are available on the web
  at http://www.robins.af.mil/orgs/alc/smallbusiness/ALR69.htm.
  The extent of foreign participation or level of security clearance
  required to receive a solicitation has not yet been determined.
  Therefore, participation in this survey may not necessarily
  result in your company being able to participate in the solicitation.
  Large and small businesses are encouraged to participate in
  this survey. Joint ventures or teaming arrangements may be
  advantageous. Information relative to the Small Business Administration
  Final Rule concerning waiver of the affiliation rule for small
  business joint venture and teaming arrangements is contained
  at the above web-site. Responses to this survey are due prior
  to close of business Friday, 27 Sep 99. If additional information
  is needed contact Vivian McGhee at 912-926-5871.   
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/ALR69.htm
LINKDESC: 
  are available on the web at
CITE: (W-243 SN374909)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: L--AERIAL MAPPING & SURVEYING POINTS - CAMPO AND LA
  POSTA CALIFORNIA
SOL 235-99-R0021
DUE 100799
POC Sandra Green (916) 566-7033 or email sgreen@caob.california.ihs.gov
DESC: Aerial mapping and surveying points for Campo and La Posta
  California. Notes #1 and #26 apply to this requisition. 

CITE: (W-243 SN374751)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: L--FIELD SERVICE REPRESENTATIVE (FSR) FOR SAUDI ARABIAN
  NATIONAL GUARD
SOL DAAB07-99-R-M015
POC Mark A. Young, Contracting Officer (732)532-1983, Joseph
  C. Picard, Jr., (732)532-1981, FAX (732)532-1982, AMSEL-AC-CC-D-BC
  (PIC). 
DESC: The U.S. Army Communication Electronics Command (CECOM)
  Anticipates Issuing a solicitation for a Field Service Representative
  to provide technical and training assistance to the Saudi Aabian
  National Guard (SANG) in maintenance and operation, as well
  as provide support for operational deployments.  This is
  a sole source procurement with Northrop Grumman Corporation,
  Electronics & Systems Integration Division. See note 22. 
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC: 
EMAILADD: picardj1@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-243 SN374799)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
  Drive, Dulles, VA 20166-7517
SUBJECT: N--SOAE RUSSIA - SUROVATIKHA BOILER
SOL AIC4331
POC Brian Wilt (703)326-8716; Susan Benik (703)810-4603
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
  entitled "SOAE Russia Surovatikha Boiler." Under this effort,
  DTRA will provide a 15MW hot water boiler system to heat the
  buildings in the Surovatikha Missile Elimination Facility.
  This will be a sole-source acquisition. The only responsible
  source is Noiviter Oy. They were chosen because they are the
  only one who has the required licenses and permits to install
  the equipment on the site and operate it through the start-up
  period. Site access permission has already been granted to
  Noiviter Oy by the Russian Ministry of Defense (MOD). Noiviter
  Oy also has the required permits for truck transport of equipment
  through Russia in support of MOD projects. No other boiler
  company can provide this system in such an environment without
  causing significant, negative cost and schedule impacts to
  the project. See Note 22. Anyone interested in this effort
  can send information via fax (referencing AIC# 4331) to the
  attention of Brian Wilt/Susan Benik at fax number (703) 810-4691.
CITE: (W-243 SN374621)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: N--FIRE SUPPRESSION SYSTEM
SOL RFQ441-054
DUE 091799
POC Thomas Dufort, Regional Contract Specialist, 570-547-1641,
  ext. 539
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulation Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; quotations are being requested and a written
  solicitation will not be issued. This is a Request For Quotation
  (RFQ) issued under number 441-054. This solicitation document
  and the incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-12. This solicitation
  is 100 percent set-aside for small businesses who meet the
  small business size standard of no more than 100 employees
  under Standard Industrial Classification Code 5087. SCHEDULE:
  LINE ITEM NUMBER 1: FM200 Fire Suppression Systems QUANTITY:
  3 each STATEMENT OF WORK/SPECIFICATIONS: The Contractor shall
  deliver and install three (3) independent FM200 fire suppression
  systems at the Metropolitan Detention Center in Brooklyn, New
  York. One system will be installed in each of three (3) rooms
  approximately measuring as follows: 1) 24' x 18' x 12' 2) 20'
  x 23' x 12' 3) 28' x 15' x 11'. It shall be the quoter's responsibility
  to confirm all measurements at the time of the organized site
  visit prior to submitting a quotation to the Government. Each
  system shall include the following: one (1) cylinder containing
  FM200 agent (also chemically known as heptafluoropropane);
  one (1) cylinder strap; one (1) control head; one (1) control
  panel with battery back-up; one (1) remote pull station; one
  (1) abort switch; and, two (2) smoke detectors/alarms. All
  unnamed parts and materials, installation and/or operation
  manuals, labor, and equipment needed for installation of the
  systems shall also be provided by the Contractor at no additional
  cost to the Government. The Contractor shall be responsible
  for integration and testing of all components into a working
  system in each room. All three (3) systems shall be tested
  by the Contractor in the presence of the Contracting Officer's
  Technical Representative to ensure functionality. Initial technical
  user training shall be provided by the Contractor to Government
  staff designated by the Government. The training shall encompass
  all areas of the technical manual(s) specific to the installed
  systems. SITE VISIT: An organized site visit has been scheduled
  for 1 p.m. on September 8, 1999. Participants will meet at
  the Lobby of the Metropolitan Detention Center, 100 29th Street,
  Brooklyn, New York, 11232 (corner of 29th Street & Third Avenue).
  Participants shall register by 1 p.m. on September 7, 1999
  by faxing a request to Raoul Watson at (718) 832-4260. The
  request shall include all participants names, name of company
  represented, company address, and phone and fax numbers. Attendees
  will be required to carry at least one form of picture identification
  to the site visit. PROVISIONS/CLAUSES: FAR provision 52.212-1,
  Instructions to Offerors--Commercial, is hereby incorporated
  by reference. The following are addenda to FAR provision 52.212-1:
  (1) FAR provision 52.212-1 is changed as follows: Paragraph
  (e), Multiple offers, is not applicable to this solicitation.
  The Government will accept only singe offers. Paragraph (g),
  Contract award, is revised to add the following: The Government
  will award a contract resulting from this solicitation to the
  responsible quoter whose quotation conforming to the solicitation
  will be most advantageous to the Government, considering price
  and price related factors only. Paragraph (h), Multiple awards,
  is revised as follows: The Government will not make multiple
  awards as a result of this solicitation. Paragraphs (d), and
  (i) are not applicable to this solicitation. (2) The following
  FAR provisions are hereby incorporated as addenda to FAR provision
  52.212-1: 52.252-1, Solicitation Provisions Incorporated by
  Reference: This solicitation incorporates one or more solicitation
  provisions by reference, with the same force and effect as
  if they were given in full text. Upon request, the Contracting
  Officer will make their full text available. The offeror is
  cautioned that the listed provisions may include blocks that
  must be completed by the offeror and submitted with its quotation
  or offer. In lieu of submitting the full text of those provisions,
  the offeror may identify the provision by paragraph identifier
  and provide the appropriate information with its quotation
  or offer. Also, the full text of a solicitation provision may
  be accessed electronically at this/these address(es): www.arnet.gov
  The following FAR provision is incorporated by reference: 52.237-1,
  Site Visit. FAR provision 52.212-3, Offeror Representations
  and Certifications--Commercial Items, shall be completed and
  submitted with the quotation. ADDITIONAL CERTIFICATION: The
  following representation shall also be submitted with the quotation:
  Compliance with Veterans Employment Reporting Requirements.
  (a) The offeror represents that, if it is subject to the reporting
  requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
  required by the Federal Acquisition Regulation clause 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era), it has [ ], has not [ ] submitted the most recent
  report required by 38 U.S.C. 4212(d). (b) An offeror who checks
  "has not" may not be awarded a contract until the required
  reports are filed. (31 U.S.C. 1354) FAR clause 52.212-4, Contract
  Terms and Conditions--Commercial Items, is hereby incorporated
  by reference. The following clauses are hereby incorporated
  as addenda to FAR clause 52.212-4: 52.252-2, Clauses Incorporated
  by Reference: This contract incorporates one or more clauses
  by reference, with the same force and effect as if they were
  given in full text. Upon request, the Contracting Officer will
  make their full text available. Also, the full text of a clause
  may be accessed electronically at this/these address(es): www.arnet.gov
  The following FAR clauses are incorporated by reference: 52.219-6,
  Notice of Total Small Business Set-Aside; 52.223-5, Pollution
  Prevention and Right to Know Information; 52.225-11, Restrictions
  on Certain Foreign Purchases; 52.237-2, Protection of Government
  Buildings, Equipment and Vegetation; 52.242-15, Stop-Work Order;
  and, 52.247-34, F.O.B. Destination. The following FAR clause
  is incorporated: 52.252-6, Authorized Deviations in Clauses:
  (a) The use in this solicitation or contract of any Federal
  Acquisition Regulation (48 CFR Chapter 1) clause with an authorized
  deviation is indicated by the addition of "(DEVIATION)" after
  the date of the clause. The following JAR clauses are incorporated
  by reference: Contracting Officer's Technical Representative
  (COTR) (JAR 2852.201-70); and, Unsafe Conditions Due to the
  Presence of Hazardous Material (JAR 2852.223-70). FAR clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items, is applicable
  to this acquisition and hereby incorporates the following FAR
  clauses by reference: 52.222-21, Prohibition of Segregated
  Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the 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 (DEVIATION); 52.225-21, Buy American Act
  North American Free Trade Agreement Implementation Act Balance
  of Payments Program; and, 52.232-34, Payment by Electronic
  Funds Transfer Other than Central Contractor Registration.
  DEVIATION: FAR clause 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era contains a deviation
  to paragraph (f) of that clause as follows: (f) Subcontractors.
  The Contractor shall include the terms of this clause in every
  subcontract or purchase order of $25,000 or more unless exempted
  by rules, regulations or order of the Secretary. ADDITIONAL
  REQUIREMENTS/ TERMS/ CONDITIONS: DELIVERY: For purposes of
  this contract, delivery shall be considered complete by the
  Government upon the successful test of all three installed
  systems and completed technical training. The Contractor shall
  make complete delivery as defined above within 25 calendar
  days from the date of contract award. Delivery and acceptance
  will be F.O.B. Destination at the Metropolitan Detention Center,
  100 29th Street, Brooklyn, New York, 11232. WORK HOURS: The
  installation location will be open to the Contractor 5 days
  per week, Monday through Friday (excluding Federal holidays),
  between the hours of 7:30 a.m. and 3:30 p.m.. The Contractor
  shall provide a minimum of 48 hours notice prior to the requested
  times to work at the institution and is subject to the approval
  of the COTR. COTR: John Interlandi of the Metropolitan Detention
  Center, Facilities Department, 100 29th Street, Brooklyn, New
  York, 718-832-1039, is hereby designated to act as Contracting
  Officer's Technical Representative (COTR) under this contract.
  WARRANTY: In addition to implied warranties as provided for
  elsewhere in this solicitation, the quoter shall also provide
  to the Government at least the same warranty terms, including
  offers of extended warranties, offered to the general public
  in customary commercial practice. The warranty period will
  begin upon complete delivery as defined herein. The Contractor
  shall be capable of providing component replacements and/or
  repairs within 24 hours from an initial request(s) by the Government
  for problems covered under the manufacturer's warranty and
  without further cost to the Government, including labor. TECHNICAL
  SUPPORT: The Contractor shall provide to the Government an
  access number to a technical support engineer who can provide
  callback assistance within two (2) hours of the initial request.
  The Contractor shall also have the capacity to provide an on-site
  technical representative within eight (8) hours of the initial
  request. The Contractor shall also be capable of providing
  component replacements and/or repairs within 24 hours from
  an initial request by the Government. YEAR 2000 WARRANTY: The
  Contractor represents that the following warranty applies to
  products provided under this contract/ order/ BPA: The Contractor
  warrants that the products provided under this contract/ order/
  BPA shall be able to accurately process date/time data (including,
  but not limited to, calculating, comparing, and sequencing)
  from, into, and between the twentieth and twenty-first centuries,
  and the years 1999 and 2000 and leap year calculations. The
  duration of this warranty and the remedies available to the
  Government for breach of this warranty shall be as defined
  in, and subject to, the terms and limitations of the manufacturer's
  standard commercial warranty or warranties contained in this
  contract or the applicable End User License Agreement, provided
  that notwithstanding any provision to the contrary in such
  commercial warranty or warranties, the remedies available to
  the Government under this warranty shall include an obligation
  by the Contractor to repair or replace any such product whose
  non-compliance is discovered and made known to the Contractor
  in writing at any time prior to June 1, 2000 or for a period
  of six months following acceptance, whichever is the later
  date. Nothing in this warranty shall be construed to limit
  any rights or remedies that the Government may otherwise have
  under this contract. This warranty shall not apply to products
  that do not require the processing of date/time data in order
  to function as specified in this contract/order/BPA. SEAT BELTS:
  Executive Order 13043 and the Department of Justice seat belt
  policy encourages contractors and subcontractors to adopt and
  enforce on-the-job seat belt policies and programs for their
  employees when operating company-owned vehicles. QUOTATIONS:
  Quotations shall be received at the Federal Prison Camp Allenwood,
  Regional Contracting Office, PO Box 1000, Montgomery, PA 17752
  by 3:30 p.m. EST, on September 17, 1999. Hand-carried quotations
  may be delivered to 1049 Allenwood Camp Lane. Electronic or
  facsimile quotations will not be accepted. Copies of minutes
  to the site visit may be requested by facsimile to (570) 547-6819.
  For additional information please contact Thomas G. Dufort
  at (570) 547-1641, extension 539.
CITE: (W-243 SN374787)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
  Elm St., Fargo, ND 58102
SUBJECT: Q--SCARCE MEDICAL SERVICES FOR ORTHOPEDICS
SOL 437-39-99
DUE 092199
POC Bill Kollitz, 701-239-3796
DESC: Contractor to furnish the services of a .5 FTEE Orthopedist
  to provide necessary professional services per year to fulfill
  this facilities requirements. Contractor's employee providing
  orthopedic services must be board certified in orthopedics.
  Will perform orthopedic surgery as needed to meet the demand
  of the patient population. The SIC Code is 8011. Solicitation
  to issue on or about 9-1-99 with B.O.D. on or about 9-21-99.
  All requests for bidding material must be in writing.
CITE: (I-243 SN374648)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
  N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--EYE EXAMINATION SERVICES
SOL 548-99-DN-81
DUE 091399
POC Donna J. Nelson, 561-882-6510 Alternate: Suzanne Byrne, 561-882-6508
DESC: The VA Medical Center, West Palm Beach intends to negotiate
  a sole source procurement under the Enhanced Health Care Resources
  Sharing Authority, VHA Directive 97-015, with Bascom and Palmer
  Eye Institute, Miami, Florida.  Contractor shall provide eye
  examination services for VA beneficiaries. This is an indefinite
  delivery/indefinite quantity contract. The VA intends to award
  a single contract and reserves the right to make multiple awards
  if in the Government's best interest. The contract base period
  will be from one calendar year from date of award, with two
  (2) one year options for renewal. Total duration of the contract
  will not exceed three (3) years. Contractor is required to
  have access points in our 7 county catchment area to include
  Glades, Hendry, Indian, Martin, St. Lucie, Okeechobee, and
  Palm Beach Counties. SIC: 8042. Solicitation will be available
  on or about September 2, 1999. Any and all bids/proposals from
  responsible bidders will be considered. Requests for copies
  of this solicitation must be in writing and should be received
  by the issuing agency no later than 15 calendar days from the
  date this notice is published. No telephone or fax requests
  will be accepted. Copies of this solicitation will be issued
  to the first 25 requests. 
CITE: (W-243 SN374655)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--DENTAL HYGENIST GUAM
SOL N00406-99-T-5430
DUE 082799
POC Mary Carkeek (360)476-9240
DESC: This solicitation is hereby cancelled in its entirety.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-243 SN374672)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--END STAGE RENAL DISEASE (ESRD)
SOL Contract No. 245-97-0022
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386
DESC: Exercising the third year option ($50,650.00), Rehoboth
  McKinley Christian Health Care Services, 1902 Red Rock Drive,
  Gallup, NM 87301
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC: 
CITE: (W-243 SN374897)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ESRD SERVICES
SOL Contract No. 245-96-0001
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
  Tarro, SCO (520) 871-5863
DESC: Exercising the Fourth Year Option ($400,000.00). Total
  Renal Care, Inc. 817 West Broadway, Suite 104, Farmington,
  NM 87401
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC: 
CITE: (W-243 SN374902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--PACAF INTELLIGENCE INFORMATION REQUIREMENTS DEVELOPMENT
SOL F64605-99-Q-P039
DUE 091099
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
  x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
  - James Watanabe, Director of Contract Operations, Phone (808)449-6860
  x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
DESC: The 15th Contracting Squadron requires the following commercial
  service: Services to conduct an on-going study to develop information
  requirements in the Pacific Air Forces_ intelligence theater.
  SOLICITATION NUMBER: F64605-99-Q-P039. This solicitation is
  being issued as a request for quotations (RFQ). The RFQ will
  only be available electronically. DUE DATE: Quotes are to be
  faxed to the Contracting Officer at (808) 449-7026, not later
  than close of business, 10 September 1999. Questions concerning
  this RFQ should be addressed to the Contracting Officer, (808)
  449-6860, ext. 607. This procurement is under Standard Industrial
  Code 8999. STATEMENT OF WORK: See Attachment 1 of the RFQ.
  PROVISIONS AND CLAUSES: The provision at 52.212-1, Instructions
  to Offerors--Commercial Items, applies with addenda. The provision
  at 52.212-3, Offeror Representations and Certifications--Commercial
  Items, applies without addenda. DFARS provision 252.212-7000,
  Offeror Representations and Certifications--Commercial Items,
  applies. BASIS OF AWARD: A purchase order will be issued based
  upon the quote determined to provide the best value to the
  Government, considering technical expertise, past performance
  and price. Quotes must include technical data and past performance
  on similar projects during the past 3 years, including a description
  of work, dollar amount, location and point of contact for each
  project. All responsible small business sources may submit
  a quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-Q-P039&LocID=588
LINKDESC: 
  notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC: 
CITE: (D-242 SN374330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--PACAF ELECTRONIC INTELLIGENCE SUPPORT
SOL F64605-99-Q-P044
DUE 091099
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
  x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
  - James Watanabe, Director of Contract Operations, Phone (808)449-6860
  x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
DESC: The 15th Contracting Squadron requires the following commercial
  service: Technical services to support electronic intelligence
  initiatives in the Pacific Air Forces_ theater. SOLICITATION
  NUMBER: F64605-99-Q-P044. This solicitation is being issued
  as a request for quotations (RFQ). The RFQ will only be available
  electronically. DUE DATE: Quotes are to be faxed to the Contracting
  Officer at (808) 449-7026, not later than close of business,
  10 September 1999. Questions concerning this RFQ should be
  addressed to the Contracting Officer, (808) 449-6860, ext.
  607. This procurement is under Standard Industrial Code 8999.
  STATEMENT OF AGENCY NEED: See Attachment 1 of the RFQ. PROVISIONS
  AND CLAUSES: The provision at 52.212-1, Instructions to Offerors--Commercial
  Items, applies with addenda. The provision at 52.212-3, Offeror
  Representations and Certifications--Commercial Items, applies
  without addenda. DFARS provision 252.212-7000, Offeror Representations
  and Certifications--Commercial Items, applies. BASIS OF AWARD:
  A purchase order will be issued based upon the quote determined
  to provide the best value to the Government, considering technical
  expertise, past performance and price. Quotes must include
  technical data and past performance on similar projects during
  the past 3 years, including a description of work, dollar amount,
  location and point of contact for each project. All responsible
  small business sources may submit a quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-Q-P044&LocID=588
LINKDESC: 
  notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC: 
CITE: (D-242 SN374335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
  1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PARAMETER-DRIVEN BENEFIT CALCULATION SOFTWARE AND
  SUPPORT
SOL N/A
POC Janice D. Johnson, Contract Specialist 202/326-4160, ext.
  6859; Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
  to award a sole source contract to acquire the ARIEL software
  package, periodic technical and actuarial updates for the software
  package, and services to support its modification to meet PBGC
  requirements,its implementation at PBGC and the integration
  of selected pension plans into the modified software package.
  Morneau Sobeco is the owner of ARIEL software package and is
  the only authorized seller of the product. Likewise, the intended
  contractor is the only firm with knowledge of the product sufficient
  to provide periodic technical and actuarial updates. PBGC's
  application of ARIEL will require that the software be modified
  to accommodate calculations that are performed only by PBGC
  during the trusteeship processing of terminated pension plans.
  These modifications will require a thorough understanding of
  the software package as well as an in-dept knowledge of actuarial
  principles and procedures as applied in the pension industry.
  The intended firm is the only firm with the requisite understanding
  and knowledge. PBGC also requires assistance in the implementation
  of the modified software and that a selected number of terminated
  pension plans be integrated into the modified software package
  to facilitate that implementation. The intended contractor
  is the only firm with hands-on experience with the software
  package. The period of performance is for a base year plus
  four one-year options. The proposed contract is for supplies
  and services for which the government intends to solicit and
  negotiate with only one source under the authority of FAR 6.302-1.
  This notice of  intent to award a sole source contract is
  not a request for competitive proposals. A sources sought was
  publicized in the June 1, 1999 issue of the CBD and based upon
  market research, Part 12, Acquisition of Commercial Items is
  not being used for this procurement. All inquiries must be
  in writing and must reference RFP No. 99-0012. See Note 22.
CITE: (W-242 SN374361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: R--HEALTH PROFESSIONAL RECRUITMENT FIRM FOR THE ABERDEEN
  AREA INDIAN HEALTH SERVICE, ROOM 309, FEDERAL BUILDING, 115
  4TH AVENUE SOUTHEAST, ABERDEEN, SOUTH DAKOTA 57401, ATTN: PHYSICIAN
  RECRUITEMENT PROGRAM.
SOL RFQ-99-088
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
  Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
  a Firm Fixed-Price, Non-Personal Service Contract to procure
  the services of a Health Professional Recruitment Firm to lead
  the effort in the recruitment of physicians, nurses, dentists,
  pharmacists, nutritionists/dietitians, optometrists and other
  health professionals. To assist in the source selection process,
  we request offerors to submit a technical proposal which addresses
  the following evaluation criteria; 1. PROFESSIONAL RECRUITMENT
  EXPERIENCE; The proposal must document the offerors experience
  as it relates to the requirements as referenced in the Statement
  of Work. The information provided shall demonstrate the offerors
  understanding of the nature of the work undertaken and include
  a list of professional personnel that will be assigned to this
  project. Curriculum vitae or resumes of staff directly involved
  in performing services under this proposed contract shall be
  included in the proposal.  2.ADEQUACY OF TECHNICAL APPROACH;
  The proposal shall provide a statement of the problem, scope
  and purpose of the project in the offerors own words to demonstrate
  a complete understanding of the Statement of Work requirements.
  The technical proposal should be in as much detail necessary
  to fully explain the proposed technical approach or methodology.
  The technology approach of methodology should reflect a clear
  understanding of the nature of the work being undertaken. The
  technical proposal shall indicate where the work is to be performed.
   3. MANAGEMENT CAPABILITIES: The proposal shall include the
  following information in sufficient detail to allow a complete
  analysis information in sufficient detail to allow a complete
  analysis of the offerors management capabilities and responsibility.
   a. Capability to meet delivery or performance schedules.
  b. Financial capability to perform the work outlined in the
  Statement of Work. c. Adequacy of the offerors administrative
  structure, support staff, facilities, operational procedures
  and equipment including technical all hardware and software.
  Period of performance will be from date of award for twelve
  (12) months. Request for RFQ-99-088 shall be made in writing
  or telefax at (605) 226-7669 and will be made available approximately
  15 days after publication of this announcement. 
CITE: (W-242 SN374383)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
  DC 20460-0001
SUBJECT: R--CHANGE MANAGEMENT ISSUE ANALYSIS FOR SECTOR-BASED
  ENVIRONMENTAL PROTECTION
SOL RFQ-DC-99-00115
DUE 092199
POC Yvonne D. Stiso/stiso.yvonne@epa.gov/Contract Specialist
DESC: DESC: The U.S. Environmental Protection Agency under the
  Simplified Acquisition Procedures of FAR Part 13 is seeking
  a contractor to provide analysis and consulting services for
  Change Management Issues for Sector-Based Environmental Protection.
  The SIC code for this requirement is 8742. The EPA is FACNET
  certified. You may e-mail the Contract Specialist at: stiso.yvonne@epa.gov.
  Please include the following: Company name, address, phone
  number, and e-mail address. NO PHONE CALLS WILL BE ACCEPTED.
  Two copies of the proposal must be submitted by the due date.
  US MAIL ADDRESS is- US EPA, 401 M Street, SW, Mail Code 3803R,
  Washington, DC 20460. ATTN: Yvonne D. Stiso. HAND CARRY (Such
  as Fed-Ex) should be submitted to Ronald Reagan Building, 1300
  Pennsylvania Avenue, NW, Bid and Proposal Room, 6th Floor,
  Room 61107. Proposals are due by COB September 21, 1999. I.Purpose
  To conduct change management issue analysis on sector-based
  environmental protection (SBEP) in EPA. II.Background The Government
  Performance and Review Act (GPRA) requires government agencies
  to assess their work in terms of results, not just activity
  levels. EPA's Strategic Plan and Annual Plans list goals and
  measurable objectives that conform to these GPRA requirements.
  Sector-based activities are included explicitly under Goal
  8 (Sound Science, Improved Understanding of Environmental Risk,
  and Greater Innovation to Address Environmental Problems);
  in the FY 2000 Annual Performance Plan, the Strategic Objective
  is to Increase Opportunities for Sector Based Approaches: "By
  2005, test innovative facility- and sector-based strategies
  to achieve improved environmental protection, and make successful
  approaches broadly available." This measure focuses on the
  institutional effects of the Agency's sector-based efforts.
  In addition, sector-based approaches are a valuable tool for
  helping to achieve EPA's other goals aimed at improving the
  quality of air and water, increasing the safety of food, reducing
  risk and preventing pollution, improving waste management,
  and achieving better compliance with the law. Stakeholder involvement
  is addressed in Strategic Goal 7, Expansion of Americans' Right
  to Know about their Environment. This goal includes objectives
  that support increased access to information and opportunities
  for public involvement. The Office of Policy and Reinvention
  is responsible for reporting change management for Sector Based
  Environmental Protection (SBEP) and related activities which
  evolved from the Common Sense Initiative. It incorporated these
  concepts into the Sector-Based Action Plans (1999 and 2000)
  which also includes the Stakeholder Involvement Action Plans
  (1999 and 2000). OPR also leads an intensive effort to develop
  performance measures for the new National Advisory Committee
  on Environmental Policy and Technology (NACEPT) Standing Committee
  on Sectors, the FY 2000 Sector-Based Action Plan, and the FY
  2000 Stakeholder Involvement Action Plan. "Change management"
  is an emerging discipline which seeks to improve organizational
  performance by promoting system-wide, purposeful innovation.
  Systematic change is not an easy, or short term solution. It
  is a future-oriented approach the Agency is using to address
  the next generation of environmental problems. Through NACEPT
  and the SBEP Action Plans, EPA is working with a broad array
  of stakeholders to examine the current regulatory system, ascertain
  what could be improved, seek out solutions with a broad application
  across the Agency. This statement of work presents a part of
  EPA's effort to develop useful information related SBEP change
  management efforts. IV. Scope of Work Task 1: The contractor
  shall meet with the EPA Project Officer and SBEP staff to discuss
  the context of change management issue analysis, and to discuss
  the format and presentation of the midyear and final report.
  Task 2: The contractor shall develop the sector-based change
  management report using an approach that at a minimum shall
  include: A. Develop a general framework/methodology for SBEP
  change management issue analysis, including the scope of the
  final products. B. Developing a detailed guide to be used for
  conducting interviews about the specific change management
  issues, a list of which will be provided by the PO. The interview
  guide shall be reviewed and approved by the EPA PO before the
  interviews are conducted. C. Interviewing a cross-section of
  sector-based stakeholders (i.e., industry, environmental organizations,
  environmental justice groups, community organizations, labor
  organizations, state/local governments, and tribal organizations),
  EPA officials (i.e. Administrator/ Deputy Administrator, Assistant
  Administrators, Regional Administrators, and Office Directors),
  EPA staff (e.g. managers and staff), and others involved/concerned
  with sector-based programs (e.g. academia). The number of interviews
  is not to exceed 36. All interviews are to be conducted locally
  in Washington, DC or by telephone. D. Reviewing and analyzing
  program documents relating to SBEP approaches currently in
  place in the Agency. Some documents will be provided by the
  PO and other documents will be identified by the contractor
  in the course of conducting interviews. E. Updates monthly
  by phone or e-mail to the EPA PO on the progress of the review.
  F. Based on the Contractor's knowledge and expertise, and analysis
  of the gathered information (documentation, interviews, and
  observations), preparation of a midyear (March 2000) and final
  report (October 2000) containing findings, conclusions, and
  recommendations (including options where appropriate). The
  report shall present a broad view of environmental management
  through sector-based programs, and identify opportunities for
  changes in process, substance, and implementation. G. Preparation
  and delivery of four briefings: two for the EPA PO and other
  EPA officials in March 2000 (midyear status) and September
  2000 (final), and two for the NACEPT Standing Committee on
  Sectors at its meeting in April (midyear status) and October
  2000 (final) (exact dates not yet known, all briefings will
  be located in the Washington, DC area) on the results of the
  review and measures development. V. Work Approach In gathering
  information, conducting interviews, or performing research,
  the Contractor shall identify him/herself as a contractor to
  EPA, not an EPA employee. The Contractor shall also inform
  interviewees of the fact that he/she is not employed by any
  other firm working on SBEP and shall respect the confidentiality
  of any communications given in confidence. The Contractor shall
  not interpret EPA policy on behalf of EPA nor make decisions
  on matters of policy, regulation, or statute. The Contractor
  shall not take a stand on the merits of substantive items under
  discussion in the Sector-based Action Plans (1999 and 2000),
  and the NACEPT Standing Committee on Sectors. The Contractor
  must notify both the CO and PO of any actual or potential organizational
  or personal conflicts of interest by providing a written certification
  that: 1) either all actual or potential organizational conflicts
  of interest have been reported to the CO or that no actual
  or potential organizational conflicts of interest exist; 2)
  The Contractor recognizes its continuing obligation to identify
  and report any actual or potential conflicts of interest arising
  during performance of this statement of work. If an actual
  or potential organizational conflict of interest is identified
  during performance under this statement of work, the Contractor
  shall immediately make a full disclosure in writing to the
  CO. The disclosure shall include a description of action which
  the Contractor has taken or proposes to take, after consultation
  with the CO, to avoid, mitigate, or neutralize the actual or
  potential conflict of interest. The Contract shall ensure that
  any methodology used to conduct interviews is consistent with
  the guidelines and restrictions of the Paperwork Reduction
  Act. VI. Reports and Deliverables Task 2 -- The contractor
  shall provide a detailed interview guide within the schedule
  provided. The interview guide will be reviewed by the EPA PO
  who will notify the Contractor in writing of any modifications
  or changes required withing five (5) days of receipt. If modifications
  are requested the Contractor shall make the changes and submit
  a new interview guide as soon as practicable for EPA review
  and approval. If no modifications are requested the interview
  guide will be approved by the EPA PO. The contractor shall
  provide a midyear status report and final change management
  report in the schedule provided. The midyear and final reports
  will be reviewed by the EPA PO who will notify the Contractor
  in writing of any modifications or changes required withing
  five (5) days of receipt. If modifications are requested the
  Contractor shall make the changes and submit a new midyear
  and final as soon as practicable for EPA review and approval.
  If no modifications are requested the midyear and final report
  will be approved by the EPA PO. The Contractor shall prepare
  the midyear and final report in both hard copy form (two copies)
  and on 3.5" disk(s) in WordPerfect 6/7/8 format. The Contractor
  shall prepare and deliver four briefings on SBEP change management:
  two for the EPA PO and other EPA officials in March 2000 (midyear
  status) and September 2000 (final report) , and two for the
  NACEPT Standing Committee on Sectors at its meeting in April
  2000 (midyear status) and October 2000 (final). VII. PERIOD
  OF PERFORMANCE From October 1, 1999 through November 31, 2000.
  VIII. EVALUATION CRITERIA Award of this contract will be made
  on a "best value" basis. Contract price and the following factors
  will be used in making the award decision: PERSONNEL The ability
  of the proposed individuals in interacting with high level
  senior officials from the stakeholder groups and the regulatory
  agencies. Knowledge of SBEP and its evolution within EPA, its
  approach to innovative environmental management, pollution
  prevention, continuous improvement, self-management and active
  collaboration of the regulated community and other stakeholders.
  Knowledge of the CSI program and its evolution. Knowledge of
  change management theory. Specific experience of the proposed
  individuals with industrial environmental performance data
  collection, storage and analysis including quantitative data
  collection and issues related to its confidentiality. Past
  performance and experience of the proposed individuals with
  the interview approach to environmental performance data gathering
  and to evaluation and analysis of environmental management
  systems. Submittal must include years and level of experience
  of the proposed individuals who will provide senior-level stakeholder
  interactions and perform the analysis. PAST PERFORMANCE We
  are requesting a minimum of two references for similar services
  provided to the Government or private sector within the last
  three years. References must provide summary of specific services
  performed, sample documents, dates of performance, and point
  of contact for confirmation. XI. ITEMS FOR SUBMISSION The following
  items must be submitted for a quote to be evaluated: a. A
  description of how the organization meets the required qualifications,
  including a description of the organization's experience as
  it relates to the evaluation criteria; b. A detailed account
  of the proposed approach that will be taken to meet the needs
  of this request as outlined and described in this SOW; c. Resumes
  of the proposed review team members. See numbered note 1.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc9900115/index.htm
LINKDESC: 
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC: 
CITE: (W-243 SN374543)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: R--AFOSR ORANIZATIONAL USE OF A MODERN EXERCISE FACILITY
SOL F49642-99-QN-131
DUE 092099
POC Natalie Bedwell, Contract Specialist, Phone 202-767-7932,
  Fax 202-767-7812, Email natalie.bedwell@bolling.af.mil - Lynne
  Radtke, Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
  Email
DESC: The 11th Contracting Squadron intends to compete a simplified
  acquisition purchase order for Membership Sports and Recreational
  Services for the Air Force Office of Scientific Research (AFOSR)
  -- SUBJECT TO THE AVAILABILITY OF FUNDS. The goal is to provide
  near-by-access to a large, modern facility (gym) to enable
  AFOSR military members to satisfy their military physical fitness
  standards in accordance with AEI 34-501 and to facilitate civilian
  fitness as well. This project is a 100% small business set-aside.
  However, if we don_t receive two or more qualified small business
  offers, this request will be opened up for full & open competition.
  The contractor shall provide use of the Ballston Sport and
  Health Center (or another facility of equivalent size, quality,
  and proximity {within one-quarter mile of 801 North Randolph
  Street, Arlington VA 22203}). Membership shall include the
  use of all standard commercial services offered by the fitness
  facility and unlimited access during normal operating hours.
  The rights to guest passes and membership privileges shall
  belong to the Air Force Office of Scientific Research, and
  not to the individual participants. Membership does not include
  the user of health spas, massages, racquet clubs, golf courses,
  bowling centers, sporting clubs, and swimming facilities unless
  included in a standard commercial membership. It is anticipated
  that the number of users may vary as much as 10% from one month
  to another. However, we currently predict approximately 20
  military and 35 civilian personnel using the facility. For
  each military user, 100% of the costs shall be paid on the
  contract. For civilians, only 67% will be paid by the Government.
  The remaining amount is to be billed to the civilian. The Government
  assumes no responsibility/liability for the remaining amount
  due. Organizational memberships shall belong to AFOSR. Memberships
  may be transferred from one individual to another. In addition,
  the Government retains the right to terminate participants
  at no cost to the Government. Individual participant identification
  cards with bar codes will be issued to AFOSR/Sport and Health
  at no cost to the Government and must be presented to gain
  access. Any replacement fee for lost cards is the responsibility
  of the participant. The Contracting Officer_s Representative
  (COR) will verify each individual_s eligibility, will grant
  authority to use this agreement, and will coordinate/control
  the memberships with the facility. In turn, the contractor
  shall provide AFOSR with a monthly usage report. The period
  of performance for this acquisition will be 1 Nov 98 _ 31 Oct
  99 (12 month membership). Any questions or comments should
  be directed in writing to Natalie A. Bedwell via e-mail (Natalie.Bedwell@bolling.af.mil),
  or fax (202-767-7814). All quotations (original document) will
  be due, to 11 CONS/LGCN (Attn: Natalie Bedwell), 110 Luke Avenue
  _ Room 209, Bolling AFB DC 20332-0305, no later than 12:00
  noon (eastern standard time) on Monday, 20 Sep 99. The contract
  will then be awarded to the low, technically acceptable offeror.
  Authority: 10 USC 2304(a)(1). The SIC Code assigned to this
  project is 7997. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QN-131&LocID=207
LINKDESC: 
  notice
EMAILADD: natalie.bedwell@bolling.af.mil
EMAILDESC: 
CITE: (D-243 SN374544)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS/Administration for Children and Families, Division
  of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
  DC 20447
SUBJECT: R--CHILD SUPPORT ENFORCEMENT LEGISLATIVE SUPPORT PROJECT
SOL 105-99-8301
DUE 091599
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
  Contract Specialist, Chris Robey, (202) 401-5524
DESC: CHILD SUPPORT ENFORCEMENT LEGISLATIVE SUPPORT PROJECT.
  The Administration for Children and Families intends to negotiate
  with the National Conference of State Legislatures, on the
  basis of other than full and open competition. The purpose
  of the project is to continue to provide to ACF, Child Support
  Enforcement (CSE) legislative support activities that empower
  state legislators with the information they need to effectively
  respond to the CSE requirements of Federal welfare reform law,
  while developing legislative capacity and leadership around
  CSE issues. This contract includes a range of information and
  communication options designed to focus intensively on the
  legislative audience and the requirements of welfare reform.
  The approximate period of performance for this 12-month effort
  will be from 10/30/99 to 10/29/2000. The anticipated Request
  for Proposal (RFP) release date is 9/15/99. The authority for
  this noncompetitive award is 41 USC 253(c)(1). See Note 22.

CITE: (W-243 SN374558)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
  DC 20463
SUBJECT: R--ADVISORY & ASSISTANCE
SOL FE-9-AR-0006
DUE 091499
POC Patrick R. Mealy, Contracting Officer. 202.694.1240
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,
  and a written solicitation will not be issued. The solicitation
  number is FE-9-AR-0006 and this solicitation is issued as a
  Request For Proposal (RFP). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-13. This requirement is set aside for
  a Small business. The standard industrial classification code
  is 8742 and small business size standard is $5.0. It is the
  intent of this solicitation to result in a fixed price requirements
  type service contract for a period of twelve months. Quantities
  are estimates, the government is not obligated to purchase
  any CLIN under this contract. CLIN0001. Employee Relations/Labor
  Relations contractor will perform the following tasks: Provide
  advice and assistance on a timely basis in the area of ER/LR,
  Provide extensive research in decisions/cases in LR/ER, Provide
  briefs on both ER/LR issues / topics, Provide advice and counseling
  to an operating personnel office, Provide advice and guidance
  on bargaining and contract negotiations issues/procedures,
  Provide immediate research capability, available on request
  in order to provide immediate response to issues, Provide management
  / employee training on ER/LR issues. Provision at FAR 52.212-1,
  Instructions to Offerors-Commercial, 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 52.216-21 Requirements applies
  to this contract. Clause at 52-212-4, Contract Terms and Conditions
  apply. Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes Or Executive Orders-Commercial Items,
  applies. FAR 52.216-19 Order Limitations, applies with the
  minimum order limitations per delivery order of four (4) hours
  and a maximum limitation of forty(40) hours . The contractor
  will not be obligated to honor a series of orders, from the
  same ordering office, within a 10 day period that together
  call for quantities exceeding the maximum order limitations
  of that item. However, the contractor shall honor orders exceeding
  the maximum order limitations unless the order, or orders,
  is returned to the ordering office within 3 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 one years thereafter. FAR 52.232-33
  Mandatory Information For Electronic Funds Transfer Payment
  applies(ACH Forms). Vendors shall submit signed and dated proposals
  to Federal Election Commission 999 E. Street NW Washington,
  DC 20643, ATTN: Bid Custodian. Proposals may be submitted on
  the SF33 or letterhead stationery. Proposal and certifications
  may also be sent by facsimile at (202) 219-3880 to the attention
  of Patrick R. Mealy, Contracting Officer. The date and time
  for receipt of proposals is September 14, 1999 at 12:00 PM
  Eastern Standard time. Proposal must indicate solicitation
  No. FE-9-AR-0006, time specified for receipt of bids, name
  address and telephone number of offeror, technical description
  of the items 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, acknowledgment of all amendments, if proposal
  is not submitted on Form SF33, a statement specifying the extent
  of agreement with all terms, conditions, and provisions included
  in the solicitation. All offers that fail to furnish required
  representations and certifications or information or reject
  the terms and conditions of the solicitation may be excluded
  from consideration, offeror must hold prices firm in its offer
  for 60 calendar days from the date specified for receipt of
  quotes, unless another time period is specified. 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 Patrick R. Mealy. (SEE NOTE 9).
  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/curent. This
  cbd/synopsis is also available on web site: http://www.fec.gov.

EMAILADD: ERROR--
EMAILDESC: 
CITE: (W-243 SN374628)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROFESSIONAL TYPING SERVICES
SOL IFB D/L 99-03
DUE 102099
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
  Conctracting Officer (202) 219-6445
DESC: The Department of Labor supportive of the Employment Standards
  Administration, Office of Worker's Compensation Programs, has
  a requirement for Professional Typing Services. The requirement
  is for typing services related to hearings and review decisions,
  transcripts of hearings, remand orders, compensation orders,
  and miscellaneous correspondence. The period of performance
  for this requirement is for a base year with two(2) one year
  options. The SIC Code is 7338. All requests for the Solicitation
  Document must cite IFB D/L 99-03, and must be postmarked within
  15 days of the publication date of this synopsis. No telephone
  requests for the solicitation document will be accepted. Interested
  bidders may request the solicitation document by FAX on (202)
  219-6853. Please do not follow-up a FAXED request with a written
  request. This procurement is a 100% Small Business Set-aside.
  See Note(s): 1.
CITE: (I-243 SN374646)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROFESSIONAL TYPING SERVICES
SOL IFB D/L 99-03
DUE 102099
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
  Conctracting Officer (202) 219-6445
DESC: The Department of Labor supportive of the Employment Standards
  Administration, Office of Worker's Compensation Programs, has
  a requirement for Professional Typing Services. The requirement
  is for typing services related to hearings and review decisions,
  transcripts of hearings, remand orders, compensation orders,
  and miscellaneous correspondence. The period of performance
  for this requirement is for a base year with two(2) one year
  options. The SIC Code is 7338. All requests for the Solicitation
  Document must cite IFB D/L 99-03, and must be postmarked within
  15 days of the publication date of this synopsis. No telephone
  requests for the solicitation document will be accepted. Interested
  bidders may request the solicitation document by FAX on (202)
  219-6853. Please do not follow-up a FAXED request with a written
  request. This procurement is a 100% Small Business Set-aside.
  See Note(s): 1.
CITE: (I-243 SN374650)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--LICESNED ATTORNEY TO WRITE DRAFTED PROPPSED DECISION
  IN CASES BEFORE THE ADMINISTRATIVE LAW JUDGES
SOL SP-99-015/016
DUE 101299
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The U. S Department of Labor, Office of Administrative
  Law Judge(ALJ) seeks license attorney to write draft proposed
  decisions in cases before the Administrative Law Judges. It
  is anticipated that a number of purchase ordered will be issued
  in amounts ranging from $3,000 to a maximum of $50,000. The
  total amounts of contracts to be awarded will be around $150,000
  base on budgetary constraints. Offerors must have experience
  as Administrative Law Judge, Judge Magistrate Mastery or hearing
  Officer of a court record or as an attorney who has experience
  in analyzing pleading trial testimony and exhibits of doing
  legal research on Federal Black Lung Cases. Requests for Black
  Lung solictation must cite SP-99-015, and requests for Board
  of Alien Labor Certification Appeals (BALCA) must cite SP-99-016.
  Only written requests will be honored. No phone calls please.
  See Note(s): 1.
CITE: (I-243 SN374651)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, United States Secret Service
  (USSS), Procurement Division, 950 H Street, NW, Suite 6200,
  Washington, DC, 20001-4518
SUBJECT: R--FINGERPRINT SERVICES COORDINATOR
SOL 99Q079
DUE 091399
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
  202/406-6801, Email NONE - Kathleen Wilson, Contracting Officer,
  Phone (202) 406-6940, Fax (202) 406-6801, Email none
DESC: This action is a small business set-aside. This is a combined
  solicitation/synopsis for commercial items prepared in accordance
  with the format in FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. Solicitation number
  99Q079 is issued as a Request for Quotations (RFQ). All references
  of "offers" are understood to be "quotations". The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-12. The SIC
  code is 7381, and the small business size standard is $9 Million
  dollars per year. The U.S. Secret Service has a requirement
  for the services of a Fingerprint Services Coordinator. The
  contractor shall provide quality fingerprint related services
  at the Forensic Services Division of the Secret Service, 950
  H Street NW, Suite 4200, Washington, DC, from date of award
  through 30 September 2000. These services shall include the
  following duties: 1) Fingerprint development using Secret Service
  established protocol, as set forth in the manual of fingerprint
  development techniques maintained in the Identification Branch
  (contractor will be provided with the manual). 2) Comparison
  and identification of latent prints in a timely manner and
  other fingerprint related duties. The contractor shall complete
  each assignment within three hours, at a minimum of 2.5 assignments
  per workday. The U.S. Secret Service will provide the workstation
  along with all necessary supplies and equipment. The contractor
  will be utilized on an "as needed" basis to supplement the
  existing staffs' efforts in handling heavy workloads. Work
  hours will be scheduled by the Branch Chief, Identification
  Branch, Forensic Services Division, between the hours of 6:00
  AM and 6:00 PM, Monday through Friday. This order will be based
  on a fixed labor hour rate for the period from award date through
  30 September 2000. The following FAR provisions are applicable
  to this RFP - FAR 52.212-1, Instructions to Offerors - Commercial
  Items; FAR 52.212-3, Offeror Representations and Certifications
  - Commercial Items; FAR 52.212-4, Contract Terms and Conditions
  - Commercial Items; FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes for Executive Orders - Commercial
  Items. Offerors must include a signed copy of the Representations
  and Certifications with their offerors. Copies of the Representations
  and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
  All offers, which shall include the price quotation and a signed
  copy of the Representations and Certifications shall be mailed
  to the U.S. Secret Service, Procurement Division, 950 H Street
  NW, Suite 6700, Washington, DC 2020001-4518, Attn: April Delancy,
  for receipt no later than Monday, September 13, 1999 at 2:00
  p.m. Please note no price quotes by facsimile or electronic
  responses, including electronic mail will be accepted. The
  Government intends to award a contract to the responsible offeror
  whose quotation conforming to the specifications will be the
  most advantageous to the Government. Award is anticipated within
  thirty (30) days. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q079&LocID=3
  8
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-243 SN374762)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: R--CD-ROM SERIES ENTITLED "NO POTENTIAL LOST"
SOL N/A
DUE 091399
POC Karen Staubs (703)648-7393, Purchasing Agent
DESC: The U.S. Geological Survey (USGS) anticipates making an
  award to Griggs Productions for the purchase of a diversity
  training CD-Rom series entitled "No Potential Lost". The training
  disks are interactive and address the integrated topics of
  diversity, relationships, and culture within the context of
  each disk. The disks incorporate exercises, facilitator lesson
  plans, participant tracking, program manager notepads, and
  data conversion to charts and graphs. The disks are captioned
  for hearing impaired. Any vendor who believes that they can
  provide a product with these features are invited to contact
  the contracting officer via e-mail at kstaubs@usgs.gov. This
  award will be made under the Simplified Acquisition Threshold
  of $100,000. This announcement constitutes the only notice.
  No RFQ will be available. 
EMAILADD: kstaubs@usgs.gov
EMAILDESC: 
CITE: (W-243 SN374853)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--LABOR MANAGEMENT SPECIALIST
SOL 766-8-99
POC Linda E. Egnor (843) 5787-5011 Extension 7212
DESC: Service to provide the Department of Veterans Affairs Consolidated
  Mail Outpatient Pharmacy located in North Charleston, South
  Carolina with labor relations staff for labor managment issues
  on a as needed basis. Interested vendors may send information
  to the above address or by facsimile (843) 937-6102. See Note
  1. 
CITE: (W-243 SN374617)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: R--HEALTH AND FITNESS CENTER MANAGEMENT
SOL Reference-Number-F41652-99-W9999
DUE 091599
POC Robert B. Miller, Contract Specialist, Phone (915)696-5261,
  Fax (915)696-3676, Email robertb.miller@dyess.af.mil - Peter
  Eckdahl, Chief, Services Flight, Phone (915) 696-2353, Fax
  (915) 696-3676, Email
DESC: This is a Sources Sought Notice. Dyess AFB, Abilene TX,
  7th Contracting Squadron is seeking responsible firms that
  can provide Management and Operation of the Dyess AFB Health
  Club. This includes providing all necessary personnel, supervision,
  management, equipment, materials, and services. Facility is
  to be operated 7 days a week, 12 hours each day. Contractor
  will be responsible for fitness equipment, small cash fund,
  general sanitation, and cleanliness, safety and order of the
  facility. Workload estimate of 190 customers per day. This
  is Small Business Set Aside. Any companies interested in this
  type of work please call SSgt Lori Robarge at 915-696-2546
  or fax 915-696-3676 on or before 15 September 99. THIS IS A
  SOURCES SOUGHT AND NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Numb
  er-F41652-99-W9999&LocID=1003
LINKDESC: 
  notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC: 
CITE: (D-243 SN374753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: S--LAUNDRY SERVICES
SOL M62974-00-Q-4000
DUE 083199
POC Ms. Marsha L. Gay, (520)341-2632
DESC: This modification to solicitation M62974-00-Q-4000 is to
  incorporate clauses inadvertently omitted on original solicitation.
  The following FAR clauses are hereby added. 52.214-31 Facsimile
  Bids, 52.222-49 Information for Electronics Funds Transfer
  Payment, 52.222-41,Service Contract Act of 1965, as amended,
  52.222-42 Statement of Equivalent Rates for Federal Hires (FOR
  INFORMATION ONLY) TRUCK DRIVER WG06,LAUNDRY WORKER WG-01,).
  THE SOLICITATION IS DUE NO LATER THAN 3:00P.M. (PT) on 08/31/99.

EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC: 
CITE: (W-242 SN374309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: S--PAGER MESSENGER SERVICE 
SOL N00244-99-T-B127
DUE 090799
POC For general inquiries, contact the Bid Officer at 619-532-2692
  or via fax at 619-532-2690; for contractual matters pertaining
  to this requirement contact P. Estrada, Contract Specialist
  at 619-532-2650 or via fax at 619-532-2347. 
DESC:  THIS IS AN AMENDEMENT TO SOLICITATION NUMBER N00244-99-T-B127.
  The CLIN structure and quantities are changed as follows. CONTRACT
  LINE ITEMS (CLINS) 0001 through 0009 are the BASE YEAR (one
  year) requirements as follows: CLIN 0001 BASE YEAR Digital
  Local Pager service, In Accordance With, (IAW), the Statement
  of Work, (SOW). CLIN OOO1AA; Local Numeric QUANTITY (QTY):
  400 at $ _____ unit price per month X 12 months. CLIN 0001AB;
  Local Alphanumeric, QTY 75 at $ _____ unit price per month
  X 12 months. CLIN 0001AC; Local Voice Mail, QTY 25 at $ _____
  unit price per month X 12 months. CLIN 0001AD; Local Dispatching,
  (used only when separately priced), QTY 100 at $ _____ unit
  price per month X 12 months. CLIN 0002; Digital Statewide Pager
  service IAW the SOW. CLIN 0002AA; Statewide Numeric, QTY 175
  at $ _____ unit price per month X 12 months. CLIN 0002AB; Statewide
  Alphanumeric, QTY 50 at $ _____ unit price per month X 12 months.
  CLIN 0002AC; Statewide Voice Mail, QTY 25 at $ _____ unit price
  per month X 12 months. CLIN 0002AD; Statewide Dispatching,
  (used only when separately priced), QTY 50 at $ _____ unit
  price per month X 12 months. CLIN 0003: Digital Local Regional
  Pager service in accordance with the SOW. CLIN 0003AA; Local
  Regional Numeric, QTY 15 at $ _____ unit price per month X
  12 months. CLIN 0003AB; Local Regional Alphanumeric, QTY 10
  at $ _____ unit price per month X 12 months. CLIN 0003AC; Local
  Regional Voice Mail, QTY 10 at $ _____ unit price per month
  X 12 months. CLIN 0003AD; Local Regional Dispatching, (used
  only when separately priced), QTY 10 at $ _____ unit price
  per month X 12 months. CLIN 0003AE; Local Regional 800# Access,
  QTY 15 at $ _____ unit price per month X 12 months. CLIN 0004;
  Digital Regional Pager service In accordance with the SOW.
  CLIN 0004AA; Regional Numeric, QTY 15 at $ _____ unit price
  per month X 12 months. CLIN 0004AB; Regional Alphanumeric,
  QTY 10 at $ _____ unit price per month X 12 months. CLIN 0004AC;
  Regional Voice Mail, QTY 10 at $ _____ unit price per month
  X 12 months. CLIN 0004AD; Regional Dispatching, (used only
  when separately priced), QTY 10 at $ _____ unit price per month
  X 12 months. CLIN 0004AE; Regional 800# Access, QTY 10 at $
  _____ unit price per month X 12 months. CLIN 0005; Digital
  Nationwide Pager Service IAW the SOW. CLIN 0005AA; Nationwide
  Numeric, 275, at $ _____ unit price per month X 12 months.
  CLIN 0005AB; Nationwide Alphanumeric, QTY 175 at $ _____ unit
  price per month X 12 months. CLIN 0005AC; Nationwide Voice
  Mail, QTY 200 at $ _____ unit price per month X 12 months.
  CLIN 0005AD; Nationwide Dispatching, (used only when separately
  priced), QTY 30 at $ _____ unit price per month X 12 months.
  CLIN 0005AE; Nationwide Numeric Retrieval, (used only when
  separately priced), QTY 50 at $ _____ unit price per month
  X 12 months. CLIN 0005AF; Nationwide 800# Access, QTY 250 at
  $ _____ unit price per month X 12 months. CLIN 0006, International
  Pagers IAW the SOW, QTY 6 EA at $ _____ unit price per month
  X 12 months. CLIN 0007; Surcharge/fee IAW SOW, (Only if applicable),
  QTY 1200, at $ _____ unit price per month X 12 months. CLIN
  0008; Deactivation/Service Cancellation, (Only if applicable),
  IAW SOW, QTY 1200 EA at $ _____ unit price per month X 12 months.
  CLIN 0009; Recrystalize Government-Owned Pagers, IAW SOW, (ONLY
  IF APPLICABLE), QTY 1200 EA.   ONE YEAR OPTION YEAR ONE (1);
  CLINS 0010 through 0018, Descriptions remain the same, quantities
  are as follows: CLIN 0010AA - 450, CLIN 0010AB - 125, CLIN
  0010AC - 100, CLIN 0010AD - 100. CLIN 0011AA - 250, CLIN 0011AB
  - 80, CLIN 0011AC - 50, CLIN 0011AD - 50. CLIN 0012AA - 20,
  0012AB - 15, 0012AC - 10, 0012AD - 15, 0012AE - 15. CLIN 0013AA
  - 20, CLIN 0013AB - 15, CLIN 0013AC - 15, CLIN 0013AD -15,
  CLIN 0013AE - 15. CLIN 0014AA - 300, CLIN 0014AB - 225, CLIN
  0014AC - 200, CLIN 0014AD - 100, CLIN 0014AE - 50, CLIN 0014AF
  - 300. CLIN 0015 - 10, CLIN 0016 - 1500, CLIN 0017 - 1500,
  CLIN 0018 - 1000.   ONE YEAR OPTION YEAR TWO (2); CLINS 0019
  through 0027, Descriptions remain the same, quantities are
  as follows: CLIN 0019AA - 490, CLIN 0019AB - 175, CLIN 0019AC
  - 125, CLIN 0019AD - 150. CLIN 0020AA - 280, CLIN 0020AB -
  100, CLIN 0020AC - 75, CLIN 0020AD - 60. CLIN 0021AA - 25,
  0021AB - 15, 0021AC - 15, 0021AD - 25, 0021AE - 20. CLIN 0022AA
  - 25, CLIN 0022AB - 15, CLIN 0022AC - 20, CLIN 0022AD - 20,
  CLIN 0022AE - 50. CLIN 0023AA - 325, CLIN 0023AB - 250, CLIN
  0023AC - 250, CLIN 0023AD - 100, CLIN 0023AE - 50, CLIN 0023AF
  - 400. CLIN 0024 - 15, CLIN 0025 - 1700, CLIN 0026 - 1700,
  CLIN 0027 - 1000.    ONE YEAR OPTION YEAR THREE (3); CLINS
  0028 through 0036, Descriptions remain the same, quantities
  are as follows: CLIN 0028AA - 510, CLIN 0028AB - 200, CLIN
  0028AC - 150, CLIN 0028AD - 150. CLIN 0029AA - 290, CLIN 0029AB
  - 110, CLIN 0029AC - 100, CLIN 0029AD - 100. CLIN 0030AA -
  30, 0030AB - 20, 0030AC - 20, 0030AD - 30, 0030AE - 30. CLIN
  0031AA - 35, CLIN 0031AB - 25, CLIN 0031AC - 30, CLIN 0031AD
  - 30, CLIN 0031AE - 30. CLIN 0032AA - 350, CLIN 0032AB - 280,
  CLIN 0032AC - 270, CLIN 0032AD - 100, CLIN 0032AE - 50, CLIN
  0032AF - 425. CLIN 0033 - 25, CLIN 0034 - 1850, CLIN 0035 -
  1850, CLIN 0036 - 1200.    ONE YEAR OPTION YEAR FOUR (4);
  CLINS 0037 through 0018, Descriptions remain the same, quantities
  are as follows: CLIN 0037AA - 525, CLIN 0037AB - 225, CLIN
  0037AC - 175, CLIN 0037AD - 175. CLIN 0038AA - 300, CLIN 0038AB
  - 145, CLIN 0038AC - 100, CLIN 0038AD - 100. CLIN 0039AA -
  35, 0039AB - 25, 0039AC - 25, 0039AD - 25, 0039AE - 35. CLIN
  0040AA - 35, CLIN 0040AB - 25, CLIN 0040AC - 30, CLIN 0040AD
  - 30, CLIN 0040AE - 30. CLIN 0041AA - 370, CLIN 0041AB - 315,
  CLIN 0041AC - 275, CLIN 0041AD - 100, CLIN 0041AE - 60, CLIN
  0041AF - 430. CLIN 0042 - 25, CLIN 0043 - 2000, CLIN 0044 -
  2000, CLIN 0045 - 1200.    In addition the following are
  questions and answers pertaining to the Statement of Work.
  Question (1): What is the definition of 'Local', 'Local Regional'
  and 'Regional' Coverage areas? Answer: The definition for this
  requirement of Local coverage is from San Luis Obispo to San
  Diego. Local Regional Coverage is intended to cover a tri-state
  (CA/AZ/NV) area. Regional is considered a set region or group
  of various states, (this item will only be used if the contractor
  has a separate rate for this item). Question (2): What is the
  intent of paragraph 3.1(3)in the Statement of Work. Answer:
  The intent of paragraph 3.1 (3) is for the Government-owned
  pagers to have access to the vendor's carrier services. Question
  (3): What form do I use to submit the quote? Answer: For Commercial
  Items you may submit whatever forms you normally submit your
  quotes on. Question (4): Can I submit my quote via email or
  fax? Answer: Yes, e-mails may be submitted to penny_a_estrada@sd.fisc.navy.mil
  and faxes may be submitted to 619-532-2347. However, the Contractor
  is responsible for all e-mails and faxes. Question (5): Is
  this requirement for Pt. Hueneme and Pt. Magu? Answer: As stated
  in paragraph 3.2(1)of the Statement of Work the requirement
  is for Pt. Hueneme and Pt. Magu. Question (6): Is the requirement
  for the lease or purchase of pagers? Answer: The requirement
  is for Paging Services for Government owned pagers. The requirement
  DOES NOT include the lease or purchase of additional pagers.
  Question (7): Do I have to be CCR registered and what numbers
  do you need? Answer: Yes, All Contractors must be CCR registered
  prior to receiving a DOD contract or order. Include the Contractor's
  CAGE, DUNS and Tax or Federal identification numbers on all
  responses.   The closing date is hereby extended to 3:00pm
  Pacific Time on 07 September 1999.   ALL OTHER TERMS AND
  CONDITIONS OF THE ORGINIAL SOLICITATION REMAIN UNCHANGED. 

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego. 
EMAILADD: penny_a_estrada@sd.fisc.navy.mil 
EMAILDESC: 
  at FISC San Diego. 
CITE: (W-242 SN374337)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
  CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--CLEAN 10 KITCHEN EXHAUST SYSTEMS FOR A PERIOD OF
  ONE YEAR AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-Q0679
DUE 091099
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
  Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Luz
  Santiago, Contract Specialist, Phone (302) 677-5225, Fax (302)
  677-2907, Email
DESC: Contractor to furnish all parts, labor, tools, equipment,
  appliances, supplies, materials, transportation, and perform
  all operations necessary to degrease and clean interior surfaces,
  electric fans and other euqipment installed in the air stream
  of existing kitchen exhaust systems subject to the terms and
  conditions of the contract and in strict accordance with statement
  of work. This is 100% set aside for small businesses. All requests
  for solicitation shall be in writing, either faxed, mailed
  or e-mailed. No telephone requests shall be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0679&LocID=536
LINKDESC: 
  notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC: 
CITE: (D-243 SN374540)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: S--PROVIDE BUILDING CLEANING SERVICES AT THE DOE FORRESTAL
  BUILDING
SOL DE-FB01-99AD66931
DUE 102899
POC Ron W. Barnes, Contract Specialist, 202-426-0097
DESC: The Contractor shall provide all management, supervision,
  manpower, equipment and supplies necessary to perform: cleaning
  of the DOE Forrestal Complex, including the Child Development
  Center, also floor maintenance, snow and ice removal and pest
  and rodent control. Total estimated area to be cleaned is 1.4
  million square feet. The base period for this contract will
  be for 12 months with four twelve month option periods. Award
  will be made to a single firm. The work is set-aside for small
  business. The Standard Industrial Code (SIC) for this acquisition
  is 7349 with a size standard of $12,000,000 in annual average
  receipts over the last three years. The solicitation is expected
  to be issued between September 27 and September 30, 1999. The
  solicitation will be available through the Department of Energy's
  Home Page. Firms can check availability through the home page
  rather than contacting the contract specialist. Copies of the
  solicitation will only be available by downloading from the
  Internet from the "Current Business Opportunities at Headquarters
  Procurement Services" home page located at address: http://www.pr.doe.gov/solicit.html
  NO PAPER COPIES of the solicitation will be made available.
  Prospective offerors that do not have the electronic capability
  to download the solicitation shall submit a written request
  (NO FAX) to the Document Control Specialist (MA-543) for a
  diskette (CONTRACTOR PROVIDED) copy of the solicitation. The
  requestor must include a self-addressed stamped envelope and
  MS-DOS formatted high density 3 " diskette suitable for downloading
  of the electronic solicitation. Offerors who fail to submit
  an appropriate diskette, or self-addressed stamped envelope,
  will not receive the solicitation. It is the responsibility
  of prospective offerors, after receipt of solicitation, to
  notify the Contract Specialist of their intent to bid. Without
  such notification, prospective offerors will not be informed
  when amendments and other solicitation-related information
  is posted on the internet. See Note(s): 22. *****
CITE: (W-243 SN374745)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH HAULING SERVICES
SOL RFQ 143-0036
DUE 102799
POC G F Garceau, Contract Specialist, (570) 547-1641 Ext. 541
DESC: The Federal Correctional Institution (FCI) Ray Brook, located
  at Ray Brook, New York, has a requirement for contract Trash
  Hauling services. Services will be required for a one-year
  base period, with four one-year option periods for a total
  of sixty months from the date of award. The Government intends
  to make a single award for this requirement. The estimated
  quantity for each twelve (12) month period of the contract
  is approximately 116 dumpster pickups and rental of: 1) one
  Self-Contained roll-on/off Compactor with a 34-40 cubic yard
  container for on-site placement; 2) one 30 cubic yard open
  container; 3) one 8 cubic yard container. A security investigation/clearance
  is required. All responsible sources are encouraged to submit
  an offer that will be considered for award. Written requests
  for the request for quote package can be mailed to the above
  address or faxed to the following number (570) 547-6819. NO
  VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
  approximately 09/22/99. The SIC code for this requirement is
  4212. The requirement is 100% small business set-aside.
CITE: (W-243 SN374777)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
  CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--REPAIR GROUNDING SYSTEM, DRIVE THROUGH IGLOOS, WEAPONS
  STORAGE AREA, WHITEMAN AFB MO
SOL F23606-99-Q0393
DUE 091799
POC Sue Nott, Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
  Email SOLLGCV@whiteman.af.mil - George Cromer, Contracting
  Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This is a combined synopsis solicitation for commercial
  items (non-personal services), prepared in accordance with
  the format in FAR Subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation. Quotations are being requested and a
  written solicitation will not be issued. This solicitation
  is being issued as a Request for Quotation (RFQ). Submit written
  offers (no oral ones) on RFQ F23606-99-Q0393. All Statement
  of Work and Evaluation factor requirements must be met as they
  appear in this notice. This procurement is set-aside for small
  business. This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-12. Standard Industrial Code 7699 applies to this
  procurement. Performance must begin within 5 days after award.
  This project must be completed within 30 days after beginning
  performance. The drawing for this project will be available
  through EPS not later than 10 Sep 99 or a hard copy of the
  drawing can be obtained at the site visit. The site visit for
  this project will be held on 10 Sep 99 at 0900. Meet at Building
  706, Room 80. FOB Destination for delivery at Whiteman AFB,
  MO, Weapons Storage Area. You must be registered in Central
  Contractor Registration before an award can be made. STATEMENT
  OF WORK: REPAIR GROUNDING SYSTEM, DRIVE THROUGH IGLOOS, WEAPONS
  STORAGE AREA, WHITEMAN AIR FORCE BASE, MO. 1. SCOPE: Contractor
  shall furnish all labor, parts, tools, materials, equipment,
  and transportation necessary to perform repairs to the following.
  Repair the existing grounding system ,protecting the drive-through
  igloos in the weapons storage area (WSA) as defined in the
  following scope of work. Facility numbers include 4030, 4031,
  4032, 4033, 4034, 4035, 4036. 2. GENERAL: ALL WORK PERFORMED
  WILL BE IN ACCORDANCE WITH AFI 3210-65, WHICH WILL BE OUTLINED
  AT THE SITE VISIT. MR KEN NEWBY 660-687-6359, EXTERIOR ELECTRIC
  SECTION, WILL SERVE AS QAE FOR THIS CONTRACT. 2a. All personnel
  attending the site visit entering the WSA will provide full
  names, social security numbers, drivers license numbers, and
  state of all attendees on company letterhead. This information
  must be sent via FAX to MSgt Brian Munley 660-687-2697, by
  12 noon, 7 September 99. 3. RESPONSIBILITY OF THE GOVERNMENT:
  a. The government will provide all escorts for entrance of
  visitors and employees to and from the site, and while in performance
  of the contract. b. The contractor will provide all names,
  social security numbers, drivers_ licenses, and vehicle identification
  for entrance to the installation and WSA. The government will
  verify all requirements and provide escorts and passes as applicable.
  4. RESPONSIBILITY ON THE CONTRACTOR: a. Remove 6 poles and
  reconfigure 10 utility poles as shown on Drawing E-7, Lightning
  Protection, revised 3/97. Reuse of air terminals is mandatory
  if serviceable. Contractor will reuse existing utility poles
  for replacement and abandoned utility poles will be relocated
  to a specified location on Whiteman Air Force Base. b. Special
  Instruction: All down conductors will be protected in accordance
  with the National Electrical Code (NEC) up to 6 feet from grade.
  Down conductors must be fixed to utility pole a minimum of
  every 3 ft. Insure all down conductors comply with 8 inch radius
  rule. All ground conductors attached to ground rods and points
  connecting to the lightning rod, shall be exothermically welded
  (CAD weld). All other connections shall be of AL/CU high-pressure
  connection _YFD Type_. No mechanical/bolt connectors will be
  used. Insure all ground rods are tied into the existing lightning
  protection ground system. c. Contractor will test and provide
  documentation of the tests that the lightning protection system
  and air terminals are resistant to ground a maximum of 1 OHM.
  Contractor shall also perform and provide documentation of
  an earth ohm resistance test for the lightning protection system.
  Contractor shall maintain the current height of the upper overhead
  line. Ground rods will be 10 feet long and 34 inch in size
  with a minimum underground wire size of 4.0 or match existing
  size wire. d. Work shall be completed and site returned to
  an acceptable condition including removal of poles, equipment
  etc., as specified above. All utility pole holes will be back-filled
  and disturbed areas shaped and seeded with K-31 Fescue. The
  work area will be available for work access Mon - Fri, excluding
  Federal holidays, during the hours of 0600-1700 hours. Special
  consideration due to short time duration and inclement weather
  will be considered. The provision at FAR 52.212-1, Instructions
  to Offerors_Commercial Items, applies to this acquisition.
  The provision at FAR 52.2-2-3, Offeror Representations and
  Certifications_Commercial Items, applies to this solicitation
  and the offeror must include a completed copy of this provision
  with their proposal. The clause at FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders_Commercial Items, applies to this solicitation. Specifically,
  the following clauses cited are applicable to this solicitation:
  (b)(6)FAR 52.222-26, Equal Opportunity; (b)(7)FAR 52.222-35,
  Affirmative Action for Disabled Veterans and and Veterans of
  the Vietnam Era; (b)(8) FAR 52-222-36, Affirmative Action for
  Workers with Disabilities; (b)(9)FAR 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era;
  (c)(1)FAR 52.222-41, Service Contract Act of 1965, as amended.
  U.S. Department of Labor Wage Determination 94-2307 Revision
  13 is applicable to this requirement; (C)(2)FAR 52.222-42,
  Statement of Equivalent Rates for Federal Hires. Equivalent
  positions would be as follows: Electrician, Maintenance ($22.12),
  Laborer ($8.32), plus $1.39 fringe benefits. The clause at
  DFARS 252.212-7001, Contract Terms and Conditions required
  to Implement Statues or Executive Orders applicable to Defense
  Acquisition of Commercial Items, applies to this solicitation.
  Specifically the following clauses cited are applicable to
  this solicitation: DFARS 242.225-7001, Buy American Act and
  Balance of Payment Program. FAR 52.212-4, Contract Terms and
  Conditions_Commercial Items, applies to this solicitation.
  Addenda to FAR 52.212-4: The following additional clauses apply
  to this solicitation: FAR 52.237-2, Protection of Government
  Buildings; 252.223-7006, Prohibition on Storage and Disposal
  of Toxic and Hazardous Materials and5352.242.9000, Contractor
  Access to Air Force Installations. The following provisions
  apply to this solicitation: 52.252-1, Solicitation Provision
  Incorporated by Reference; 52.237-1, Site Visit, 252-225-7000,
  Buy American Act _ Balance of Payments Program Certificate;
  252.232-7009, Payment by Electronic Funds Transfer and 252.204-7004,
  Required Central Contract Registration. The above Provisions
  and Clauses may be obtained via Internet at http://farsite.hill.af.mil.
  All proposals must be mailed to the lowest responsive and responsible
  offeror. Proposals are required not later than 3:30 PM CST,
  17 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-Q0393&LocID=884
LINKDESC: 
  notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC: 
CITE: (D-243 SN374809)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--GENERAL MAINTENANCE, CLEARWATER PROJECT OFFICE, PIEDMONT,
  MISSOURI
SOL DACW03-99-B-0037
DUE 110299
POC Deannda Knight, Contract Specialist, (501) 324-7167; Jerrod
  Whittington for solicitation documents (501) 324-6844
DESC: Furnish all labor, equipment, materials, transportation
  and supervision necessary to perform general maintenance services
  within the area of responsibility of the Clearwater Project
  Office, Piedmont, Missouri, for the period January 1, 2000,
  or date of award, whichever is later, through December 31,
  2000, with options to extend through December 31, 2002. These
  services include, but are not limited to, light and heavy cleaning,
  herbicide/pesticide application, placement of courtesy docks
  and park equipment, and grounds maintenance. Solicitation will
  be on Compact Disk (CD-Rom) and provided free of charge. The
  solicitation will not be available in paper format; however,
  the Government reserves the right to revert to paper medium
  when determined to be in the Government's best interest. All
  documents required for the offer submittal, including amendments
  to the offer submittal, shall be in paper medium. Electronic
  medium for submittal of offer will not be allowed. Solictation
  will be made available upon written request to Contracting
  Division at the above address, fax to (501) 324-5196, or email.
  Numbered Note 1 applies. Bid opening date will be on or about
  November 2, 1999 at 2:00 p.m.
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN374826)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
  116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE OF HIGH INTENSITY AREAS OF CANTONMENT
  AND FAMILY HOUSING, FORT RUCKER, AL
SOL DABT01-99-B-0019
DUE 110199
POC Martha Dixon, Contract Specialist, (334)255-1588; Charlotte
  Corkran, Contracting Officer, (334)255-1067; FAX No. (334)255-1231

DESC: Furnish all labor, tools, equipment and material to perform
  Grounds Maintenance of the High Intensity Areas of Cantonment
  and Family Housing at Fort Rucker, AL, for the period 1 April
  2000 through 31 December 2000 with four option years. Anticipated
  issue date on/about 30 September 1999 with bid opening on/about
  1 November 1999. The proposed acquisition listed is 100 percent
  set-aside for Small Business Concerns whose average annual
  receipts of the concern and its affiliates for its preceding
  three years must not exceed $5,000,000. Requests for solicitation
  may be submitted in writing via facsimile transmission at (334)255-1231
  or e-mail to DixonM@Rucker.army.mil or CorkranC@Rucker.army.mil.*****
EMAILADD: DixonM@rucker.army.mil or CorkranC@rucker.army.mil
EMAILDESC: 
  Officer by e-mail.
CITE: (W-243 SN374858)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: S--PROVIDE BUILDING CLEANING SERVICES AT THE DOE FORRESTAL
SOL DE-FB01-99AD66931
DUE 102899
POC Ron W. Barnes, Contract Specialist, 202-426-0097
DESC: CORRECTION TO NOTIFICATION: This is a correction to the
  previous notice. The Contractor shall provide all management,
  supervision, manpower, equipment and supplies necessary to
  perform: cleaning of the DOE Forrestal Complex, including the
  Child Development Center, also floor maintenance, snow and
  ice removal and pest and rodent control. Total estimated area
  to be cleaned is 1.4 million square feet. The base period for
  this contract will be for 12 months with four twelve month
  option periods. Award will be made to a single firm. The work
  is set-aside for small business. The Standard Industrial Code
  (SIC) for this acquisition is 7349 with a size standard of
  $12,000,000 in annual average receipts over the last three
  years. The solicitation is expected to be issued between September
  27 and September 30, 1999. The solicitation will be available
  through the Department of Energy's Home Page. Firms can check
  availability through the home page rather than contacting the
  contract specialist. Copies of the solicitation will only be
  available by downloading from the Internet from the "Current
  Business Opportunities at Headquarters Procurement Services"
  home page located at address: http://www.pr.doe.gov/solicit.html
  NO PAPER COPIES of the solicitation will be made available.
  Prospective offerors that do not have the electronic capability
  to download the solicitation shall submit a written request
  (NO FAX) to the Document Control Specialist (MA-543) for a
  diskette (CONTRACTOR PROVIDED) copy of the solicitation. The
  requestor must include a self-addressed stamped envelope and
  MS-DOS formatted high density 3 " diskette suitable for downloading
  of the electronic solicitation. Offerors who fail to submit
  an appropriate diskette, or self-addressed stamped envelope,
  will not receive the solicitation. It is the responsibility
  of prospective offerors, after receipt of solicitation, to
  notify the Contract Specialist of their intent to bid. Without
  such notification, prospective offerors will not be informed
  when amendments and other solicitation-related information
  is posted on the internet. See Note(s) 1. *****
CITE: (W-243 SN374917)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: S--LANDSCAPE PLANTING SERVICES 
SOL DACW29-99-R-0031
POC Jane B. Kulick, Contract Specialist, 504-862-2869 or Charles
  Zammit, Contracting Officer, 504-862-1164
DESC: An indefinite delivery/indefinite quantity contract for
  landscape planting services for the New Orleans District. The
  contract will be for a base period with an option to extend
  four additional periods. The contractor shall be capable of
  installation of sprinkler systems and planting of various landscape
  material. The services may consist of site preparation; furnishing
  and spreading planting soil; planting of trees, shrubs, groundcover
  and turf grass; staking of trees; design and installation of
  sprinkler systems; and a one-year warranty of all living plant
  material. It is anticipated that award will be made in December
  1999. All requests for a copy of the solicitation must be received
  in this office within 15 calendar days from the date of this
  publication. All responsible sources may submit a proposal
  which will be considered. See Note 1.***** 
CITE: (W-243 SN374937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: T--HEALTH SCIENCES LIBRARY SUBSCRIPTION
SOL DADA08-99-Q-0392
DUE 083099
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
  DADA08)
DESC:  In accordance with Federal Acquisition Circular 90-45,
  dated 2 January 1997, the monetary limitation under which commercial
  goods and services are eligible for federal procurement using
  simplified acquisition procedures has increased form $100,00
  to $5,000,000. As appropriate the government requirement for
  Health Sciences Subscription for Eisenhower Army Medical Center,
  Fort Gordon, GA will be processed through an electronic data
  interchange system known as the Federal Acquisition Computer
  Network (FACNET). The offer due date/local time for this RFQ
  will be September 10, 1999 at 4:00 p.m., E.T. Contractor/vendors
  are strongly urged to get "on-line" as soon as possible. NOTE:
  UNRESTRICTED
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC: 
CITE: (A-242 SN374323)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
  Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
  AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: T--REMOTE SENSING SATELLITE DATA
SOL N/A
POC Dora L. Moore (202-720-2448)
DESC: SATLELLITE DATA POC VERLE MALIK, Contracting Officer (202)720-7335.
  The Production Estimates and Corp Assessment Division (PECAD)
  of the USDA Foreign Agricultural Service (FAS) uses multi-spectral
  satellite imagery for the purpose of timely, world-wide crop-condition
  assessment. The contractor must provide FAS/PECAD with digital
  multi-spectral satellite imagery which includes the visible-red
  (approximately 0.63-0.69 micrometers) and near-infrared (approximately
  0.76-0.90 micrometers) spectral bands, with spatial resolution
  between 1 and 40 meters. The imagery must be provided in industry-standard
  format. The contractor must be capable of delivering the data
  to PECAD within two weeks of imagery-acquisition date. Any
  sources interested in providing this services, you may submit
  your request in writing within 30 days of notice in CBD ATTN:
  Dora L. Moore (202)720-2448. See Note 23. 
CITE: (W-243 SN374553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
  ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: U--EDUCATION SERVICEES!!
SOL DABT67-99-R-0018!!
POC Mrs. Dale Williams, Contract Specialist, (831) 242-6564!!
DESC: Solicitation No. DABT67-99-R-0018 for a Computer Lab Instructor/Technician
  is cancelled. The solicitaiton was published in the August
  27, 1999 edition of the Commerce Business Daily***** 
CITE: (W-242 SN374356)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--AUTOMATION TRAINING
SOL DAHA23-99-Q-0129
DUE 100499
POC CPT Karen A. Smith, (573)526-9998
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request for
  Proposal (RFP) and the solicitation number is DAHA23-99-Q-0129.
  Solicitation document and incorporated provision and clauses
  are current through Federal Acquisition Circular 97-13. This
  is being solicited on an unrestricted basis with SIC code 8999.
  The period of performance is projected to be 1 November 1999
  through 31 October 2000. Site visit to be held at Ike Skeleton
  Training Site (ISTS), Jefferson City, Missouri on 22 September
  1999 at 10:00 a.m. If interested in attending the site visit,
  send e-mail response to smithka@mo-arng.ngb.army.mil and reference
  the solicitation number (DAHA23-99-Q-0129)/Automation Training
  in the subject line. Contractor to provide automation training
  to government employees at various government specified locations
  within the United States. The following is a representative
  list of government locations (not an entire list): Jefferson
  City, MO and various locations throughout the state of Missouri,
  Iowa, Texas, and Nevada. The government will provide the hardware
  and classroom(s) for all instruction. Additionally, government
  provided lodging and travel will be provided when possible.
  Contractor shall be capable of providing qualified and certified
  instruction for all courses with a fifteen (15) day notification
  of class start time. The contractor, acting as an independent
  contractor and not as an agent of the Government, shall furnish
  all personnel, management, instruction manuals, class rosters/certificates,
  and critique sheets to provide the following courses: Introduction
  to Outlook 97 (1 day), Intermediate Outlook 97(1 day), Introduction
  to Microsoft Office 97 (5 days), Intermediate Microsoft Office
  97 ( 5 days), Advanced Microsoft Office 97 ( 5 days), Microsoft
  Networking Essentials (578) ( 2 days), Administering Windows
  NT 4.0 (803) ( 3 days), Supporting MS Windows NT 4.0 Core Technologies
  (922) ( 3 days), Supporting MS NT Server 4.0 Enterprise Technologies
  (689) ( 5 days), Internetworking MS TCP/IP on Windows NT 4.0
  (688) ( 5 days), System Administration for Microsoft SQL Server
  6.5 (867) ( 5 days), Implementing a Database Design SQL Server
  (750) (5 days), System Administration for MS SQL Server 7.0
  (832) (5 days), Implementing a Database on MS SQL Server 7.0
  ( 5 days), Creating and Managing a Web Server using MS Internet
  Information Server 4.0 (936) ( 3 days), Secure Web Access using
  Microsoft Proxy Server 2.0 (836) ( 2 days), Oracle Database
  Administration (5 days), Introduction to Cisco Router Configuration
  (5 days), Advanced to Cisco Router Configuration (5 days),
  Visual Basic 6.0 Development (1013) ( 5 days), and Visual Inter
  Dev 6.0 (1017) (5 days). Contractor must be able to provide
  instruction for all courses; all courses need to be resident
  courses, not self-study. Class size will be a minimum of 6
  students and maximum of 16 students. Contractor to bill per
  student for actual class size at first day of class. (Contractor
  is guaranteed billing for the minimum of 6 students per class
  irregardless of actual class size). This will be an indefinite-delivery-indefinite
  quantity (IDIQ), contract utilizing Firm-Fixed Price (FFP)
  Task Orders in accordance with FAR 16.500. Total contract dollars
  placed against all Task Orders to be issued under the contract
  shall not exceed $500,000.00. The guaranteed minimum is $10,000.00.
  The Government intends to evaluate proposals and award a contract
  without discussions with offerors. The Government reserves
  the right to conduct discussions if later determined by the
  Contracting Officer to be necessary. Should discussions be
  deemed necessary due to proposal weakness, deficiency, or other
  issues, which must be addressed before award, they will be
  conducted either orally or in writing, with only those offerors
  determined to be in the competitive range. The offeror will
  then be given the opportunity to correct those deficiencies
  and resubmit their offer. The Government will select the technically
  acceptable, low cost offeror. Cost will be evaluated by considering
  the price per student cost times average number of students
  projected to attend the class during the performance period.
  All offerors shall submit two (2) copies of the following information:
  (1) Technical proposal addressing ability to provide qualified
  instruction on all classes and statement that offeror will
  provide certified instruction for all courses, experience instructing
  the specific classes, confirmation that all classes are resident
  courses, not self-study, ability to provide instructors at
  the government site, willingness to accept government provided
  lodging, and ability to execute instruction given a 15 day
  lead time (i.e. execute class in 15 days from date of award).
  Limit technical proposal to 8 pages. Additional pages will
  not be considered. (2) Cost proposal- include a firm-fixed
  price-PER STUDENT PRICE for the following CLINS (based on a
  minimum guaranteed class size of 6 students): 0001- Introduction
  to Outlook 97, 0002- Intermediate Outlook 97, 0003- Introduction
  to Microsoft Office 97, 0004-Intermediate Microsoft Office
  97, 0005-Advanced Microsoft Office 97, 0006 Microsoft Networking
  Essentials (578), 0007- Administering Windows NT 4.0 (803),
  0008- Supporting MS Windows NT 4.0 Core Technologies (922),
  0009- Supporting MS NT Server 4.0 Enterprise Technologies (689),
  0010- Internetworking MS TCP/IP on Windows NT 4.0 (688), 0011-System
  Administration for Microsoft SQL Server 6.5 (867), 0012-Implementing
  a Database Design SQL Server (750), 0013- System Administration
  for MS SQL Server 7.0 (832), 0014-Implementing a Database on
  MS SQL Server 7.0, 0015- Creating and Managing a Web Server
  using MS Internet Information Server 4.0 (936), 0016-Secure
  Web Access using Microsoft Proxy Server 2.0 (836), 0017-Oracle
  Database Administration, 0018-Introduction to Cisco Router
  Configuration, 0019- Advanced to Cisco Router Configuration,
  0020- Visual Basic 6.0 Development (1013), 0021-Visual Inter
  Dev 6.0 (1017) and 0022- Average burdened labor rate for instructor
  in transit-travel time. Additional CLINS in the contract include
  0023- Travel Costs- includes per diem & travel costs (to be
  priced separately on each delivery order based on availability
  of government lodging/invitational travel orders; travel costs
  to be in accordance with Joint Travel Regulations). (3) Past
  Performance proposal- submit 3 references of similar work to
  include description of work, point(s) of contact, and telephone
  number. Include a completed copy of the provision at FAR 52.212-3,
  Offeror Representation and Certifications- Commercial Item.
  FAR Clause 52.212-4 Contract Terms and Conditions applies to
  this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--- Commercial
  Items applies to this acquisition. FAR 52.237-2, Protection
  of Government Buildings, Equipment and Vegetation applies to
  this acquisition. DFARS 252.212.7001 Contract Terms and Conditions
  to implement Statutes or Executive orders Applicable to Defense
  Acquisitions of Commercial Items, 252.225-7001 & 252.225-7036
  apply to this acquisition. FAR 52. 232-18, Availability of
  Funds applies to this acquisition. The following contract clauses
  apply to this acquisition: FAR 52.202-1, FAR 52.203-6, FAR
  52.203-7, FAR 52.204-4, FAR 52.216-18, FAR 52.216-24, FAR 52.216-25,
  FAR 52.222-41, FAR 52.223-13, and FAR 52.223-14. Department
  of Labor Wage Determination No.94-2309 Rev 15 applies to this
  solicitation. Proposals are due on 4 October 1999 at 1000 hours.
  Mail, or fax proposals will be acceptable. Mail proposals to
  USPFO for Missouri, Purchasing and Contracting (Attn: CPT Karen
  A. Smith), 7101 Military Circle, Jefferson City, MO 65101-1200.
  Fax number is (573)526-9992.        
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-243 SN374912)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
  Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: U--AEROBIC EXERCISE INSTRUCTOR
SOL F0469300R0001
DUE 091099
POC Maria Jimenez, Primary POC, Phone 310-363-0510, Email maria.jimenez@losangeles.af.mil
  - audrey campbell, Secondary POC, Phone 310-363-5088, Email
  audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and written solicitation will
  not be issued. This contract has been SET-ASIDE for SMALL BUSINESS,
  Standard Industrial Classification (SIC) is 7991. The contract
  will be awarded based on the availability of funds. The contract
  will be for one year, starting the 1st of October 1999. The
  number of estimated hours will be approximately 800 hours for
  the year. The Contractor shall provide all personnel, equipment,
  tools, materials, supervision, and other items or service necessary
  to perform Aerobic Exercise Instruction as defined in the statement
  of work at Los Angeles Air Force Base in El Segundo and Fort
  MacArthur in San Pedro. The contractor shall provide a manager
  who shall be responsible for the performance of work. The name
  of this person and an alternate(s) who shall act for the contractor
  when the manager is absent shall be designated in writing and
  submitted to the contracting office. The contract manager or
  alternate shall be available during normal duty hours within
  30 minutes to meet on the installation with government personnel
  designated by the contracting officer to discuss the problem
  areas. After normal duty hours the manager or alternate shall
  be available within 24 hours. The contracting manager must
  be able to read, write, speak, and understand English. The
  contractor shall ensure that employees have current and valid
  professional certifications for the classes they are teaching.
  The contractor shall be required to provide the contracting
  officer with proof of certification for all employees before
  contract start date. Only certification by the following nationally
  recognized organizations shall be acceptable: Aerobic Fitness
  Association of America (AFAA), Dr. Coopers Institute Aerobics
  Research, American Council of Exercise (ACE), American Aerobic
  Association International (AAAI), and American College of Sports
  Medicine (ACSM). All instructors shall be required to maintain
  current certification in Basic First Aid and Cardiopulmonary
  Resuscitation. Contractor personnel shall present a neat appearance
  and be easily recognized. The contractor shall not employ any
  person who works for the United States Government that might
  create a conflict of interest. The Contractor shall conduct
  at least one 2-hour training session per quarter for all instructors
  to update any new trends in aerobic exercise instruction. The
  Contractor shall establish and maintain a complete Quality
  Control Plan to ensure the requirements of the contract are
  being met. The Contractor shall be responsible for safeguarding
  all keys and government property provided for contractor use.
  The scheduled times for El Segundo are as follows: Monday-Friday
  0600-hi/low moderate impact aerobics, Tuesday and Thursday
  1130 kick boxing/strength training, Monday and Wednesday and
  Friday 1130 intermediate/advance step, Monday and Wednesday
  and Friday 1630 intermediate/advance step, Tuesday and Thursday
  1630 Kick boxing/strength training and Saturday 0900 intermediate/advanced
  step. The scheduled times for Fort MacArthur are as follows:
  Monday and Wednesday and Friday 1730 intermediate/advance step,
  Tuesday and Thursday 1730 kick boxing/strength training and
  Saturday 0900 intermediate/advanced step. Contractor shall
  ensure class routines are varied throughout the week. The contractor
  is not required to provide service on federally recognized
  holidays. The contractor shall instruct employees in utilities
  conservation practices. The contractor shall provide enough
  bands, slides, and hand weights in sufficient numbers to accommodate
  all patrons. Classes shall be 60 minutes in length with a 10
  minutes warm up/stretching, 35 minutes cardiovascular, 10 minutes
  light floorwork, and 5 minutes post cardio/cooldown. The contractor
  shall be required to obtain the proper licenses from the two
  major performing rights organizations, ASCAP and BMI. All responsible
  sources may submit a bid, proposal or quotation, which shall
  be considered by the agency. Fax bids, including the solicitation
  number (F0469300R0001) to Maria Jimenez at (310) 363-5084.
  Bids are due by 1600 on the 10 of September. Estimated award
  date is the 1st of October 1999. Please call (310) 363-0510
  for a copy of the statement of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0469300R0001&LocID=901
LINKDESC: 
  notice
EMAILADD: maria.jimenez@losangeles.af.mil
EMAILDESC: 
CITE: (D-243 SN374783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
  1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DAKF48-99-B-0015
DUE 102799
POC Contract Specialist, Cheryl D. Hodge-Snead, 254-287-6347
DESC: Preparation of personal property belonging to Department
  of Defense personnel for shipment or storage and for performance
  of Intra-City or Intra-Area movement for Fort Hood, Texas.
  Services to be performed under Schedules I and II will be at
  Area I encompassing the following counties; Bell, Burnet, Bosque,
  Brown, Commanche, Coryell, Falls, Hamilton, Hill, Lampasas,
  Llano, Limestone, McCulloch, McLennan, Mason, Mills, and San
  Saba. Schedule III will be for nonregulated moves only within
  the counties of Bell and Coryell, to include Fort Hood, Texas.
  Schedule IV will be for regulated moves only within the counties
  of Bell and Coryell, to include moves within/to/from Burnet,
  Bosque, Brown, Commanche, Falls, Hamilton, Hill, Lampasas,
  Llano, Limestone, McCulloch, McLennan, Mason, Mills and San
  Saba Counties to include moves to/from Fort Hood, Texas. Quantities
  are estimated. This action will be conducted as a commercial
  item acquisiton in accordance with FAR Part 12. Contract will
  be a firm-fixed price requirements type contract. Period of
  contract is 1 January 2000 through 31 December 2000 with four
  one year options. Anticipated issue date of solicitation is
  27 September 1999 with an anticipated date of recipt of bids
  of 27 October 1999. Requests for solicitation must be submitted
  in writing and the request must contain the following: Company
  name, company address, phone number, fax number, solicitation
  number, and name of person requesting the solicitation. Requests
  for solicitation must indicate that your company is not currently
  on the List of Parties Excluded from Federal Procurement or
  Nonprocurement Programs. The Standard Industrial Code (SIC)
  for this action is 4783. All responsible sources may submit
  a bid which will be considered by the Contracting Command.
  NOTE: This requirement is subject to availability of Fiscal
  Year 2000 funds.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: hodgesneac@hood-emh3.army.mil
EMAILDESC: 
CITE: (A-242 SN374374)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: V--COURIER SERVICE
SOL IFB 546-02-00
DUE 092299
POC Lorna S. Barker, Contracting Officer 305-324-3285
DESC: The Contractor shall provide courier service, with a company
  vehicle and uniformed driver, to transport laboratory specimens
  twice daily, except holidays and weekends, from the Department
  of Veteran Affairs Outpatient Clinics located in Fort Lauderdale,
  Homestead and Key Largo, FL to the Department of Veteran Affairs
  Medical Center, Miami, FL. The contract will commence on October
  1, 1999 through September 30, 2000, with four option years.
  This procurement is 100% set aside for small business under
  SIC 7389. Request for a hard copy solicitation must be in writing
  to the Contracting Officer and accompanied by a check for $5.00
  made out to the Department Of Veterans Affairs, Miami, FL.
  No telephone request will be accepted. Electronic solicitations
  may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at the URL address. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please e-mail the contracting officer with your company name,
  point of contact, mailing address, telephone and FAX number.
  The Contracting Officer will be unaware of who is downloading
  the solicitation, and who may be the prospective bidders, therefore,
  a bidders list will not be available. Solicitation issue date
  o/a September 7, 1999; receipt of bids September 22, 1999 at
  1:30 PM EST. Refer to Number Note 1.
CITE: (W-243 SN374601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Keesler AFB Contracting Squadron, 310 M Street Rm
  102, Keesler AFB, MS, 39534-2147
SUBJECT: W--LEASE OF A BAKER 103 HOSPITAL AUTOMATED PRESCRIPTION
  SYSTEM
SOL F2260099T0820
DUE 092499
POC Michelle Brown, Contract Specialist, Phone (228) 377-1818,
  Fax (228) 377-1811, Email michelle2.brown@keesler.af.mil -
  Albertine Honore, Contract Specialist, Phone (228) 377-1814,
  Fax (228) 377-1811, Email
DESC: Services Nonpersonal: Rental of a Baker 103 Hospital Automated
  Prescription System to include 304 hospital readout cells,
  4 computer interface XE units, 12 hospital readout super cells,
  and 4 computer links. Rental to include all installation, perpetual
  maintenance updates, and drug cell exchange at no additional
  cost. Performance period is 01 Oct 99 through 30 Sep 00. Negotiations
  will be conducted on a sole source basis with Automated Prescription
  System, Pineville, LA. Tentative issue date of solicitation
  is 10 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099T0820&LocID=510
LINKDESC: 
  notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC: 
CITE: (D-242 SN374314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL SERVICES AND EQUIPMENT
SOL 777-51-99
DUE 090299
POC Garry A. Plear (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
  to hereinafter Employee Education Center (EES) proposes to
  enter into a contract for the rental audiovisual equipment
  and technical support for the annual EPVA conference. This
  is a Request for Quotations, for which it and all incorporated
  provisions are those in effect through Federal Acquisition
  Circular 97-12. The procurement is 100% Set-Aside for Small
  Business. The Standard Industrial Classification Code(SIC)
  is 7359. The Small Business Size Standard for this procurement
  is $5 Million. This is a combined snyopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR supbart 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 conference shall be held
  from September 6 through September 9, 1999. The location shall
  be the Riviera Hotel, Las Vegas, NV. The conference activities
  shall take place in the Royale Ballrooms one (1) through eight
  (8). The setup shall be on Monday September 6, 1999 Labor Day.
  The meetings shall be held September 7th, 8th from 7:00 a.m.
  until 7:00 p.m. and from 7:00 a.m. until 5:00 p.m. on 9th.
  Striking of equipment shall take place on Thursday evening
  September 9th. The setup is basic equipment with minimal wiring.
  Each room will have a tech table in the back or the room. Each
  room is separate except for the general session room on Wednesday.
  The following equipment shall be required for this conference:
  SPEAKER READY ROOM - 4 ea. Karamates, 1 ea. 27" Monitor, 1
  ea. 1/2" VCR, 1 ea. Hi-Intensity OH, 1 ea. 6'x6' screen, 1
  ea. A/V cart w/power. ROYALE ROOM 1- 1ea. slide Projector,
  2 ea. 12'x12' Screens, 1 ea. Electric Pointer, 1 ea. 1/2 VCR,
  1 ea. Projector feeding computer and video, 2 ea. wireless
  lavs, ROYALE ROOM 2 - 1ea. slide Projector, 2 ea. 12'x12' Screens,
  1 ea. Electric Pointer, 1 ea. 1/2 VCR, 1 ea. Projector feeding
  computer and video, 2 ea. wireless lavs, ROYALE ROOM 3 - 1ea.
  slide Projector, 2 ea. 12'x12' Screens, 1 ea. Electric Pointer,
  1 ea. 1/2 VCR, 1 ea. Projector feeding computer and video,
  2 ea. wireless lavs, CAPRI ROOM 102 - 1 ea. Electric Pointer,
  2 ea. Screens 10'x10', 1 ea. Slide Projector, 1 ea. 1/2" VCR,
  ROYALE ROOM 4 for Wednesday and Thursday - 1ea. slide Projector,
  2 ea. 8'x8' Screens, 1 ea. Electric Pointer, 1 ea. 1/2 VCR,
  1 ea. Projector feeding computer and video, 2 ea. wireless
  lavs, ROYALE ROOM 5 - 1ea. slide Projector, 2 ea. 12'x12' Screens,
  1 ea. Electric Pointer, 1 ea. 1/2 VCR, 1 ea. Projector feeding
  computer and video, 2 ea. wireless lavs, ROYALE ROOM 6 - 1ea.
  slide Projector, 2 ea. 12'x12' Screens, 1 ea. Electric Pointer,
  1 ea. 1/2 VCR, 1 ea. Projector feeding computer and video,
  2 ea. wireless lavs, ROYALE ROOM 7 Tuesday and Wednesday -
  1ea. slide Projector, 2 ea. 8'x8' Screens, 1 ea. Electric Pointer,
  1 ea. 1/2 VCR, 1 ea. Projector feeding computer and video,
  2 ea. wireless lavs, ROYALE ROOM 8 Wednesday only - 1 ea. slide
  projector, 1 ea. screen 12'x12'. The following miscellaneous
  equipment shall be made available on an as needed basis: Hi-intensity
  overheads, Elmo during general session on Wednesday, Computer
  Cabling to projectors, Power strips, cables, podium timers,
  audio cassettes, CD players and table mics all days. The Department
  of Veterans Affairs will retain rights to all intellectual
  property recorded during the course of this conference. The
  following FAR provisions apply and are incorporated by reference:
  FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL ITEMS(AUG 1998),
  FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(MAY
  1999), 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
  1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(MAY
  1999) with the following numbered paragraphs checked: a (1)
  and (2), paragraph b (6) through (10), paragraph c (1) and
  (2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS;
  and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN 1999) with
  the following evaluation criteria: 1) Contractors ability to
  meet requirements, 2) Technical experience, 3) Past Performance,
  a list of at least three agencies/companies (include addresses,
  telephone number and points of contact) for which you have
  provided similar services within the past three (3) years.
  4) Price. The evaluation criteria are considered equal in importance
  with price. Please acknowledge all requirements on proposals.
  No partial quotes will be allowed. No substitutes will be allowed.
  A price proposal which includes all cost including travel,
  prompt payment terms remittance address, synopsis addressing
  evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
  852.219-70 shall be submitted responding to this request are
  due by the COB September 2, 1999(4:30pm EST). All responsible
  sources may submit an offer, which will be considered. Facimile
  proposals will be accepted. Please fax your proposals to (440)838-6052.

CITE: (W-242 SN374345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL SERVICES AND EQUIPMENT
SOL 777-52-99
DUE 090299
POC Garry Plear (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
  to hereinafter Employee Education Center (EES) proposes to
  enter into a contract for the rental audiovisual equipment
  and technical support for the annual Bioethics conference.
  This is a Request for Quotations, for which it and all incorporated
  provisions are those in effect through Federal Acquisition
  Circular 97-12. The procurement is 100% Set-Aside for Small
  Business. The Standard Industrial Classification Code (SIC)
  is 7359. The Small Business Size Standard for this procurement
  is $5 Million. This is a combined snyopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation WILL NOT be issued. The conference shall be held
  from September 8 through September 10, 1999. The location shall
  be the Radison Hotel South & Plaza Tower, Bloomington, MN.
  Complete setup shall be accomplished by 5:00 p.m. Central Time
  on Tuesday September 7, 1999. The Contractor shall provide
  the following personnel for 3 days each from 7:00 a.m.-5:00
  p.m.: 1 ea. Camera Operator, 1 ea. Audio/Lighting Tech, 1 ea.
  A-V Manager/Coordinator to be responsible to the VA on-site
  Program Director. The Contractor shall also provide the following
  personnel for 3 days each for 2 ea. 2 hour sessions: 1 ea.
  Camera Operator, 1 ea. Audio/Lighting Tech. Striking shall
  take place at the conclusion of the conference. Setting for
  the General Session(Grand Ballroom West) approximately 250
  participants: schoolroom/theatre; headtable, podium, on risers.
  Audio/Lighting control in rear of room on risers with mid-height
  pipe & drape surrond. Camera set on risers. The Contractor
  shall provide the following equipment to be utilized throughtout
  the conference: 1 ea. Sony DXC-357 or equal, 3 ea. CCD cameras(on
  risers) with studio configuration and long lens 30:1 for "talking
  head" shot from rear of ballroom, 1 ea. fluid head tripod,
  1 ea. video lighting and dimmer board for image mag of podium
  area including backlight on drape (dimmer board setup near
  mixer in rear of ballroom) lights shall be hung from tracks
  or temporary grid bar or truss system, not trees, 1 ea. VHS
  Camcorder & Tripod for reference of slide and Powerpoint changes,
  1 ea. VHS VCR(Playback), 1 ea. Beta SP Recorder with tape stock(14-SP
  90 minute), 2 ea. 9x12 Rear Fast Fold Screens, 1 ea. Elmo TRV35-G
  Slide Projector (to be set up in rear of ballroom near camera),
  1 ea. Wireless remote for above, 1 ea. Podium Mic, 2 ea. Panel
  Mics on head table, 4 ea. Audience Mics w/25' extensions coiled
  at base, 1 ea. Wireless Handheld Mic, 1 ea. 12 channel mixer(to
  be set up in rear of ballroom near camera), 2 ea. Video Projectors
  with remote -minimum 2100 ANSI Lumens(for XGA data & composite
  video), 1 ea. Elmo Visual Presenter, 1 ea. Panasonic 6 input
  vertical interval switcher(VCR, Elmo 35, Elmo Presenter, Camera),
  1 ea. 8" Sony-2 input monitor, 1 ea. Flipchart, 1 ea. Pipe
  & Drape(Blue or Gray) across front width of ballroom(minus
  screen widths), 1 ea. Notebook Multimedia computer w/Win 98,
  Office 97, (full install) Pentium 233 Mhz, 64Mb RAM minnium,
  3 ea. 2-way radios, There are 4 Breakout Rooms for use on three
  days (Veranda 1/2, 3/4, 5/6, 7/8). These sessions will be set
  classroom style with small headtable and tabletop lighted podium.
  Each Breakout Room will require the following equipment: 1
  ea. LCD video projector( for true XGA data and Composite Video),
  1 ea. 35mm slide projector w/bright light module, 1 ea. Wireless
  remote for the slide projector, 1 ea. Lav mic, 1 ea. 6x8 fast
  fold screen, 1 ea. Dress kit for the fast fold screen. Add
  the following equipment for 1 Breakout Room(Veranda 5/6) for
  3 days: 1 ea. Sony DXC-357 or equal, 3 ea. CCD cameras(on risers)
  with studio configuration, with long lens 30:1 for "talking
  head" shot from rear of ballroom, 1 ea. Fluid head tripod,
  1 ea. Video lighting and dimmer board for image mag of podium
  area including backlight on drape (dimmer baord setup near
  mixer in rear of ballroom) lights shall be hung from tracks
  or temporary grid, bar, or truss system-not trees, 1 ea. Beta
  SP recorder with tape stock (6-SP 90 min), 1 ea. VHS camcorder
  & tripod for reference of slide and Powerpoint changes. The
  Department of Veterans Affairs will retain rights to all-intellectual
  property recorded during the course of this conference. The
  following FAR provisions apply and are incorporated by reference:
  FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL ITEMS(AUG 1998),
  FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(MAY
  1999), 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
  1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(MAY
  1999) with the following numbered paragraphs checked: a (1)
  and (2), paragraph b (6) through (10), paragraph c (1) and
  (2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS;
  and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN 1999) with
  the following evaluation criteria: 1) Contractors ability to
  meet requirements, 2) Technical experience, 3) Past Performance,
  a list of at least three agencies/companies (include addresses,
  telephone number and points of contact) for which you have
  provided similar services within the past three (3) years.
  4) Price. The evaluation criteria are considered equal in importance
  with price. Please acknowledge all requirements on proposals.
  No partial quotes will be allowed. No substitutes will be allowed.
  A price proposal which includes all cost including travel,
  prompt payment terms remittance address, synopsis addressing
  evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
  852.219-70 shall be submitted responding to this request are
  due by the COB September 2, 1999(4:30pm EST). All responsible
  sources may submit an offer, which will be considered. Facsimile
  proposals will be accepted. Please fax your proposals to (440)838-6052.

CITE: (W-242 SN374377)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of 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: W--AUTOMATED PRESCRIPTION SYSTEM
SOL F0863799R0005
DUE 091599
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
  850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
  Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
  Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
  to award a purchase order pursuant to FAR 12.6 for the lease
  of a Computerized Bulk Pill Dispensing System. This is a combined
  synopsis/solicitation for commercial services prepared in accordance
  with the format in Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. This is a Request
  for Proposal (RFP), RFP No. F08637-99-R0005. The notice incorporates
  the Federal Acquisition Regulation (FAR) and DOD FAR Supplement
  (DFAR) provisions, and clauses in effect through the Federal
  Acquisition Circular (FAC) 97-13 and Defense Acquisition Circular
  (DAC) 91-13. This solicitation is unrestricted. This solicitation
  is open to all businesses under SIC 7352, size standard $5
  million. The contractor shall furnish all labor, tools, parts,
  equipment, materials, supplies, personnel, transportation and
  other items necessary to install the system. The system should
  comply with the following: (1) Support a high volume of outpatient
  prescriptions (1,000/day); (2) Must interface with the Composite
  Health Care System (CHCS); (3) All counting cells must be movable
  to cutomize cell position; (4) Each unit must have readout
  capability that informs the user of the exact number of tablets/capsules
  that have been counted into the delivery chute; (5) Manufacturer
  will be responsible for perpetual maintenance and relocation
  of all units. Relocation must be done within thirty (30) days
  notice; (6) Must have display window so the user can see the
  drug inside the unit; (7) Must identification tag so the user
  can list manufacturer, lot # and the experation date (JCAHO
  requirement). See attached Statement of Need (SON) for the
  quantities requested and other services for Tyndall AFB FL.
  The 325th Medical Group at Tyndall AFB FL shall obtain from
  the contractor all lease services specified in the schedules
  that are required to be purchased during the applicable performance
  period. The anticipated purchase order will be bilateral and
  is expected to consist of a performance period which will not
  exceed the basic year, 30 Sep 99 - 29 Sep 2000, Plus 4 option
  years (Option year 1: 30 Sep 2000 - 29 Sep 2001; Option 2:
  30 Sep 2001 - 29 Sep 2002; Option year 3: 30 Sep 2002 - 29
  Sep 2003; Option year 4: 30 Sep 2003 - 29 Sep 2004.). The offeror
  shall indicate a seperate line item for each option year showing
  monthly charge, and extended amount for the full option year,
  see attachment 1. Offerors are encouraged to submit commercial
  literature describing their operations and capabilities. OFFERORS
  MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE, TO INCLUDE
  CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS.
  OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL describing procedures.
  Contractor shall employ best commercial practices in all services
  performed. The contractor shall comply with all base security
  regulations and policy. The Government may conduct pre-award
  surveys to determine offerors_ technical and financial abilities
  to perform. The following clauses apply to this acquisition
  and are hereby incorporated by reference unless stated otherwise:
  FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2
  EVALUATION_COMMERCIAL ITEMS (in full text, see attachment 1);
  FAR 52.212-3, Offeror Representation and Certifications_Commercial
  Items (in full text, see attachment 1); FAR 52.212-4, Contract
  Terms and Conditions _ Commercial Items applies to this acquisition.
  It is tailored as follows: subparagraph (c) is changed to read:
  _Changes. Changes in the terms and conditions of this contract
  may be made only by written agreement of the parties with the
  exception of administrative changes such as changes in paying
  office, appropriations data, etc., which may be changed unilaterally
  by the Government._; FAR52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Order-Commercial
  Items (in full text, see attachment 1); FAR 52.232-18, Availability
  of Funds; all clauses tailoring the above or adding to this
  acquisition are hereby included by addendum, see attachment
  1. Offerors/bidders are hereby advised that if they are awarded
  a contract as a result of this solicitation, they may be required
  to appear at the 325th Contracting Squadron, Building Number
  647, 501 Illinois Avenue, Suite 5 Tyndall AFB, FL 32403-5526
  to attend a preperformance conference prior to commencement
  of work on the military installation. Referenced clauses may
  be accessed electronically at http://farsite.hill.af.mil;.
  Prior to receiving any contract award contractors must be registered
  in the Central Contract Registration (CCR) in accordance with
  DFAR clause 252.204-7004, REQUIRED CENTRAL CONRTACTOR REGISTRATION.
  If not already registered, you should immediately register
  with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
  On-line registration with the CCR is also available at the
  Small Business Administration Internet address (www.sbaonline.sba.gov).
  );. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
  OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (see attachment 1). Proposals should reference RFP No.
  F08637-99-R0005 and are due by 15-Sep-99, 12:00 P.M. Central
  Standard Time, to 325 CONS/LGCC ATTN: TSgt Mark Benson, 501
  Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For more
  information contract TSgt Mark Benson at (850) 283-8614 or
  FAX: (850) 283-3963. You may also email me at Mark.Benson@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799R0005&LocID=511
LINKDESC: 
  notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC: 
CITE: (D-243 SN374626)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
  Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: W--LEASE OF TRAILERS, THREE (3) EACH, TO BE USED AS
  OFFICE SPACE FOR THE PERIOD OF 1 YEAR
SOL N00205-99-Q-H016
DUE 091099
POC Gail A. Brown, Contracting Officer, (504)678-2514; Technical
  POC: Forrest Lamb (504)678-3735 or Col Wroten (504)678-3362
DESC: The follwing text cancels and supersedes the description
  provided in synopsis/solicitation N00205-99-Q-H016 - Description:
  Lease of trailers, three (3) each to be utilized as office
  space for period of 12 months beginning 28Sep99 through 27Sep00.
  Two trailers, 4 wide, approximate size 64' x 48' section modular
  (60x48 box size), 3,000 sf/each trailer. Each trailer to be
  equipped with heat/air unit, two restrooms, two entry/exit
  doors, windows, lighting and electrical outlets for all office
  spaces. Trailer #1 to have eight (8) private office areas,
  approx 10.5' x 12' per office, four (4) offices along each
  side of trailer; trailer #2 to be laid out in the same manner
  as #1, but trailer #2 must have a divider wall (approx 24'
  long with a door at each end) installed in middle of trailer.
  Trailer #3 to be 12'x60' (approx 720 sq feet) with an accordian
  partition installed in the middle of trailer dividing the unit
  into two classrooms (classrooms to be 30' x 12'); the third
  trailer must have heat/air unit, two entry/exit doors, windows,
  lighting and electrical outlets (no restrooms in trailer #3).
  Lighting requirements: all three trailers must have 2-way light
  switches located at both entry/exit doors controlling all of
  the lights within that trailer; light switches must be broken
  into two banks at each door.
CITE: (W-243 SN374893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: X--FOOD SERVICE STORAGE SPACE
SOL RFQ 279-0015
DUE 100499
POC Gerald L. Van Winkle, Contract Specialist, 925-803-2774
DESC: Rental of 3000 square feet of DRY storage space and 1000
  square feet of FREEZER storage space for the Metropolitan Correctional
  Center (MCC), San Diego, California. The MCC is located at
  808 Union Street, San Diego, California, 92101. Available storage
  space must be within 15 miles of MCC San Diego. Solicitation
  packages will be issued approximately September 9, 1999. Prospective
  quoters must request the solicitation in writing and include
  the solicitation number, name of requestor, address and telephone
  number. Requests can be faxed to 925-803-2782. No telephone
  requests will be honored. This procurement will be solicited
  on a Request for Quotation (RFQ). Anticipated period of performance
  (rental) will be for one (1) base year with possible four (4),
  one (1) year options. To exercise any option, it will be contingent
  upon the annual lease space approval from GSA.***** 
EMAILADD: gvanwinkle@bop.gov
EMAILDESC: 
CITE: (W-242 SN374336)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
  Directorate, Facilities Contract Office, Room 5A523 Pentagon,
  Washington, DC 20301-1155
SUBJECT: X--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
SOL MDA94699T0593
DUE 090799
POC Joyce Lofty, Contract Specialist or Alvina Woodson, Contracting
  Officer, (703) 695-5185
DESC: Reference CBD notice, dated August 27, 1999. The below
  information is given as additional description for the International
  Industrial Security Conference being held between June 12 through
  16, 2000 in Tampa, FL. Estimated number of participants attending
  conference is 100. The sleeping accommodations are estimated
  at 80 single rooms and 20 double rooms. Approximately, 350
  room nights are required. The following activities will be
  held at the conference: (a) A general session (5 total) will
  be held daily; the room set-up will be classroom style. The
  estimated number of attendees is 90. (b) Four (4) breakout
  sessions will be held simultaneous for three (3) days, the
  room set-up will be classroom or U shaped. A room capacity
  accommodating between 22 - 50 people is needed for each session.
  NOTE: Audio/visual equipment (along with set-up) is required
  for these activities, i.e., high illumination overhead projector,
  projection stand with drape, 10' x 10' fast fold screen, screen
  dress kit and all cabling, extension cords, etc. (c) Coffee
  break service will be provided for all participants attending
  either the general or break-out sessions. (d) A catered reception
  and banquet is required.  Submission and delivery of quotes
  from interested sources are to be forwarded by September 7,
  1999 by 10:00 A. M. local time, at one of the following locations:
  via facsimile (703) 693-6807, Pentagon Metro Entrance or Pentagon
  Corridor Two Parking Entrance. 
CITE: (W-243 SN374933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
  P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Y--ROOFING REPAIR WORK AT PUEBLO PINTADO COMMUNITY SCHOOL,
  CUBA, NEW MEXICO
SOL N342609M74
DUE 091699
POC Francis Morgan, Estimator at 505/488-6484, Jacqueline C.
  Belen, Contracting Officer, at 505/786-6103
DESC: Furnish all labor, materials, equipment and supervision
  necessary to re-roof an a existing deteriorated roof for building
  311 at Pueblo Pintado Community School, Cuba, New Mexico. Pueblo
  Pintado Community School is located on the Navajo Indian Reservation,
  sixty seven miles west of Cuba, New Mexico. Estimated price
  is $70,000.00. This acquisition is set aside for Indian-owned
  and controlled firms under the "BUY INDIAN ACT," 25 U.S.C.
  47. Opening on September 23, 1999 at 4:30 p.m., local time.
  No telephone request will accepted. Please fax a request for
  bid at 505/786-6108. WRITTEN REQUEST ONLY.
CITE: (W-242 SN374318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--BOARDWALK/FISHING PIER
SOL 401819Q267
DUE 092999
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ) to
  construct a Boardwalk and Fishing Pier at Wapanocca NWR, in
  Turrell, AR. This is not a small business set aside in accordance
  with the latest quarterly adjustment under the Small Business
  Competitiveness Demonstration Program. The SIC Code is 1629.
  Size Standard is $17.0 Million. Estimated price range is between
  25,000 and $100,000. Request for RFQ shall be in writing, stating
  RFQ number 401819Q276, complete company name, point of contact,
  address, area code and telephone number, and facsimile number.
  Issue date for RFQ will be on/or about 9/7/99. A firm fixed
  price purchase order will be issued, with a performance period
  of 90 days from date of notice to proceed. Anticipated award
  date is 9/30/99. Telephone requests will not be accepted. Request
  can be faxed to (404) 679-4057. (AC0830034-01)
CITE: (I-242 SN374406)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: Y--PENTAGON RENOVATION PROGRAM WEDGE 2 STRATEGY CHANGE,
  INDUSTRY SESSION
SOL n/a
POC Diana Hoag, (703) 693-7650
DESC: As a follow-up to previous industry sessions on 12 Apr
  99 and 26 May 99, the Pentagon Renovation Program Office will
  be hosting a three-hour meeting on 14 Sep 99 from 0900 to 1200
  to describe recent changes to the approach and strategy for
  renovating the next significant above-ground increment of the
  Pentagon. In lieu of the previous approach to renovating what
  was known as Wedge 2, the Program Office now intends in this
  acquisition to renovate an area consisting of all five floors
  of the Pentagon's A and B inner rings extended from the previous
  Wedge 1/Wedge 2 barrier wall boundary through Wedge 4, and
  acquire about 56,000 square feet of new construction adjacent
  to this arc in the center courtyard. The delivery method for
  this acquisition will be a design-build hybrid (actual description
  of this hybrid to be elaborated at this industry day session).
  The Program Office is again encouraging all potential qualified
  building construction contractors to attend. Qualified contractors
  are those which have completed major renovation projects (1
  million square feet plus) valued at $50M or more. Firms should
  have experience working on all facets of building construction,
  primarily interior core and shell construction, from demolition
  to final tenant fit-out, as well as design-build experience
  and phased construction in occupied buildings. Type of work
  includes upgrading the building's complete interior architectural,
  heating, ventilating, air-conditioning, plumbing, power, lighting,
  fire protection, and telecommunications systems, and new construction
  compatible with the existing building. Because of space limitations,
  only 2 representatives from each firm or team will be permitted
  to attend. Interested firms must notify Ms. Diana Hoag at (703)
  693-7650 or e-mail at hoagdr@army.pentagon.mil no later than
  9 Sep 99. Please note that this is not a request for proposals.
  The eventual competition for this requirement will be open
  to all offerors. 
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC: 
  Renovation Program.
EMAILADD: hoagdr@army.pentagon.mil
EMAILDESC: 
  e-mail.
CITE: (W-243 SN374570)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--REVEILLE TO POINT PLEASANT LEVEE ENLARGEMENT AND
  CONCRETE SLOPE PAVEMENT
SOL DACW2900B-0018
DUE 092099
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of clearing and grubbing, constructing
  semi-compacted fill levee embankment, placing concrete slope
  pavement on the riverside levee slope, placing surfacing material
  on the elvee crown and ramps. Fertilizing, seeding and mulching
  and all other incidental work thereto.  THIS WILL BE ISSUED
  AS 100% SMALL BUSINESS SET-ASIDE. 
LINKURL: http://www.mnv.usace.army.mil
LINKDESC: 
EMAILADD: Eileen Johnson@mvn02.usace.army.mil
EMAILDESC: 
CITE: (W-243 SN374575)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
  320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD FOR USP/FPC HAZELTON LOCATED IN PRESTON
  COUNTY, WEST VIRGINIA
SOL X00-0378
DUE 092099
POC Belinda L. Toews, Contracting Officer, (202) 307-0954
DESC: The following statement is hereby deleted: "The Architect-Engineer
  firm, or the principal or lead firm of a joint venture of this
  Design-Build entity must have an existing major active office,
  which will have responsibility for the plans and specifications,
  located within the State of West Virginia." The following statement
  is hereby added: "For the design member of the Design-Build
  team, the Architect-Engineer firm, or the principal or lead
  firm of a joint venture of this Design-Build entity must have
  an existing major active office, which will have responsibility
  for the plans and specifications, located in the State of West
  Virginia. 
CITE: (W-243 SN374594)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--CONVERT BUILDINGS 170A AND 170B - TRANSIENT BILLETING,
  FORT MCPHERSON, GA
SOL DACA21-99-B-0056
POC Ms. Anne de la Sierra, (912)652-5402 (Technical Questions);
  Ms. Daisy L. Johnson, (912)652-5901 (Contractual Questions)
DESC: *************Solicitation is Cancelled*************** 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-243 SN374606)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
  1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CAGLE RECREATION AREA, WATER, WASTEWATER, AND ELECTRICAL
  IMPROVEMENTS
SOL IFB FS-WOC-99-1029
DUE 092799
POC JAMES M. MEREDITH, Contracting Officer 601/965-4391 X155
DESC: The solicitation closing date has been extended due to
  delayed issue date. All offers should be sent to USDA-FS R8/R9
  WESTERN OPERATIONS CENTER, AH McCOY FEDEERAL BLDG., STE. #1141,
  100 W CAPITOL ST., JACKSON MS 39269-1199, where they will be
  opened on September 27, 1999, at 2:00 CDT. All other information
  is unchanged.
EMAILADD: jmeredit/r8_ms@fs.fed.us
EMAILDESC: 
CITE: (W-243 SN374613)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FABRICATION OF TWO SETS OF MITER GATES AT MCALPINE
  LOCK & DAM
SOL DACW27-99-B-0030
DUE 101599
POC Technical questions Greg Werncke (502)582-5784 Contracting
  questions Debra Bruner (502)582-5926
DESC: Work consists of fabrication of two sets of horizontally
  framed steel miter gates. These gates are to replace the existing
  lock miter gates in the 1200' chamber. The gates are to be
  fabricated in sections and shipped to the site at the new Wharf
  at McAlpine Lock and Dam. There is NO erection involved. Estimated
  value is less than $10,000,000.00. This is a sealed bid procurement.
  Solicitation to be issued on or about 14 September 1999. Estimated
  time for completion is 365 days. SIC code is 3441. There will
  be no charge for this solicitation package and each request
  will be limited to one package only. Telephone requests WILL
  NOT be honored. All interested bidders must register through
  the Louisville District home page at http://www.lrl.usace.army.mil
  in order to receive the solicitation and subsequent amendments.
  Plans and specifications are available on CD ROM ONLY. To register,
  from the Louisville District homepage, click on Construction/Environmental
  Solicitations, and select the solicitation you are interested
  in. Please direct all technical questions to Greg Werncke,
  (502)582-5784, e-mail address, Gregory.A.Werncke.lrl02.usace.army.mil.
  THIS WILL BE A CONTINUING FUNDS CONTRACT.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC: 
CITE: (W-243 SN374652)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE DOMESTIC WATERLINE
SOL 60181-0-Q002
DUE 102099
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Contractor shall furnish all labor, material and equipment
  necessary to install approximately 750 lineal feet of new PVC
  domestic waterline. The work includes all clearing, excavation,
  backfill, compaction, disinfection and testing of piping, valves,
  and fittings to make a complete and operable system. The exising
  system shall be abandoned in place. The site of the project
  is at the Browns Park National Wildlife Refuge, near Maybell,
  Colorado. Davis-Bacon payrolls will be required. This project
  is open to both large and small businesses. The Notice to Proceed
  will be delayed until approximately May 1, 2000. The Government
  Estimate is between $25,000 and $100,000. The successful contractor
  shall be responsible for furnishing a payment bond. All interested
  quoters are requested to submit, by fax, their request to 303/236-4791.
  Request should include project number/description, company
  name, address, phone number, and contact name. 
CITE: (W-243 SN374667)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--REPAINTING STEEL WATER STORAGE TANK.
SOL R6-18-99-440
DUE 092799
POC Contract Specialist. (541-465-6506)
DESC: The project consists of the interior and exterior surface
  preparation and repainting of a 62,000 gallon steel water storage
  tank. The project includes furnishing all labor, materials
  and equipment necessary to repaint the steel water storage
  tank and all miscellaneous appurtenances, including site cleanup
  of debris generated during surface preparation activities.
  Project is located on the Willamette National Forest, Detroit
  Ranger District, Marion County, Oregon. Estimated start work
  date is September 30, 1999. Estimated issue date will be September
  15, 1999. Contract performance time is 30 calendar days. Government's
  estimate is between $25,000 and $100,000. This contract is
  NOT set-aside for small business pursuant to Public Law 100-656,
  Small Business Competitive Demonstration Act.  
CITE: (W-243 SN374746)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
  FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--EMERGENCY STREAMBANK PROTECTION - SECTION 14, FARGO,
  NORTH DAKOTA
SOL DACW37-99-B-0015
DUE 102999
POC Contract Specialist ANTHONY FOSTER 651-290-5415 (Site Code
  DACW37)
DESC:  This announcement amends the published announcement posted
  in the CBDNet on July 21, 1999. THE AREA OF COMPETITION IS
  AMENDED TO INCLUDE 8 (A) FIRMS LOCATED WITHIN THE GEOGRAPHICAL
  AREAS SERVICED BY THE U.S. SMALL BUSINESS ADMINISTRATION OFFICE'S
  IN SIOUX FALLS, SOUTH DAKOTA AND MINNEAPOLIS, MINNESOTA. In
  addition, the solicitation is postponded until further notice.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC: 
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC: 
CITE: (A-243 SN374765)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
  3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK UNIT TURNOVER CONSTRUCTIONSERVICES
SOL RFP #99-023
DUE 091799
POC Mark Newton, (727) 323-3171 ext. 375
DESC: CORRECTION: COMMENCEMENT OF SERVICES IS OCTOBER 1, 1999
  (NOT SEPTEMBER 1,1999 AS PREVIOUSLY ADVERTISED ON 8/26/99.)
    Date: 25 August 1999 Project Title: Jordan Park Unit Turnover
  Construction Services Delivery Date/Time: Friday, 17 September
  1999, 10:00 a.m. EST TO: Building and Maintenance Contractors
   SUBJECT: Request for Proposals # 99-023 Jordan Park Unit
  Turnover Construction Services  The St. Petersburg Housing
  Authority herein solicits Request for Proposals for unit turnover
  construction services in preparing Jordan Park vacant units
  for occupancy in conjunction with the HOPE VI Revitalization
  Program.   Offerors should submit an original and five (5)
  copies of its Proposals to The St. Petersburg Housing Authority,
  attention: Mark Newton, Contract Administrator, 3250 Fifth
  Avenue North, St. Petersburg, FL 33713. Proposals will be accepted
  until 10:00 a.m. Eastern Standard Time (EST) Friday, 17 September
  1999. The Proposals will be publicly opened and read at the
  above time and date.  Proposals must be clearly marked "Request
  for Proposals #99-023 Jordan Park Unit Turnover Construction
  Services"  Any Proposals received after the specified time
  and date will not be considered. All Proposals must be received
  and time-date stamped by the SPHA receptionist at the offices
  of the SPHA on or before the above specified time and date.
  If you choose to mail in your Proposal, it must be mailed return
  receipt requested and arrive by the specified time, regardless
  of the postmark date. THERE WILL BE NO EXCEPTIONS.   By submission
  of a Proposal the Contractor agrees, if its Proposal is accepted,
  to enter into a contract with the Housing Authority to complete
  all work as specified or indicated in the contract documents
  for the contract price and within the contract time indicated
  in the attached RFP #99-022. The Offerors further accept all
  of the terms and conditions of the RFP.  A Pre-Submittal
  conference shall be held at The Jordan Park Development at
  Building 61 & 58 at 1100 Block of 25th Street South, St. Petersburg,
  FL, at 9:00a.m. EST, Wednesday, 8 September 1999 Bidders are
  encouraged to attend the Pre-Submittal conference at the Jordan
  Park Development.  Proposals should be prepared in accordance
  with instructions contained within the RFP and should remain
  valid for 90 days. Proposals shall be evaluated by SPHA and
  the most responsive and responsible Offerors' Proposal will
  be accepted by the SPHA. Note: SPHA reserves the right to reject
  any or all Proposals.  Questions regarding the attached RFQ
  should be directed to Mr. Mark Newton, Contract Administrator,
  at (727) 323-3171, ext. 375.  Sincerely,  Darrell J. Irions,
   Executive Director   ADVERTISEMENT REQUEST FOR PROPOSALS
   RFP #99-023 Jordan Park Unit Turnover Construction Services
    The Housing Authority of the City of St. Petersburg, (SPHA),
  St. Petersburg, Florida is requesting Proposals from qualified,
  responsible, responsive, licensed contractors interested in
  providing construction services. The scope of the work includes
  cleaning, checking/repair/ replacement of unit fixtures and
  components, painting, flooring, electrical, plumbing, mechanical
  work, cabinet work etc. to make vacant units ready for tenant
  relocations within Jordan Park.  PROPOSED SCHEDULE  
  28 August and 4 September 1999--Advertise Request For Proposals
     29 August 1999 -- Request for Proposals ready for
  pick-up  8 September 1999 -- Pre-Submittal Conference,
  walk through  of units at Jordan Park.  A walk through of
  the units will be held at the Jordan Park  Development in
  the 1100 Block of 25th Street South St.  Petersburg, Florida,
  33713 at 9:00 a.m. Although not  mandatory, it is strongly
  recommended that all interested  Offerors attend.  
  17 September 1999 -- Request for Proposals are due by 10:00
   a.m. for a public Opening.   23 September 1999
  -- Approval of Proposal   1 October 1999 -- Commencement
  of services   If you are interested in submitting a Proposal,
  please fax your request to (813) 893-1304 Monday through Friday,
  between the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
  a copy, in person at 3250 5th Avenue North, St. Petersburg,
  Florida 33713 from Erica Landers Purchasing Department during
  the same days and hours.  SPHA RESERVES THE RIGHT TO REJECT
  ANY OR ALL PROPOSALS. IF SUCH ACTION IS IN THE PUBLIC INTEREST
  AND TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
    Darrell J. Irions, Executive Director 
EMAILADD: radams15@gte.net
EMAILDESC: 
CITE: (W-243 SN374855)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
  605 West Main Street, Russellville, AR 72801
SUBJECT: Y--BIAR CREEK BRIDGE REPLACEMENT
SOL FS-WOC-99-1023
DUE 102299
POC Virginia A. Thomas, Procurement Technician, 501-964-7298
  or Freida Gratz, Contracting Officer, 409-639-8517
DESC: The project consists of 40 foot long pre-cast concrete
  beams, concrete footing, deck and bridge approaches with metal
  guard railings. A road detour will be contructed including
  one 40 foot portable bridge with rails with concrete abutements.
  Project is located on the Sam Houston National Forest, Walker
  County, Texas. The range for this project is between $100,000
  and $250,000. This project will not be sent out until around
  September 22, 1999. For those who would like to request this
  solicitation by fax, you may send your inquiry to 501-964-7268.

CITE: (W-243 SN374896)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CONVERT MVT TO WATERBORNE, JEFFERSON RIDGE PARK,
  DIERKS, ARKANSAS
SOL DACW03-99-T-0134
DUE 100599
POC POC to order plans and specifications: Jerrod Whittington,
  501-324-6844. POC for all other information: Naomi Hayden,
  501-324-5165.
DESC: The work consists of conversion of two existing concrete
  vault restrooms to waterborne, accessible to the disabled.
  Included in the work are toilet accessories, plumbing fixtures,
  quarry tile flooring, painting, toilet partitions, hardware
  replacement, lighting, sewer connections, and water connections.
  Date of issue will be on or about September 14, 1999. Solicitation
  documents will be made available at no cost upon receipt of
  a verbal or written request to the phone number or address
  shown above. Quotations will be due at 4:30 p.m. on or about
  October 5, 1999. Magnitude of this job is $25,000 to $100,000.
  THIS PROCUREMENT IS UNRESTRICTED. STANDARD INDUSTRIAL CLASSIFICATION
  (SIC) IS 1542. 
LINKURL: None
LINKDESC: 
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-243 SN374904)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL, FY-99,
  NO.2, THREE RIVERS, OLD RIVER LOCK FOREBAY AND TAILBAY, BATON
  ROUGE HARBOR (DEVIL'S SWAMP), AND PORT ALLEN LOCK FOREBAY,
  AND GIWW AT BAYOU PEROT, OM-99-166
SOL DACW29-99-B-0108
DUE 102599
POC Contract Specialist, Sheila Enclade (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
  pipeline cutterhead dredge and auxiliary/attendant plant on
  a rental basis. Work will be performed at Port Allen Lock Forebay,
  Three Rivers, Baton Rouge Harbor (Devil's Swamp), and Old River
  Lock Forebay and Tailbay and GIWW at Bayou Perot (Miles 19-21).
  It is anticipated that this solicitation will be issued by
  Electronic Bid Set (CD). Therefore, there is no charge for
  plans and specifications. UNRESTRICTED.
CITE: (W-243 SN374911)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SMITHLAND MOORING CELLS, HAMLETSBURG, IL
SOL DACW27-99-B-0031
DUE 101499
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
  POC - David Kiefer, (502) 582-5712
DESC: The work consists of constructing two mooring cells at
  Smithland Locks and Dam. The cells will consist of 31.3' diameter
  sheet pile cells filled with concrete and fitted with live
  hooks. The cells will be painted on the river-side. All work
  is to be performed from the river.  This project is available
  on the Internet only. The web site is http://www.lrl.usace.army.mil.
  Scroll down and click on Construction/Evironmental Solicitations.
  Project files are Portable Document Format (PDF) files and
  can be viewed, navigated or printed using Adobe Acrobat Reader.
  System requirements are: 386- or 486-based personal computer
  (486 recommended), Microsoft Windows 3.1 or greater, 4 MB application
  RAM, 4 MB hard disk space, and compact disk drive.  This
  announcement serves as your advance notice. Be sure to register
  at our web site to be included on the list of plan holders
  and receive notice of any amendments.
CITE: (W-243 SN374927)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
  78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
  AT LACKLAND AFB, TEXAS
SOL F41622-99-R-0009
DUE 101999
POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
  Contracting Officer/Paul Vaughn (210) 536-2360
DESC: In reference to synopsis dated 8 Jun 99, Submission No.
   340424 concerning Two-Phase Design/Build Turnkey project
  at Lackland AFB, Texas, Phase I of the process is completed.
   One (1) contractor has been selected to proceed to Phase
  II:  (A) Hunt Bldg Corporation (Large Business) , 4401 N Mesa,
  Ste 201, El Paso, TX 79902; Phone: 915/533-1122. Only this
  contractor will be allowed to submit a proposal. A copy of
  the solicitation is available to other interested companies
  via internet at http://www.brooks.af.mil (Click on Business
  Opportunities, then scroll down and click on Military Construction
  Projects) 
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC: 
CITE: (W-243 SN374936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
  E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--APPLICATION OF STUCCO ON ALL SITE WALLS, VISITOR
  CENTER BLDG., AZTEC RUINS NATIONAL MONUMENT, AZTEC, NEW MEXICO
SOL 1443RQ719099010
DUE 092899
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
  extension 11
DESC: Provide all materials, labor, and equipment necessary to
  apply a new coat of stucco on all site walls at the Visitor
  Center Building, Aztec Ruins National Monument, Aztec, New
  Mexico. Estimated price range is $25,000 and $100,000. Written
  or facsimile requests for copies of the solicitation are preferred.
  Fax No.: 505-285-5661. 
CITE: (W-242 SN374308)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
  (NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
  Highway, Arlington, VA 22202-3231
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
  SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
DUE 111299
POC Point of Contact - Steve Bitgood, Contracting Officer, (703)
  607-5285, Tony Burke, Contracting Officer, (703) 607-1183,
  Mary Ellen Lewis - Contracting Officer, (703) 607-5284
DESC: The National Guard Bureau is soliciting proposals to procure
  environmental engineering/ professional and technical support
  services to support the Air National Guard throughout the United
  States and its territories. Contemplated are up to eight (8)
  national contracts (with the provision for work at DoD installations
  overseas) and one (1) for Army National Guard work at the Massachusetts
  Military Reservation (MMR). Only one (1) solicitation will
  be issued. The scope of work consists of the full range of
  environmental engineering, professional, technical and remediation
  services to support the following Programs: (1) Installation
  Restoration, (2) Environmental Quality, (3) Environmental Planning,
  (4) Natural and Cultural Resources. The Program descriptions
  and details of typical tasks and services that may be required
  under the proposed contracts can be found in the Notice of
  Proposed Procurement dated 24 February 1999. Contemplated are
  Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts with
  the provision to award Firm Fixed-Price and Cost- Reimbursement
  task orders. The proposed contracts will not be Multiple Award
  Task Order Contracts as previously advertised. Each contract
  will include a base period plus nine 1-year options, for a
  total of ten years if all options are exercised. Minimum contract
  dollar amounts will be $50,000 and the maximum will be the
  projected program maximum of $598 million for all contracts
  over the ten year period. Formal source selection procedures
  will be utilized and evaluation factors for award will include,
  in order of importance, Technical and Management Capability,
  Past Performance and Cost. Contemplated are up to seven unrestricted
  procurements for the full range of environmental services:
  up to six national and one for performance at MMR; two set-aside
  for small business: one for the full range of environmental
  services (SIC 8744) and one with a scope limited to cultural
  and natural resources services (SIC 8731). In accordance with
  FAR 52-219.9, Small Business Subcontracting Plans will be required
  prior to award of a contract to large business. The National
  Guard Bureau's goals require that a minimum of 60% of the total
  planned subcontract dollars be placed with small business concerns,
  at least 40% (of 60%) must be placed with small disadvantaged
  business concerns and at least 20% (of 60%) with women-owned
  business concerns. Excluding the contract for MMR, not more
  than one contract shall be awarded to one firm. In other words,
  it will be possible for one contractor to receive the award
  for work exclusively at MMR and one national contract. The
  solicitation will be sent by e-mail to all firms on the solicitation
  mailing list. The solicitation mailing list has been developed
  from respondents to previous presolicitation notices. PROSPECTIVE
  OFFERORS ALREADY ON THE SOLICITATION MAILING LIST SHOULD NOT
  RESPOND TO THIS NOTICE. Only prospective offerors who have
  not previously responded should respond to this notice by e-mail
  to Richard Parkerson at ParkersonR@ngb.ang.af.mil. Respondent's
  should provide their firm's full name and address, e-mail address,
  telephone and fax numbers, their size status and specify their
  procurement of interest, i.e., (a) Full Scope - National, (b)
  Full Scope - MMR, (c) SB Set-Aside - Full Scope, or (d) SB
  Set-Aside - Natural and Cultural Resources. The date set for
  release of the solicitation is 28 September 1999. Proposals
  are due by 5 PM (Eastern Time) on 12 November 1999.
EMAILADD: parkersonr@ngb.ang.af.mil
EMAILDESC: 
CITE: (W-242 SN374313)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
  (NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
  Highway, Arlington, VA 22202-3231
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
  SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
DUE 111299
POC Point of Contact - Steve Bitgood, Contracting Officer, (703)
  607-5285, Tony Burke, Contracting Officer, (703) 607-1183,
  Mary Ellen Lewis - Contracting Officer, (703) 607-5284
DESC: The National Guard Bureau is soliciting proposals to procure
  environmental engineering/ professional and technical support
  services to support the Air National Guard throughout the United
  States and its territories. Contemplated are up to eight (8)
  national contracts (with the provision for work at DoD installations
  overseas) and one (1) for Army National Guard work at the Massachusetts
  Military Reservation (MMR). Only one (1) solicitation will
  be issued. The scope of work consists of the full range of
  environmental engineering, professional, technical and remediation
  services to support the following Programs: (1) Installation
  Restoration, (2) Environmental Quality, (3) Environmental Planning,
  (4) Natural and Cultural Resources. The Program descriptions
  and details of typical tasks and services that may be required
  under the proposed contracts can be found in the Notice of
  Proposed Procurement dated 24 February 1999. Contemplated are
  Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts with
  the provision to award Firm Fixed-Price and Cost- Reimbursement
  task orders. The proposed contracts will not be Multiple Award
  Task Order Contracts as previously advertised. Each contract
  will include a base period plus nine 1-year options, for a
  total of ten years if all options are exercised. Minimum contract
  dollar amounts will be $50,000 and the maximum will be the
  projected program maximum of $598 million for all contracts
  over the ten year period. Formal source selection procedures
  will be utilized and evaluation factors for award will include,
  in order of importance, Technical and Management Capability,
  Past Performance and Cost. Contemplated are up to seven unrestricted
  procurements for the full range of environmental services:
  up to six national and one for performance at MMR; two set-aside
  for small business: one for the full range of environmental
  services (SIC 8744) and one with a scope limited to cultural
  and natural resources services (SIC 8731). In accordance with
  FAR 52-219.9, Small Business Subcontracting Plans will be required
  prior to award of a contract to large business. The National
  Guard Bureau's goals require that a minimum of 60% of the total
  planned subcontract dollars be placed with small business concerns,
  at least 40% (of 60%) must be placed with small disadvantaged
  business concerns and at least 20% (of 60%) with women-owned
  business concerns. Excluding the contract for MMR, not more
  than one contract shall be awarded to one firm. In other words,
  it will be possible for one contractor to receive the award
  for work exclusively at MMR and one national contract. The
  solicitation will be sent by e-mail to all firms on the solicitation
  mailing list. The solicitation mailing list has been developed
  from respondents to previous presolicitation notices. PROSPECTIVE
  OFFERORS ALREADY ON THE SOLICITATION MAILING LIST SHOULD NOT
  RESPOND TO THIS NOTICE. Only prospective offerors who have
  not previously responded should respond to this notice by e-mail
  to Richard Parkerson at ParkersonR@ngb.ang.af.mil. Respondent's
  should provide their firm's full name and address, e-mail address,
  telephone and fax numbers, their size status and specify their
  procurement of interest, i.e., (a) Full Scope - National, (b)
  Full Scope - MMR, (c) SB Set-Aside - Full Scope, or (d) SB
  Set-Aside - Natural and Cultural Resources. The date set for
  release of the solicitation is 28 September 1999. Proposals
  are due by 5 PM (Eastern Time) on 12 November 1999.
EMAILADD: parkersonr@ngb.ang.af.mil
EMAILDESC: 
CITE: (W-242 SN374317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
  Management and Research Institute, P.O. Box 700, New Ellenton,
  S.C. 29809-0710
SUBJECT: Z--BATHROOM RENOVATION FOR BUILDINGS 760-G AND 760-1G
SOL RFQ-36-99-18
DUE 092999
POC Chris Banks, Contracting Officer, 803-725-0240
DESC: Solicitation is for renovation of two bathrooms in Bldg.
  760-G and one bathroom in Bldg. 760-1G, including selective
  demolition of the existing bathrooms and removal. The work
  will take place on the Department of Energy's Savannah River
  Site (SRS) near Aiken, SC. SRS is a restricted access Government
  facility and all persons entering SRS must be U.S. citizens.
  The price range for this project is between 25k - 100k. 
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC: 
CITE: (W-242 SN374340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
  Road, Anchorage, AK 99502-1999
SUBJECT: Z--FURNISH AND INSTALL HEATING AND AIR HANDLING UNIT
SOL DAHA51-99Q0059
DUE 092299
POC Harold Van Nortwick 907-249-1453 or Karen Weidenbaugh 907-249-171,
  Fax 907-249-1614
DESC: 1. Size and install a heating and air handling unit at
  Kulis ANG Base, AK. Contractor shall be responsible for purchasing
  all materials and installing a complete air handling unit with
  all ductwork grills, registers and diffusers that will heat
  approximately 6000 square feet of office space. Work will be
  performed in building 00002 at Kulis Air National Guard Base
  in Anchorage, AK. All controls must be purchased through Control
  Contractors Inc. Companies interested in visiting the job site
  must contact SMSgt Hull at (907)249-1382. Proposals will not
  be evaluated unless evidence of visiting the job site is provided.
  Award will be made based upon best value that provides evidence
  of a complete understanding of the scope of work to be performed.
  Additional information will be provided by contacting MSgt
  Harold Van Nortwick at (907)249-1453, or fax (907)249-1614.
  Work on this project must be completed by 15 Nov 99. Small
  purchase procedures will be utilized. 
CITE: (W-242 SN374347)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--REPAIR SEWER LIFT STATIONS, PHASE III
SOL F64605-99-R0040
DUE 083099
POC Louis Williams, Contract Specialist, Phone (808)449-7244,
  Fax (808)448-0136, Email Louis.Williams@hickam.af.mil - H'Strella
  Croom, Contract Specialist, Phone (808)449-5856, Fax (808)448-0136,
  Email
DESC: Subject solicitation and project are hereby cancelled in
  its entirety, in accordance with FAR Part 19.1006(b).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-99-R0040&LocID=588
LINKDESC: 
  notice
EMAILADD: Louis.Williams@hickam.af.mil
EMAILDESC: 
CITE: (D-242 SN374388)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NC (OCEAN
  BAR) AND MOREHEAD CITY HARBOR, NC (OCEAN BAR)
SOL DACW54-99-B-0029
DUE 110299
POC SEND CHECKS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
  Hilda Ayers, Contract Specialist
DESC: Work consists of maintenance dredging of the ocean bars
  in Wilmington Harbor and Morehead City Harbor, NC. Approximately
  1,000,000 cubic yards of material are to be removed using
  a self-propelled hopper dredge. Material will be placed in
  the nearshore disposal area for Morehead City and the Ocean
  Disposal site for Wilmington Harbor. Work must be completed
  within 150 calendar days after contractor receipt of Notice
  to Proceed. Estimated cost range of the project is $1,000,000
  - $5,000,000. Advertising date is scheduled for 27 September
  1999 with bid opening on/about 2 November 1999. Plans and
  specifications are $20.00 per set and will be available on/about
  27 September 1999. Specifications only are $10.00 each. Make
  checks or money orders payable to "FAO, USAED, WILMINGTON"
  and mail to address shown above or Express Mail to 69 Darlington
  Avenue, Wilmington, NC 28403. No refunds will be made and
  material need not be returned. If a Large Business firm is
  selected for this contract, it must comply with FAR 52.219-9
  regarding the requirement for a SMALL BUSINESS SUBCONTRACTING
  PLAN to be submitted and approved prior to contract award.
  THIS REQUIREMENT IS UNRESTRICTED. SIC CODE 1629. 
CITE: (W-243 SN374486)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RELOCATION OF AERIAL TELEPHONE LINES, PHASE B AT
  HANSCOM AFB MA
SOL F19650-99-R-0044
DUE 093099
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
  Lisa D. Thibeault, Contracting Officer, 781-377-2831
DESC: The Operational Contracting Division, ESC/PKOC intends
  to negotiate and award a sole source contract to Bell Atlantic
  for the removal of aerial telecommunications lines from the
  existing telephone poles and installing lines in the existing
  underground conduit, under FAR 6.302, only one or a limited
  number of responsible sources. The government intends to award
  a contract using Far Part 15 procedures. Bell Atlantic is the
  only firm that is believed to be able to meet this capability
  as they have ownership of the telecommunications lines at Hanscom
  Air Force Base. If any firm believes it can be responsive to
  this requirement, it should submit its qualifications and capabilities
  to the Operational Contracting Office no later than 15 Sep
  1999 for consideration. See notes 22 and 26.
LINKURL: N/A
LINKDESC: 
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC: 
CITE: (D-243 SN374545)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
  Ave, Brunswick, ME 04011
SUBJECT: Z--REFINISH HARDWOOD FLOORS AT THE NAVAL AIR STATION,
  BRUNSWICK, MAINE 04011
SOL N62472-99-Q-7556
DUE 101599
POC Marcia L. Beaudoin, (207) 921-2665
DESC: Correct solicitation number from N62472-99-B-7556 to N62472-99-"Q"-7556.
  All other information remains unchanged.
EMAILADD: mlbeaudoin@exchange.navfac.navy.mil
EMAILDESC: 
CITE: (W-243 SN374547)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
  H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--REPLACE ROOFING, BUILDING 299, PORTSMOUTH NAVAL SHIPYARD,
  KITTERY, MAINE
SOL N62472-99-Q-6591
DUE 101299
POC the Contracts Office at (207) 438-4600, FAX (207) 438-2916
DESC: The work includes replacing the built-up roofing system
  on Building 299, at the Portsmouth Naval Shipyard, Kittery,
  Maine.   The SIC code for this procurement is 1761 with a
  size standard of $7,000,000. The estimated cost range is between
  $25,000 and $100,000. This solicitation will be issued as unrestricted.
    The response date shown above is an estimated date. Once
  the solicitation is issued all firms requesting the solicitation
  will be given a copy. Bidders/Offerors interested in obtaining
  plans and specifications for this project must submit their
  written request to: Officer In Charge, NAVFAC Contracts, P.O.
  Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
  Portsmouth, NH 03801-2032. One set of plans and specifications
  will be sent via First Class U.S. Mail, upon availability,
  on a first-come, first-served basis. If the contract number
  is not annotated as required your request will be returned
  unprocessed. For technical questions concerning the subject
  notice, please submit your questions in writing to the Contracts
  Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY
  NOT AVAILABLE IN THE CONTRACTS OFFICE.  The Defense Federal
  Acquisition Regulation (DFAR) has been amended to require all
  contractors to register in the Department of Defense (DOD)
  Central Contractor Registration (CCR) Database. Be advised
  for solicitation issued after May 31, 1998, failure to registered
  in the CCR makes an offeror ineligible for award of DOD contracts.
  Information regarding this registration may be obtained by
  accessing our web site at http:/www.efdnorth.navfac.navy.mil
  or by referring to DFAR Subpart 204.73. Bidders/Offerors should
  submit verification of their firm's registration in the DOD
  CCR Database with their Bid or Proposal. Those firms not currently
  registered in the CCR should process their application immediately
  to ensure registration prior to any award.   ASSISTANCE

EMAILADD: CUMMINGSLA@EXCHANGE.EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC: 
  shown.
CITE: (W-243 SN374552)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA, Area C, Bldg1, 101 1940 Allbrook Drive, Ste
  3 WPAFB, OH, 45433
SUBJECT: Z--ALTER FACILITIES 34022 AND 34028
SOL F336001-99-B0015
DUE 091599
POC  Ms Leslie Anderson,(937)257-6571 ext. 4127/(937)257-2825
DESC: Background "8/30/99 We are aware of the problem with downloading
  of the drawings and are currently working to correct the situation.
  A copy of the entire solicitation package is available for
  review in Bldg 260, Area C, Wright-Patterson AFB, OH. Bldg
  260 opens at 1:00 P. M. and remains open until 4:00 P. M. 8/27/99
  - Solicitation package has been uploaded to PIXS. Solicitation
  Notice: Project Numbers: WP ZHTV94015 9-1, ZHTV940159-2, ZHTV940159A.
  Scope consists of furnishing all labor, equipment, appliances
  and devices and materials, and perform all operations necessary
  in connection with Alter Facilities 34022 and 34028. Funds
  are not presently available for this project. No award will
  be made under this solicitation until funds are available.
  The Government reserves the right to cancel this solicitation,
  either before or after the closing date. Mr. Stephen J. Plaisted
  has been appointed as Ombudsman to hear concerns from offerors,
  or potential offerors, during the proposal development. The
  purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements,and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the ombudsman does not participate in the preparation
  of solicitations, and the evaluation of proposals or the source
  selection process and, therefore, for routine matters on the
  individual solicitations,please contact Sam Carter ASC/PKWOEA,
  (937) 257-4844 ext. 4140. When requested the Ombudsman will
  maintain strict confidentiality as to the source of the concern.
  Should you desire to contact the ombudsman, Mr. Plaisted can
  be reached at (937)255-9095, extension 232."" Contractor must
  be registered in CCR prior to award for solicitations issued
  after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
  Every solicitation issued after 31 May 1998 must include the
  clause at DFARS 252.204-7004. ""Required Central Contractor
  Registration"". Duns/CCR Website: http: //ccr.edi.dis. Solicitation
  No. F33601-99-B0015 Project Numbers: WP ZHTV940159-1, ZHTV940159-2,
  and ZHTV940159A. Attachment to synopsis: NOTES: 1. The solicitation,
  specifications and drawings will be available on the World
  Wide Web on or about 10 Aug,1999. Web site address is: http://www.pixs.wpafb.af.mil.
  2. Hard copies of the solicitation will NOT be provided. You
  may however download and print the file from the www. 3. There
  is no fee for this solicitation. 4. There are approximately
  13 pages of the solicitation, 426 pages of the specifications
  and 9 sheets of the drawings. 5. One hard copy of the solicitation
  will be available for review in Building 260, Wright-Patterson
  AFB, OH. 6. Registration page will be attached to web site.
  You are not required to register. However, when you register
  you will receive notice of any amendments and /or addendum's.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  7. You shall provide a signed copy of the SF1442 at the time
  and place specified in the solicitation for bid opening. Bids
  will be publicly opened. Sealed envelopes containing bids shall
  be marked to show the bidder's name and address, the solicitation
  number, and the date and time bids are due. 8. Contractors
  that are Debarred, Suspended , or Proposed for Debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these Contractors. Bids prepared
  by Debarred, Suspended or otherwise ineligible contractors
  are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0015/99B0015.asp
LINKDESC: 
EMAILADD: Leslie.Anderson@wpafb.af.mil
EMAILDESC: 
CITE: (D-243 SN374561)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--MINIDOKA POWERPLANTS REROOFING AND REPAIR, RUPERT,
  IDAHO
SOL 99SI100787
POC Becky Young, Contract Specialist, 208-378-5107
DESC: This requirement is canceled for this construction season.
  Due to changes in the scope of the design we have determined
  this requirement will not be available this construction season.
  We will re-solicit in the spring and at that time will submit
  a new cbd notice as well as a pre-solicitation notice. Any
  questions or comments please call Becky Young at 208-378-5107,
  email at byoung@pn.usbr.gov or fax to 208-378-5108. 
EMAILADD: byoung@pn.usbr.gov
EMAILDESC: 
  e-mail
CITE: (W-243 SN374563)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, National Processing Center, 1201
  East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: Z--INSTALL GOVT. FURNISHED FLOORING IN 64E
SOL RFQ 900002562
DUE 090999
POC Clark Terrell, Contract Specialist, Tel. 812-218-3351/Fax.
  812-218-3937/e-mail: clark.k.terrell@ccmail.census.gov
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. A written solicitation document with a detailed
  description of the work is available upon request. Solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-12. The solicitation
  is issued as an RFQ. The requirement is as follows: CLIN 0001
  is for labor, materials, and equipment to remove approx. 8,231
  SF of vinyl floor tile, remove approx. 600 LF of cove base,
  install approx. 8,231 of Govt. furnished vinyl floor tile,
  install approx. 1,400 SY of Govt. furnished carpet tiles, plus
  related site preparation and finishing work such as floor leveling
  and providing and installing cove base. Work must be completed
  by 11-OCT-1999. See the description for a complete review of
  the requirements. The job site is the Bureau of the Census,
  National Processing Center (NPC), Bldg. 64-E, 1201 East Tenth
  Street, Jeffersonville, Indiana, 47132. Site inspections must
  be arranged prior to visiting the facility. Service Contract
  Act wage rates apply. The est. cost is between 25K and 100K.
  The following provisions and clauses apply to this solicitation:
  52.212-1, Instructions to Offerors-Commercial Items, 52.212-2,
  Evaluations-Commercial Items, 52.212-3, Offerors Representations
  and Certifications-Commercial Items, 52.212-4, Contract Terms
  and Conditions-Commercial Items, and 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items. Bids may be fax'd to 812-218-3937
  and are due COB Thursday, 09-SEP-1999. Award will be made to
  the responsive bidder offering the lowest cost. In order to
  be considered responsive, an offeror must bid on the quantities
  stated. The Government anticipates only one award as a result
  of this notice. SIC code is 1752-7.0M. Note No. 1 applies.
  To review FAR provisions referenced above, visit Web-Site http://www.arnet.gov/far

CITE: (W-243 SN374591)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--PROVIDE AND INSTALL METAL STAIRS, USCG STATION FIRE
  ISLAND, NY
SOL DTCGG1-00-Q-3WK012
DUE 101599
POC Bob Kruzewski (401) 736-1764 (fax 1704)
DESC: ISSUE DATE: ON OR ABOUT SEPTEMBER 16, 1999. The Contractor
  shall provide all labor, materials, equipment, supervision,
  transportation and disposal necessary to replace six (6) sets
  of exterior metal stairs and four (4) fire escape landing grates
  and incidental related work at USCG Station Fire Island, Babylon,
  NY (Suffolk County) SIC: IS 1522. Performance period is sixty
  (60) calendar days after receipt of the Notice to Proceed.
  Estimated Cost of this project is under $25,000. SOLICITATION
  PACKAGES TO BE AVAILABLE ON OR ABOUT SEPTEMBER 16, 1999, and
  may be obtained from: REPROGRAPHICS, INC., 6 Riverside Drive,
  Pembroke, MA. 02359. FAX: 781-826-6899. PHONE NO. 781-829-4747.
  Reprographics accepts most major credit cards. Offerors are
  required to verify the number of amendments prior to offer
  opening with the Contracting Officer. The offer opening date
  is scheduled for on or about OCTOBER 15, 1999, 4:00 PM at place
  of issue. NOTE: THIS IS A REQUEST FOR QUOTATION, RESULTS WILL
  NOT BE MADE PUBLIC. This project is issued pursuant to the
  Small Business Competitiveness Demonstration Program, and is
  unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
  FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
  The Dept of Transportation (DOT) Office of Small and Disadvantaged
  Business Utilization (OSDBU) has a program to assist minority,
  women-owned and disadvantaged business enterprises to acquired
  short-term capital and bonding assistance for transportation-related
  contracts. This is applicable to any prime subcontract at any
  tier. The DOT Bonding Assistance Program enables firms to apply
  for bid, payment and performance bonds up to $1.0 million per
  contract. The DOT provides an 80% guaranty on the bond amount
  to a surety against losses. Loans are available under the DOT
  Short-term Lending Program (STLP) at prime interest rates to
  provide accounts receivable financing. The max. line of credit
  is $500,000. For further information regarding these programs,
  call the DOT (OSDBU at (800) 532-1169. For information concerning
  the acquisition, contact the Contracting Official listed above.
    Robert J. Kruzewski Contracting Officer CEU Providence
   (401) 736-1764 rkruzewski@ceuprovidence.uscg.mil  
CITE: (W-243 SN374614)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
  Street, Chattanooga, TN 37402
SUBJECT: Z--WIRE SAW CUTTING OPERATION
SOL 4E-256624
DUE 091599
POC George C. Wilkerson: 423-751-7924; fax 423-751-4619
DESC: The wire saw contractor will wire saw two stress relief
  slots at the joints between blocks 7/8 (station 54 + 35.5)
  and 16/17 (station 57 + 85.5). The slot cuts will be made in
  blocks 8 and 16, because the joint in these blocks should be
  relatively free of form steel. The slot cut will be 50 feet
  deep and containment of the slurry will be provided by the
  wire saw contractor.  Location: Hiwassee Hydro Plant, Murphy,
  NC 28906 
EMAILADD: gcwilkerson@tva.gov
EMAILDESC: 
CITE: (W-243 SN374660)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--RENOVATE EXISTING BUILDING AND CONSTRUCT NEW ONE
  STORY ADDITION, ISD PORTLAND, BOAT MAINTENANCE FACILITY BUILDING
  #7, SOUTH PORTLAND, ME
SOL DTCGG1-00-B-3WK010
DUE 102099
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Pre-Solicitation Notice: Provide all labor, material, equipment,
  transportation and supervision to renovate boat maintenance
  facility and construct new one story addition at U.S. Coast
  Guard Base, South Portland, ME (Cumberland County). The work
  includes the construction of a new one-story wood frame, sloping
  roof addition of approximately 640 s.f. abutting the existing
  BMF Building #7 and the interior renovation of approximately
  784 s.f. within the existing one-story metal building. The
  exterior facade and roof finish of the new addition shall have
  metal panels matching the existing BMF Building #7 exterior
  finishes; new bronze aluminum sliding windows;new wood interior
  doors; new 2"x4' suspended accoustic ceiling throughout; new
  boiler and metal flue; new mechanical and electrical work;
  new bathrooms; new sewer connection to existing sewer main;
  option bid item #1 - existing one story metal building: Remove
  the existing exterior metal rib wall panels off building facade,
  approximately 700 s.f. and replace with new panels to match
  the new addition in shape, color and material. Option bid Item
  #2: Remove existing metal standing seam roof panels, approximately
  784 s.f. and replace with new roof panels matching new addition
  in shape, color and material. Estimated cost of this project
  is between $100,000 and $250,000. SIC code is 1541. Solicitation
  packages to be available on or about 9/20/99 and may be obtained
  from: Reprographics, Inc. 6 Riverside Dr., Pembroke, MA 02359
  at (781)829-4747, or fax (781)826-6899. Contact Reprographics
  for cost. Visa, Mastercard and American Express accepted. Bidders
  are required to verify the number of amendments prior to bid
  opening date with the Contracting Officer. The bid opening
  date is on/about 20 October 1999 at 2:00 PM. For copy of bidders
  list, contact the Contracting Officer. This project is issued
  pursuant to the Small Business Competitiveness Demonstration
  Program and is unrestricted. Attention: Minority, Women-owned,
  and Disadvantaged Business Enterprises: The Dept. of Transportation
  (DOT) offers working capital and bonding assistance for transportation-related
  contracts. DOT's Bonding Assistance Program offers bid, performance,
  and payment bonds on contracts up to $1.0 million. DOT's Short-term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000 with interest
  at the prime rate. For further information call (800)532-1169.
  Internet address: http://osdbuweb.dot.gov. 
CITE: (W-243 SN374668)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Z--PROJECT #98-110, REPLACE ROOF BUILDING 2, PHASE 1
SOL IFB 549-85-99
DUE 093099
POC Joyce Cadwell, Contracting Officer, PH 214-857-0042
DESC: Commerce Business Daily procurement notice published 8/16/99,
  and modification published 8/24/99, for Project #98-110, Roof
  Replacement Building 2 Phase I, at the VA North Texas Health
  Care System, 4500 S. Lancaster Road, Dallas, TX, 75216, is
  hereby modified to add Roof Areas 5 and 11 to the Phase 1 Base
  Bid Item. Cost range for Phase I is changed to show between
  $250,000 and $500,000. Solicitation will include both deduct
  and add bid alternates. Phase 1 work will be completed within
  224 calendar days for the Base Bid Item, and dependant upon
  award of adds or deducts, could range from 238 to 182 calendar
  days after receipt of Notice to Proceed. Bidders are reminded
  that award is subject to availability of funds, and directed
  to the original procurement notice for instructions to request
  bid packages from the reproduction company. To repeat the modification
  published 8/24/99, the cost of bidding documents is $36.51/set.

EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-243 SN374717)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: Z--PROJECT #98-110, REPLACE ROOF BUILDING 2, PHASE 1
SOL IFB 549-85-99
DUE 093099
POC Joyce Cadwell, Contracting Officer, PH 214-857-0042
DESC: Commerce Business Daily procurement notice published 8/16/99,
  and modification published 8/24/99, for Project #98-110, Roof
  Replacement Building 2 Phase I, at the VA North Texas Health
  Care System, 4500 S. Lancaster Road, Dallas, TX, 75216, is
  hereby modified to add Roof Areas 5 and 11 to the Phase 1 Base
  Bid Item. Cost range for Phase I is changed to show between
  $250,000 and $500,000. Solicitation will include both deduct
  and add bid alternates. Phase 1 work will be completed within
  224 calendar days for the Base Bid Item, and dependant upon
  award of adds or deducts, could range from 238 to 182 calendar
  days after receipt of Notice to Proceed. Bidders are reminded
  that award is subject to availability of funds, and directed
  to the original procurement notice for instructions to request
  bid packages from the reproduction company. To repeat the modification
  published 8/24/99, the cost of bidding documents is $36.51/set.

EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-243 SN374718)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB LIFT STATION AND IRRIGATION SYSTEM AT STATION
  CHETCO RIVER, BROOKINGS, OR
SOL DTCG88-99-Q-623A88
POC Terry Leong, Contract Specialist or Bid Issue Clerk at (510)
  535-7242
DESC: CORRECTION: This action originally publicized in the CBD
  dated 06 August 1999, has been canceled in its entirety.
CITE: (W-243 SN374736)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--INSTALLATION OF ELECTRICAL AND WATER HOOKUPS AT 17
  SITES
SOL DACW33-99-Q-0211
DUE 092499
POC Norm Krause (978) 318-8833
DESC: The work consists of installing electrical and water hookups
  at seventeen (17) sites in the Winhall Brook Camping Area,
  Ball Mountain Lake, Jamaica, VT. The Government will supply
  twelve (12) electric pedestals, seventeen (17) frost proof
  yard hydrants, 1500 feet of electric wire and 1500 feet of
  plastic water line. The contractor will supply additional meterials
  as needed. Estimated cost of the project is between $25,000
  and $100,000. Specifications will be available at no cost on
  or about 09/17/99. Requests for Solicitations may be faxed
  to 978-318-8207. All responsible sources may submit a quote
  which will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC: 
CITE: (W-243 SN374750)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
  45433-5309, 45433-5309
SUBJECT: Z--REPLACE ROOF FAC 20001/20009,WPAFB OH
SOL F33601-99-R9017
DUE 092499
POC  Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "8/31/99 - Solicitation F33601-99-R9017 has
  been reposted to PIXS. 25 Aug 99 - Solicitation F33601-99-R9017
  has been loaded to PIXS. Project Number 910029A1, Solicitation
  Number F33601-99-R9017. Period of Performance is BASE BID:
  180 days Option I: 180 days. SIC 1761, SIZE STANDARD $7.5M.
  Base Bid: Replace Roof, Facility 20001, WPAFB OHIO, in accordance
  with Project 910029A1. Option I: Replace Roof, Facility 20009,
  WPAFB OHIO, in accordance with Project 910029A1. Hard copies
  of the solicitation will NOT be provided. You may download
  and print the file from the World Wide Web (www) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
  The project scope consists of furnishing all labor, material
  and equipment necessary to repair/maintain roof Facility 20001
  (Base) and Facility 20009 (Option I) in accordance with the
  specifications and drawings of WP 910029A1. Estimated cost
  of proposed acquisition is between $1,000,000 and $5,000,000.
  Refer to Local Notes B and H. ""Mr. Stephen J. Plaisted has
  been appointed as Ombudsman to hear concerns from offerors,
  or potential offerors, during the proposal development. The
  purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existance of an Ombudsman does not diminish
  the authority of the program director of the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation or proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
  257-6571, ext. 4138. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. Should
  you desire to contact the Ombudsman, Mr. Plaisted can be reached
  at (937) 255-9095, extension 232."" Contractor must be registered
  in the CCR prior to award for solicitations issued after 31
  May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
  issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
  ""Required Contract Contractor Registration."" Duns/CCR Website:
  http://ccr.edi.ids Solicitation No. F33601-99-B9007, Project
  No. 988001 Attachment to synopsis: NOTES: 1. The solicitation,
  specifications, and drawings will be available on the WWW on
  or about 20 Aug 99. 2. There is no fee for this solicitation.
  3. There are approximately 23 pages of the solicitation and
  132 pages of the specification, and 8 drawings. 4. One hard
  copy of the solicitation will be available for review in Building
  260, Area C, Wright-Patterson AFB OH. 5. A registration page
  will be attached to the web site. You are not required to register.
  However, when you register, you will receive notice of any
  amendments and/or addenda that may be issued to the solicitation.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  6. You shall provide a signed copy of the SF 1442 at the time
  and place specified in the solicitation for bid opening. Bids
  will be publicaly opened. Sealed envelopes containing bids
  shall be marked to show the bidder's name and address, the
  solicitation number, and the date and time bids are due. 7.
  Contractors that are Debarred, Suspended, or Proposed for Debarment
  are excluded from receiving contracts. Agencies also shall
  not consent to subcontract with these contractors. Bids prepared
  by Debarred, Suspended or otherwise ineligible contractors
  are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9017/99R9017.asp
LINKDESC: 
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC: 
CITE: (D-243 SN374779)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
  H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--PLATFORMS FOR STIFF LEG DERRICK CRANE AND CONTROL
  HOUSE, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6590
DUE 093099
POC the Contracts Office at (207) 438-4600, FAX (207) 438-2916
DESC: The work includes constructing access platforms required
  for the rear top columns of the Stiff Leg Derrick crane and
  control house rooftop, at the Portsmouth Naval Shipyard, Kittery,
  Maine.   The SIC code for this procurement is 1542 with a
  size standard of $17,000,000. The estimated cost range is between
  $25,000 and $100,000. This solicitation will be issued as unrestricted.
    The response date shown above is an estimated date. Once
  the solicitation is issued all firms requesting the solicitation
  will be given a copy. Bidders/Offerors interested in obtaining
  plans and specifications for this project must submit their
  written request to: Officer In Charge, NAVFAC Contracts, P.O.
  Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
  Portsmouth, NH 03801-2032. One set of plans and specifications
  will be sent via First Class U.S. Mail, upon availability,
  on a first-come, first-served basis. If the contract number
  is not annotated as required your request will be returned
  unprocessed. For technical questions concerning the subject
  notice, please submit your questions in writing to the Contracts
  Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY
  NOT AVAILABLE IN THE CONTRACTS OFFICE.  The Defense Federal
  Acquisition Regulation (DFAR) has been amended to require all
  contractors to register in the Department of Defense (DOD)
  Central Contractor Registration (CCR) Database. Be advised
  for solicitation issued after May 31, 1998, failure to registered
  in the CCR makes an offeror ineligible for award of DOD contracts.
  Information regarding this registration may be obtained by
  accessing our web site at http:/www.efdnorth.navfac.navy.mil
  or by referring to DFAR Subpart 204.73. Bidders/Offerors should
  submit verification of their firm's registration in the DOD
  CCR Database with their Bid or Proposal. Those firms not currently
  registered in the CCR should process their application immediately
  to ensure registration prior to any award.     
EMAILADD: CUMMINGSLA@EXCHANGE.EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC: 
  shown
CITE: (W-243 SN374785)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA, Area C, Bldg1, 101 1940 Allbrook Drive, Ste
  3 WPAFB, OH, 45433
SUBJECT: Z--ALTER FACILITIES 34022 AND 34028
SOL F336001-99-B0015
DUE 091599
POC  Ms Leslie Anderson,(937)257-6571 ext. 4127/(937)257-2825
DESC: Background "8/31/99 - Solicitation has been reposted to
  PIXS. 8/30/99 We are aware of the problem with downloading
  of the drawings and are currently working to correct the situation.
  A copy of the entire solicitation package is available for
  review in Bldg 260, Area C, Wright-Patterson AFB, OH. Bldg
  260 opens at 1:00 P. M. and remains open until 4:00 P. M. 8/27/99
  - Solicitation package has been uploaded to PIXS. Solicitation
  Notice: Project Numbers: WP ZHTV94015 9-1, ZHTV940159-2, ZHTV940159A.
  Scope consists of furnishing all labor, equipment, appliances
  and devices and materials, and perform all operations necessary
  in connection with Alter Facilities 34022 and 34028. Funds
  are not presently available for this project. No award will
  be made under this solicitation until funds are available.
  The Government reserves the right to cancel this solicitation,
  either before or after the closing date. Mr. Stephen J. Plaisted
  has been appointed as Ombudsman to hear concerns from offerors,
  or potential offerors, during the proposal development. The
  purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements,and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the ombudsman does not participate in the preparation
  of solicitations, and the evaluation of proposals or the source
  selection process and, therefore, for routine matters on the
  individual solicitations,please contact Sam Carter ASC/PKWOEA,
  (937) 257-4844 ext. 4140. When requested the Ombudsman will
  maintain strict confidentiality as to the source of the concern.
  Should you desire to contact the ombudsman, Mr. Plaisted can
  be reached at (937)255-9095, extension 232."" Contractor must
  be registered in CCR prior to award for solicitations issued
  after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
  Every solicitation issued after 31 May 1998 must include the
  clause at DFARS 252.204-7004. ""Required Central Contractor
  Registration"". Duns/CCR Website: http: //ccr.edi.dis. Solicitation
  No. F33601-99-B0015 Project Numbers: WP ZHTV940159-1, ZHTV940159-2,
  and ZHTV940159A. Attachment to synopsis: NOTES: 1. The solicitation,
  specifications and drawings will be available on the World
  Wide Web on or about 10 Aug,1999. Web site address is: http://www.pixs.wpafb.af.mil.
  2. Hard copies of the solicitation will NOT be provided. You
  may however download and print the file from the www. 3. There
  is no fee for this solicitation. 4. There are approximately
  13 pages of the solicitation, 426 pages of the specifications
  and 9 sheets of the drawings. 5. One hard copy of the solicitation
  will be available for review in Building 260, Wright-Patterson
  AFB, OH. 6. Registration page will be attached to web site.
  You are not required to register. However, when you register
  you will receive notice of any amendments and /or addendum's.
  If you have not registered, it will be your responsibility
  to check the web site for any changes to the solicitation.
  7. You shall provide a signed copy of the SF1442 at the time
  and place specified in the solicitation for bid opening. Bids
  will be publicly opened. Sealed envelopes containing bids shall
  be marked to show the bidder's name and address, the solicitation
  number, and the date and time bids are due. 8. Contractors
  that are Debarred, Suspended , or Proposed for Debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these Contractors. Bids prepared
  by Debarred, Suspended or otherwise ineligible contractors
  are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0015/99B0015.asp
LINKDESC: 
EMAILADD: Leslie.Anderson@wpafb.af.mil
EMAILDESC: 
CITE: (D-243 SN374825)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
  CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--CONSTRUCT ELEN FACILITY, CHARLESTON AFB, SC
SOL F38610-99-R0023
DUE 091599
POC Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
  Fax (843) 963-2829, Email Cheryl.Bennett@charleston.af.mil
  - Anna Nix, Contract Specialist, Phone (843) 963-5174, Fax
  (843) 963-2829, Email
DESC:  !!!!!!REQUEST FOR PROPOSAL CANCELED IN ITS ENTIRETY!!!!!!
  Dollar magnitude of this project is $250,000 - $500,000. The
  solicitation includes, but is not limited to, the construction
  of a one-story Maintenance Facility Building approximately
  2066 sq. ft. The building consists of load bearing masonry
  walls with brick and split-face veneer. The roof system consists
  of light gage metal framing and standing seam metal roof. The
  building contains a 323 sq. ft. mezzanine constructed of concrete
  on metal deck and steel beams. Other building components consist
  of hollow metal frames, metal doors, aluminum windows, ceramic
  tile, carpet flooring, fire protection system, and mechanical
  and electrical systems. Supporting facilities include all utilities,
  including water distribution lines, sanitary sewer lines, storm
  drainage lines, concrete paving and incidental relate work
  to provide a complete and usable facility. "WHILE FUNDS ARE
  NOT PRESENTLY AVAILABLE WITHIN AIR MOBILITY COMMAND TO FUND
  THIS PROJECT, WE ANTICIPATE THAT FUNDS WILL BECOME AVAILABLE
  BY 16 NOV 99. IF CURRENT FISCAL YEAR (FY99) FUNDS BECOME AVAILABLE,
  CONTRACT AWARD WILL BE MADE NO LATER THAN 30 SEP 99. IF FY99
  FUNDS ARE NOT AVAILABLE, THIS PROJECT WILL BE FUNDED WITH FY00
  FUNDS. WE EXPECT TO HAVE FY00 FUNDS BY 16 NOV 99." The solicitation
  will be evaluated using Performance/Price Trade-off Procedures.
  Evaluation factors will be set forth in Sections L and M of
  the solicitation. The Government reserves the right to award
  to other than the lowest offeror. The performance time is 233
  calendar days. The solicitation will be issued as unrestricted.
  This solicitation will be available on or about 7 July 1999
  and may be downloaded from the web site address: www.eps.gov
  or it can be accessed through a link at http://137.4.120.70.
  Paper copies or CDs of this solicitation will not be provided.
  Forward any questions to the following email address: rose.polglase@charleston.af.mil.
  SIC 1542
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-99-R0023&LocID=514
LINKDESC: 
  notice
EMAILADD: Cheryl.Bennett@charleston.af.mil
EMAILDESC: 
CITE: (D-243 SN374871)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
  OH 45433-5409, 45433-5309
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
SOL F33601-99-B9008
DUE 092499
POC  Linda Pitarys,(937) 257-6571, ext. 4136
DESC: Background "8/31/99 This solicitation package has been
  reloaded and all technical difficulties have been worked out.
  You should now have no problem downloading the drawings. NOTE:
  To view drawings, you need to have Source View Software set
  up and you need to read it thru the Source View Reader.exe.
  (Open the SVR.exe, click on file open, highlight project number
  and svd and click OK. Amendment No. 1 is also issued to attached
  revised Wage Decision OH-99-29 (Mods 0-7)). Bid opening remains
  24 Sep 99. Thank you for your cooperation. 8/27/99 NOTE: Although
  solicitation package was uploaded, there is technical difficulities
  in viewing the drawings. This problem is currently being worked
  on. The entire solicitation package (encluding drawings)is
  available at Bldg 260, WPAFB. Will advise when the problem
  with viewing the drawings is corrected. 8/27/99 NOTE: Solicitation
  Package uploaded again to PIXS. 8/25/99 NOTE: Solicitation
  Package uploaded to PIXS. 19 Aug 99 NOTE: Format was checked
  and corrected. No changes were made. 19 Aug 99 NOTE: This project
  was originally posted under F33601-99-B9007 due to an administrative
  error. The solicitation number is the only change; all other
  information remains unchanged. SOLICITATION NOTICE: Project
  Number 988001, Solicitation Number F33601-99-B9008. USAF Med
  Cen Life Safety Upgrade, Phase II, WPAFB, OH in accordance
  with Project 988001. Hard copies of the solicitation will NOT
  be provided. You may download and print the file from the World
  Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
  The project scope consists of furnishing all labor, appliances,
  devices and materials to perform all operations necessary in
  connection with Life Safety Upgrade, Phase II, at the USAL
  Medical Center, including removals and miscellaneous work IAW
  the specifications and drawings of WP 988001. Estimated cost
  of proposed acquisition is between $500,000 and $1,000,000.
  Refer to Local Notes B and H. ""Mr. Stephen J. Plaisted has
  been appointed as Ombudsman to hear concerns from offerors,
  or potential offerors, during the proposal development. The
  purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existance of an Ombudsman does not diminish
  the authority of the program director or the source selection
  process and, therefore, for routine matters on individual solicitation,
  please contact Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext.
  4126. When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
  ext. 232."" Contractor must be registered in the CCR prior
  to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
  FAX: 1-703-696-0213. Every solicitation issued after 31 May
  1998 must include this clause at DFARS 252.204-7004. ""Required
  Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
  Solicitation No. F33601-99-B9008, Project No. 988001 Attachment
  to synopsis: NOTES: 1. The solicitation, specifications, and
  drawings will be available on the WWW on or about 24 Aug 99.
  2. There is no fee for this solicitation. 3. There are approximately
  15 pages of the solicitation and 155 pages of the specification,
  and 101 drawings. 4. One hard copy of the solicitation will
  be available for review in Build 260, Area C, Wright-Patterson
  AFB OH. 5. A registration page will be attached to the web
  site. You are NOT required to register, however, when you register,
  you will receive notice of any changes to the solicitation.
  6. You shall provide a signed copy of the SF 1442 at the time
  and place specified in the solicitation for bid opening. Bids
  will be publicly opened. Sealed envelopes containing bids shall
  be marked to show the bidder's name and address, the solicitation
  number, and the date and time bids are due. 7. Contractors
  that are Debarred, Suspended, or Proposed for Debarment are
  excluded from receiving contracts. Agencies also shall not
  consent to subcontract with these contractors. Bids prepared
  by Debarred, Suspended or otherwise ineligible contractors
  are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9008/99B9008.asp
LINKDESC: 
  WPAFB
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC: 
CITE: (D-243 SN374923)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ASBESTOS CEILING REMOVAL PHASE II AT CG STATION YAQUINA
  BAY HOUSING, NEWPORT, OR
SOL DTCG88-99-B-623A30
DUE 101499
POC Terry Leong, Contract Specialist or Bid Issue Clerk (510)
  535-7242
DESC: DTCG88-99-B-623A30-ASBESTOS CEILING REMOVAL PHASE II AT
  CG STATION YAQUINA BAY HOUSING, NEWPORT, OR. Furnish all labor,
  materials, equipment and transportation necessary to abate
  asbestos containing material from ceilings of fourteen (14)
  Housing Units at Station Yaquina Bay in Newport, Oregon and
  its vicinity. The work includes, but is not limited to, the
  following: A) Remove and dispose of all asbestos acoustic ceiling
  materials and retexture with non-asbestos acoustic ceiling
  materials. B) Tape joints as required and paint the entire
  ceiling and wall surfaces. C) Remove approx. 100 square feet
  of existing wall paper on one side of the living room area
  of Unit 17 located at 7081 S.W. Abalone St., South Beach, Oregon.
  D) Work will be performed within the base year plus two (2)
  option years by delivery orders. Drawings and specifications
  can be ordered or picked up in person from East Bay Blue Print
  and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
  (510) 261-2990. There will be a non-refundable fee for plans
  and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
  EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
  261-6077. PLANS ARE NO LONGER AVAILABLE FROM THE U.S. COAST
  GUARD OFFICE. Estimated Range is $100,000 to $250,000. The
  performance period is one (1) year requirements contract with
  two (2) option years. The procurement is subject to the Small
  Business Competitiveness Demonstration Program and is open
  to large and small business participation. The applicable SIC
  code is 1799. Small business size standard is $7.0 million.
  This is an unrestricted acquisition being solicited. All responsible
  sources are encouraged to respond. For minority, women, and
  disadvantaged business enterprises: The Department of Transportation
  (DOT Office of Small and Disadvantage Business Utilization)
  has programs to assist minority, women owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000. DOT provides an 80% guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, call 1(800) 532-1169. Anticipated bid issue date is
  14 September 1999, with opening date 30 days later. 
CITE: (W-243 SN374931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--SOIL SEMENT (POLYMER EMULSION) DUST RETARDANT & SOIL
  STABLIZATION, CAMP BULLIS, TX
SOL DADA10-99-Q-0453
DUE 102099
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
  DADA10)
DESC:  This is a solicitation for commercial item product called
  soil-sement (polymer emulsion), Dust and Erosion Control. DADA10-99-Q-0453
  is issued as a Request for Quotations (RFQ) and is subject
  to availability of funds. Funds are currently not available
  for this project, but is expected to be available on or about
  30 Sep 99. This solicitation is set aside for small business.
  The applicable Standard Industrial Classification (SIC) code
  is 2843 and related small business size standards is 500 employees.
  To request a copy of the solicitation, mail or FAX a request
  to MEDCOM Contracting Center, ATTN: MCAA-C, Bldg 4197, 2107
  17th Street, Ft Sam Houston, TX 78234-5015. Arrangement for
  visiting the site where services are to be performed, have
  been scheduled for September 13, 1999, 8:30 a.m., at the Integrated
  Training Area Management (ITAM), Bldg 5902, Camp Bullis, TX.
  The site will only be available during this time. All prospective
  offerors are urged and expected to inspect the site where services
  are to be performed and to satisfy themselves regarding all
  general and local conditions that may affect the cost. If you
  plan to visit the site, please call Mr. Copeland at telephone
  (210) 221-4155, by 4:00 P.M. CDT, 9 Sep 99. Offerors are due
  no later than 4:00 P.M. CDT, September 20, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Willie.Copeland@cen.amedd.army.mil
EMAILDESC: 
CITE: (A-242 SN374324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--ROCK REMOVAL
SOL 99-SQ-40-0170
DUE 090899
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Rock removal from the stilling basin at the Blue Mesa Power
  Plant located 40 miles east of Montrose Colorado on Highway
  50E. 475 to 500 cubic yards of rock must be removed. Removal
  of the rock may require a crane. This will be awarded using
  simplified acquisition procedures. Copies of this solicitation
  may be obtained at http://ideasec.usgs.gov or by calling Karen
  Johnson (801)524-3675. 
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC: 
CITE: (W-242 SN374344)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--BAG, PROTECTIVE
SOL SP0750-99-R-2720
DUE 102199
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)-693-1576
DESC: Description: NSN 1005-00-193-8306--Bag, protective (for
  30 round magazine) in accordance with Army (19200)dwg. 8448464,
  QPL 22191 applies. Standard government source inspection applies.
  Total quantity is 2068 boxes to be shipped to New Cumberland,PA
  17070-5001. Requested delivery is 60 days. A written quote
  is required. All responsible sources may submit an offer/quote
  which shall be considered. See numbered notes: 1, 9 and 26.
  This solicitation will be available after 9/21/99 (issue date)
  from the address above or by FAXing (614)692-2262. This solicitation
  is 100% set-aside for small business and the small business
  size standard is 1000 employees. Written requests for drawings
  are to be submitted to the Defense Supply Center Columbus,
  ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000 or
  by FAXing (614)692-2998 or calling (614)692-2344. Requests
  should include the RFP number, closing date, NSN, PR number,
  buyer's name, and your complete name and address. Federal,
  military, and commercial specificatiosn cannot be provided
  by DSCC. Both Automated Best Value Model (ABVM) and Delivery
  Evaluation Factor (DEF) apply. While price may be a significant
  factor in the evaluation of offers, the final contract award
  decision will be based upon a combination of price, delivery,
  and past performance as described in this solicitation. 
CITE: (W-243 SN374906)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 12--COMBINER ASSEMBLY
SOL SP0475-99-Q-ZC27
DUE 100899
POC Julia Roquemore 804-279-4709, 804-279-6055 fax; KO - Kim
  Ratliff, 804-279-4535
DESC: Solicitation for NSN 1270-01-192-1870 / YPG99225000300;
  P/N SUM3096-2; Combiner Assembly; Specifications, plans and
  drawings relating to the procuremetn described are not available
  and cannot be furnished by the Government. Delivery Schedule:
  91 DARO; 12 each; Unrestricted / ABVS does not apply. 
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC: 
CITE: (W-243 SN374882)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFE & ARMING DEVICE DETONATOR
SOL N00104-99-R-K065
DUE 101899
POC T. S. Bower
DESC: NSN: 1377-00-276-2370, MW74, DWG 841AS300,  59 Qty Ea,
  Delivery FOB Origin--This procurement is unrestricted. Except
  as modified or amplified in RFP this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives (May 1994) applies. NOTE: This is
  an electronically formatted solicitation, available only on
  the Navy Web page at www.nll.navsup.navy.mil. Paper copies
  of the solicitation are not available from the navy. Certain
  computer programs may be required to view the solicitation
  and/or submit electronic offers. Do no send requests for the
  solicitation to the buyer. The solicitation will be available
  only on the web page after the issue date . You may view and/or
  download the solicitation only from that web page. Additional
  information and/or instructions are available on the web page.
  All responsible sources may submit an offer 
CITE: (W-243 SN374823)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--NACES ROCKET MOTORS
SOL N00104-99-R-K055
DUE 110199
POC M. A. Davis
DESC: NSN: Various, Qty: Various  Delivery FOB Origin--Except
  as modified or amplified in RFP this item contains class "C"
  explosives. This procurement is Unrestricted. "100% option
  clause included, 300 days". DFAR clause 252.223-7002, safety
  precautions for ammunition and explosives (May 1994) applies.
  Complete data is not available. Notice is given that specifications
  or drawings relating to the item described are not available
  and cannot be furnished by the Government. NOTE: This is an
  electronically formatted solicitation, available only on the
  Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
  solicitation are not available from the navy. Certain computer
  programs may be required to view the solicitation and/or submit
  electronic offers. Do no send requests for the solicitation
  to the buyer. The solicitation will be available only on the
  web page after the issue date . You may view and/or download
  the solicitation only from that web page. Additional information
  and/or instructions are available on the web page. All responsible
  sources may submit an offer which, if received in a timely
  manner will be considered. See note 9**** 
CITE: (W-243 SN374832)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REFURBISHMENT OF GUIDANCE CONTROL SYSTEM UNITS (WGU-4
  A/B) FOR THE SIDEWINDER AIM-9M MISSILE
SOL n/a
POC Contact: Gilbert Naru, Phone (301) 757-7048, Fax (301)-757-7054
DESC: The Naval Air Systems Command intends to negotiate and
  award a Sole Source, Firm Fixed Price Contract to Raytheon
  Missile Systems Company, Tucson, Arizona, for the refurbishment
  of approximately 750 WGU-4 A/B's Guidance Control System Units.
  These refurbished WGU-4 A/B's and WGU-4-D/B's Guidance Control
  System Units will be used to meet Foreign Military Sales Customer
  requirements.  This synopsis is for informational and planning
  purposes only. See Note 22. NAVAIR-Synopsis No. 20187-99.

EMAILADD: NARUG@NAVAIR.NAVY.MIL
EMAILDESC: 
CITE: (W-243 SN374550)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--PANEL ASSEMBLY, SKI
SOL SP0475-99-Q-VE71
DUE 101299
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-52 Aircraft, PR Number YPG99229000179,
  NSN 1560-00-786-5076, Panel Assembly, Ski, Boeing Company,
  Cage 81205, P/N 34-1336-1. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Unrestricted. Other
  than full and open competition, more than one source, intended
  source: Honeycomb Company Co of America, Inc., Cage 99115.
  Total Quantity 4 each. Delivery schedule 150 DARO. Origin inspection
  required.  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-242 SN374329)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-99-Q-CG66
DUE 092199
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act A. gray/BE991/804-279-4909
  contracting officer B. Walker 804-279-4003
DESC: PR-NO: YPG99201000674 NSN 1560-01-106-9477, cover, access
  Dwg 70500-01052 Rev H 48 -EA del to Stockton CA 95296 del 195
  DARO 44 -EA del to New Cumberland PA 17070 del 195 DARO intended
  sources: Sikorsky Acft Corp and airborne Ind. written solicitation.
  this item is contractor testing first article; A Mylar is required.
  export control certification - see note 8. drawings/ specifications
  - see note 9. the proposed procurement contains an option to
  extend the contract period one or more times at the discretion
  of the government. the total extension shall not exceed 60
  months. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-243 SN374439)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FAIRING, LATCH
SOL SP0460-99-Q-CG64
DUE 102099
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 S. Jones/BE980/804-279-6634
  contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99207001415 NSN 1560-01-089-0857, fairing, latch
  IAW Sikorsky Acft CAGE 78286 Dwg 70219-04200 Rev AC DTD 12MAY95
  & AMCOM CAGE 81996 procurement pkg #70219-04200A Rev A dated
  2JUNE94 P/N 70219-04200-156 195 -EA del to Stockton CA 95296
  del 60 DARO unrestricted. this will be awarded as an indefinite
  delivery purchase order (idpo) base year and 4 option years.
  QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government.drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from DSCR. option to ext term of contract.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-243 SN374441)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--BRACKET AND ADAPTER
SOL SP0460-99-Q-CG73
DUE 102099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
  contracting officer CH ris hutnan 804-279-3099
DESC: PR-NO: YPG99230000271 NSN 1560-00-915-6823, bracket and
  adapter Sikorsky Acft CAGE 78286 P/N 65501-09014-084 6 -EA
  del to Stockton CA 95296 del 60 DARO intended source: Sikorsky
  Acft. only one source. Other than full and open and unrestricted.
  the final contract award decision may be based upon A combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Solicitation will be made in
  writing. specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-243 SN374444)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-99-Q-CG58
DUE 102099
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 S. Jones/BE980/804-279-6634
  contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99187001847 NSN 1560-01-272-5584, support, structural
  component, Acft Sikorsky Acft CAGE 78286 P/N 65312-12023-102
  Rev A sources; Tek Precision Co 65780 Rotair Ind 54878 engineered
  metal prods 51168 Aero Components 59213 Essner Metal Works
  2B834 53 -EA del to Stockton CA 95296 del 60 DARO this will
  be awarded as an indefinite delivery purchase order (idpo)
  base year and 4 option years. Solicitation will be made in
  writing and orally. QPL - far 52.209-1 OR 52.209-2 - see note
  23. Specifications, plans or drawings relating to the procurement
  described are not availble and cannot be furnished by the government.
  option to ext term of contract. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-243 SN374467)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--LEADING EDGE, AIRCRA
SOL N0038399QD245
DUE 101299
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-286-6684-SF, Ref Nr 74A190003-1011, 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/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) 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) 6974243. If your request for source approval is currently
  being evaluated at NAVICP-P, submit with your offer a copy
  of the cover letter which forwarded your request for source
  approval. Offers received which fail to provide all data required
  by the Source Approval Brochure or document previous submission
  of all data required by the Source Approval Brochure will not
  be considered for award under this solicitation. Please note,
  if evaluation of a source approval request submitted hereunder
  cannot be processed in time and/ or approval requirements preclude
  the ability to obtain subject items in time to meet government
  requirements, award of the subject requirement may continue
  based on Fleet support needs. The NAVICP Commercial Item Identification
  Brochure and information regarding the Submission of Market
  Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a) Due to unavailability
  of drawings or other data, this requirement will be restricted
  to the Boeing Company, St. Louis, Mo. (FSCM: 76301). Estimated
  award date is 140 days after date of Synopsis. See Note 26.,
  See Note 22.
CITE: (I-243 SN374518)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--LEADING EDGE, AIRCRA
SOL N0038399QD246
DUE 101299
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-286-6685-GF, Ref Nr 74A190003-1012, 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/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) 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) 6974243. If your request for source approval is currently
  being evaluated at NAVICP-P, submit with your offer a copy
  of the cover letter which forwarded your request for source
  approval. Offers received which fail to provide all data required
  by the Source Approval Brochure or document previous submission
  of all data required by the Source Approval Brochure will not
  be considered for award under this solicitation. Please note,
  if evaluation of a source approval request submitted hereunder
  cannot be processed in time and/ or approval requirements preclude
  the ability to obtain subject items in time to meet government
  requirements, award of the subject requirement may continue
  based on Fleet support needs. The NAVICP Commercial Item Identification
  Brochure and information regarding the Submission of Market
  Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a) Due to unavailability
  of drawings or other data, this requirement will be restricted
  to the Boeing Company, St. Louis, Mo. (FSCM: 76301). Estimated
  award date is 140 days after date of Synopsis. See Note 26.,
  See Note 22.
CITE: (I-243 SN374519)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0470-99-R-3203
DUE 102299
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
  279-6478
DESC: Solicitation for NSN 1560-01-344-4418 / FPG99216000755.
  Boeing Part #: 65-8634-U22. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 6
  ea, 300 DARO to French Camp, CA. 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. See notes 22 & 26. All responsible sources may
  submit an offer that will be considered. The solicitation will
  be released on September 17, 1999. 
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC: 
CITE: (W-243 SN374560)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, COOLING A
SOL SP0460-99-R-2974
DUE 102199
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99203000295, NSN 1560-00-179-1406, Duct Assy, Cooling
  A, Note 26 applies, IAW Allied Signal Aerospace Co., P/N 927063-1,
  Unrestricted, Note 23 applies, delivery is 180 DARO, Intended
  source is Allied Signal Aerospace Co., CAGE 70210, Other than
  full and open competition (sole source). DSCR does NOT currently
  have an approved technical data package for this NSN. Requests
  for solicitation should be faxed to (804)279-4165. 
CITE: (W-243 SN374866)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--EJECTOR, ENGINE, AIRFRAME
SOL SP0460-99-R-3273
DUE 102299
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99200000562, NSN 1560-01-039-3689, Ejector, Engine,
  Airframe, Note 26 applies, IAW Boeing Helicopters, P/N A15S8024-30,
  Unrestricted, Note 23 applies, delivery is 350 DARO, Intended
  source is Boeing Helicopters, CAGE 77272, Other than full and
  open competition (sole source). DSCR does NOT currently have
  an approved technical data package for this NSN. Requests for
  solicitation should be faxed to (804)279-4165. 
CITE: (W-243 SN374869)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT

SOL SP0460-99-R-3278
DUE 102299
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99195000270, NSN 1560-01-189-5375, Duct Assembly, Air
  Conditioning-Heating Aircraft, Note 26 applies, IAW McDonnell
  Douglas Helicopter Co., P/N 7-311670023 Rev "B" & AMCOM procurement
  package 7-311670023 Rev "Basic", Unrestricted, Note 23 applies,
  delivery is 365 DARO, Intended source is McDonnell Douglas
  Helicopter, CAGE 8V613, Other than full and open competition
  (sole source). DSCR does NOT currently have an approved technical
  data package for this NSN. Requests for solicitation should
  be faxed to (804)279-4165. 
CITE: (W-243 SN374874)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--PARTS KIT
SOL SP0470-99-Q-P800
DUE 101599
POC Denise Blount, BU714, (804) 279-3322, Sherry Ward, Contract
  Officer
DESC: Solicitation for NSN 1560-00-125-7794/YPG99222000149. Configuration
  Control Applies, Critical Item Manufacturer: Lockheed Martin
  Part #: 216769-101 Rev "AA" Quantity: 86 EA FOB: Destination,
  Inspection/Acceptance: Origin. Delivery within 138 days ARO.
  Solicitations between $25,000 - $100,000 will be made in writing.
  This is request for a written quote, please submit offers to
  fax # (804) 279-6450, ATTN: Denise Blount. Technical Data Package
  Availability: DSCR dose NOT currently have an approved technical
  data package available for this NSN. Please DO NOT submit request
  to DSCR-VABA. All responsible sources may submit an offer which
  will be considered. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation.  LINKURL:
  www.dscr.dla.mil LINKDESC: 
   EMAILDESC: 
CITE: (W-243 SN374915)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
  Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--PRE-PROPOSAL CONFERENCE FOR VTUAV FULL AND OPEN
  COMPETITION
SOL N/A
POC Contact, Mr. Dan Gentry, Phone (301) 757-5897
DESC: The Naval Air Systems Command (NAVAIR) and PMA-263 will
  hold a Pre-Proposal Conference at the Naval Air Station, Patuxent
  River, MD for the purpose of allowing an exchange of information
  between NAVAIR/PMA-263 and potential offerors for the Vertical
  Take Off and Landing Tactical Unmanned Aerial Vehicle (VTUAV)
  full and open competition. The VTUAV Pre-Proposal Conference
  will be held on 8 September 1999 from 0900 to 1500. The location
  for the VTUAV Pre-Proposal Conference is the Executive Conference
  Center on the base at NAS Patuxent River. Conference attendees
  must visit the Base Pass Office at Gate 2 of NAS Patuxent River
  in order to gain admittance to the base. In order to facilitate
  this process, offerors are requested to provide the name, social
  security number, date of birth, place of birth, and title for
  each of their conference attendees via e-mail to Mr. Dan Gentry
  no later than 2 September 1999. Please include the name and
  phone number of a point of contact from your company in the
  e-mail. Attendees are limited to five per offeror. Mr. Gentry's
  e-mail address is as follows:   gentrywd@navair.navy.mil
    In addition to attendee information, offerors are requested
  to include their questions on the VTUAV RFP in the e-mail so
  that comprehensive answers to these questions may be given
  at the VTUAV Pre-Proposal Conference. Offerors may call Mr.
  Gentry at (301) 757-5897 in order to verify that their e-mail
  messages have been received. Those conference attendees who
  are both United States citizens and who are representing a
  business incorporated in the United States may proceed directly
  to the Executive Conference Center once they have obtained
  passes from the Base Pass Office. Once conference attendees
  have passed through Gate 2, they will be on Cedar Point Road.
  Conference attendees will proceed down Cedar Point Road to
  the first stop light. Conference attendees will turn right
  at this stoplight onto Buse Road and proceed approximately
  one third of a mile until they see the sign for the Patuxent
  Landing Restaurant on the left. Conference attendees will make
  a left turn onto the road immediately beside the Patuxent Landing
  Restaurant and then make a right turn into the parking lot
  behind the restaurant. The Executive Conference Center (Building
  467) is located between the Patuxent Landing Restaurant and
  the Marine Security Force Headquarters (Building 468). The
  main entrance to the Executive Conference Center faces the
  Marine Security Force Headquarters. Conference attendees are
  not permitted to park in the Patuxent Landing Restaurant Parking
  lot on the right side of Buse Road as these spaces are reserved
  for restaurant customers. Questions on these directions may
  be referred to Mr. Gentry at (301) 757-5897. Those conference
  attendees who are either foreign nationals or who represent
  a business incorporated in a foreign country must be escorted
  by a NAS Patuxent River Government employee from Gate 2 to
  the Executive Conference Center. Offerors are requested to
  identify any attendees who will need to be escorted. This identification
  may be made in the conference registration e-mail message which
  offerors will send to Mr. Gentry. Additional information on
  the VTUAV Pre-Proposal Conference may be posted http://uav.navair.navy.mil/
  which is the PMA-263 Web Site. 
CITE: (W-243 SN374483)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--DISC, DAMPER, SHIMMY
SOL SP0460-99-Q-CG74
DUE 092199
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
  contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99204000552 NSN 1620-01-190-7802, DISC, damper,
  shimmy BF Goodrich Co CAGE 13002 P/N 2012A49 90 -EA del to
  Stockton CA 95296 del 105 DARO 37 -EA del to Cherry Point NC
  28533-5001 del 105 DARO intended sources: Sikorsky Acft Corp
  and BF Goodrich. Written solicitation. specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. the proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. the total extension
  shall not exceed 60 months. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-243 SN374440)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SLEEVE ASSEMBLY, SLIP RING, MAIN GEARGOX.
SOL SP0460-99-Q-CG68
DUE 100599
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 S. Jones/BE980/804-279-6634
  contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99211000365 NSN 1615-01-125-9111, sleeve assy,
  slip ring, main gearbox Sikorsky Acft CAGE 78286 P/N 65391-11657-042
  21 -EA del to New Cumberland PA 17070 del 60 DARO intended
  source: sikorksy Acft. unrestricted. sole source - large business
  part number. solicitation will be made in writing and orally.
  QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-243 SN374442)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--VALVE, CONTAINER
SOL SP0460-99-Q-CG76
DUE 102099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
  contracting officer CH ris hutnan 804-279-3099
DESC: PR-NO: YPG99216001779 NSN 1680-01-245-8089, valve, container
  Kidde Inc Walter Kidde Div CAGE 61423 P/N 472055 31 -EA del
  to Stockton CA 95296 del 60 DARO intended source: Kidde Inc.
  only one source. Other than full and open and unrestricted.
  the final contract award decision may be based upon A combination
  of price, past performance and other evaluation factors as
  described in the solicitation. This will be awarded as an indefinite
  delivery purchase order (idpo) base year and 2 option years.
  Solicitation will be made in writing. specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. option to ext term
  of contract. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-243 SN374443)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ACTUATOR, SAFETY SWITCH
SOL SP0460-99-Q-CG72
DUE 102099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
  contracting officer CH ris hutnan 804-279-3099
DESC: PR-NO: YPG99235000509 NSN 1680-01-184-9659, actuator, safety
  switch Marconi aerospace elec sys Inc CAGE 93346 P/N DSK-9-01258-501
  31 - EA del to Stockton CA 95296 del 60 DARO 45 -EA del to
  San Diego CA 92132 del 60 DARO intended source: Marconi aerospace
  elec sys Inc. Only one source. other than full and open and
  unrestricted. the final contract award decision may be based
  upon A combination of price, past performance and other evaluation
  factors as described in the solicitation. solicitation will
  be made in writing. specifications, plans or drawings relating
  to the procurements described are not available and cannot
  be furnished by the government. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-243 SN374445)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ARM, SERVOCYLINDER
SOL SP0460-99-Q-CG67
DUE 100599
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 S. Jones/BE980/804-279-6634
  contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99187001856 NSN 1650-01-129-8267, arm, servocylinder
  Sikorsky Acft CAGE 782896 P/N 65662-11229-101 73 -EA del to
  Stockton CA 95296 del 60 DARO intended source: Sikorsky. unrestricted.
  sole source large business part number. solicitation will be
  made in writing and orally. QPL - far 52.209-1 OR 52.209-2
  - see note 23. specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-243 SN374468)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--METERING DISC, VALVE
SOL SP0460-99-Q-CG77
DUE 092199
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
  contracting officer B. Walker 804-279-4003
DESC: PR-NO: YPG99200001521 NSN 1660-01-137-5477, metering DISC,
  valve Allied Signal Inc CAGE 59364 P/N 3169241-1 155 -EA del
  to Stockton CA 95296 del 115 DARO 95 -EA del to New Cumberland
  PA 17070 del 115 DARO intended source: Allied Signal. written
  solicitation. This is A sole-source item - see note 22. specifications
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. The proposed
  procurement contains an option to extend the contract period
  one or more times at the discretion of the government. the
  total extension shall not exceed 60 months. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-243 SN374469)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--FLANGE, FOLD HINGE(ROTOR WING HEAD).
SOL SP0460-99-Q-CG75
DUE 102099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
  contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99235001133 NSN 1615-01-158-9645, flange, fold
  hinge(rotor wing head) Sikorsky Acft CAGE 78286 P/N 70108-28040-101
  180 - EA del to Stockton CA 95296 del 60 DARO 241 -EA del to
  New Cumberland PA 17070 del 60 DARO intended source: Sikorsky
  Acft. only one source. Other than full and open and unrestricted.
  the final contract award decision may be based upon A combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Solicitation will be made in
  writing. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-243 SN374470)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--BALL BEARING, NSN: 3110-01-458-6499PT
SOL F41608-99-R-44359
DUE 092199
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
  FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Ball Bearing; NSN: 3110-01-458-6499PT; P/N: 2685669;
  UOI: Each;QTY: 3261; DELIVERY: Oct99; APPLICABLE TO:F15/F16
  Aircraft, F100 actuator; PREDOMINANT MATERIAL: Corrosion Resistant
  Steel; FORM/FIT/FUNCTION: Supports cross shaft inside the actuator
  for transmission of the primary and secondary actuators. Government-furnished
  drawings are not available. To be eligible for contract award,
  offerors must be approved sources. The Government is not required
  to delay contract award pending Source Approval Requests (SARs).
  Offerors are encouraged to submit SARs as soon as possible.
  If the Government has not completed review of the SAR when
  the contract is awarded, the SAR will be retained and the source
  will be reviewed for possible Source Approval for future awards.
  The approximate solicitation issue date is: 21SEP99. TO: ALLIED
  SIGNAL CORP, Tempe, AZ. AUTHORITY: 10USC 2304(C)(1). JUSTIFICATION:
  Supplies or services required are available from only a limited
  number of responsible sources and no other type of supplies
  or services will satisfy agency requirements. 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: julia.harlow@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374656)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--COVER, INSULATION, AIR 
SOL SP0475-99-Q-ZC18
DUE 093099
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
  Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 26. OPENS 15 SEP 99. End Item Application
  F-16 Aircraft, PR number YPG99228000644, NSN 1660-01-050-0016,
  Cover, Insulation, Air. MFG: Lockheed Martin Co. CAGE: 81755,
  P/N C7888-2. Other than full and open comp. Source: Aerospace
  Composites Inc. CAGE 0JWH9, P/N 55A009-2. CONFIGURATION CONTROL
  APPLIES. Specifications, plans or drawings relating to the
  procurement described are NOT AVAILABLE AND CANNOT be furnished
  by the Government. Unrestricted. INDEFINITE DELIVERY PURCHASE
  ORDER, BASE YEAR PLUS FOUR OPTION YEARS. Bidders must complete
  and return solicitation package. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Origin inspection required.  
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC: 
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC: 
CITE: (W-243 SN374658)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--PISTON ASSEMBLY, MOTOR
SOL SP0475-99-Q-ZC17
DUE 093099
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
  Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 26. OPENS 15 SEP 99. End Item Application
  F-16 Aircraft, PR number YPG99223000325, NSN 1650-01-043-2524,
  Piston Assembly, Motor. MFG: Allied Signal Corp. CAGE: 06848,
  P/N 4100573-2. Other than full and open comp, SOURCE: Thomas
  Instrument & Machine Co., Inc., CAGE 5H860. CONFIGURATION CONTROL
  APPLIES. Specifications, plans or drawings relating to the
  procurement described are NOT AVAILABLE AND CANNOT be furnished
  by the Government. Unrestricted. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Total Quantities 79 each (Stockton, CA 95296-0130). Delivery
  schedule 60 DARO. Origin inspection required. 
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC: 
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC: 
CITE: (W-243 SN374661)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--SHAFT,COMPRESSOR DRIVE
SOL SP0740-99-R-3366
DUE 101499
POC POC: Nomer Obnamia, (614)-692-3556 FAX (614)-692-1534
DESC: Refer to Notes 9 and 26. This solicitation is for other
  than full and open competition. Description: Shaft, Compressor
  Drive NSN 3040-00-887-6833 Allied Signal P/N: 205743. Estimated
  Annual Demand Quantity: 136 each various quantities delivered
  to various locations. Procurement is for an  Indefinite Quantity
  Contract (IQC) and contains option to extend contract period
  one or more times at the discretion of the Government. Approved
   Source is Allied Signal Inc. (02LU7). While price may be
  a significant  factor in evaluation of offer(s), final award
  decision will be based upon combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. This notice serves as pre-solicitation
   notice of the intent to solicit the NSN for IQC with one base
  year and two option years. The issue date of solicitation
  is 15SEP99 and closing date is 14OCT99. This is a written
  solicitation. Copies of solicitation are available at the
  office address above or by faxing request to (614)692-2262.
  Solicitation will not be available until 15 days after published
  in the CBD. 
CITE: (W-243 SN374662)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SPO46099QBP67
DUE 102199
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99237000352, NSN1680012553550, Plate, Parachute Support,
  Note 26 applies, IAW Martin Baker, P/N MB300-994, Unrestricted,
  Delivery is 90 DARO, Intended Source is Martin Baker Aircraft.

CITE: (W-243 SN374676)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SPO46099QBP66
DUE 102199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99222000229, NSN1680012268533, Housing Assembly, AP,
  Note 26 applies, IAW Pall Aeropower Corp, P/N AA-B130-1D1A,
  Unrestricted, Delivery is 90 DARO, Intended Source is Pall
  Aeropower Corp. 
CITE: (W-243 SN374696)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SPO46099QBP65
DUE 102199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99216000856, NSN1650011197375, Piston Hydraulic, Note
  26 applies, IAW Boeing Helicopter, P/N 145H7359-1, Unrestricted,
  Delivery is 90 DARO, Intended Source is Boeing Helicopter.

CITE: (W-243 SN374699)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SPO46099QBP64
DUE 102199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99221000409, NSN1620000731136, Scissor Assembly, (Alighting
  Gear-Auxiliary), Note 26 applies, IAW Boeing Helicopter, P/N
  A02L2024, Unrestricted, Delivery is 90 DARO, Intended Source
  is Boeing Helicopters.
CITE: (W-243 SN374703)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SPO46099QBP63
DUE 102199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99223000319, NSN1650000831285, Piston, Hydraulic Motor-Pu,
  Note 26 applies, IAW Parker Hannifin, P/N 51860, Unrestricted,
  Delivery is 90 DARO, Intended Source is Parker Hannifin.
CITE: (W-243 SN374707)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SPO46099QBP62
DUE 102199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG99224000321, NSN1680001232415, Control Box, Actuato,
  Note 26 applies, IAW Barber-Colman Co, P/N SYLZ9772, Unrestricted,
  Delivery is 90 DARO, Intended Source is Barber-Colman Co.
CITE: (W-243 SN374709)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PRIMARY SERVO ASSEMBLY
SOL DAAH23-99-Q-1254
DUE 101599
POC Frederick L. Thompson, 256-955-9253, Contracting Officer,
  James R. Lang, 256-955-9198
DESC: NSN: 1615-01-143-1226, P/N: 70410-02820-054, One Year,
  Firm Fixed Price type contract with a 100% percent option,
  for a firm quantity of 60 each and a 100% option of 60 each,
  applicable to the UH-60 Aircraft. F.O.B. Destination with deliveries
  to Red River Army Depot, Texarkana, TX. Deliveries with First
  Article Inspection shall begin 510 days after contract award
  at a rate of 60 each per month. Deliveries without a First
  Article Inspection shall begin 390 days after award of contract
  at a rate of 60 each per month. When faxing in your request
  for solicitation, include your name, address, and solicitation
  number. This part requires engineering source approval by the
  design control activity in order to maintain 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. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves to the Contracting Officer and provide
  supporting evidence to the Contracting Officer which will permit
  their participation in current or future solicitation. Approved
  sources are Parker Hannifin Corporation and Sikorsky Aircraft
  Corporation. All responsible sources may submit an offer, which
  will be considered. Award will be withheld pending receipt
  of sufficient funds. Authority and Justification is FAR 6.302-1.
  Intended source is listed above. See numbered Note(s) 22 and
  26.
CITE: (W-243 SN374710)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SPO46099QBP61
DUE 102199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99224000328, NSN1680009081192, Stanchion Assy, Litt,
  Note 26 applies, IAW Boeing Helicopters, P/N A02E4072-45, Unrestricted,
  Delivery is 90 DARO, Intended Source is Boeing Helicopters.
CITE: (W-243 SN374712)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--BALANCE NOZZLE SEGMENT
SOL F41608-99-R-44411
DUE 092199
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
  FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Balance Nozzle Segment; NSN: 2840-01-332-3439PT;
  P/N: 4079428;QTY: 750 UOI:Each; DELIVERY: SEP99; APPLICABLE
  TO: F15/F16 aircraft, F100-PW-100/200/220 Augmentor modules;
  PREDOMINANT MATERIAL: Cast Titanium; SIZE/DIMENSIONS: 11.5inches
  long X 5.8inches wide X 1.5 inches thick; FORM/FIT/FUNCTION:
  Balance segment pivots with the convergent nozzle segment,
  counter-balancing the exhaust pressure and stabilizing the
  position of the convergent segments. Qualification requirements
  apply and will be in accordance with the solicitation. Government-furnished
  drawings are not available. To be eligible for contract award,
  offerors must be approved sources. The Government is not required
  to delay contract award pending Source Approval Requests (SARs).
  Offerors are encouraged to submit SARs as soon as possible.
  If the Government has not completed review of the SAR when
  the contract is awarded, the SAR will be retained and the source
  will be reviewed for possible Source Approval for future awards.
  The approximate solicitation issue date is: 21SEP99. 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: julia.harlow@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374754)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, DECORATIVE, INSTRUMENT
SOL SPO47099-Q-P504
DUE 092099
POC Elliott Williamson; ph 804-279-5215 fax6477 Contracting Officer
  - Patrick Finegan
DESC: NSN 1680-00-288-0924. YPG 99145000609. Manufacturer is
  Lockheed Martin Corp. (cage 98897). Other source is Williams
  Aerospace & Mfg Inc. (cage 3P104. This is an IDPO. Guaranteed
  minimum of 27 each with estimated annual maximum of 200 each.
  Minimum quantity of 20 per delivery order and maximum quantity
  of 150 per delivery order. The desired ordering interval is
  4 months. Delivery requested FOB Destination.Origin Inspection
  I/A/W QAP007 required. ABVM applies; award may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. When calling be prepared
  to state name, address, and solicitation number. Anticipated
  award date: 09/23/99. See numbered notes 9 and 26. This is
  not a small business set-aside. Configuration control applies.
  Contractor must be an approved source before award is considered.
  If not an approved source, contractor must submit a technical
  data package. Do not contact DSCR-VABA. DSCR does not have
  an approved technical data package available for this NSN.
  All responsible sources may submit an offer which will be considered.
  RFQ Bid Custodian: ph804-279-3026 and fax804-279-4165. Quotations
  in response to the RFQ may be faxed to: 804-279-6477, ATTN:
  Elliott Willamson(BU819) or submitted electronically through
  the DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
  Copies of solicitations can also be obtained through the DoD
  Procurement Gateway at http://12.3.216.20/home/.  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-243 SN374790)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--CSD HEAT EXCHANGER FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100085
DUE 091099
POC Denise Hall, (252) 335-6143 FAX: (252) 334-5427
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 constitues the only solicitation;
  proposals are being requested and a separate written solicitation
  will not be issued. Solicitation number DTCG38-99-Q-100085
  is assigned for tracking purposes only. Solicitation DTCG38-99-Q-100085
  is issued as a request for quotation (RFQ). The incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-12. The US Coast Guard Aircraft Repair
  & Supply Center intends to award a purchase order using simplified
  acquisition procedures for commercial items for the purchase
  of CLIN 1: CSD Heat Exchanger, Part Number 69102-301-1, Quantity
  of (1) Each. This part is used in support of the HU25 Falcon
  aircraft. Delivery is to be made to USCG Aircraft Repair &
  Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
  Industrial Classification is 3728 and the small business size
  standard is 1000 employees. This procurement is not restricted
  to small businesses. The Coast Guard does not own nor can it
  obtain specifications, drawings, plans or other technical data
  for these parts. Offers may be F.O.B Destination or F.O.B.
  Origin, Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid
  offers must include shipping costs. Offers will be evaluated
  on the basis of the lowest overall cost to the Government.
  The following Federal Acquisition Regulation (FAR) provisions
  and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
  Items (JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN
  1999) The following factors, in descending order of importance,
  shall be used to evaluate offers: Technical capability of the
  item to meet the Government's requirement, price and past performance.
  FAR 52.212-3 Offeror Representations and Certifications Commercial
  Items (JUN 1999) Offerors shall include a copy of this provision
  with its offer. FAR 52.212-4 Contract Terms and Conditions
  Commercial Items (May 1999) with the following addendas: FAR
  52.252-2 Clauses Incorporated by Reference (JUN 1998), the
  full text of the clause may be accessed electronically at Internet
  address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
  Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
  (APR 1984) and the Coast Guard required Airworthiness Certification
  Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
  Evaluation (APR 1984)-Offers are invited on the basis of both
  f.o.b. origin and f.o.b. destination, and the Government will
  award on the basis the Contracting Officer determines to be
  most advantageous to the Government. An offer on the basis
  of f.o.b. origin or f.o.b. destination is acceptable, but will
  be evaluated only on the basis submitted (End of provision).
  F.o.b origin offers shall include shipping costs to be considered
  responsive. Each piece of equipment shall be packaged in accordance
  with best commercial packaging to enable shipment to destination
  and transshipment to a Coast Guard unit without repacking or
  incurring damage during shipping and handling. All labeling
  shall be imprinted with the appropriate National Stock Number,
  Part Number, and Purchase Order number. Labeling data shall
  be attached to the outside of the shipping container. FAR 52.212-5,
  Contract Terms and Conditions to Implement Statutes or Executive
  Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
  (6)-(9). All responsible sources may submit an offer which
  will be considered. Offers should be faxed to (252) 334-5427.
  The closing date for receipt of offers is 10 SEP 1999 4:00
  PM Eastern Standard Time. ATTENTION: Minority, Women-owned
  and Disadvantaged Businesses (DBE's)! The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information on STLP, call (800) 532-1169, Internet
  address: http://osdbuweb.dot.gov. Note 22 applies****
CITE: (W-243 SN374821)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SLEEVE AND PLUNGER
SOL SP0460-99-R-3224
DUE 102199
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99224000308, NSN 1650-00-133-9282, Sleeve and Plunger,
  Note 26 applies, IAW Boeing Helicopters P/N A02H4955-4 Rev
  "E", Unrestricted, Note 23 applies, delivery is 365 DARO, Intended
  source is Boeing Helicopters, CAGE 77272, Other than full and
  open competition (sole source). DSCR does NOT currently have
  an approved technical data package for this NSN. Requests for
  solicitation should be faxed to (804)279-4165. 
CITE: (W-243 SN374857)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--BOX END
SOL SP0490-99-Q-XB67
DUE 100699
POC Buyer: Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99221000461, NSN 1730-01-083-3474, BOX END. IAW
  NOBLES MFG. INC. CAGE 76793 PART NUMBER 1321C17663,CRITICAL
  APPLICATION ITEM (NOTE 26). SPECIFICATIONS, PLANS OR DRAWINGS
  RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
  CANNOT BE FURNISHED BY THE GOVERNMENT. 46-EACH DELIVER TO
  STOCKTON, CA 95296-0130 DELIVER BY 60 DAYS ARO. 
CITE: (W-243 SN374742)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Logistical Support Division,
  Unit = 2300, APO, AA 34011-2300
SUBJECT: 19--PARTS FOR MINDI CUTTER DRIVE
SOL CNP-24352
DUE 092899
POC  Beatriz Mathieu, Contract Specialist, (507) 272-3735, Luz
  M. = de Pinzon, Contracting Officer, (507) 272-4687
DESC: Shall be fabricated in accordance with drawings proprietary
  of Intercontinental Engineering Manufacturing Corporation,
  P.O. Box 9066, Kansas City, Missouri 64168. Quantity 5 parts.
  Delivery: 260 days Section X, Building 5086 Mt. Hope, Colon,
  Republic of Panama, after receipt of notice of award. When
  requesting solicitation, state solicitation number, company
  name, address, telephone number, e-mail (if available). Requests
  will be accepted by facsimile at 011-507-272-7661 or e-mail
  address: fmcc-typ@pancanal.com. All responsible sources may
  submit a bid which, if timely received, shall be considered
  by the Commission. See note 22 and 26.
CITE: (D-243 SN374554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
  Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 20--SIMRAD EK500 FISHERIES RESEARCH ECHO SOUNDER OR
  EQUIVALENT. AMENDMENT #2.
SOL 701819Q047
DUE 091799
POC Gary Goldberg, Contracting Officer, Ph:907-786-3048 / Fx:907-786-3923
DESC: This is amendment number 2 to combined synopsis-solicitation
  posted pursuant to FAR 12.6. Amendment number 1 was a correction
  to a single typo-graphical error, which clarified that this
  correct solicitation number is 701819Q047. The purpose of this
  amendment number 2 is as follows: (1st) Remove the Small Business
  Set-Aside from this solicitation. This is open for competition
  from large businesses and businesses providing equipment manufactured
  from large businesses. (2nd) Reference from original solicitation
  item (vi.) letter "i"- you may subsitute a color printer that
  fits and is compatible with the Echo Sounder's (or equivalent
  product's) Output, in lieu of the plotter previously sought.
  Please provide description and specifications and a statement
  that it's compatible with the Echo Sounder's Output (or equivalent
  product that you're quoting). The choice to quote either the
  plotter or color printer is yours.(3rd) Add the following additional
  item which is being solicited undre this RFQ. Pentium PC, quantity
  sought is one, shall meet or exceed the following specifications:
  Minimum 350 MHz, 120 MB RAM, 10 GB HD, Writeable CD and cableing
  to interface w/ the total system.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC: 
CITE: (W-242 SN374392)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: 24--THIS IS FOR INFORMATIONAL PURPOSES ONLY, JOHN DEERE
  6110 WITH LOADER AND BACK BLADE
SOL Sole Source
DUE 091099
POC Cindy Willhite, Procurement Technician, (309)794-5488
DESC: John Deere 6110 Tractor with Loader and Back. Tractor is
  to be purchased for Natural Resource Management in Pleasant
  Valley, IA. The SIC code is 3537.  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.
  A determination by the Government not to compete this proposed
  contract is based upon responses to this notice is solely within
  the discretion of the Government. Information  received will
  normally be considered solely for the purpose of determining
  whether to conduct a competitive procurement.       

EMAILADD: lucinda.a.willhite@usace.army.mil
EMAILDESC: 
CITE: (W-243 SN374810)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL SPO750-99-R-2674
DUE 090799
POC For Information Only Contact: Natalie Alter 614-692-7859

DESC: 2540-01-387-3987, Cover, Fitted, Vehiclar to be manufactured
  in accordance with US Army TACOM drawing 12420281, P/N 12420281.
  This modification is to correct the response date from 9-7-99
  to 10-7-99. In addition a correction has been made to the evalation
  factors for this solicitation. The final award will be based
  on price and technical capability only in lieu of price, delivery,
  past performance and other evaluation factors. Per the original
  announcement, this is a competitive 8A requirement. All other
  terms apply to this solicitation. 
CITE: (W-243 SN374629)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
  Columbus, OH 43216-5010
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP075099R2646
DUE 110199
POC Denise Pennington, ldb, 614-692-1234
DESC: THIS SYNOPSIS IS AMENDED TO ADD THE FOLLOWING:  THIS IS
  AN UNRESTRICTED PROCUREMENT.  Based upon market research,
  the Government is not using the policies contained in Part
  12, Acquisition of Commercial Items, in its solicitation for
  the described supplies or services. However, interested persons
  may identify to the contracting officer their interest and
  capability to satisfy the Government's requirement with a commercial
  item within 15 days of this notice.     
LINKURL: www.dscc.dla.mil
LINKDESC: 
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC: 
CITE: (W-243 SN374773)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--AXLE ASSEMBLY, AUTOMOTIVE
SOL SP0750-99-R-2719
DUE 102199
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 12 and 26. NSN 2520-01-193-7889--Axle
  Assembly, Automotive, Driving Front. Propeller Shaft Flange
  and Braking Facility Included. Braking Method, Hydraulic. Used
  on Truck, Forklift, IHC Payline Model 3330601. In accordance
  with Komatsu (29510) P/N 1211178H92. For a quantity of 10 each
  going to Richmond, VA 23297-5900(SW0400). The requested delivery
  is 60 days. A wirtten quote is requested. This solicitation
  will be available from Defense Supply Center Columbus, P.O.
  Box 16595, DSCC-PBAB, Columbus, OH 43216-6595 or by FAXing
  (614)692-2262 and will not be available until 09/21/99 (issue
  date). Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Proposed procurement contains a 100% option for
  increased quatity. This an acquisiition for which the Government
  does not possess complete, unrestritive technical data; therefore,
  the Government intends to solicit and contract only with approved
  sources under authority of 10 USC 2304(c)(1). Approved source
  is Komatsu America Intl Co. Both Automated Best Value Model
  (ABVM) and Delviery Evaluation Factor (DEF) apply. While price
  may be a significant factor in the evaluation of offers, the
  final contract award decision will be based upon a combination
  of price, delivery, and past performance as described in this
  solicitation. 
CITE: (W-243 SN374784)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SHAFT, PROPELLER
SOL DAAE07-99-R-T070
POC Floyd Daoust (810) 574-8898
DESC: Item: Shaft, Propeller. NSN: 2520-01-112-2156. P/N 11669426-1
  (based on Meritor Heavy Vehicle Systems P/N 963-92-48-253).
  Qty: Indefinite. Option: Not Applicable. FOB: Origin. Method
  of Acquisition: 5-Year Indefinite Delivery - Indefinite Quantity
  Solicitation. See Note 22. The offer due date is on or about
  18 Oct 99 (See solicitation for actual due date). To view more
  of TACOM's acquisitions and awards, visit website: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: daoustf@tacom.army.mil
EMAILDESC: 
CITE: (W-243 SN374851)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
SOL N0038399QM336
DUE 101299
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, James J
  Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-00-069-9045-EN, SPEC NR TDP VER 003, Qty 2934
  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/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) 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) 6974243. If your request for source approval is currently
  being evaluated at NAVICP-P, submit with your offer a copy
  of the cover letter which forwarded your request for source
  approval. Offers received which fail to provide all data required
  by the Source Approval Brochure or document previous submission
  of all data required by the Source Approval Brochure will not
  be considered for award under this solicitation. Please note,
  if evaluation of a source approval request submitted hereunder
  cannot be processed in time and/ or approval requirements preclude
  the ability to obtain subject items in time to meet government
  requirements, award of the subject requirement may continue
  based on Fleet support needs. The NAVICP Commercial Item Identification
  Brochure and information regarding the Submission of Market
  Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a). Drawings
  are not available. Since this is a" source controlled" item,
  competition shall be limited t0 Pratt & Whitney, West Palm
  Beach., See Note 22.
CITE: (I-243 SN374520)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--PLUG ASSEMBERLY, TURBINE 
SOL SP0480- 99-QY495
DUE 101599
POC Lawrence Eddy, Phone 804-279-4991, Fax 804-279-3132
DESC: NSN 2840-00-393-4230. AMS 5735 is superseded by AMS 5732.
  DWG NR TDPL 003934230-98174 Basic DTD 98 Jun 23 IAW DWG 77445
  4048683 Rev A Basic 84 Apr 11. Delivery of 179 ea. to Stockton,
  CA and 103 ea. to Texarkana, TX delivery requested FOB destination
  183 ARO. Origin inspection/critical application. ABVM applies:
  award maybe based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Anticipated award date is Nov 15, 1999. All responsible sources
  may submit an offer which will be considered. Quotations in
  response to the RFQ may be faxed to BP577, 804-279-3123 or
  submitted electronically through DSCR Electronic Bulletin Board
  at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
  can also be obtained through DOD Procurement Gateway at http:12.3.216.20/home/.

CITE: (W-243 SN374590)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD SEGMENT, TURB; TF33 ENGINE
SOL F34601-00-R-49332
DUE 102099
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
  Email
DESC: 28--SHROUD SEGMENT, TURB SOL F34601-00-R-49332 DUE 102099
  POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Rhonda Trent/Lpdpa/[405]739-4401 Item 0001
  NSN 2840-01-208-8503RV P/N: 598272, Dim: Approx 26 OD by 9.625
  ID by 1.5 inches wide. Matl: Stainless steel. Func: A support
  for the 2nd stg tur vanes and a stationary inner seal for 2nd
  turb disk. 15EA. Applicable to: Tf33. Destn: Tinker Air Force
  Base Ok 73145-3015. Delivery: 31 Jul 2001 15 ea The approximate
  issue/response date will be 20 SEP 1999. Written procedure
  will be used for this solicitation. To: United Technologies/Pratt
  & Whitney, West Palm Beach Fl 33410-9600. To: Ambel Precision
  Mfg Corp, Bethel Ct 06801-0730. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49332&LocID=902
LINKDESC: 
  notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC: 
CITE: (I-243 SN374599)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECTOR, STAGE 2; F110 ENGINE
SOL F34601-99-R-0073
DUE 102099
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
  (405) 739-5493, Email john.groth@tinker.af.mil
DESC: 28--VANE SECTOR, STAGE 2 SOL F34601-99-R-0073 DUE 102099
  POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Groth/Lpdpb/[405]739-4427 Item 0001
  NSN 2840-01-191-1936PR P/N: 1276M96P02, 3 vane segment approx
  10.400 inches long & approx 5.698 inches wide at outer band
  and tapering to approx 3.109 inches at inner band and approx
  1.637 inches thick. Matl: rene 80. Function: converts gas energy
  in the form of static pressure into gas energy in the form
  of velocity to direct gas flow onto the turbine blades._award
  of a three-year indefinite-quantity contract is contemplated.
  The best estimated quantity (beq) is 5,969 each. The maximum
  order quantity is 2,985 each, the minimum order quantity is
  240 each, and the maximum quantity is 8,953 each. 240EA. Applicable
  to: F110 Eng, F16 Acft. Destn: Tinker Air Force Base Ok 73145-3032.
  Delivery: 28 Feb 2000 240 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 20 SEP 1999. Written procedure will be used for
  this solicitation. To: Norsk Jetmotor, Kongsberg N-3601 No
  -. To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
  To: Unc Johnson Technology Inc, Muskegon Mi 49442-6232. To:
  Howmet Corporation, Winsted Ct 06098-2237. To: Electro-Methods
  Inc, South Windsor Ct 06074-0054. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: An Ombudsman has
  been appointed to hear concerns from offerors or potential
  Offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-0073&LocID=902
LINKDESC: 
  notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC: 
CITE: (I-243 SN374600)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--3RD STG A/S RING SEGMENT
SOL F41608-99-R-45542
DUE 093099
POC The Point of Contact is Alfredo Gamez, LPKAH, Phone: 210-925-6385,
  FAX: 210-925-6659, E-MAIL: Alfredo.Gamez@kelly.af.mil
DESC: 2840-01-445-4017PT, 3rd Stg A/S Ring Segment P/N 4083716-01,
  400 each The government does NOT have specifications and data.
  Ship To will be at DNE003 Delivery: May 2000 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: Alfredo.Gamez@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374633)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP048099QTE13
DUE 092099
POC Ken Hansen- Buyer, Fax 804-279-5546, no phone calls, please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
  with full TDP. Buyer will only accept written requests no
  phone calls accepted. Item is not commercial(see note 26).
  P/N:2840-00-407-3172 (CAGE77445) ; NSN 2840-00-407-3172  Quantity
  of 4 EA. This is a critical application item. DSCR does not
  currently have an approved technical data package available
  for this NSN. A written solicitation will be issued. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by the agency. Numbered notes 9 and 26 apply.
  Requests for copies may be faxed to 804-279-3123. 
CITE: (W-243 SN374729)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ARM ASSEMBLY
SOL SP0480-99-Q-Y765
DUE 092799
POC Roslyn Klein, fax#804-279-3123
DESC: NSN 2840-00-782-4520, ARM Assembly, General Electric Co,
  Cage 99207, P/N 4008T26P01 with B and E Tool Co, Cage 24008,
  Union Machine Co, Cage 51992, SAI Industries Corp, Cage 63095,
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. FPG99174000323, Total quantity 40 delivery location,
  40 ea to Stockton CA. 60 days ARO. note 26 applies. Small Business
  Set-aside. other than full and open COMP. ABVM. Bidders must
  be: 1)ccr reg. 2)technically approved with full tdp. Buyer
  will only accept written requests-no phone calls accepted.
  Item is not commercial(see note 26). 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-243 SN374802)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL SP0480-99-Q-Y764
DUE 092799
POC Roslyn Klein, fax#804-279-3123
DESC: NSN 2840-00-876-7609, Seal, Air, General Electric Co, Cage
  99207, P/N 841B545P1 with Stein Seal, Cage 03673, P/N SSCY59794,
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. FPG99181000291, Total quantity 140 delivery location,
  140 ea to Stockton CA. 60 days ARO. note 26 applies. Unrestricted.
  other than full and open COMP. ABVM. Bidders must be: 1)ccr
  reg. 2)technically approved with full tdp. Buyer will only
  accept written requests-no phone calls accepted. Item is not
  commercial(see note 26). 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-243 SN374803)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL F34601-00-R-49332
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Rhonda Trent/Lpdpa/[405]739-4401
DESC: Item 0001 NSN 2840-01-208-8503RV P/N: 598272, Dim: Approx
  26 OD by 9.625 ID by 1.5 inches wide. Matl: Stainless steel.
  Func: A support for the 2nd stg tur vanes and a stationary
  inner seal for 2nd turb disk. 15EA. Applicable to: Tf33. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery:31 Jul 2001 15
  ea The approximate issue/response date will be 20 SEP 1999.
  Written procedure will be used for this solicitation. To: United
  Technologies/Pratt & Whitney, West Palm Beach Fl 33410-9600.
  To: Ambel Precision Mfg Corp, Bethel Ct 06801-0730. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
  !!
CITE: (I-243 SN374835)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
  1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE SECTOR, STAGE 2
SOL F34601-99-R-0073
DUE 102099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-191-1936PR P/N: 1276M96P02, 3 vane
  segment approx 10.400 inches long & approx 5.698 inches wide
  at outer band and tapering to approx 3.109 inches at inner
  band and approx 1.637 inches thick. Matl: rene 80. Function:
  converts gas energy in the form of static pressure into gas
  energy in the form of velocity to direct gas flow onto the
  turbine blades._award of a three-year indefinite-quantity contract
  is contemplated. The best estimated quantity (beq) is 5,969
  each. The maximum order quantity is 2,985 each, the minimum
  order quantity is 240 each, and the maximum quantity is 8,953
  each. 240EA. Applicable to: F110 Eng, F16 Acft. Destn: Tinker
  Air Force Base Ok 73145-3032. Delivery:28 Feb 2000 240 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 20 SEP 1999. Written procedure
  will be used for this solicitation. To: Norsk Jetmotor, Kongsberg
  N-3601 No -. To: General Electric Co Aircraft Engine, Cincinnati
  Oh 45215-1988. To: Unc Johnson Technology Inc, Muskegon Mi
  49442-6232. To: Howmet Corporation, Winsted Ct 06098-2237.
  To: Electro-Methods Inc, South Windsor Ct 06074-0054. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: An Ombudsman has been appointed to hear concerns
  from offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26. !!
CITE: (I-243 SN374846)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--TURBOCHARGERS
SOL DAAE07-99-R-S039
POC Stan Harms (810) 574-6309
DESC: Item: Turbocharger. NSN: 2950-01-439-8169. Manufacturer's
  Part Number: 12532429 (CAGE: 11862). Quantity: 5-year guaranteed
  minimum = 20 each, 5-year estimated maximum = 550 each. Option:
  None. FOB point: Origin. See Note 22. The offer due date is
  on or about 30 September 1999 (see solicitation for actual
  due date). To view more of TACOM's acquisitions and awards
  visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
EMAILADD: harmss@tacom.army.mil
EMAILDESC: 
CITE: (W-243 SN374481)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CLEVIS, , ,
SOL F41608-99-Q-44435
DUE 091599
POC The Point of Contact is STEPHEN YATES, Telephone: 210 925
  6566 E-Mail: stephen.yates@kelly,af,mil
DESC:  5340-01-386-2582pt 4080888 clevis 465 ea , , , SIZE: 2.625
  INCHES LONG BY 0.3 INCHES DIAMETER. MATERIAL: AMS 5663, INCONEL
  718 FUNCTION: CONNECTS RCVV ACTUATOR TO STATOR LINKAGE ARM
  QUALIFIED SOURCE: PRATT & WHITNEY SOURCES MUST BE QUALIFIED
  PRIOR TO BEING CONSIDERED FOR AWARD. SOURCES MUST SUBMIT A
  SOURCE QUALIFICATION PACKAGE FOR EVALUATION. SOURCES MUST SUPPLY
  A FIRST ARTICLE REQUIREMENT FOR EVALUATION AFTER AWARD. AWARD
  WILL NOT BE HELD IN ABEYANCE FOR SOURCE EVALUATION. GOVERNMENT
  FURNISHED DRAWINGS AND SPECIFICATION ARE NOT AVAILABLE. GOVERNMENTS
  REQUIRED DELIVER IS OCT 99. RESPONSE DATE 15 SEP 99. All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-44435.htm
  l
LINKDESC: 
EMAILADD: stephen.yates@kelly,af,mil
EMAILDESC: 
CITE: (D-243 SN374757)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-99-Q-Y766
DUE 092799
POC Roslyn Klein, fax#804-279-3123
DESC: NSN 2995-00-928-7627, Parts Kit, Actuator, Arkwin Industries
  Inc, Cage 98391, P/N AR1281 with Kit Pack Co, Cage 30842, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. FPG99176000396,
  Total quantity 800 delivery location, 800 ea to Stockton CA.
  60 days ARO. note 26 applies. Small Business Set-aside. other
  than full and open COMP. ABVM. Bidders must be: 1)ccr reg.
  2)technically approved with full tdp. Buyer will only accept
  written requests-no phone calls accepted. Item is not commercial(see
  note 26). 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-243 SN374797)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--CLUTCH HALF, FRICTION
SOL SP048099QTE16
DUE 100899
POC Ken Hansen - Buyer, Fax 804-279-5546, no phone calls, please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
  with full Technical Data Package. Buyer will only accept written
  requests no phone calls accepted. Item is not commercial (
  see Note 26).  P/N 3500967-1 REV "A" dated 4 Jul 89 (CAGE
  99193); NSN 2995-01-105-1755 Quantity of 119 EA. A written
  solicitation will be issued. Numbered Notes 9 and 26 apply.
  All responsible sources may submit a bid, proposal, or quotation
  which shall be considered by the agency. Requests for copies
  of the solicitation may be faxed to (804) 279-5546. DSCR does
  not currently have an approved technical data package available
  for this NSN. 
CITE: (W-243 SN374921)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK RIG
SOL DAAH23-99-R-0383
DUE 100699
POC Angela L.Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
  Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 3040-01-159-4611, P/N: 70400-02258-048, Quantity:
  174 each, applicable to the UH-60 Aircraft. F.OB. Origin, with
  deliveries to Texarkana, TX. This item is identified by the
  Directorate for Engineering as a Flight Safety Part. This part
  also requires engineering source approval by the design control
  activity , in order to maintain the quality of the part. Firms
  that recognize and can produce the required item(s) described
  above are encouraged to identify themselves to the Contracting
  Officer, then they may be permitted to become an approved source
  once they have met source approval requirements, which will
  permit their participation in the current or future solicitations.
  Approved sources are Sikorsky Aircraft, and W&G Machine Co.
  All responsible sources may submit an offer, which will be
  considered. This requirement is currently unfunded. Award will
  be withheld pending receipt of sufficient funds. See Numbered
  Note(s):22,23,26. Firms are encouraged to seek source approval
  request (SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Jim Procyk,
  (256) 313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280.

CITE: (W-243 SN374605)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99--Q-LW71
DUE 092299
POC Betty Pierce/BZ116/ph804-279-4249, fax 804-279-6687.
DESC: YPG99237000390, Bearing, Ball, Rod End, NSN 3110-00-079-9960,P/N
  MS21151-11, COQC is required. QPL applies. This nsn has qualified
  product lists (QPL) requirements. Qualification must be in
  accordance with the cited military/federal specification/standard.
  See Section L, clause 52.211-2 for ordering such data. The
  source for this item must be certified and QPL approved at
  time of contract award. Orgin inspection required. Critical
  application item. Stock buy for 700 each for Tracy, CA.
CITE: (W-243 SN374574)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99--Q-LW74
DUE 092299
POC Betty Pierce/BZ116/ph804-279-4249, fax 804-279-6687.
DESC: FPG99237000450, Bushing, Sleeve, NSN 3120-01-296-8445,Dwg
  P/N 458-56154-501, "Export Control Applies" Tech data pakcage
  exists for this nsn. Tech data will only be released to contractors
  authorized/certified by Defense Logisitics Service Center.
  Certified requestors should submit tdp requests to DSCR-VABA
  via internet, mail, fax or phone. Internet address is http://www.dscr.dka.mil/tdmd
  (all in lowercase, please) Mailing address is Defense Supply
  Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615,
  fax: (804)279-4946; phone (804) 279-3356. Please provide certification
  number with request. If certification is required, request
  a DD Form 2345,  Military Critical Technical Data Agreement,
  from Defense Logistics Center, Battle Creek, Michigan 49017-3084.
  Origin inspection required. A Boeing "Rights Guard" protected
  technical data package exists for this nsn. To request a copy
  of the tdp, a completed DSCR Form P42, certification for the
  use of rights guard technical data, must be submitted to Defense
  Supply Center Richmond, Attn: DSCR-VAB (Rights Guard Program),
  Richmond, VA 23297-5615. Critical application item. Stock buy
  for 201 each for Tracy, CA.
CITE: (W-243 SN374623)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, SPHERICAL, SELF-ALIGNING
SOL SP0441-99-Q-DM88
DUE 090299
POC For copies of solicitation, phone or write: Attn DSCR-JFPB
  Carolyn Harris (804) 279-6431 Fax (804) 279-6379. Contracting
  Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-391-5433, YPG99175000365, Bearing, Spherical,
  Self-aligning. U.S. Army Tank Automotive Command (19207) dwg
  12274508 rev j p/n 12274508-1 dtd 98 oct 26. Origin inspection
  required. Line item 0001 191 ea - to be delivered to San Joaquin
  CA. Line item 0002 189 ea - to be delivered to Barstow CA.
  Drawings related to the procurement described are available
  at DSCR. Delivery schedule is 210 aro. Set-aside. (See Note
  22) ABVS applies. Solicitation will be made in writing. Anticipated
  award date is 9/9/99. 
CITE: (W-243 SN374627)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--PARTS KIT, BEARING
SOL SP0441-99--Q-LW75
DUE 092499
POC Betty Pierce/BZ116/ph804-279-4249, fax 804-279-6687.
DESC: FPG99238000460,Parts Kit, Bearing, NSN 3120-01-073-6224,
  Origin inspection required. P/N 9776156-10. An "Export Control"
  technical data package (atdp exists for this nsn. Techinical
  data will only be released to contractors authorized/certified
  by Defense Logistics Service Center. Certified requestors should
  submit tdp requests to DSCR-VABA via internet, mail or fax
  or phone. Internet address is http://www.dscr.dla.mil/tdmd
  (all in lower case please). Mailing address is Defense Supply
  Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
  fax number;(804) 279-4946; phone number (804) 279-3356. Please
  provide certification number with request. If certification
  is required, request a DD form 2345, Military Critical techinical
  data agreement, from Defense Logistics Services Center, DLSC-FBA,
  Federal Center, Battle Creek, Michigan 49017-3084. Critical
  application item. Stock buy for a total of 294 each going to
  Tracy, CA. 
CITE: (W-243 SN374641)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ROLLER CYLINDRICAL BEARING
SOL SP044199QDV73
DUE 092899
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
  Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-080-6656  Pratt and Whitney (77445) P/N 777787
  Rev A Configuration Control Acceptable sources: MRC Bearing
  (38443) Split Ball Bearing (78118)  Inspection and acceptance
  at origin. FOB Destination. ABVM applies. Unrestricted. 
  Quantity: 100 within 200 DARO to be delivered to the following
  locations:  20 to Tinker AFB, OK 80 to Tracy, CA  See
  notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC: 
CITE: (W-243 SN374675)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-QDV-41
DUE 092999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
  Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
  Officer Carolyn D. Altizer (804) 279-3527. 
DESC: NSN 3110-00-439-5477, Bearing, Roller, Cylindrical, YPG99237000403,
  "Configuration control item" United Technologies Corp., Pratt
  and Whitney cage 77445 p/n 447228 rev b acceptable sources:
  MRC Bearings cage 38443 p/n 447230 rev f Industrial Tectronics
  Bearing Corp. cage 06144 p/n 693010 rev b Configuration control/item
  approval by design control activity applies. Origin inspection
  required. Critical application item. Line item 0001 qty of
  90 ea to be shipped to Tinker AFB, OK. Qpl-Far 52.209-1 or
  52.209-2 (see note 23). Qualifying Activity: Pratt and Whitney
  Beeline Hwy P.O. Box 109600 West Palm, FL 33410-9600 Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  schedule is 300 days aro. Unrestricted. Intended sources: Prat
  and Whitney, MRC Bearings, Industrial Tectonics Bearing Corp.
  Anticipated award date is 10/14/99. 
CITE: (W-243 SN374770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--BOOM MANLIFTS
SOL 8-1-9-05-C4856
DUE 091599
POC  Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
  Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov - Mark
  R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
  544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Item No. 1 Articulated
  Boom Manlift with a working height of not less than 50 ft.
  The width shall be 5 feet 9 inches or less and the horizontal
  reach shall be at least 25 ft. The drive speed shall be at
  least 3 mph or more. The unit shall have an alarm which sounds
  when the unit moves; dual power consisting of a diesel engine
  and batteries such as the Genie Industries Model Z45/25 Bienergy
  or equal. Quantity 2 ea. The provisions and clauses in the
  RFQ are those in effect through FAC 97-13. This procurement
  is a total small business set-aside. See Note 1. The SIC code
  and the small business size standard for this procurement are
  3559 and 500 employees, respectively. The quoter shall state
  in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery to MSFC is
  required within 30 days ARO. Delivery shall be FOB Destination.
  The DPAS rating for this procurement is DO-C9. Quotations for
  the items(s) described above are due by September 15, 1999,
  and may be mailed or faxed to PS52B/Teresa A. Foley, MSFC,
  AL 35812, Fax No. 256-544-4080, and include, solicitation number,
  FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference:
  52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
  Questions regarding this acquisition must be submitted in writing
  no later than September 8, 1999. Selection and award will be
  made (on an aggregate basis) to the lowest priced, technically
  acceptable quoter. Technical acceptability will be determined
  by information submitted by the quoter providing a description
  in sufficient detail to show that the product quoted meets
  the Government's requirement. Quoters must provide copies of
  the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See above for where to
  obtain copies of the form via the Internet. Prospective quoters
  shall notify this office of their intent to submit a quotation.
  It is the quoter's responsibility to monitor the following
  Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html.
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). See Note 1. Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-05-C4856
LINKDESC: 
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC: 
CITE: (D-242 SN374334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 36--FISCHER PANDA GENERATORS
SOL N00421-99-R-1675
DUE 081399
POC POC: Contract Specialist, Mr. Carnell M. Mosley, 301-862-6037;
  KO: Contracting Officer, Mr. William A. Case, Jr.,301-862-8641
DESC: This is a sole source combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  the Federal Acquisition Regulation (FAR), Subpart 12.6, as
  supplemented with additional information included in this notice.
  This solicitation shall be performed under subpart 13.5, Test
  Program for Certain Commercial Items. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued.  Solicitation N00421-99-R-1675
  is issued as a request for proposal (RFP). The incorporated
  document and provisions and clauses are those in effect through
  Federal Acquisition Circular 97-10 and Defense Acquisition
  Circular 91-13.   This action is a sole source under FAR
  6.302-1 (Only one responsible source and no other supplies
  or services will satisfy agency requirements). The applicable
  SIC is 3621 and the small business size standard is <1,000
  employees.   The Government intends to purchase on a firm
  fixed-price basis under an Indefinite-Delivery Indefinite-Quantity
  (IDIQ) contract. The minimum guaranteed amount will be for
  a quantity of four (4) units and maximum amount of twenty-four
  (24) units with a period of performance of one (1) year. THE
  DEPARTMENT OF THE ARMY, DoD PROJECT MANAGER-MOBILE ELECTRONIC
  POWER HAS APPROVED A WAIVER FOR EIGHT (8) UNITS. ADDITIONAL
  UNITS ABOVE EIGHT (8) ORDERED ON THIS POTENTIAL CONTRACT MUST
  HAVE A WAVIER FROM THE DEPARTMENT OF THE ARMY, DoD PROJECT
  MANAGER-MOBILE ELECTRONIC POWER. The contract line item numbers
  and descriptions are: CLIN 0001-Fischer Panda Diesel Generator
  Set (P/N: PVMV-N-PCSM QTY:24) & CLIN 0002-Operations and Maintenance
  Manual per CDRL A001 (Qty: 24). Award is expected to be 13
  September 1999 with a delivery date of 30 days ARO or before
  for the first four (4) units (D.O. 0001) and 10-12 weeks ARO
  or before for the other twenty-four (24) units. FOB Destination
  to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
  MD 20684-0010; M/F: B. Kunes. Inspection and acceptance shall
  be made at destination. The contractor shall extend to the
  Government full coverage of any standard commercial warranty
  normally offered in a similar commercial sale. Acceptance of
  the warranty does not waive the Government's rights under the
  Inspection clause, nor does it limit the Government's rights
  with regard to the other terms and conditions of this contract.
  In the event of a conflict the terms and conditions of the
  contract shall take precedence over the warranty. The warranty
  period shall begin upon final acceptance of the applicable
  deliverable listed in the schedule.  The following clauses
  are incorporated: 52.211-8 Time of Delivery (JUL 1997): a)
  CLIN 0001, Qty 4, 30 days after receipt of initial delivery
  order (D.O. 0001), b) CLIN 0001, Qty 20, 10-12 weeks after
  receipt of delivery order (subsequent D.O.s), and 3) CLIN 0002,
  Qty 24, in accordance with delivery of hardware units; 5252.211-9507
  Period of Performance (MAR 1999): From 13 September 1999 through
  12 September 2000 (one (1) year); 5252.201-9500 Points of Contact
  (JUL 1998): a) Mr. Brian Kunes, b) TPOC, and c) TPOC; 5252.232-9000
  Submission of Invoices (Fixed Price) (JUL 1992) e) a consolidated
  invoice covering all shipments delivered under an individual
  order.; 5252.232-9521 Payment Inquires (AUG 1998) DFAS-CO/South
  Entitlement; 5252.246-9503 Year 2000 Compliance (MAR 1999);
  52.203-6 I Restrictions on Subcontractor Sales to the Government
  (JUL 1995)-ALT I (OCT 1995); 252.204-7004 Required Central
  Contractor Registration (MAR 1998); 52.216-18 Ordering (OCT
  1995) From 13 September 1999 through 12 September 2000; 52.216-19
  Order Limitations (OCT 1995) (a) 1 unit, (b)(1) 24 units, (b)(2)
  24 units, (b)(3) 10 days, and (d) 7 days; 52.216-22 Indefinite
  Quantity (OCT 1995) After 01 January 2001; 52.216-10 Duty Free
  Entry (APR 1984) ALL; 252.225-7031 Secondary Arab Boycott of
  Israel (JUN 1992)  FAR 52.212-1 INSTRUCTIONS TO OFFERORS
  -- COMMERCIAL ITEMS (AUG 1998) is incorporated by reference
  and applies to this acquisition. Offerors shall include a completed
  copy of the provision at FAR 52.212-3 I, OFFEROR REPRESENTATIONS
  AND CERTIFICATIONS ALT I -- COMMERCIAL (MAY 1999) with proposals.
  FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
  (MAY 1999) is incorporated by reference and applies to this
  acquisition. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
  (JAN 1999) applies to this acquisition. (a) The Contractor
  agrees to comply with the following FAR clauses, which are
  incorporated in this solicitation by reference, to implement
  provisions of law or Executive orders applicable to acquisitions
  of commercial items:1) 52.222-3, Convict Labor (E.O. 11755)
  and (2) 52.233-3, Protest After Award (31 U.S.C 3553). (b)
  The Contractor agrees to comply with the FAR clauses in this
  paragraph (b) which the contracting officer has indicated as
  being incorporated in this solicitation by reference to implement
  provisions of law or executive orders applicable to acquisitions
  of commercial items or components: 1) 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alt I 2) 52.219-8,
  Utilization of Small Business Concerns and Small Disadvantage
  Business Concerns, 3) 52.222-26, Equal Opportunity (E.O. 11246),
  4) 52.222-35, Affirmative Action for Special Disabled Veterans
  and Veterans of the Vietnam Era Veterans (38 U.S.C. 4212),
  5) 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212), 6) 52.232-33,
  Payment by Electronic Funds Transfer-Central Contractor Registration
  (31 U.S.C. 3332), and 7) 52.247-64, Preference for Privately
  Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241).   (e)
  Notwithstanding the requirements of the clauses in paragraphs
  (a), (b), (c) or (d) of this clause, the Contractor is not
  required to include any FAR clause, other than those listed
  below (and as may be required by an addenda to this paragraph
  to establish the reasonableness of prices under Part 15), in
  a subcontract for commercial items or commercial components--
  (1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
  Affirmative Action for Disabled Veterans and Veterans of the
  Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
  for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
  Preference for Privately Owned U.S.-Flagged Commercial Vessels
  (46 U.S.C. 1241) (flow down not required for subcontracts awarded
  beginning May 1, 1996).   DFARS 252.212-7001 CONTRACT TERMS
  AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
  (OCT 1998) is incorporated by reference. The Contractor agrees
  to comply with the following list of DFARS clauses which are
  included in this solicitation by reference to implement provisions
  of law or Executive Orders applicable to acquisitions of commercial
  items or components: 1) 252.225-7012, Preference for Certain
  Domestic Commodities, 2) 252.225-7014, Preference for Domestic
  Specialty Metals, 3) 252.227-7015 Technical Data Commercial
  Items, and 4) Notification of Transportation of Supplies by
  Sea (10 U.S.C. 2631).  (c) In addition to the clauses listed
  in paragraph (e) of 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items clause of this contract, the Contractor shall include
  the terms of the following clause, if applicable, in subcontracts
  for commercial items or commercial components, awarded at any
  tier under this contract: 252.225-7014, Preference for Domestic
  Specialty Metals, Alternate I (10 U.S.C. 2241 note). The provision
  at 252.204-7004 Required Central Contractor Registration (MAR
  1998) applies to this solicitation.  This sole source combined
  synopsis/solicitation is not a request for competitive proposals.
  However, responsible interested parties may submit a proposal
  in which they identify their interest and business size. Offers
  are due to Carnell M. Mosley, Contract Specialist, Naval Air
  Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
  Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard
  Time, 13 September 1999. The Government will not pay for any
  information received. Facsimile proposals shall be accepted.
  For information regarding this solicitation or copies of FAR
  provision 52.212-3 contact Carnell M. Mosley, Contract Specialist,
  Code 254122, Phone: 301-862-6037, Facsimile: 301-862-8670,
  or via e-mail: mosleyCM@navair.navy.mil.  
EMAILADD: mosleycm@navair.navy.mil
EMAILDESC: 
CITE: (W-242 SN374358)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
  Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 36--PRINT VERIFICATION AND QUALITY CONTROL SYSTEM TO
  WORK WITH IBM INFOPRINT 4000 MICR PRINTERS
SOL FHQ99HPVQMS
DUE 091599
POC pam seasonwein (202)874-6728
DESC: The Department of Treasury, Financial Management Service
  (FMS), is conducting market research seeking vendors with systems
  capable of satisfying a requirement for a Print Verification
  and Quality Control System to work with IBM InfoPrint 4000
  MICR printers. The print systems include an RSI unwinder, powered
  pedestal and cutter/trimmer/stacker. The InfoPrint 4000 MICR
  printers include two 4710 and one 4720 interfaces for connection
  to post-processing components. The printers are connected to
  RISC 6000 host computers via TCP/IP Ethernet, 10Base-T, RJ45,
  (10 MHz). The RISC 6000 computers run AIX, NFS and PSF 6000.
    The print systems are used for printing Treasury checks
  measuring 3.25" by 7.375". The checks are printed two-up at
  the rated speed of the 3900/IP 4000 printers (1,946 inches
  per minute or 71,870 checks per hour).   The FMS requires
  a print verification and quality monitoring system capable
  of accurately scanning an 11-digit inventory control number,
  an 11-digit check amount, a 10-digit MICR check number and
  a 12-digit OCR symbol/check number on 100 percent of checks
  while printing at the rated speed of the InfoPrint 4000 MICR
  printer. The primary purpose of the system is to create an
  accurate audit file of the information scanned for subsequent
  analysis by FMS software running on the host RISC 6000 computer.
  The system must also be capable of monitoring the print quality
  and providing early warning of print quality deterioration
  caused by such things as low toner, defective printhead, etc.
    The FMS is interested in locating vendors that meet FMS
  mandatory requirements and can demonstrate this in short term
  testing of their print verification equipment with our currently
  installed IP 4000 MICR print systems at the Philadelphia Financial
  Center, 13000 Townsend Road, Philadelphia, PA 19154. The purpose
  of the tests are to demonstrate the capability of the equipment
  to accurately capturing the required data operating in our
  environment at the rated speed of the print systems. Interested
  vendors should contact Pam Seasonwein at 202-874-6728 to obtain
  additional information regarding specific requirements.  
CITE: (W-243 SN374700)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA Forest Service, Savannah River Natural Resource
  Management and Research Institute, P.O. Box 700, New Ellenton,
  S.C. 29809-0710
SUBJECT: 37--BIDIRECTIONAL TRACTOR
SOL RFQ-36-99-17
DUE 091699
POC Chris Banks, Contracting Officer, 803-725-0240
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 is issued as Request for Quotation
  RFQ-36-99-17 and offers are to be received by 4:30 p.m., 9/16/99.
  Offers shall be mailed to address shown in this announcement
  or faxed to Chris Banks at 803-725-1807. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-13. If you are a contractor
  under GSA contract, please inform me of the contract and number
  and whether or not you are quoting the contract price. Following
  is description of item(s) including minimum requirements. Ford
  Model TV 140 Bidirectional Tractor with standard equipment
  or equal with 3-point hitch cab end.4500 pound lift; 3-point
  hitch engine end.4500 pound lift; 540/1000 PTO cab end with
  draw bar; 540/1000 PTO engine end with draw bar; 12 volt power
  point inside cab; radio with weather band; cab with air condition
  and heater; slid windows on both sides of cab; cab; push bar
  on engine end (bumper); brush guards for lights, windows, body
  and grill; belly pans from front to rear to protect filters,
  hoses, axles, oil pan, differential; wet disc brakes; 12 volt
  negative ground, 100 amp alternator, two 950 cca batteries;
  work lights two front and two rear, road headlamps engine end,
  road ready brake and turn signals cab end; flashing safety
  lights front and rear; cab light inside cab; tires will be
  of forest special type 281-261s2 firestone; one parts manual;
  one service manual; two operator manuals; 50 gallon fuel tank
  with drain valve at tanks lowest point, tank will have a manual
  fuel cut off after tank and before engine; limb and brush protection
  from sides and overhead, limb sweeps from engine end to cab;
  adjustable vinyl seat with air suspension and seat belts; tractor
  wil have a ground clearance of 20 inches or more; tractor will
  not exceed 10 feet 6 inches when measured from level ground;
  hydrostatic drive transmission with oil cooler. Delivery shall
  be made to the Savannah River Institute, 1-mile inside Aiken
  barricade, Bldg. 760-15G on the Department of Energy's Savannah
  River Site near Aiken, SC. Savannah River Site is a restricted
  access Government facility and all persons entering must be
  U.S. citizens. Equipment shall be serviced with all fluids
  full and ready for operations upon delivery. A delivery schedule
  is not specified; therefore, when submitting your offer please
  provide your delivery information, i.e. 30 days after receipt
  of order. Delivery schedule may be considered when making the
  award decision for this solicitation. Specification sheet shall
  be submitted with your offer that provides sufficient information
  for the Government to determine if the tractor offered meets
  all Government requirements. The following provisions are incorporated
  by reference with the same effect as if they were in full text.
  FAR 52.212-2, Evaluation - Commercial Items; 52.212-4, Contract
  Terms and Conditions - Commercial Items. The award will be
  made to the offeror whose price is the most advantageous to
  the Government 
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC: 
CITE: (W-243 SN374801)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 39--MATERIALS HANDLING EQIPMENT
SOL TIRNO-99-Q-A1A07
DUE 091699
POC Natika L. George, 202/283-1471
DESC: The Internal Revenue Service intends to issue a purchase
  order on a sole source basis to Potomac Industrial Trucks,
  Capital Heights, Md., for Interlake Design pallet racking as
  follows (1) uprights, 16'Hx42"D, 254 each, (2)Beams 8'L, 6140
  pound capacity, 1428 each, (3) Row spacers 12', 254 each, (4)Flanged
  Crossbars 42"L, 2856 each, (5)Wedge Anchors, 1/2"x 3 3/4",
  508 each, (6)Shims, 255 each. This is a combined synopsis/solicitation
  prepared in accordance with the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation.
  A solicitation package will not be issued. Request for solicitation
  package will be considered nonresponsive. All resopnsible sources
  may submit a quotation which will be considered by the Agency.
  All quotations must be received by 3:00pm Eastern Standard
  Time, September 16, 1999. If no affirmative responses are received
  the award will be made to Potomac Industrial Trucks.
CITE: (W-243 SN374711)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD, LINK
SOL SPO49099R3263
DUE 093099
POC Joy Jones/CLC11/804-279-4278, KO: Les Allan/804-279-5528
DESC: 4010-00-149-5609, YPG99138000419. This synopsis is issued
  to modify Quantity from 14 to 22 and to change solicitation
  number from SPO49099QN810 to SPO49099R3263. Any questions regarding
  these changes contact Buyer or Contracting Officer listed above.
CITE: (W-243 SN374674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Department of the Air Force, Air Education and Training
  Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
  Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 41--INGERSOLL RAND COMPRESSORS
SOL F41685-99-Q0214
DUE 091599
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
  830-298-4878, Email kathy.carson@laughlin.af.mil - Bruce Markman,
  Contracting Specialist, Phone 830-298-5768, Fax 830-298-4878,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  a quote is being requested and a written solicitation will
  NOT be issued. Solicitation number F41685-99-Q0214 is issued
  as a request for quotation (RFQ). Submit written quotes (oral
  quotes/offers will not be considered) to FAX 830-298-4878.
  This procurement is for Brand Name only equipment items. Standard
  Industrial Classification Code is 3563; Size Standard for small
  business is 500. The proposed contract is open for both small
  and large business concerns. This solicitation document and
  incorporated provisions and clauses are those in effect through
  Acquisition Circular 97-13. Note that the provisions at FAR
  52.212-1, Instructions to Offerors-Commercial applies to this
  acquisition. FAR 52.212-2, Evaluation_Commercial Items applies
  to this acquisition. All offerors shall include a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications_Commercial Items, and DFARS 252.212-7000,
  Offeror Representation and Certifications-Commercial Items.
  The clause at FAR 52.212-4, Contract Terms and Conditions_Commercial
  Items applies to this acquisition with no addendum attached.
  The clause at FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes Or Executive Orders Commercial Items
  apply to this solicitation. Specifically the following clauses
  cited are applicable: FAR 52.222-3, Convict Labor (E.O. 11755);
  FAR 52.233-3, Protest After Award (31 U.S.C. 3553); FAR 52.222-26,
  Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
  Action For Handicapped Workers; FAR 52.222.37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era;
  FAR 52.222-41, Service Contract Act of 1965; FAR 52.225-21,
  Buy American Act- North American Free Trade Agreement Implementation
  Act_Balance of Payments Program. The clause at DFARS 252.212-7001,
  Contract Terms and Conditions required to implement Statutes
  or Executive Orders applicable to Defense Acquisition of Commercial
  Items, applies to this solicitation. Specifically the following
  clauses cited are also applicable: DFARS 252.225-7000, Buy
  American Act and Balance of Payment Program and DFARS 252.225-7017,
  Prohibition on Award to Companies Owned by the People's Republic
  of China.. Also applicable by reference is DFARS 252.204-7004,
  Required Central Contractor Registration (CCR). The CCR can
  be obtain by calling 1-888-227-2423 or register online at http://www.ccr2000.com.
  Confirmation of CCR registration must be obtained before award
  can be made. Offers/bids are solicited only from those offeros/bidders
  that are neither debarred nor suspended, nor proposed for debarment
  or suspension. Award will be based on meeting the requirement,
  evaluation of lowest price, and responsible offer/quote. Send
  quotes in writing to the Point of Contact indicated above.
  Quotes are required to be submitted not later than 3:00 P.M.
  (CST) 15 Sep 99. Point of contact for this solicitation is
  Kathy Carson, Telephone no. (830) 298-4872. Anyone wishing
  to participate in this procurement must obtain their copy from
  the Internet. Copies will not be mailed out of this office.
  All amendments will be posted on the Internet. Contractors
  will be solely responsible for obtaining amendments from the
  Internet and updating their files. Telephone requests will
  not be honored. Request for quotation to furnish/include all
  labor, material, accessories, transportation, and supervision
  necessary to install the following items: Item 0001: (1) each,
  Ingersoll-Rand compressor, SSR XPX 200-2S, 1100 CFM @ 100 PSI
  with 460/3/60, 260 Amps, air cool, (LXWXH) 129X63X75 Item 0002:
  (1) each, Same as item 0001. Item 0003: (1) each, filter assembly
  Item 0004: (1) each, intellisys system controller, Ingersoll-Rand
  P/N 3825815. Item 0005: (1) each, same as item 0001 Desired
  delivery and installation is 75 days (or sooner )after contract
  award, to FOB destination Laughlin AFB Texas.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-Q0214&LocID=508
LINKDESC: 
  notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC: 
CITE: (D-242 SN374376)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
  Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 41--EXPANSION OF JOHNSON CONTROLS EMCS
SOL F19650-99-R-0048
DUE 090999
POC James McKenna, Contracting Officer (781)377-2195 n
DESC: Notice of Contract Action: The Government intends to award
  a sole source contract to Johnson Controls Inc. The existing
  Johnson Metasys (EMCS)energy management and control system
  will be extended to identify fault current locations. The Johnson
  equipment controls heating, ventilation and air conditioning
  (HVAC) equipment and over 200 energy meters at Hanscom AFB.
  Although the Government intends to solicit only Johnson Controls,
  any firm capable of accomplishing this project should submit
  their qualifications to include: 1. Document your firm's ability
  to provide a seamless integration with the existing Johnson
  Controls Metasys EMCS including ARCHNET configuration. 2. Submit
  software description of proposed controllers, a description
  of system architecture, including LAN specifications. 3. List
  three locations where your system control and Metayas integration
  features are demonstrated. Any firm believing it can meet the
  Government requirements for this project may submit their information
  to the above address within seven (7) days of this notice.
  Responders should indicate whether they qualify as a small
  or small disadvantaged business. See Numbered Note 22
LINKURL: N/A
LINKDESC: 
EMAILADD: christine.feins@hanscom.af.mil
EMAILDESC: 
CITE: (D-243 SN374772)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
  MI 49707-8125
SUBJECT: 42--PURCHASE AND INSTALLATION OF AN EMERGENCY CONTROL
  TOWER EGRESS SYSTEM
SOL DAHA2099T9151
DUE 091599
POC Dwight Henley, SSgt (517) 354-6299
DESC: The Alpena Combat Readiness Taining Center is soliciting
  interested bidders for the purchase and installation of an
  Emergency Aircraft Control Tower Egress System. The range of
  this project is between 0 - 25,000 dollar. The standard industrial
  classification for this project is: 9229 and is 100% set-aside
  for small business with preference for HUBZone businesses.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in the Federal Acquisition
  Regulation subpart 12.6 as suplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; a written solicitation will not be issued.
  Solicitation Nbr DAHA2099T9151 is issued under request for
  quotation proceedures. This solicitation document incorporates
  provisions and clauses that are in effect through Federal Acquisition
  circular 97-12. The following is a list of requirements: Line
  item 1: Air Traffic Control Tower Emergency Egress System.
   Egress system is to be a self contained, deployable, manual,
  exterior evacuation system. The system needs to be deployed
  outside the tower structure in case of a stair well fire. The
  egress system must reach from the tower catwalk to the ground
  which is 65 ft. When the system is deployed the fire station
  must be alerted. Up to six (6) people need to enter the evacuation
  shoot at one time and evacuate the tower cab within five (5)
  minutes. The system must be of a non-flamable material. Delivery
  and instalation schedule at the Alpena CRTC will be available
  to the award winner. Baker Life Chute Portable Model or equal.
  The provision 52.212-1 Instructions on Offerors -- Commercial
  Items applies. EVALUATION FACTORS: Award of this solicitation
  is based on overall design, safety, ease of use, and cost.
  Successful offeror must complete a copy of the provision at
  52.212-3, Offer Representations and Certifications -- Commercial
  Items prior to award which is available from our office. The
  following clauses are in effect and apply to this solicitation:
  FAR 52.212-4 Contract Terms and conditions, 52.212.5 Contract
  Terms and conditions required to implement statutes or executive
  orders and DFAR 252.212-7001 Contract terms and conditions
  required to implement statutes or executive orders applicable
  to Defense Acquisitions of Commercial Items. 
EMAILADD: dwight.henley@micrtc.ang.af.mil
EMAILDESC: 
CITE: (W-243 SN374578)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
  361, Crane IN 47522-5001
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N00164-99-Q-0272
DUE 091099
POC Gay Catt, Code 1161SL, telephone 812-854-3861, FAX 912-854-3465,
  Rex Williams, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation
  that will be issued; proposals are being requested and a written
  solicitation will not be issued. Solicitation Number N00164-99-Q-0272
  is issued as a Request for Quote. Solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-13 and Defense Acquisition
  Circular 91-13. This action is reserved for Small Business.
  The following is a list of requirements: Line Item 0001: Qty.
  1 EA., Compressor, refrigerator and A/C equipment 215 ton screw
  compressor, 460 VOLT 3 PHASE, Trane Part Number COM5293; Line
  Item 0002: Qty 1 EA., Compressor, refrigeration and A/C equipment,
  75 HP Compressor. 460 VOLT, 3 PHASES, Trane Part Number COM2244.
  Shipping terms are f.o.b. destination, Naval Surface Warfare
  Center, Crane, IN, with inspection/acceptance at destination.
  Delivery Best Possible Delivery. FAR Clause/Provisions 52.203-3
  Gratuities, 52.212-1 Instructions to Offerors Commercial Items,
  52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Commercial Items (incorporating FAR 52.222-35
  Affirmative Action for Special Disabled and Vietnam Era Veterans,
  52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payments Program), 52.219-14 Limitation on Subcontracting,
  DFARS Clause 252-227-7015 Technical Data Commercial Items apply
  to this acquisition. The contractor shall extend to the Government
  the full coverage of any standard commercial warranty normally
  offered in a similar commercial sale, provided such warranty
  is available at no additional cost to the Government. Offerors
  responding to this announcement must provide the information
  contained in 52.212-1, Instructions to Offerors Commercial
  Items and must include a completed copy of provisions 52.212-3,
  Offeror Representations and Certifications Commercial Items.
  The offeror should also provide its Commercial and Government
  Entity (CAGE) code, Contractor Establishment code (DUNS Number)
  and Tax Identification Number (TIN). If a change occurs in
  this requirement, only those offerors that responded to this
  announcement within the required time frame will be provided
  any changes/amendments and considered for future discussions
  and/or award. The written proposals and the above required
  information must be received at this office on or before 10
  September 1999 at 3:00PM. Eastern Std. Time. Point of contract
  for information regarding this requirement is Ms. Gay D. Catt,
  812-854-3861, FAX 812-854-3465 or e-mail catt_gd@crane.navy.mil.
  All responsible sources may submit a proposal which will be
  considered by the agency. 
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC: 
CITE: (W-243 SN374593)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: 43--HELIUM MASS SPECTROMETER LEAK DETECTOR AND PUMP
SOL RFQ13-SSC-Q-99-6
DUE 091599
POC  Jennifer Fredrickson, Contract Specialist, Phone (228)688-2941,
  Fax (228)688-1141, Email jennifer.fredrickson@ssc.nasa.gov
  - Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
  Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). The items to be purchased
  are: One helium mass spectrometer leak detector, one dedicated
  forpump, one roughing pump, one cart, and one high vacuum pump.
  Equipment should meet the following specifications: Helium
  Sensitivity- .0000000002 atm-cc/sec minimum detectable leak.;
  Internal Helium Response time- .5 second.; Calibration- Fully
  automatic tuning and calibration routine using an internal
  or external calibrated leak.; Leak Units- Atm cc/sec.; Zero
  Control- Selectable mode background offset.; Maxumum Pressure-
  5 Torr.; Leak Display- LED bargraph and alphanumeric indication.;
  Pressure Display- Bargraph and alphanumeric indication.; Audio-
  Pitch controlled, dedicated volume control, programmable audio
  threshold.; Spectometer Tube- Thoriated Iridium ion source,
  dual filament ionization vacuum gauge.; High Vacuum Pump- Maintenance
  free MacroTorr.; Test Port Connection- 1.12 compression port
  fitting.; Rough/Fore Vacuum Pump- Dual stage rotary vane type.;
  Ambient Operating Temperature- 50 degrees F to 100 degrees
  F, Remote I/O- Serial RS-232, 9600 baud.; Portablitity- Test
  unit as supplied shall be cart mounted for mobility purposes.;
  Power Requirements- 108- 132V. The provisions and clauses in
  the RFQ are those in effect through FAC 97-13. All qualified
  responsible business sources may submit a quotation which shall
  be considered by the agency. Delivery to SSC is required within
  60 days ARO. Delivery shall be FOB Destination. The DPAS rating
  for this procurement is DO-C9. Quotations for the items(s)
  described above are due by close of business September 15,
  1999, and may be mailed or faxed to the specified point of
  contact and include, solicitation number, FOB destination to
  this Center, proposed delivery schedule, discount/payment terms,
  warranty duration (if applicable), taxpayer identification
  number (TIN), identification of any special commercial terms,
  and be signed by an authorized company representative. Quoters
  are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  and 52.225-3. Questions regarding this acquisition must be
  submitted in writing no later than September 10, 1999. Selection
  and award will be made to the lowest priced, technically acceptable
  quoter. Technical acceptability will be determined by information
  submitted by the quoter providing a description in sufficient
  detail to show that the product quoted meets the Government's
  requirement. Quoters must provide copies of the provision at
  52.212-3, Offeror Representation and Certifications - Commercial
  Items with their quote. See above for where to obtain copies
  of the form via the Internet. An ombudsman has been appointed
  - See Internet Note "B". It is the quoter's responsibility
  to monitor the following Internet site for the release of amendments
  (if any): http://procurement.nasa.gov/EPS/SSC/class.html Potential
  quoters will be responsible for downloading their own copy
  of this combination synopsis/solicitation and amendments (if
  any). See Note(s. Any referenced notes can be viewed at the
  following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-99-6
LINKDESC: 
EMAILADD: jennifer.fredrickson@ssc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374669)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--HOT BONDER COMPOSITE REPAIR KITS
SOL F09650-99-Q-1393
DUE 090799
POC Monica Meadows, 912-926-2418
DESC: Desc: explosion proof hot bonder composite repair kits,
  HB-1, 102 each. This is the resolicitation of previous RFQ
  99RA007. This is a combined synopsis/solicitation for commercial
  items prepared iaw the format in FAR subpart 12.6 as supplemented
  with additional information included in this notice. This announcement
  consititutes the only solicitation; proposals are being requested
  and a formal written solicitation will not be issued. For
  specifications applicable to this request, contact the buyer,
  Monica Meadows, at 912-926-2418/fax 912-926-1229. See Note
  1. The following clauses are applicable to subject solicitation:
  FAR 52.212-1 (instructions to offerors), 52.212-2 (evaluation-commercial
  Items), 52.212-3 (offeror representations and certifications-commercial
  items), 52.212-4 (contract terms and conditions-commercial
  items and 52.212-5 (contract terms and conditions required
  to implement statutes or executive orders--commercial items).
   In accordance with clause 52.212-2, the evaluation factors
  shall be: adherence to the specifications, price and price
  related factors, delivery. Oral procedures shall be used for
  this solicitation. Response date will be 07 Sep 99. 
LINKURL: none
LINKDESC: 
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC: 
  address:
CITE: (W-243 SN374872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Department of the Air Force, Air Force Space Command,
  341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 44--OPACITY MONITOR
SOL F24604-99-T0308
DUE 091099
POC Adam DeRoode, Contract Specialist, Phone 406-731-3771, Fax
  406-731-3748, Email adam.deroode@malmstrom.af.mil - Lawrence
  Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
  Email
DESC:  Statement of Work Summary of Work Opacity Monitors, to
  be mounted on a smokestack, in the existing Dynatron 1100 weather
  covers, at the base heat plant to monitor flue gas quality.
  The monitors will also use the existing wiring. The contractor
  shall provide 2 days of company service for start-up and adjustment
  after installation by heat plant personnel. Price should also
  include field certification. Item Description: Opacity Monitor
  with 2 dynatron 1100M blowers. Resolution: 0.1% Span: 10 to
  100% Opacity selectable Angle of View: Less than 3 degrees
  Response Time: Less than 10 seconds Calibration error: <2.0%
  Monitor Labs model number, USI 550, or equal. Prospective bidders
  fax or phone: 341st Contracting Squadron Attn: A1C Adam DeRoode
  Phone: (406) 731-3771 Fax: (406) 731-3748 Item Qty. Price Opacity
  Monitor 02 $------------------------ ------------------------------------------------------------------
  Total
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-T0308&LocID=591
LINKDESC: 
  notice
EMAILADD: adam.deroode@malmstrom.af.mil
EMAILDESC: 
CITE: (D-242 SN374319)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 45--AUTO(TURBO) EVAPORATOR
SOL RFQ-NCI-90218
DUE 091799
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer
DESC: The National Cancer Institute (NCI), Division of Clinical
  Sciences (DCS), Laboratory of Biochemistry plans on procuring
  instrumentation for specimen preparation and provide for the
  optimal recording of data from Edwards High Vacuum, 301 Ballardvale
  Street, Wilmington, MA 01887.  The Laboratory of Biochemistry
  has a need for three items (an Edwards Model 306 Auto (Turbo)
  evaporator, and Edwards Scancoat 6 Cool Sputter Coater, and
  an Edwards PD3 Plate Degasser) to be used for specimen preparation
  and recording of data on an FEI Tecnai 12 electron . These
  components are an integrated set of instrumentation, and the
  components will enable better preparation of specimens to further
  enhance the FEI Tecnai 12's capabilities for 1) structural
  determination of membrane proteins and membrane protein complexes
  at atomic resolution and 2) structural determination of macromolecular
  assemblies from single particle imaging studies. Although the
  above three components will be used in different stages of
  specimen preparation and data recording, all three components
  shall be provided by the same manufacturer to ensure a systematic
  quality control of performance in preparation and corporate
  support with regard to guidance on using the equipment together
  throughout a given protocol. The turbo evaporator, which is
  the major component of this requirement, must be a state of
  the art vacuum system. The required minimum research needs
  and features of the evaporator include: 1) A vacuum system
  having a pressure of 10 to the negative seventh torr or better.
  The vacuum shall also have a 500 ls to the negative one or
  better turbomolecular high vacuum pump (instead of, for example,
  an oil diffusion pump) with liquid nitrogen trap for clean,
  fast pumping; 2) The instrument shall have a fast acting poppet
  high vacuum valve instead of conventional gate valve; 3) Shall
  have a high vacuum valve with battery back-up to enable the
  high vacuum valve to close in case of a power failure or accidental
  shut off (this ensures process integrity even in case of power
  failure); 4) Shall have a high vacuum environment and substrates
  to provide continuous protection from contamination and to
  prevent stalling; 5) Shall have a microprocessor control providing
  consistent vacuum operation, preventing vacuum "accidents."
  Only those functions that are safe to operate shall activate
  when in automatic mode.; 6) Shall have a standard foreline
  trap on the rotary roughing/backing pump so the chamber and
  substrates get protection from back-streaming during the rough
  pumping. 7) Shall have a connection to allow for venting of
  the vacuum system with nitrogen gas; 8) Shall have a vacuum
  chamber leak valve with easily accessible connection; 9) The
  status of the system shall also be readily available and described
  via simple descriptors (i.e., Atmosphere, Rough Pumping, Fine
  Pumping, or a specific error condition, etc.); and 10) Shall
  have automatic Pneumatic lifting of the Bell Jar to prevent
  unnecessary contamination due to handling residues (This further
  insures integrity). Regarding pressure measurement, the system
  shall have the following features: 1) Gauge heads positioned
  to eliminate line-of-sight to the high vacuum pump; 2) Shields
  to protect the gauge heads from evaporant contamination; 3)
  A high vacuum gauge located in the base plate (rather than
  in the throat of the pump) to provide a more accurate reading
  of pressure (This insures that vacuum measurement is equivalent
  to the actual vacuum in the middle of the chamber); and 4)
  System pressure continuously displayed from atmosphere to high
  vacuum. Regarding the mechanical features of the system, the
  laboratory requires a system that shall have: 1) Utility connections
  that are on the side of the unit (rather than at the rear)
  which enables the system to be put up against the wall, saving
  laboratory space (space in the facility is limited); 2) Convenient
  access to pumps and other components for easy servicing; 3)
  a design to give quiet and vibration free operation; 4) a design
  that is upgradeable with a wide range of modular specimen preparation
  accessories; and 5) Thermal evaporation facility for carbon
  rod evaporation source for uniform, fine grain, ultra thin,
  ultra clean, carbon film deposition at high vacuum, and ability
  to upgrade for carbon thread evaporation sources and metal
  evaporation sources. The coater, which is required by the
  laboratory, shall be capable of glow-discharging carbon coated
  electron microscope preparation grids immediately prior to
  the application of a protein sample to the grid. The glow discharge
  shall ensure a hydrophilic carbon surface to which the proteins
  can readily attach and allow a smooth distribution of negative
  stain contrasting medium. This process is an essential step
  in the preparation of specimens to be viewed in the electron
  microscope it shall provide better high resolution structural
  information. The plate degasser is essential to ensure that
  photographic film placed into the electron microscope for image
  recording is free of water vapor which would be detrimental
  to the high vacuum of the microscope.  Edwards High Vacuum
  is the only organization known by the NCI Researcher that can
  meet all of the above equipment requirements for preparation
  and data recording. This is not a request for competitive quotation.
  However, if any interested party believes it can meet the above
  requirement, it may submit a capability statement. The statement
  of capabilities and any other information must be in writing
  and in sufficient detail to allow NCI to determine if the party
  can perform this requirement. Capability statements must be
  received in the contracting office by 3:00 p.m. EST, on September
  17, 1999. If you have any questions, please contact Cynthia
  Brown, Purchasing Agent on (301) 402-4509. A determination
  by the Government not to compete this proposed requirement
  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. Please reference solicitation RFQ-NCI-90218
  on any and all correspondance. 
CITE: (W-243 SN374485)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 45--VALVE, FLUSH
SOL spo56099qp153
DUE 092199
POC KO: Ann Keefe, fac05, 215-697-5572, buyer same
DESC: PR-NO: ypi99200001105, NSN 4510-01-218-2046, valve, flush,
  aluminum alloy and plastic, consists of float valve w/renewable
  seat, vacuum breaker, float rod, and refill tube. envirovac
  inc. p/n 5800001. no additional technical data available at
  dcsc for this solicitation. 130 ea del to norfolk va 23512
  0001 del by 02 oct 99. primary quantity 130, delivery schedule:
  55 ado total sb set-aside offering product of sb concerns (Note
  1 applies) 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-243 SN374804)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: 46--CHLORINATOR
SOL F0470099T0991
DUE 091599
POC Donna Chesher
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F04700-99T-0991.
  This is Request for Quotation. The solicitation = document
  and incorporated provisions and clauses are those in effect
  through FAC 97-12. This acquisition is non-restricted. Standard
  industrial classification code: 3589. Small Business Size Standard:
  500. The acquisition includes Contract Line Item Number(s):
  0001, 2 each, = residual analyzer, Wallace and Tiernan Micro
  2000, model number M2-W-2-2-W-0 or equal. Wall mounted set
  up to read total chlorine residuals. Reagent system incudes
  hardware for two liquid reagents (buffer and KI) plus 4 = gal
  lons Ph4 buffer and 1 lb granular potassium iodide. Tube grit.
  Set of waterline and drain accessories, including =BD" shutoff
  valve, =BD" = flushing type Y-strainer, =BC" bypass flow control
  valve, =BC" inlet flow/pres. = reducing valve, 3 ft each of
  tubing for analyzer inlet, bypass, and drain plus fittings.
  Drain chamber. Set of instruction. Remote telemetry = capability
  4-20 mA. Analyzer must allow hook-ups for remote computer control.
  = 0002, 3 each Gas chlorination package, Wallace and Tiernan
  V10K3 or equal. 100 = ppd. Includes 10" rotameter, =BE standard
  injector, panel mounted. 0003, 3 = each, retrofit kit, Wallace
  and Tiernan V10KA or equal. Converts manual V10K = to automatic
  control. Includes actuator, v-notch and mounting. 0004, 3 =
  each, process control unit (PCU), Wallace and Tiernan PCU or
  equal. Compound = loop controller, mounted on V10K panel. PCU
  must be mounted. Setpoints up = to 50mg/L and center-zero capability
  for dechlorination. Inputs 3 analog = and 2 digital. Control
  out to actuator, user configurable 4-20 mA, contorl = logic
  proportional and integral with log, alarms user configurable
  for high = and low readings. 0005, 3 each, Vacuum regulators,
  Wallace and Tiern an 210S or equal. 200 ppd, automatic switchover,
  150# cylinder mount. 0006, 3 each, vent, AAA3365 or equal.
  Mounted on V10K3. 0007, = 1 each, Installation, start-up and
  training. 0008, 1 lot, PVC pipe and fittings, conduit and electrical
  fittings necessary for installation. = For delivery to Buildings
  791 and 4004, Edwards AFB, California. FAR = provision 52.212-1,
  Instructions to Offerors--Commercial applies. Addendum: 52.211-7003,
  Brand Name or Equal. Offerors must include a completed = copy
  of FAR provision 52.212-3, Offeror Representations and Certifications
  --Commercial Items. FAR clause 52.212-4, Contract Terms and
  Conditions--Commercial Items, applies. Addenda: 52.232-33,
  Payment = by Electronic Funds - Central Contractor Registration;
  252.204-7004, = Required Central Contractor Registration. FAR
  clause 52.212-5, Contract Terms = and Conditions Required to
  Implement Statutes or Executive = Orders--Commercial Items,
  applies. Applicable FAR clauses cited in 52.212-5 = are:52.222-26,
  Equal Opportunity; 52.225-35, Affirmative Action for Special
  Disabled = and Vietnam Era Veterans; 52.222-36, Affirmative
  Action for Handicapped = Workers; 52.222-37, Employment Reports
  on special Disabled Veterans and Veterans of the Vietnam Era.
  DFAR clause 252.212-7001, Contract Terms and Conditions Required
  to Implement = Statutes Applicable to Defense Acquisitions
  of Commercial Items applies. = Applicable DFAR clauses cited
  in 252.212-7001 are: 252.225-7001, Buy American Act = and Balance
  of Payments Program; 252.247-7024, Notification of = Transporation
  of Supplies by Sea. The Defense Priorities and Allocations
  System (DPAS) rating is: Unrated. Offers are due at the Air
  Force Flight Test Center, Directorate of Contracting, 30 N.
  Wolfe Ave, Edwards AFB CA 93524, on = 15 Sep 99. Fax to (661)275-9689.=20
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC: 
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC: 
CITE: (D-242 SN374370)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN 37389, 37389-1332
SUBJECT: 48--SPRAY COOLER VALVES
SOL F40650-99-Q-0019
DUE 091699
POC  Kimberly Williams,(931) 454-4400
DESC: This effort will procure nine 10-inch and two 12- inch
  motor-operated gate valves. Valves to be installed in vertical
  line (valve stem horizontal), with wedge support guides or
  other means to provide free operation without binding. Valves
  to provide leak-tight shut-off @150 psig. Valves to meet American
  Water Works Association (AWWA) C509 specification. The valves
  shall be FOB Arnold AFB, TN and shall be delivered by March
  1, 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0019/99Q0019.asp
LINKDESC: 
EMAILADD: kim.williams@arnold.af.mil
EMAILDESC: 
CITE: (D-243 SN374640)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--CRADLE ASSEMBLY
SOL SP0490-99-Q-HG76
DUE 100599
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
  Jackson
DESC: PR: YPG99221000622. NSN: 4935-01-111-8106. Cradle Assembly.
  McDonnell Douglas Corp cage 76301. P/N 72D225609-2225. Total
  quantity 3 EA. DSCR does not currently have an approved technical
  data package available for this NSN. Please do not submit request
  to DSCR-VABA. Based on market research, the Government is not
  using the policies contained in Part 12, Acquisition of Commercial
  Items, in its solicitation for the described supplies or services.
  However, interested persons may identify to the contracting
  officer their interest and capability to satisfy the Government's
  requirement with a commercial item within 15 days of this notice.
  QPL FAR 52.209-1 or 52.209-2 (Note 23). Manufacturers: McDonnell
  Douglas Corp. Part Number: 72D225609-2225. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  Schedule 280 Days ARO. The final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  Other than full and open competition (10 U.S.C. 2304 (1)) (Sole
  Source) FAR 6.302-1. Intended source: McDonnell Douglas Corp.
  Solicitation will issue on 21 Sep 99. Closing date 05 Oct 99.
  This solicitation will be made in writing. 
CITE: (W-243 SN374806)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 49--ACCESSORY CASE
SOL SP0490-99-Q-HG77
DUE 100599
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
  Jackson
DESC: PR: YPG99223000503. NSN: 4920-01-301-6045. Accessory Case.
  Grumman Aerospace Corp, cage 26512. P/N A31U14128-3. Fax quote
  to Bob Lembo (516/346-7435). Identify to: MIL-STD-130J, Dated
  01 Jun 97. Identification marking of U.S. Military Property.
  Total quantity 2 EA. DSCR does not currently have an approved
  technical data package available for this NSN. Please do not
  submit request to DSCR-VABA. Based on market research, the
  Government is not using the policies contained in Part 12,
  Acquisition of Commercial Items, in its solicitation for the
  described supplies or services. However, interested persons
  may identify to the contracting officer their interest and
  capability to satisfy the Government's requirement with a commercial
  item within 15 days of this notice. QPL FAR 52.209-1 or 52.209-2
  (Note 23). Manufacturers: Grumman Aerospace Corp. Part Number:
  A31U14128-3. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the Government. Delivery Schedule 90 Days ARO. This is unrestricted.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Intended source: Grumman Aerospace
  Corp. Solicitation will issue on 21 Sep 99. Closing date 05
  Oct 99. This solicitation will be made in writing. 
CITE: (W-243 SN374847)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
  Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL RFI-16-012
DUE 090899
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
  Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Sharon
  Phillips, Supervisor, Equipment and Services Contracts Division,
  Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with Federal Acquisition Regulations (FAR)
  Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
  setting up Blanket Purchase Agreements (BPAs) in order to fill
  anticipated repetitive needs by establishing _Charge Accounts_
  with qualified sources of supplies. BPAs will be established
  with more than one vendor, if possible, for supplies, in order
  to provide the maximum practicable competition. Once the BPAs
  are in place, BEP will rotate each order. BEP will consider
  vendors whose past performance has shown them to be dependable,
  who offer quality supplies at consistently lower prices, and
  who have provided numerous purchases at or below the simplified
  acquisition threshold. Sources are being sought for the following
  supplies for Fiscal Year 2000 requirements: Parts needed to
  repair the Graco Ink Pump Systems. These supplies are needed
  at the Bureau_s Fort Worth, Texas facility, during the period
  of October 1999 through September 2000. This acquisition is
  a 100% small business set-aside under Standard Industrial Code
  (SIC) code 3561, with a small business standard of 500 employees.
  Interested vendors shall provide three (3) past performance
  references, to include a point of contact and telephone numbers
  for each, capability statements, published price lists, and
  government discounts offered. Orders under this BPA will be
  subject to the availability of FY2000 funds. Additional information
  may be requested by contacting David Mork on (202) 874-9177
  (david.mork@bep.treas.gov) or Karlitta Reese on (202) 874-3143
  (karlitta.reese@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-16-012&LocID=142
LINKDESC: 
  notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC: 
CITE: (D-243 SN374598)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 53--PURCHASE OF THE PLAIN ROUND NUTS, APPLICABLE TO
  LANTIRN
SOL FD2060-99-82647
DUE 101899
POC Brenda Pate
DESC: Synopsis: This is a fixed-price contract for purchase of
  332 Plain Round Nuts, PN 717500021-002. A three, one-year option
  for a quantity in the range of 266-398 per year applies. Applicable
  to the AN/AAQ-14 Lantirn Targeting Pod Dim: 1"x7/8". Function:
  Attaching hardware for Targeting Pod. Material: Stainless Steel.
  Delivery: 31 Dec 99. The approximate issue date will be 18
  Sep 99 with the approximate response date of 18 Oct 99. Request
  solicitation from Brenda Pate, WR-ALC/LYKD, 380 Second St,
  Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7083,
  FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil. Solicitation
  will be on the WWW at http: pkec.robins.af.mil. . The request
  for solicitation should contain Company Name, Address, Point
  of Contact, Cage Code Number, Size of Business pursuant to
  Standard Industrial Classification (SIC) Code 3812 (750 employees.
  All potential offerors should contact the buyer/PCO identified
  above for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If the Contracting Officer
  does not satisfy your concerns, an Ombudsman has been appointed
  to hear serious concerns that are not resolved through established
  channels. The purpose of the Ombudsman is not to diminish the
  authority of the program director or Contracting Officer, but
  to communicate serious contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  When appropriate, potential offerors may contact Ombudsman
  James Grant, Chief, Contract Policy Division, at 912-926-2604.
  Please be prepared to identify previous contacts made by you
  in an attempt to resolve your concerns. For assistance in interpreting
  the CBD announcements, please see the CBD Reader' Guide. See
  Note(s) 22, 26.
CITE: (W-243 SN374615)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SELF-LOCKING, EXTEND 
SOL SPO54099QAB56
DUE 092099
POC KO: D. Morrotto Pbbac28 2156979335
DESC: PR- YPI99195001107 NSN-5310011645854 Specs: McDonnell Douglas
  (02731), DWG HS262-1216, deliveries to CONUS (exculding Alaska),
  Primary Qty is 10450, deliver 3587-ea to Robins AFB Ga 31098-5990,
  del within 120 days after date of order, deliver 6863-ea to
  New Cumberland Pa 17070-5002, del within 120 days after date
  of order. This is unrestricted acquisition with preference
  for SDB, Small Business Set-Aside, size standard is 500. 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.
  Drawing are required. 
LINKURL: www@dscp.dla.mil.
LINKDESC: 
EMAILADD: dmorrotto@dscp.dla..mil.
EMAILDESC: 
CITE: (W-243 SN374735)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099QKF14
DUE 100899
POC Mechelle McNew/AX608/804-279-3685/FAX804-279-6303
DESC: NSN:5342-01-394-0251, pr #YPG99211000807, plate assembly,
  retaining, qty-1203 ea. Manufacturer: Marconi Aerospace Defense
  Systems, cage 19397, p/n 177104-0002. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Option to incl qty.
  %: 100. Delivery schedule: 120 DARO. 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. Other
  than full and open comp (10 U.S.C. 2304(c)(1)). (Sole Source)
  FAR 6.302-1. More Than One Source. ADDITIONAL REMARKS: Critical
  Application Item. Solicitation between $25,000-$100,000. Solicitation
  Will Be Made: In Writing. For more information contact: Mechelle
  McNew/AX608/804-279-3685/FAX 804-279-6303. Contracting Officer:
  Bob Willis/804-279-3692. 
CITE: (W-243 SN374778)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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-1440-99
DUE 091499
POC Jacqueline O. Brown, Contract Specialist (202) 305-7298
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
  Price-Requirements TypeContract for Abrasives. The term of
  the contract will be Two (2) Years with 2-1 one yearoptions.
  The solicitation number is 1PI-R-1440-99. The Standard Industrial
  Classification Codeis 3291 and small business size standard
  is 500. Line items as follows. Line Item 0001 AB0144SANDING
  DISK, SIZE:5"DIAMETER, GRIT 120 ALMN-OX, PAPER CLOSED COAT,J-WT
  W/5-HOLES REF: 3M-81805 OR EQUAL. Line Item 0002 ABR0135,DESC:ABRASIVE
  DISK, SIZE: 5"-NO HOLE, GRIT: 320, TRIMITE PRE-CUT STIKIT DISK,"A"WT.OPEN
  COAT, ALUM-OX. NORTON-#3280-2-3 NO FILL DURITE A415,REF: 3m-#81997
  OR EQUIVALENT. LINE ITEM 0003 ABR0437 5"SANDING DISK, 150 A
   GRIT, SELF ADHESIVE BACK, NO HOLES WHITE-GOLD, REFERENCE:
  3M #81806-P150A . LINE ITEM 0004, ABR0438 DESC: DISC BELT,
  5" DIAMETER GRIT: 180, P180A, STIKIT. WHITE-GOLD, NO HOLES
  REF: 3M#81808-P180A. LINE ITEM 0005, ABR0439,DESC:SANDING
  DISC, SIZE: 5" DIA, GRIT: 220, STIKIT, WHITE-GOLD W/5 HOLES,
  REF: 3M#81810-P220A, LINE ITEM 0006, ABRO440, DESC: SANDING
  DISC: SIZE 5" DIA, GRIT: 80, STIKIT-WHITE, NO HOLES, REF:
  3M81802, REF 3M#81802A. LINE ITEM 0007ABRO462 DESC: SAND PAPER,
  320A/GRIT, UNIT: SHEET, OPEN COAT, A WEIGHT, FINE CUT, PAPER,
  TRI-M-ITE REF: 3M# 14190 OR EQUAL. LINE ITEM 0008, ABRO464,DESC:
  SAND PAPER, UNIT DISC-ROLL, 5", 400A/GRIT, TRI-M-ITE, A-WEIGHT,
  REF:3M #81996. Three (3) 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
  30 days of contractor receipt of each delivery order and will
  be FOB Destination to UNICOR-Federal Prison Industries, FCI
  -Sheridan ,27072 Ballston Road, Sheridan, OR , 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 whichthe Government is obligated to
  purchase and the contractor is obligated to accept for each
  orderis as follows:0001 per order minimum6 rolls each item
  and 5 packs for line item #0007. per order maximum 100 rolls
  each item and 50 packs for line item #0007. 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 15 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, +/- 5% 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: Rod Knofler (503)843-4442 ext 409, 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 September 14,1999 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-243 SN374812)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ENVIRONMENTAL ENCLOSURES
SOL N00181-99-Q-0511
DUE 090399
POC Karen England, Phone (757) 396-8372; Fax (757) 396-8503
DESC: It is the intent of FISC Norfolk/NNSY Annex to purchase
  30 ea. Environmental Enclosures for the purpose of Protecting
  exposed catapults onboard USS vessels. BRIEF DESCRIPTION: (1)galvanized
  steel framing ASTM A53 Grade B or higher;(2)width: 16 ft min/21
  ft max;(3)length: 28 ft min/32 ft max;(4) min. interior clearance
  10 ft ht, 15 ft w;(5)no floor;(6)weather tight;(7)easily assembled
  w/o aid of crane;(8)crane liftable;(9)enclosure fabric shall
  be min. 25 mil thick, non-absorbant, translucent in roof area;
  (10) Total qty represents: 24 ea w/o end sections; 4 ea w/one
  end section; 2 ea w/2 end sections. NOTE: A complete set of
  ordering data is available upon request. All such requests
  must be made via fax @ (757) 396-8503 or E-mail @EnglandKL@nnsy.navy.mil.Phone
  requests WILL NOT BE ACCEPTED. IMPORTANT NOTICE: DFARS 252.204-7004
  "Required Central Registration" applies. Lack of registration
  in the CCR database will make an offeror/quoter INELIGIBLE
  FOR AWARD. Information can be obtained through Internet @ ccr.edi.dia.mil.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with FAR 13 and the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the ONLY solicitation;
  quotes are being requested and a separate written solicitation
  WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0511 applies.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-13
  and the Defense Federal Acquisition Regulations Supplement
  1998 Edition. FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Commercial Items
  (Mar 1999) applies with FAR 52.203-6, Restrictions on Subcontractor
  Sales to the Government (ALT I); 52.212-1, Instructions to
  Offerors Commercial Items; 52.212-2, Evaluation Commercial
  Items; 52.212-3, Offeror Representations and Certifications
  Commercial Items; 52.212-4, Contract Terms and Conditions Commercial
  Items. DFAR 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items applies and shall include
  252.225-7036 (ALT I), Buy American Act North American Free
  Trade Agreement Implementation Act Balance of Payments Program
  ; 252.225-7012, Preference for Domestic Commodities. NNSY's
  Mercury Free Clause applies. A copy of this clause is available
  upon request. All offers shall be evaluated for fair and reasonable
  price, technical acceptability, adherence to applicable clauses,
  provisions, delivery schedule and satisfactory past performance
  record. This procurement is being conducted under Simplified
  Acquisition Procedures. A 10% HubZone evaluation preference
  applies IAW Far Subpard 19.13. ALL QUOTES MUST BE RECEIVED
  NO LATER than 4:00 PM, local time, 03 SEP 99. Responses relative
  to this solicitation should be faxed to Karen England, (757)
  396-8503. Parties responding to this solicitation may submit
  their quote in accordance with their standard commercial practices
  (e.g. on company letterhead, formal quote form, etc.) but must
  include the following information: (1) Company's complete mailing
  and remittance address; (2) discounts for prompt payment; (3)
  anticipated delivery of material; (4) Cage code; (5) Dun &
  Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
  certification as may be required herein. Numbered note 22 applies.
  IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
  (FAR) @ http://www.gsa.gov/far; 2) Defence Federal Acquisition
  Regulation Supplement (DFARS) @ http://www.acq.osd.mil/dp/dars/dfars.html

EMAILADD: EnglandKL@nnsy.navy.mil
EMAILDESC: 
CITE: (W-243 SN374624)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 54--PROVIDE TWO TCE STORAGE & SPILL TANKS
SOL F40650-99-Q-0014
DUE 091599
POC  Tony Clayborne,(931) 454-3918
DESC: Provide two horizontal cylindrical tanks for containing
  Trichloroethylene. Each tank should be double walled and single
  compartment and constructed of 316 stainless steel.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0014/99Q0014.asp
LINKDESC: 
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC: 
CITE: (D-243 SN374887)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--MAT SET, LANDING
SOL spo56099r0111
DUE 092299
POC ko; tyrone lyles, faa19, 215-697-6352, buyer, same
DESC: PR-NO: ypi99173000873 nsn 5680-01-368-9032, mat set, landing.
  per tankinetics 8zes1 p/n 9139655, 7 ea del to kimhae city
  rok 96214 del by 28 nov 99. primary quantity 7, delivery schedule:
  45 days, total sb set-aside offering product of sb concerns
  (note 1 applies) 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-243 SN374752)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--SUPPLY AND INSTALL CERAMIC TILING
SOL N00244-99-T-B259
DUE 090399
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
  FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information.  This announcement is published as
  a Total Small Business Set-Aside action per FAR 52.219-1 and
  52.219-6 (this means you must be a small business, quoting
  the product of a small-business manufacturer); all eligible,
  responsible sources may submit an offer.  This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with FAR 13 and the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the ONLY solicitation; quotes are being requested
  and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number/RFQ N00244-99-T-B259 applies. This solicitation document
  and incorporated provisions and clauses are those in effect
  through all Federal Acquisition Circulars and Defense Federal
  Acquisition Regulations Supplement 1998 Edition including updates
  through today's date. The standard industrial code is 1743
   and the business size standard is $7.0 million (annual sales).
    The agency need is for a contractor to supply and install
  new ceramic tiling in the scullery and kitchen area (front
  line/serving area) at the Fleet AntiSubmarine Warfare Training
  Center, 32444 Echo Lane, San Diego, CA 92147-5199.  This
  requirement is for a fixed priced contract for one (1) line
  item as follows.   Line Item 0001: Provide/install 3,880
  square feet of 4" x 4" semi-gloss ceramic tiles 3,680 square
  feet of arctic white tiles with 200 square feet of navy blue
  tiles (trim). All items are to be delivered to/installed at:
  the Fleet AntiSubmarine Warfare Training Center, 32444 Echo
  Lane, San Diego, CA 92147-5199.   Inspection/Acceptance
  shall be made at destination.   The provision at FAR 52.212-1,
  Instructions to Offerors-Commercial Items applies. Addendum
  - Paragraph (b)(5): Offers shall provide an express warranty
  which at a minimum shall be the same warranty terms, including
  offers of extended warranties, offered to the general public.
  Express warranties shall be included in the contract. Addendum
  provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
  Evaluation.   Clause 52.212-4, Contract Terms and Conditions
  Commercial Items, applies as well as the following addendum
  clauses: FAR 219-1, Small Business Program Representations;
  FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
  52.211-5, Material Requirements.   The clause at FAR 52.212-5,
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders-Commercial Items applies with the following
  applicable clauses for paragraph (b): FAR 52.222-26, Equal
  Opportunity; FAR 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
  Action for Workers with Disabilities; FAR 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era;
  and FAR 52.232-33, Payment by Electronic Funds Transfer Central
  Contractor Registration.  DFARS 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program; and FAR 52.225-11, Restrictions on Certain Foreign
  Purchases.   The government intends to make a single award
  to the responsible offeror whose offer is the most advantageous
  to the government considering price and price-related factors.
  Price and delivery will be the determining factors.  OFFERORS
  ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
  PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror
  Representation and Certifications-Commercial Items.   Note:
  IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
  (FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition
  Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
  3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
  to access a copy of the RFQ electronically; and 4) Other federal/defense
  links (e.g. Central Contractor Registration On-line, Commerce
  Business Daily On-Line) can be accessed on the Internet at
  http://www.acq.osd.mil/dp (scroll down to the bottom of the
  page for numerous links).  Parties responding to this solicitation
  may submit their quote in accordance with their standard commercial
  practices (e.g. on company letterhead, formal quote form, etc.)
  but must include the following information: 1) Company's complete
  mailing and remittance addresses, discounts for prompt payment,
  if any (e.g. 1% 10 days), anticipated delivery/availability
  of product/s, the company's CAGE Code, Dun & Bradstreet number
  (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
  Solicitation number on all correspondence. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 5:00 PM, local time, 9/3/99, and
  will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
  ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC: 
  email.
CITE: (W-243 SN374862)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--REMOVE EXISTING; SUPPLY AND INSTALL NEW CERAMIC
  TILING
SOL N00244-99-T-B259
DUE 090399
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
  FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: This requirement, published today in the CBDNet, is hereby
  amended/modified to add language inadvertently omitted from
  the original notice. The full text, as amended/modified, follows:
    IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
  Registration" applies to all solicitations issued on/after
  6/1/98. Lack of registration in the CCR database will make
  an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance
  with this regulation when submitting your quote. Call 1-888-227-2423
  or visit the Internet at http://ccr.edi.disa.mil for more information.
    This announcement is published as a Total Small Business
  Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
  you must be a small business, quoting the product of a small-business
  manufacturer); all eligible, responsible sources may submit
  an offer.  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR 13 and the format in
  FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  ONLY solicitation; quotes are being requested and A SEPARATE
  WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
  N00244-99-T-B259 applies. This solicitation document and incorporated
  provisions and clauses are those in effect through all Federal
  Acquisition Circulars and Defense Federal Acquisition Regulations
  Supplement 1998 Edition including updates through today's date.
  The standard industrial code is 1743 and the business size
  standard is $7.0 million (annual sales).  The agency need
  is for a contractor to remove existing tile and dispose of
  it, supply and install new ceramic tiling in the scullery and
  kitchen area (front line/serving area) at the Fleet AntiSubmarine
  Warfare Training Center, 32444 Echo Lane, San Diego, CA 92147-5199.
    This requirement is for a fixed priced contract for one
  (1) line item as follows.   Line Item 0001: Tear up/remove
  and dispose of existing tile, provide/install 3,880 square
  feet of new, 4" x 4" semi-gloss ceramic tiles 3,680 square
  feet of arctic white tiles with 200 square feet of navy blue
  tiles (trim). All items are to be delivered to/installed at:
  the Fleet AntiSubmarine Warfare Training Center, 32444 Echo
  Lane, San Diego, CA 92147-5199.   Inspection/Acceptance
  shall be made at destination.   The provision at FAR 52.212-1,
  Instructions to Offerors-Commercial Items applies. Addendum
  - Paragraph (b)(5): Offers shall provide an express warranty
  which at a minimum shall be the same warranty terms, including
  offers of extended warranties, offered to the general public.
  Express warranties shall be included in the contract. Addendum
  provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
  Evaluation.   Clause 52.212-4, Contract Terms and Conditions
  Commercial Items, applies as well as the following addendum
  clauses: FAR 219-1, Small Business Program Representations;
  FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
  52.211-5, Material Requirements.   The clause at FAR 52.212-5,
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders-Commercial Items applies with the following
  applicable clauses for paragraph (b): FAR 52.222-26, Equal
  Opportunity; FAR 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
  Action for Workers with Disabilities; FAR 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era;
  and FAR 52.232-33, Payment by Electronic Funds Transfer Central
  Contractor Registration.  DFARS 252.212-7001, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program; and FAR 52.225-11, Restrictions on Certain Foreign
  Purchases.   The government intends to make a single award
  to the responsible offeror whose offer is the most advantageous
  to the government considering price and price-related factors.
  Price and delivery will be the determining factors.  OFFERORS
  ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
  PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror
  Representation and Certifications-Commercial Items.   Note:
  IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
  (FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition
  Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
  3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
  to access a copy of the RFQ electronically; and 4) Other federal/defense
  links (e.g. Central Contractor Registration On-line, Commerce
  Business Daily On-Line) can be accessed on the Internet at
  http://www.acq.osd.mil/dp (scroll down to the bottom of the
  page for numerous links).  Parties responding to this solicitation
  may submit their quote in accordance with their standard commercial
  practices (e.g. on company letterhead, formal quote form, etc.)
  but must include the following information: 1) Company's complete
  mailing and remittance addresses, discounts for prompt payment,
  if any (e.g. 1% 10 days), anticipated delivery/availability
  of product/s, the company's CAGE Code, Dun & Bradstreet number
  (DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
  Solicitation number on all correspondence. In addition, if
  you are quoting on a comparable commercial item, product literature
  must be included. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 5:00 PM, local time, 9/3/99, and
  will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
  ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC: 
  email.
CITE: (W-243 SN374881)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--MULTIPLEXER
SOL N0038399Y4526
DUE 102099
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
  (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5898-01-452-9028-XH, Ref Nr 8007-1000-11, Qty 114
  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/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) 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) 6974243. If your request for source approval is currently
  being evaluated at NAVICP-P, submit with your offer a copy
  of the cover letter which forwarded your request for source
  approval. Offers received which fail to provide all data required
  by the Source Approval Brochure or document previous submission
  of all data required by the Source Approval Brochure will not
  be considered for award under this solicitation. Please note,
  if evaluation of a source approval request submitted hereunder
  cannot be processed in time and/ or approval requirements preclude
  the ability to obtain subject items in time to meet government
  requirements, award of the subject requirement may continue
  based on Fleet support needs. The NAVICP Commercial Item Identification
  Brochure and information regarding the Submission of Market
  Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
  are not available. This requirement is to establish a repair
  Basic Ordering Agreement with L3 Communications, Communication
  Systems West Division for the repair and/or repair/upgrade
  of the ARQ-44 Data link multiplexer used on the H-60 aircraft.
  This requirement is for anticipated repairs of the latest -11
  configuration (P/N 8007-1000-11) as well as repair and upgrade
  of lower configuration multiplexers to the latest -11 configuration.
  Currently, L-3 Communications is the only qualified source
  for this effort. Any source interested in qualification for
  future requirements may contact the H-60 technical group at
  215-697-1221., See Note 22.
CITE: (I-243 SN374521)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--RECEIVER TRANSMITTER
SOL DAAB07-99-Q-D240
DUE 092099
POC Grace A. Battle, 732/532-1119 or fax 732/532-1600
DESC: The U.S. Army Communications Electronic Command (CECOM)
  intends a sole source to procure (11) eleven RECEIVER, TRANSMITTER,
  NSN# 5820-01-429-5178, Part of Network Management Terminal.
  This is a restricted acquisition. A non-competitive negotiation
  is proposed from GTE Government System Corp, Communications
  Systems Div, 400 John Quincy Adams Rd, Taunton MA 02780-1069
  because the Government physically does not have in its possession
  sufficient, accurate or legible data to purchase this part
  from other than the current source. A Firm Fixed Price contract
  is anticipated. 
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-243 SN374562)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
  STARS) JOINT SERVICES WORK STATIONS (JSWS), AN/TSQ-220, WHICH
  IS A DIRECT VARIANT AND FULLY COMPATIBLE ITEM OF THE JOINT
  STARS COMMON GROUND STATION (CGS), AN/TSQ-179
SOL DAAB07-99-R-L046
POC Point of Contact Mr. Robert Grasso, Contract Specialist,
  732-427-1320, Mr. Arnold Rappaport, Contracting Officer, 732-532-3428
DESC: The US Army Communications and Electronics Command intends
  to procure up to 120 each Joint Surveillance Target Attack
  Radar System (Joint STARS) Joint Services Work Stations (JSWS),
  AN/TSQ-220, which is a direct variant and fully compatible
  item of the Joint STARS Common Ground Station (CGS), AN/TSQ-179.
  The Common Ground Station Production contract was awarded under
  a best value competition to Motorola, Scottsdale, AZ in December
  1995. The JSTARS Major Weapon System program was in development
  for 12 years with Motorola prior to the competitive production
  award. The CGS production contract will continue through Oct
  30, 2009. The JSWS will be procured to fill a requirement associated
  with the evolving CGS baseline for a non-sheltered Work Station.
  The JSWS will be configured from CGS based Commercial Off the
  Shelf (COTS) hardware and software components. A portion of
  the software components are proprietary to Motorola, Inc. The
  JSWS and CGS will have a common software baseline. Solicitation
  will be issued on a Sole Source basis per FAR 6.302-1(a)(1)
  "Only One Responsible Source". Motorola, Systems Solutions
  Group, 8201 E McDowell Road, Scottsdale, AZ 85252-1417, cage
  code 94990 is the intended source. The Government does not
  possess complete hardware and software information or the full
  system configuration tree with commercial part numbers to offer
  to other companies. Motorola is responsible for configuration
  control of the CGS below the CGS system specification and has
  internal control of the part identification, which changes
  over time. The JSWS is required to provide identical operational
  human interface and technical results as is provided by the
  CGS. The period of performance will be from October 1999 until
  October 2004. The contract type will be a Firm Fixed Price
  delivery order type (Indefinite Delivery/Indefinite Quantity).
  The contract will contain an initial year order range of 1-17
  JSWS units, for development and testing of the JSWS hardware
  and software in laboratory and operational environments. The
  contract will also include four (4) one (1) year Low Rate Initial
  Production options whereby the Government can purchase 1-103
  JSWS units in total. The contract will include the option for
  the Government to lease up to six (6) units from each LRIP
  production option year for a total of thirty (30) JSWS units.
  The testing and development units, the LRIP production units
  and the leased JSWS units will comprise the total quantity
  (120 each JSWS) that may be awarded for under this contract.
  The contract will also contain provisions for the delivery
  of spares, manuals, training/logistics data, consumables, and
  commercial type warranty. The procurement will be evaluated
  and negotiated/awarded under FAR Part 12 guidance for "Acquisition
  of Commercial Items". Note 22 is applicable to this proposed
  acquisition. The Solicitation and all related documents will
  be posted to http://abop.monmouth.army.mil (Army Business Opportunities
  Page) in approximately 2 weeks. Offerors are responsible for
  monitoring this site for the release of the solicitation and
  any amendments. Oral responses will not be via the same means.

LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: grassor@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-243 SN374635)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  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: 58--TELECONFERENCING EQUIPMENT AND AUDIO/VIDEO EQUIPMENT
SOL N00244-99-T-B320
DUE 091099
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568;
  Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitation issued
  on/after 6/01/98. Lack of registration in the CCR database
  will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the internet at http://ccr.edi.disa.mil
  for information. This procurement is unrestricted; all responsible
  sources may submit an offer. This is a synopsis for supplies,
  services and installation for Contractor to provide and install
  system as specified in solicitation referenced. A separate
  written solicitation will be issued upon request. A solicitation
  number N00244-99-T-B320 applies. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-05 and Defense Acquisition
  Circular 91-13. The standard industrial code is 3651. The provisions
  of FAR 52.212-1, Instructions to Offer-commercial Items applies.
  Offerors are required to complete and include a copy of the
  following provisions with their proposals; FAR 52.212-3, Offeror
  Representation and Certification-Commercial Item, and FAR 52.222-48,
  exemption from application of Service Contract Act Provisions
  for Contracts for maintenance, Calibration, and/or Repair of
  Certain Information Technology, Scientific and Medical and/or
  office and Business Equipment-Contractor Certification. Clause
  52.212-4 Contract Terms and Conditions Commercial Items, applies
  as well as the following addendum clauses: FAR 52.211-5 material
  Requirement; 52.232-18, availability of funds. The clause at
  52.212-5, Contract Terms and conditions Required to Implement
  Statutes or Executive Orders-Commercial items applies with
  the following applicable clauses for paragraph (b); FAR 52.222-26,
  Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
  Action for handicapped Workers; FAR 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes of Executive Orders Applicable to Defense Acquisitions
  of Commercial Items, applies with the following clauses applicable
  for paragraph (b); DFARS 252.225-7001, Buy American Act and
  Balance of payment Program. the government intends to make
  a single award to the responsible offeror whose offer is the
  most advantageous to the government considering price and price
  related factors.  OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
  A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
  52.212-3, Offeror Representation and Certification-Commercial
  Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
  Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
  Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
  3) Other federal/defense links (e.g. Central Contractor Registration
  On-line, Commerce Business Daily On-line) can be accessed on
  the Internet at http://www.acq.osd.mil/dp (scroll down to the
  bottom of the page for numerous links). Parties responding
  to this solicitation may submit their quote in accordance with
  their standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  1) Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), the company's
  CAGE Code, Duns & Bradstreet number (DUNS), Taxpayer ID number,
  list of all applicable charges and rates for above specified
  services, and completed FAR 52.212-3. Reference Solicitation
  number on all correspondence. Quotes must be received no later
  than 3:00 PM, local time, 9/10/99, and will be accepted via
  (Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
  ONLY. DO NOT MAIL. See Numbered Note(s) 13.  
CITE: (W-243 SN374721)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
  EQUIPMENT
SOL N00164-99-Q-0268
DUE 091599
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
  812-854-3805; Ms. Luann Shelton, Contracting Officer 
DESC: This is a Combined Synopsis/Solicitation for noncommercial
  items prepared in accordance with the format in FAR Subpart
  13, as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation.
  A Written Solicitation Will Not Be Issued. Solicitation Number
  N00164-99-Q-0268 applies and is issued as a Request for Quote
  (RFQ). This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-11 and Defense Acquisition Circular 91-13. The
  standard industrial code is 3669 and the business size standard
  is 500 employees or less. This requirement is for the procurement
  of six each drawing packages (see attached statement of work
  for specifics available for downloading at www.crane.navy.mil/supply).
  Also attached is the Contract Data Requirements List which
  applies to this requirement (also available for downloading
  at www.crane.navy.mil/supply). This requirement is sole sourced
  to Smiths Industries, Florham Park, New Jersey. Smiths Industries
  currently has all proprietary rights to the drawings. The required
  delivery is 30 days after receipt of contract, F.O.B. Destination
  with inspection and acceptance at NAVSURFWARCENDIV CRANE. All
  responsible sources may submit an offer, which will be considered
  by the Agency. A Firm-Fixed Price purchase order will be awarded
  based on Simplified Acquisition Procedures (SAP). In SAP, this
  procurement is not reserved for Small Business concerns. The
  following provisions apply to this acquisition: 52.203-3 Gratuities;
  52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
  Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
  Pricing of Contract Modifications; 52.246-1 Contractor Inspection
  Requirements; 52.252-2 Solicitation Provisions Incorporated
  by Reference; 52.219-1 Small Business Program Representations
  [FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
  Affirmative Action for Workers with Disabilities; 52.225-11
  Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
  American Act-Balance of Payments Program Certificate; 252.225-7001
  Buy American Act and Balance of Payments Program; 252.225-7002
  Qualifying Country Sources as Subcontractors; 252.225-7009
  Duty-Free entry Qualifying Country End Products and Supplies;
  52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
  [FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
  52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
  Small Business Concerns; 52.222-21 Certification of Nonsegregated
  Facilities; 52.222-35 Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam Era; 52.222-37 Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
  Material Requirements; 52.246-16 Responsibility for Supplies;
  52.249-1 Termination for Convenience of the Government (Fixed
  Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
  Protest after Award; 52.222-20 Walsh-Healey Public Contracts
  Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
  Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
  for National Defense Use; 52.222-3 Convict Labor; 252.246-7000
  Material Inspection and Receiving Report; 52.249-1 Termination
  for Convenience of the Government (Fixed-Price) (Short Form);
  52.249-8 Default (Fixed-Price Supply and Service); 52.232-25
  Prompt Payment; 52.247-34 F.O.B. Destination; Business The
  offeror should also provide its Commercial and Government Entity
  (CAGE) code, Contractor Establishment Code (DUNS number) and
  Tax Identification Number. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. Quotations
  and the above required information must be received at the
  following address: Commander, NAVSURFWARCENDIV, Bldg. 64, Code
  1163W7 (Attn: Diane Pearson), 300 Hwy 361, Crane, IN 47424
  on or before 15 September 1999 at 12:00 PM (Noon) Eastern Standard
  Time.  Note number 26 applies. 
LINKURL: http://www.crane.navy.mil/supply
LINKDESC: 
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC: 
CITE: (W-243 SN374737)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL DTCG38-99-R-200005
DUE 091499
POC Contact David Burgess, Contract Specialist, (252)335-6494
  or Elissa Gill, Contracting Officer,(252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number DTCG38-99-R-200005 is issued
  as a Request for Proposal (RFP). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-12. The applicable
  Standard Industrial Classification (SIC) Code is 3812. The
  small business size standard is 750 employees. This acquisition
  has been designated unrestricted. The Government intends to
  negotiate on a sole source basis with Wescam, Inc., Flamborough,
  Ontario, Canada under the authority of FAR 6.302-1. The US
  Coast Guard requires compatible accessories, installation,
  training and maintenance services in support of Wescam Dual
  Sensor (Infrared/Daylight) Cameras, P/N 12DS-C1/D1-3FOV-N as
  follow: Item 1, SmartLink Interface Unit, NSN 5841-01-HS1-4151,
  P/N SIU-800-G, 3 ea; Item 2, Hand Controller w/ 6' Cable, NSN
  5841-01-HS1-4152, P/N HC-12DS, 3 ea; Item 3, GPS Interface
  with Aircraft 1553 Data Bus (Circuit card installed within
  SIU-800 in Item 1), NSN 5841-01-HS1-4154, P/N AC-MIL 1553;
  3 ea; Item 4, NVG Compatibility Filter for LCD10, NSN 5841-01-HS1-4157,
  P/N NVG, 3 ea; Item 5, Control Cable, 19'7", in accordance
  with (IAW) with paragraph 3.1.1 of the Statement of Work (SOW),
  3 ea; Item 6, Auto Tracker, IAW paragraph 3.1.2 of the SOW,
  3 ea; Item 7, 10" LCD Multi-Functional Display, IAW paragraph
  3.1.3 of the SOW, 3 ea; Item 8, Microwave Data Link, IAW paragraph
  3.1.4 of the SOW, 1 ea; Item 9, Microwave Base Station, IAW
  paragraph 3.1.5 of the SOW, 1 ea; Item 10, SIU-800-G Mounting
  Tray, IAW paragraph 3.2.1 of the SOW, 3 ea; Item 11, 1553 Data
  Bus Interface, IAW paragraph 3.2.2 of the SOW, 3 ea; Item 12,
  FLIR/EO Ball Mounting Scheme, IAW paragraph 3.2.3 of the SOW,
  3 ea; Item 13, WESCAM Model 12DS-200 GSA P/N 12DS-CI/DI-3FOV-N
  Camera Training, IAW paragraph 4.1.1 of the SOW, 1 LO; Item
  14, Microwave Data Link Training, IAW paragraph 4.1.2 of the
  SOW, 1 LO; Item 15, FLIR System Operation Support, IAW paragraph
  5.1.1 of the SOW, 1 LO; Item 16, Microwave Data Link System
  Support, IAW paragraph 5.1.2 of the SOW, 1 LO; Item 17, Maintenance
  Support, IAW paragraph 5.1.3 of the SOW, 24 mo, Item 18, Maintenance
  Support Plan, IAW paragraph 6.1 of the SOW, 1 ea; Item 19,
  System Documentation, IAW paragraph 6.2 of the SOW, 3 ea. A
  copy of the Statement of Work may be obtained by contacting
  David Burgess, Contract Specialist at (252) 335-6494. Award
  of a firm-fixed-price contract (on an all or nothing basis)
  is contemplated. Award will be made to the offeror proposing
  the best value to the Government considering technical acceptability,
  price, delivery, and past performance. Drawings or specifications
  are not available, except where noted, and cannot be furnished
  by the Government. Delivery to USCG Aircraft Repair and Supply
  Center, Elizabeth City, North Carolina, 27909-5001. Request
  proposals be submitted on an f.o.b. destination basis. Delivery
  schedule is as follows: Items 1 7 and 10-12, one each shall
  be delivered with the Wescam MODEL 12DS200 GSA P/N 12DS-C1/D1-3FOV-N
  (FLIR system) on or before 30 September 1999, one each on or
  before 30 October 1999, and one each on or before 30 November
  1999. Items 8 and 9 shall be delivered by 30 October 1999.
  Item 13 shall be provided within 14 calendar days after acceptance
  of the first FLIR system. Items 14 and 16 shall be delivered
  within 14 calendar days of notification from the COTR. Item
  15 shall be delivered within 30 calendar days after acceptance
  of the first FLIR system. Item 17 shall be provided for the
  duration of 2 years after acceptance of the first FLIR system.
  Item 18 shall be delivered within 14 calendar days of contract
  award. Item 19 shall be delivered with each complete FLIR system.
  Packaging, packing, and preservation shall be in accordance
  with best commercial practices to enable shipment to destination
  and transshipment to Coast Guard units without repacking or
  incurring damage during shipment and handling. Material shall
  be marked in accordance with MIL-STD-129M, Marking for Shipment
  and Storage, dated 15 Jun 93. Labeling shall include the appropriate
  National Stock Number, Part Number, Nomenclature, Quantity,
  Contract and Line Item Number. Labeling data shall be attached
  to the outside of the shipping container. Bar coding is not
  required. The contractor shall furnish a Certificate of Conformance
  in accordance with Federal Acquisition Regulation (FAR) clause
  52.246-15. Certificate of Conformance must be submitted in
  the format specified in the clause. Final inspection and acceptance
  will be performed at destination by receiving personnel. The
  following FAR Subpart 12 provisions and clauses are incorporated
  by reference: 52.212-1 Instructions to Offerors Commercial
  (Jun 99); 52.212-3 Offeror Representations and Certifications
  Commercial Items (Jun 99). The offeror shall submit completed
  representations and certifications with their offer. 52.212-4
  Contract Terms and Conditions Commercial Items (May 99), with
  the following included by addendum: 52.204-6 Data Universal
  Numbering System (DUNS) Number (Jun 99), 52.211-14 Notice of
  Priority Rating for National Defense Use (Sep 90) DO rated,
  52.211-15 Defense Priority and Allocation Requirements (Sep
  90), 52.211-17 Delivery of Excess Quantities (Sep 89), 52.219-16
  Liquidated Damages--Subcontracting Plan (Jan 99), 52.225-10
  Duty-Free Entry (Apr 84) (Note: The Coast Guard is not accorded
  duty free entry for the solicited items), 52.225-11 Restrictions
  on Certain Foreign Products (Aug 98), 52.246-15 Certificate
  of Conformance (Apr 84), 52.247-34 and F.o.b. Destination (Nov
  91); 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders Commercial Items (May 99) (applicable
  paragraphs are (b) (1), (5), (11)-(16) and (23); 52.252-2 Clauses
  Incorporated by Reference (Feb 98). The full text of a clause
  may be accessed electronically via Internet at http://www.deskbook.osd.mil.
  The Defense Priorities and Allocations System assigned rating
  is DO-A1. Point of contact is David Burgess, (252) 335-6494,
  fax (252) 334-5240. Closing date/time for submission of proposals
  is 14 Sep 1999 at 3:00 P.M. EDT. Submit to USCG Aircraft Repair
  and Supply Center, H65 Product Line (Building 75), Elizabeth
  City, NC 27909-5001, Attn: David Burgess. All responsible sources
  may submit an offer, which will be considered. Offers may be
  submitted on company letterhead stationery indicating the line
  item number, nomenclature and part number (as applicable) and
  unit price. See Note 22. Minority, Women-Owned and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. The maximum
  line of credit is $500,000 with interest at the prime rate.
  For further information call (800) 532-1169. The Internet address
  is http://osdbuweb.dot.gov.*****   
EMAILADD: DSBurgess@arsc.uscg.mil
EMAILDESC: 
CITE: (W-243 SN374854)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
  Room 114, Fort Bragg, NC 28310
SUBJECT: 58--ANTENNA
SOL USZA92-99-Q-0027
DUE 091399
POC Karen Glass, Contracting Officer (910) 432-6145
DESC: 17(i). This is a combined synopsis/solicitation in accordance
  with the format in FAR Subpart 12.6, and FAR 13.6 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!! 17(ii). The
  solicitation number, USZA92-99-Q-0027, is issued as a Request
  for Quotation (RFQ). 17(iii). The solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-12. 17(iv) This procurement
  is unrestricted. All responses from responsible sources will
  be fully considered!! 17(v). This contract action is for one
  antenna, with the following specifications, height - approx.
  100 ft, direction - 360 degrees rotatable, frequency range
  in MHz - 4.0 to 30.0, Polarization - Horizontal, Minimum forward
  Gain over Average Soil (dpi) - 10 to 13.5, Front to Back Ratio
  (dp) - 14, Maximum VSWR - 2:1, Input Impedance (ohms) - 50,
  Maximum Voltage Required (volts) - 115 or 230, Maximum Installation
  area (acre) - 3.5, Minimum Wind and Ice Loading (mph) - 100
  with inch of ice on elements, minimum Operating Temperature
  (degree) - 40C to 70C. The antenna head should be designed
  for medium and long-range high frequency application. The antenna
  should provide high reliability coupled with maximum efficiency
  while exhibiting low VSWR, high effective radiated power and
  flexibility of use. The antenna should be mounted on a tower
  for fixed azimuth/path applications or mounted on a rotator
  where multiple azimuths could be selected. It should be a log
  periodic dipole array consisting of linear dipoles from 6-30
  MHz and inductively taper-loaded dipoles 4-6 MHz. The antenna
  shall by capable of 25kW Avg./50kW PeP power. This would provide
  a wide margin of tolerance as well as allow for a possible
  future increase in radiated power. The design of the antenna
  should entail an array of minimum physical size, while providing
  high efficiency. It should be designed to withstand the rigors
  of extreme environmental conditions. The boom support shall
  be durable. The transmission line connecting the dipole elements
  should be composed of a unique balanced to unbalanced feedline
  that terminates in a standard EIA coaxial line. The antenna
  system will include a suitable beacon light system to provide
  early warning to low flying aircraft. The lighting system should
  be compatible with the structural and environmental tolerances
  of the overall package. Operability with either 115VAC or 230
  VAC is acceptable. The rotator system should be designed for
  heavy-duty applications where medium to high rotating/braking
  torques and vertical loads are imposed. The rotator system
  should meet the following specifications, rotating torque (lbs)
  - 23,700, Braking Torque (lbs) - 60,000, Maximum Vertical Load
  (lbs) - 20,000, Rotation speed - RPM, Position Accuracy (degrees)
  - 5(+/-), Drive Type - gear and chain, Motor Horse Power -
  HP, Forward/Reverse Delay (seconds) - 5. It is necessary for
  the unit to be provided with a two point trunion mounting fixture
  and with the rotor designed to operate in a ground-mounted
  configuration. The rotator control unit should provide both
  manual and computer remote control for the rotor system. The
  rotator control unit should meet the following specifications,
  position increment (degrees) - 10, Position Accuracy (degrees)
  - 5 (+/-), Torsion Spring Deflection (degrees) - 15 (+/-),
  Operating Temperature - -40F/C to 122F/C, Forward/Reverse Delay
  from Remote Control (seconds) - 5, power requirements - 110/230
  VAC, 50/60 Hz, 1 phase, Telephone Line Termination - 600 ohm
  transformer, coupled, Transmit Line Level (dbm) - -10, Receiver
  Line Level (dbm) - -10 to -30, Surge Withstand Capability -
  complies with ANSI, Standard C37.90A1974, Digital Readout -
  LED in 10 degree increments, Control and Position Information
  - 12 bit, serial frequency shift keying tones, Transmit Frequency
  - Remote Control - 1070Hz - 1270Hz, Rotator Power Assembly
  - 2025Hz - 2225Hz, Crystal Controlled, 300 BAUD full duplex,
  Motor control Relay - 1hp, UL-CSA listed, Computer Interface
  - Format - RS-232 or RS-422, Baud Rate - 300, Parity - Odd,
  l Stop Bit -1, Data Bit - 8, Data Port - 25 Pin, "Sub-D". It
  should incorporate a crystal controlled FSK modem, 1070Hz-1270Hz
  originate, 2025Hz-2225Hz answer, passing control and position
  information on standard 2 wire telephone lines or paired cable
  at 300 baud. In the computer control mode, the unit will act
  as an interface allowing a computer to control the azimuth
  of the antenna. It should receive commands from the computer
  in either the RS-232 or RS-422 format. The message between
  the computer and the control unit should consist of serial
  asynchronous data. The controller should allow the user to
  assign one of several user selected addresses, thus allowing
  one computer to control multiple antenna systems. This allows
  for the possibility of future expansion. In the manual control
  mode, the desired azimuth of the antenna could be selected
  by turning the manual antenna control knob. The rotator would
  then activate and the antenna needs to be tracked by a readout,
  which would provide the antenna's bearing in at least 10 degree
  increments. The control unit should provide selectable "shortest
  path continuous rotation" or north center 360 degrees rotation.
  Necessary hardware for tabletop or standard 19" rack mounting
  should be included with the package!! 17(vi). N/A!! 17(vii).
  N/A!! 17(viii). FAR provisions and/or clauses referenced will
  be furnished in full text upon receipt of written request.
  Solicitation Provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items (June 1999) is hereby incorporated by reference!! 17(ix).
  Solicitation Provision FAR 52.212-2, Evaluation -Commercial
  Items (Jan 1999) is hereby incorporated, the evaluation factors
  are technical, price, and past performance. The government
  will make a determination of best value based on the evaluation
  factors cited!! 17(x). Contractors are reminded to submit a
  completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items (Jun 1999) with their quote,
  if readily available. If not, the clause will be forwarded
  for completion prior to award!! 17(xi). Clause 52.212-4, Contract
  Terms and Conditions - Commercial Items (May 1999) is hereby
  incorporated by reference!! 17(xii). Clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (May 1999) is hereby incorporated by
  reference, as well as the following clauses cited in the clause
  which apply to this solicitation, 52.222-0026, Equal Opportunity
  (E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
  Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
  Employment Reports on special Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C. 4212), 52.225-3, Buy American
  Act - Supplies (41 U.S.C. 10)!! 17(xiii). Additionally, the
  following clauses are applicable to this solicitation, 252.212-7001,
  Contract Terms and conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, 52.204-7004, Required Central Contractor Registration!!
  17(xiv). The Defense priorities and Allocations Systems (DPAS)
  assigned rating for this procurement is unrated!! 17(xv). NA!!
  17(xvi). Questions pertaining to the solicitation must be submitted
  in writing and may be faxed to Karen Glass at (910) 432-9345.
  Signed and dated quotes referencing the RFQ number USZA92-99-Q-0027
  must be submitted, no later than 4:30 p.m. 13 September 1999,
  to Karen Glass at USASOC, ATTN: AOCO, Fort Bragg, NC 28310.
  The quotes must provide sufficient detail on the proposed system
  to allow for the government to make a best value determination!!
  17(xvii). Karen Glass is the point of contact regarding this
  solicitation. 
CITE: (W-243 SN374925)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--SINGLE CHANNEL GROUND AND AIRBORNE RADIO SYSTEM(SINCGARS)
  OMNIBUS REQUIREMENTS CONTRACT(SORC) 
SOL DAAB07-99-R-C725
DUE 091099
POC Thomas Keapproth
DESC:   The U.S. Army Communications Electronics Command (CECOM)
  Acquisition Center proposes to issue a Sole Source Acquisition
  with ITT, CAD. This acquisition will be a combined Single Channel
  Ground and Airborne Radios System (SINCGARS) Omnibus Requirements
  Contract (SORC), Solicitation Number DAAB07-99-R-C725.  
   The U.S. Army Communications Electronics Command (CECOM)
  Acquisition Center proposes to issue a Sole Source Acquisition
  with ITT, CAD. This acquisition will be a combined Single Channel
  Ground and Airborne Radios System (SINCGARS) Omnibus Requirements
  Contract (SORC), Solicitation Number DAAB07-99-R-C725.  
  This is a market survey conducted by the Department of the
  Army to determine the existence of additional sources for a
  follow-on contract for the procurement SINCGARS Combat Net
  Radios, Ground and Airborne Receiver Transmitters, ancillary
  components, spare parts and Foreign Military Sales (FMS) requirements.
  The Department of the Army has identified a need for additional
  radios to support the ongoing digitization initiatives and
  FMS.  The SINCGARS family of VHF/FM tactical combat net radios
  are designed to operate in the 30 to 88 MHz band in 25 kHz
  discrete channels in both frequency hopping and single channel
  modes. The Electronic Counter-Countermeasures (ECCM) capability
  of SINCGARS allow for the reception of both voice and data
  in a hostile jamming environment. Integrated Communication
  Security (COMSEC) provide the required degree of protection
  of operational voice and data transmission and reception. SINCGARS
  radios have been designed to interoperate with existing and
  legacy tactical communications equipment of the US military,
  NATO and most foreign national forces.  SINCGARS radios have
  been competitively procured from two sources in the past, however
  after a down-select decision by the Department of the Army
  at present only one manufacturer, ITT Aerospace and Communications
  Division (ITT A/CD), is currently producing the latest configuration
  radios.  A sole source procurement to ITT A/CD is being considered
  at this time as the Government does not yet have configuration
  control of the latest models nor is a complete technical data
  package available for the end items and many spares.  This
  notice is not a request for bids or proposals. To obtain further
  information contact Mr. Thomas A. Keapproth at (732) 427-3025
  prior to 10 September 1999.  
LINKURL: http;//ACBOP.MONMOUTH.ARMY.MIL
LINKDESC: 
EMAILADD: tkeapproth@c3Smail.monmouth.army.mil
EMAILDESC: 
CITE: (W-243 SN374817)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--AN/ALR-69 PRECISION LOCATING AND SPECIFIC EMITTER
  IDENTIFICATION SYSTEM
SOL N/A
POC Vivian McGhee, (99M06), Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
  5, but is a Market Survey to identify sources that possess
  the capabilities to develop, integrate, test and produce hardware/software
  that will provide earth coordination location and detailed
  identification of lethal threat radar using the present AN/ALR
  069 Radar Warning Receiver (RWR) as the baseline. This notice
  does not constitute an Invitation for Bid or Request for Proposal
  and is not to be construed as a commitment by the Government.
  The Government will not reimburse contractors for any cost
  incurred for their participation in this survey. A brief description
  and a Contractor Capability Survey are available on the web
  at http://www.robins.af.mil/orgs/alc/smallbusiness/ALR69.htm.
  The extent of foreign participation or level of security clearance
  required to receive a solicitation has not yet been determined.
  Therefore, participation in this survey may not necessarily
  result in your company being able to participate in the solicitation.
  Large and small businesses are encouraged to participate in
  this survey. Joint ventures or teaming arrangements may be
  advantageous. Information relative to the Small Business Administration
  Final Rule concerning waiver of the affiliation rule for small
  business joint venture and teaming arrangements is contained
  at the above web-site. Responses to this survey are due prior
  to close of business Friday, 27 Sep 99. If additional information
  is needed contact Vivian McGhee at 912-926-5871.   
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/ALR69.htm
LINKDESC: 
  are available on the web at
CITE: (W-243 SN374898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--DIGITAL SIGNAL PROCESSORS (SWITCHES) & CONTROLLING
  SOFTWARE
SOL IA0300-S9234968-KSR
DUE 091799
POC Contact Point/Contracting Officer: Karen S. Rose, M/KC, Contracting
  Officer, Telephone: (202) 205-9030; Facsimile: (202) 205-5466.
DESC: The U.S. Information Agency intends to solicit, negotiate,
  and award a firm-fixed-price (FFP) contract on a non-competitive
  basis to Broadcast Information Technology Services, Inc. (BITS)
  to provide, install, maintain, and upgrade (if appropriate)
  the hardware (including spare parts) and controlling software
  for up to seven (7) commercially available Digital Signal Processors
  (i.e., DSP switches) that will be used at designated International
  Broadcasting Bureau (IBB) domestic (i.e., Florida) and overseas
  (i.e., Munich, Kuwait, Prague, etc.) transmitting station locations.
  IBB presently plans to initially procure two (2) DSP switches
  and associated spare parts, software, installation, maintenance,
  and possible upgrades in the base contract; and up to five
  (5) additional DSP switches and associated spare parts, software,
  installation, maintenance, and possible upgrades as unilateral
  IBB "options" to the base contract over a multi-year period.
    The statutory authority permitting other than full and open
  competition that is applicable to this proposed procurement
  is FAR Subpart 6.302-1(a)(2), 41 U.S.C. 253 (c)(1), which states:
  "When the supplies or services required by the agency are available
  from only one responsible source, and no other type of supplies
  or services will satisfy agency requirements, full and open
  competition need not be provided for." The specific and unique
  functional requirements for the DSP switches and controlling
  software that necessitate this non-competitive procurement
  are stated herein as follows.  The DSP switches shall have
  the capability to take stereo or dual-mono-channel Audio Engineering
  Society/European Broadcast Union (AES/EBU) digital inputs,
  splitting the channels into their individual digital mono-channel
  components, and switching the digital mono-channels and recombining
  them into newly formed stereo or dual-mono-channel AES/EBU
  outputs. The DSP switches shall have analog audio input capability
  and analog to digital conversion of the analog inputs into
  the AES/EBU standard. Analog audio inputs shall be switched
  digitally in the DSP switches, and the DSP switches shall have
  the capability to combine these analog audio inputs with AES/EBU
  digital inputs when forming new AES/EBU dual-mono-channel digital
  outputs. The DSP switches shall also have D1 serial digital
  video switching capability, and they shall be able to execute
  a minimum of 100 switches per second - both audio and video
  switching combined. The DSP switches shall only function during
  operator defined times. A DSP switch that performs all connections
  at specific time intervals and reconnects an already established
  connection is not acceptable to IBB. The DSP switches shall
  be capable of operating at a variety of U.S. standard and international
  power specifications at both 50 and 60 Hertz. The DSP switches
  shall have redundant power supplies and redundant control logic
  cards. The DSP switches shall each have an external controller
  with user-friendly software that allows for industry-standard
  software user programs to be attached to the DSP switch data-structures
  and files for input/output manipulation.  The capacity components
  for each DSP switch are different, based on their specific
  installation location. For the two (2) initial DSP switches
  to be procured in the base contract, the specific size (i.e.,
  capacity requirements) are as follows: [Munich, Germany] -
  Sixteen (16) digital video inputs; eight (8) digital video
  outputs; ninety-six (96) dual-mono-channel AES/EBU inputs;
  sixty-four (64) dual-mono-channel AES/EBU outputs; eighty-eight
  (88) analog audio inputs; and 36 analog audio outputs. [Kuwait]
  - Ten (10) digital video inputs; ten (10) digital video outputs;
  ninety-six (96) dual-mono-channel AES/EBU inputs; forty-eight
  (48) dual-mono-channel AES/EBU outputs; twenty-four (24) analog
  audio inputs; and sixteen (16) analog audio outputs. The other
  DSP switches, that may be procured on a optional basis by IBB,
  will be sized (i.e., have capacity requirements) comparable
  to the two initially procured DSP switches. Please note that
  it is IBB's intent through this proposed procurement to "standardize"
  to the extent practicable the DSP switches used throughout
  IBB's worldwide broadcasting system; and therefore, the contractor
  for this procurement shall be fully capable of providing, installing,
  maintaining, and upgrading both the base contract and "optional"
  requirements of this proposed procurement, and possible additional
  future DSP switch requirements beyond this procurement at comparable
  prices and delivery/installation time frames.   This Notice
  of Intent is not a request for competitive price quotations
  or proposals. However, other interested firms may express to
  the Government their interest in and technical capabilities/experience
  to respond to the above-stated DSP switch hardware/software
  requirements. Any such written expressions of interest and
  statements of technical capabilities/experience must be received
  by the Government by noon (12 a.m. EST), Tuesday, Friday, September
  17, 1999 in order to be considered. Oral submissions will not
  be accepted. A final determination by the Government not to
  compete this proposed procurement, based upon any responses
  to this Notice, is solely within the discretion of the Government.
  Any information received from interested firms responding to
  this Notice will be considered by the Government solely for
  the purpose of determining whether to conduct a competitive
  procurement. Any submissions or questions regarding this Notice
  or any requests for additional information shall be submitted
  in writing directly and only to the Contracting Officer, Ms.
  Karen S. Rose, via facsimile at (202) 205-5466. Any written
  expressions of interest or other information shall specifically
  reference this CBD Notice by its electronic submission date.
  This Notice is not a RFQ, RFP, or IFB. 
EMAILADD: krose@usia.gov
EMAILDESC: 
  e-mail.
CITE: (W-242 SN374312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #99, Baltimore, MD 21225-5000
SUBJECT: 59--FILTER MODULE (1 ITEM)
SOL DTCG40-99-Q-80107
DUE 091499
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
  762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
  Telefax (410) 762-6008
DESC: 59- 5915-01-099-7064, Filter Module. Sunair Part Number:
  5024050096. Quantity 40 each. FOB Destination USCG Engineering
  Logistics Center, Columbia, MD 21046-2102. This is a combined
  CBD/Synopsis solicitation for commercial items prepared in
  accordance with the format in subpart 12.6 of the FAR, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Quotation shall
  include, proposed delivery in days, pricing for item individually
  packed, marked and bar-coded, the company Tax Information Number
  and DUNS Number. All responsible sources may submit a quotation,
  which if timely received, shall be considered by this agency.
  ATTENTION: Minority, Women-Owned and Disadvantged Buisness
  Enterprises (DBEs)! The Department of Transportation (DOT),
  Short-Temr Lending Program (STLP) offers working capital financing
  in the form of lines of credit to finance accounts receivable
  for transportation related contracts. maximum line of credit
  is $500,000 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
  see note 22. (AC0826033-01)
CITE: (I-242 SN374411)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-A290
DUE 091399
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX number-
DESC: PR-NO: YPE99109000513 NSN 5930-00-857-5056, CAGE 0JAU7
  part No 1715-133 CAGE 04236 part No ST26068 CAGE 04236 part
  No ST26068-1 CAGE 70040 part No 7854888 CAGE 91929 part No
  1HS103 CAGE 91929 part No 7854888 switch contact arrangement
  1 pole, double throw, one position momentary single switch
  unit; maximum DC voltage rating in volts 28.0; contact load
  current rating at maximum DC voltage rating 15.0 amperes resistive.
  756 - EA del to French Camp CA 95231 del by 30 Sep 99. This
  solicitation is available on the internet at http: //WWW.DSCCCOLS.COM/rfq,
  15 days after this notice is published in the CBD requests
  for hard copies of this solicitation will not NE accepted.specifications
  plans or drawings are not available.this is unrestricted acquisition.various
  increments solicited from-to: 250-499; 500-749; 750-1000 all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-243 SN374412)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--FREQUENCY MODULES & GENERATOR
SOL 9203-0236
DUE 091599
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
  (NAWCADLKE) intends to procure the following items: Transient
  Generator (1) one each P/N 9354-1 or equal , Variable Frequency
  Module 100K (1) each P/N 9554-10K/100K or equal, Variable Frequency
  Module 1M (1) each P/N 9554-100K/1M or equal, Variable Frequency
  Module 6M (1) each P/N 9554-1M/6M or equal, Variable Frequency
  Module 25M (1) each P/N 9554-6M/25M or equal, Step Frequency
  Module 85M P/N 9754-35M/85M or equal. Solar is the manufacturer
  for all items.  The required items are Commercial-Off-The-Shelf
  (COTS) items. Delivery is required by 30 November 1999. All
  responsible sources are encouraged to submit a proposal. 
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN374581)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0920-99-R-X274
DUE 101599
POC David Auer, CSCC-CAF, 614-692-7666
DESC:  NSN 5985-01-233-9646, Antenna. No drawings are available.
  This is an unrestricted procurement. Approved source: Sippican
  (13030) P/N E214130-1. For copies of the solicitation fax request
  to 614-692-2262. This solicitation is not available until 14
  days after being published in the CBD. Contract duration: A
  one year, firm fixed-price Indefinite Quantity contract with
  a one year option. The estimate two year quantity is 120 each.
  Incremental quantities: 5-9, 10-24, 25-49, 50-99 and 100-120
  each. Delivery schedule: 25 each within 175 days; balance of
  25 each every 30 days thereafter. Destinations include various
  Dept. of Defense using activities and may include DSCC stock
  points as listed in paragraph F-7 of the master solicitation.
  All responsible sources may submit an offer which shall be
  considered. The alternate offeror is required to provide a
  complete data package, including data for the approved and
  alternate part, for evaluation. Note #26 applies. 
CITE: (W-243 SN374619)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--PRINTED WIRING BOARDS
SOL N00174-99-R-0063
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
  our website beginning approximately 16 Sep 1999. Prior to this
  date, you will not be able to access this solicitation. When
  available, copies of this solicitation can only be obtained
  from the NSWC, Indian Head Division Internet web page. To Register
  for this solicitation, you must email the following information
  directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
  number (in subject line of your email); name of the requestor;
  Organization name, address, telephone and fax number; and your
  email address. Use your email read notification feature to
  confirm the Contract Specialist's receipt of your registration.
  The government is not responsible for any undelivered e-mail
  transmissions. It's the requestor's responsibility to periodically
  check the IHDIV Contracts Division website for current status
  of solicitations and amendments. Once the solicitation has
  been issued on the internet, the contract specialist will send
  an e-mail message to the registered requestors informing them
  that the solicitation is now available for downloading off
  the internet. Copies of issued solicitations can only be obtained
  by downloading them from the IHDIV Contracts Division website
  at http:// www.ih.navy.mil/contracts (" copies of solicitations
  will not be e-mailed, faxed, mailed, or provided in person,
  these types of requests WILL NOT BE ACKNOWLEDGED"). This procurement
  is for Printed Wiring Broads,drawing #6513392E,6513393C,6513394D,6513395C,6513396D,6513396D,6513397D,
  and 652710E for the Naval Surface Warfare Center, Indian Head
  Divison, Indian Head MD. This procurement is being conducted
  as a Best Value Procurement wherein award will be made to the
  offeror who presents the best overall best value to the Government.
   The evaluation factors will be as follows: Acceptablity of
  Offer, Offeror Capability, and Cost/Price. Under the Offeror
  Capability the following factor will be evaluated: Experience,
  Past Performance, Testing Methods and Quality Control, and
  Resources. This will be for the base year and option year I
  and II. The quantity is as follow: Base Quantity 20 Sets, Option
  Year I and II, stepladder quantities: 1 thru 14 Sets, or 15
  thru 30 Sets. The FSC Code 5998 and the SIC Code 3672.  
EMAILADD: proctorkv@ih.navy.mil
EMAILDESC: 
CITE: (W-243 SN374639)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 59--RADIO EQUIPMENT AND ACCESSORIES
SOL RFQ 921634
DUE 090999
POC Luwanna K. Greene (202) 324-3319
DESC: This is an amendment to RFQ 921634. This amendment deletes
  certain items requested in the original RFQ. The following
  items are deleted: Item C, D, E, F, J, K, L, and M. The remaining
  items are: (A) Quantity of 45 - Decibel DB-264C Antennas; (B)
  Quantity of 20,000 feet - (Andrews LDF5-50A) 7/8" Heliax; (G)
  Quantity of 45 - Decibel Mounting Clamp Kits, Set of 2, Galvanized
  Steel; (H) Quantity of 45 - Decibel Antenna Side Mount Kits,
  (Galvanized Steel, 3" OD - antenna to tower leg); and (I) Quantity
  of 6,500 feet - (Andrews FSJ4-50B) " Superflex Coax. The following
  questions were asked about this RFQ. QUESTION #1: What is the
  quantity of cable for each spool? ANSWER #1: The winning offeror
  will be coordinated with to have the cable delivered in specified
  lengths; however, if this is unacceptable 2,000 ft. rolls will
  be accepted. QUESTION #2: Our company would be interested in
  bidding on the installation of the antenna and cables. ANSWER
  #2: The FBI does most of it's own installation and the remaining
  installations are provided for by the owners of the antenna
  sites in the lease agreements. The closing date is extended
  to September 9, 1999, 12:00 noon EST. *****
CITE: (W-243 SN374727)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SWIFT PCI NTDS TYPE A/B BOARDS & WINDOWS NT DRIVER;
  CABLE INTERFACE MODULE
SOL N00421-99-Q-5843
POC Mary Jean Orwig 301-862-8112
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR), Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  Number N00421-99-Q-5843 is issued as a request for quote (RFQ).
  The incorporated document and provisions and clauses are those
  in effect through Federal Acquisition Circular 97-12 and Defense
  Acquisition Circular 91-13. This action is set aside for small
  businesses. The applicable SIC is 3577 and the small business
  size standard is 1,000 employees. The Government intends to
  purchase on a firm fixed-price basis and to solicit and negotiate
  the proposed contract on a sole source basis with Sabtech Industries
  Inc. for the part numbers listed below, under the authority
  of FAR Part 6.302-1. Sabtech Industries Inc. is the only known
  company that can provide the Swift PCI NTDS Type A/B boards
  (64K) & Windows NT driver, part #SW-01102-00 and the Cable
  interface module 112 PIN to 2x80 box header, part #TB-11280-00
  that will satisfy the government's minimum requirement for
  the intended application. The contract line item number and
  description is: **CLIN 0001 - Part #SW-01102-00, Swift PCI
  NTDS Type A/B Boards (64K) & Windows NT Driver, Qty 10 each;
  **CLIN 0002 - Part #TB-11280-00, Cable interface module 112
  PIN to 2x80 box header, Qty 10 each. Award is expected to be
  21 September 1999 with an expected delivery date of 01 November
  1999, FOB Destination to Receiving Officer, NAWCAD, Bldg 8115,
  Villa Road, St. Inigoes, MD 20684-0010; M/F: Kan Dexter. Inspection
  and acceptance shall be made at destination. The contractor
  shall extend to the Government full coverage of any standard
  commercial warranty normally offered in a similar commercial
  sale. Acceptance of the warranty does not waive the Government's
  rights under the Inspection clause, nor does it limit the Government's
  rights with regard to the other terms and conditions of this
  contract. In the event of a conflict, the terms and conditions
  of the contract shall take precedence over the warranty. The
  warranty period shall begin upon final acceptance of the applicable
  deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
  TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
  by reference and applies to this acquisition. Offeror shall
  include a completed copy of the provision at FAR 52.212-3,
  OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
  (OCT 1998) with its proposal. FAR 52.212-4 CONTRACT TERMS AND
  CONDITIONS -- COMMERCIAL ITEMS (APR 1998) is incorporated by
  reference and applies to this acquisition. The following addendum
  is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor
  shall ensure that all information technology, which will be
  required to perform date/time processing involving dates subsequent
  to December 31, 1999, shall: (1) be Year 2000 compliant or
  (2) if the Contracting Officer approves in writing, the identified
  information technology will be upgraded to be Year 2000 compliant
  prior to the earlier of: (i) the earliest date on which the
  information technology may be required to perform date/time
  processing involving dates later than December 31, 1999 or
  (ii) December 31, 1999; and (3) Describe existing information
  that will be used with the information technology to be acquired
  and identify whether the existing information is Year 2000
  compliant. (b) "Year 2000 compliant" means, with respect to
  information technology, that the information technology accurately
  processes date/time data (including but not limited to, calculating,
  comparing and sequencing) from, into, and between the twentieth
  and twenty-first centuries, and the years 1999 and 2000 and
  leap year calculations, used in combination with the information
  technology being acquired, properly exchanges date/time data
  with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
  ([JAN 1999]*[OCT 1998]) applies to this acquisition. (a) The
  Contractor agrees to comply with the following FAR clauses,
  which are incorporated in this solicitation by reference, to
  implement provisions of law or Executive orders applicable
  to acquisitions of commercial items: 52.222-3, Convict Labor
  (E.O. 11755); and (2) 52.233-3, Protest After Award (31 U.S.C
  3553). (b) The Contractor agrees to comply with the FAR clauses
  in this paragraph (b) which the contracting officer has indicated
  as being incorporated in this solicitation by reference to
  implement provisions of law or executive orders applicable
  to acquisitions of commercial items or components. 52.219-14,
  Limitation on Subcontracting (15 U.S.C. 637(a)(14)); 52.222-26,
  Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
  for Special Disabled Veterans and Veterans of the Vietnam Era
  Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for
  Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era (38 U.S.C. 4212); 52.225-21, Buy American Act - North American
  Free Trade Agreement Implementation Act - Balance of Payments
  Program (41 U.S.C 10, Pub. L. 103-187); Alternate (I); 52.232-33,
  Payment by Electronic Funds Transfer-Central contractor Registration
  (May 1999). (d) Comptroller General Examination of Record.
  The Contractor agrees to comply with the provisions of this
  paragraph (d) if this contract was awarded using other than
  sealed bid, is in excess of the simplified acquisition threshold,
  and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
  (1) The Comptroller General of the United States, or an authorized
  representative of the Comptroller General, shall have access
  to and right to examine any of the Contractor's directly pertinent
  records involving transactions related to this contract. (2)
  The Contractor shall make available at its offices at all reasonable
  times the records, materials, and other evidence for examination,
  audit, or reproduction, until 3 years after final payment under
  this contract or for any shorter period specified in FAR Subpart
  4.7, Contractor Records Retention, of the other clauses of
  this contract. If this contract is completely or partially
  terminated, the records relating to the work terminated shall
  be made available for 3 years after any resulting final termination
  settlement. Records relating to appeals under the disputes
  clause or to litigation or the settlement of claims arising
  under or relating to this contract shall be made available
  until such appeals, litigation, or claims are finally resolved.
  (3) As used in this clause, records include books, documents,
  accounting procedures and practices, and other data, regardless
  of type and regardless of form. This does not require the Contractor
  to create or maintain any record that the Contractor does not
  maintain in the ordinary course of business or pursuant to
  a provision of law. (e) Notwithstanding the requirements of
  the clauses in paragraphs (a), (b), (c) or (d) of this clause,
  the Contractor is not required to include any FAR clause, other
  than those listed below (and as may be required by an addenda
  to this paragraph to establish the reasonableness of prices
  under Part 15), in a subcontract for commercial items or commercial
  components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
  (2) 52.222-35, Affirmative Action for Special Disabled and
  Vietnam Era Veterans (38 U.S.C.4212); (3) 52.222-36, Affirmative
  Action for Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64,
  Preference for Privately-Owned U.S.- Flagged Commercial Vessels
  (46 U.S.C.1241)(flow down not required for subcontracts awarded
  beginning May 1, 1996). (End of clause)  DFARS 252.212-7001
  CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
  ITEMS (OCT 1998) is incorporated by reference. (a) The Contractor
  agrees to comply with the Defense Federal Acquisition Regulation
  Supplement (DFARS) clause 252.247-7023, Transportation of Supplies
  by Sea, which is included in this contract by reference to
  implement 10 U.S.C.2631. (b) The Contractor agrees to comply
  with any clause that is checked on the following list of DFARS
  clauses which, if checked, is included in this contract by
  reference to implement provisions of law or Executive Orders
  applicable to acquisitions of commercial items or components.:
  252.204-7004 Required Central Contractor Registration; 252.225-7001
  Buy American Act and Balance of Payment Program (41 U.S.C.
  10a,-10d, E.O. 10582); This notice of intent is not a request
  for competitive proposals. However, responsible interested
  parties may submit a proposal in which they identify their
  interest and capability. Offer is due to Mary Jean Orwig, Contract
  Specialist, Naval Air Warfare Center Aircraft Division, Building
  8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30
  P.M. Eastern Standard Time, 17 September 1999. All proposals
  received by 2:30P.M. Eastern Standard Time 17 September 1999
  will be considered by the Government solely for the purpose
  of determining whether to initiate a competitive procurement.
  The Government reserves the right to process the procurement
  on a sole source basis based upon the responses received. The
  Government will not pay for any information received. Facsimile
  proposals shall be accepted. For information regarding this
  solicitation or copies of FAR provision 52.212-3 contact Mary
  Jean Orwig, Code 254134, Tele#301-862-8112: If an offeror is
  not able to contact the Contracting Office, please fax correspondence/requests
  to the point of contact above @ facsimile (301-862-8342) or
  e-mail to OrwigMJ@navair.navy.mil. **END SYNOPSIS/SOLICITATION
  #N00421-99-Q-5843.**  
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC: 
CITE: (W-243 SN374747)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH PUSH
SOL spo930-99-q-1318
DUE 091599
POC point of contact - e douglas hayes 692-7836 fax 692-6914
DESC: pr no.- ype98117000239 nsn - 5930-00-115-1951 cage code
  04426 p/n 62-200036 cage code 92003 p/n 4-1265-651 part numbered
  item. products offered clause applies. no releaseable data
   sufficient for mfg purposes. quantity is 30 ea, delivery to
  stockton, ca delivery 230 days or better. the following notes
  are applicable: note 26 applies. this solicitation isn't available
  until 15 days after published in the cbd. specifications,
  plans or drawings are not available. this acquistion is for
  supplies for which the government does not possess complete
  unrestrictivetech data. approved sources are: see above. while
  price may be a significant factor in the evaluation of offers,
  the  final award decision will be based upon a conbination
  of price, delivery,  past performance and other evaluation
  as described in the solicitation. all responsible sources
  mat submit offers which dscc shall consider. this solicitation
  is available on the internet at: http://www.dscc.dla.mil/rfq/.
   request for hard copy of this solicitation will not be accepted.
   the small business size standard is 500 employees.
CITE: (W-243 SN374796)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP096099RX244
DUE 111599
POC For Information Only, Point of Contract - Jeanie Beisner,
  614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-284-9209,
  Electron Tube. Type Number DOD-042, I/A/W Military Specification
  Number MIL-PRF-1L/1773B. Qualified Sources: Communications
  and Power Industries (88236) and Litton Systems (89146). Sources
  must be qualified to the QPL at time of award. Military Specifications
  can be obtained from the DSCC website at www.dscc.dla.mil.
  Proposals are being solicited for a three-year indefinite quantity
  contract utilizing the Paperless Order Placement System (POPS).
  Estimated annual requirement is 1,300 each. Copies of this
  solicitation will be available after September 21, 1999 at
  the office address above or by faxing 614-692-2262. See Note
  26. 
CITE: (W-243 SN374798)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP096099RX244
DUE 111599
POC For Information Only, Point of Contract - Jeanie Beisner,
  614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-284-9209,
  Electron Tube. Type Number DOD-042, I/A/W Military Specification
  Number MIL-PRF-1L/1773B. Qualified Sources: Communications
  and Power Industries (88236) and Litton Systems (89146). Sources
  must be qualified to the QPL at time of award. Military Specifications
  can be obtained from the DSCC website at www.dscc.dla.mil.
  Proposals are being solicited for a three-year indefinite quantity
  contract utilizing the Paperless Order Placement System (POPS).
  Estimated annual requirement is 1,300 each. Copies of this
  solicitation will be available after September 21, 1999 at
  the office address above or by faxing 614-692-2262. See Note
  26. 
CITE: (W-243 SN374800)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--MICROCIRCUIT
SOL F09650-99-RA-011
DUE 090999
POC Maxine B. Hollingshed, (912)926-9846 
DESC: Desc. Microcircuit, PN: 1750A-20CMB, 111 EACH. Microcircuits
  must be in accordance with Henderson Drawing Nr: 013A9000 with
  modification of lead forming as shown in drawing. This is a
  combined synopsis/solicitation for commercial items prepared
  IAW the format in FAR subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitues
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued.   See Note 22 
   The following clauses are applicable to subject solicitation:
  FAR 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation
  - Commercial Items) 52.212-3 (Offeror representations and certifications
  - commercial iems), 52.212-4 (Contract terms and conditions
  - commercial items)and 52.212-5 (Contract terms and conditions
  required to implement statutes or executive orders--commercial
  items). In accordance with clause 52.212-2, the evaluation
  factors shall be; price and price related factors.  Quotation
  may be faxed to (912)926-2652. The anticipated award date
  will be 10 Sep 99. Written procedures will be used for this
  solicitation. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered.  Sole Source To: Performance
  Semiconductor Corp., 630 East Weddell Street, Sunnyvale CA
  94089. 
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi 
LINKDESC: 
  WEB PAGE:
EMAILADD: mholling@pk.robins.af.mil
EMAILDESC: 
  via e-mail at this address
CITE: (W-243 SN374820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--DRY BATTERY
SOL N00253-99-R-0015
DUE 092999
POC T. Hyldahl, (360) 396-5677 (voice) and (360) 396-7036 (fax)
DESC: Note 1 Applies - This is a 100% small Business Setaside
    The naval Undersea Warfare Center (NUWC) Division Keyport
  intendes to solicit for a base year and three option years,
  dry batteries in accordance with NAVSEA drawing 5992780. The
  contract will be of the Indefinite Quantity, Indefinite Delivery
  (IDIQ) type and with an estimated quantity of 3720 each for
  the base year and each option year. First Articles will required
  from all but proven sources. It is anticipated that delivery
  of the production quantities will be required starting 30 days
  after issuance of a delivery order. Delivery will be required
  to any of the following locations: Waianae, HI; West Palm Beach,
  FL; San Diego, CA; Keyport, WA; and Ceiba, PR. Delivery quantities
  may vary anywhere from as few as 10 each every 30 days to as
  many as 120 every 30 days at a given location. All responsible
  small business sources may submit an offer. The solicitation
  will be issued on or about 16 Sept, 1999 with a 30 day closing.
  No telephone solicitations for the solicitation package will
  be accepted.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-242 SN374362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 61--MODIFYING EXISTING UPS, REMOVAL/DISPOSAL OF EXISTING
  BATTERIES, AND PROCUREMENT/INSTALLATION OF NEW UPS BATTERIES
SOL DE-RQ08-99NV13607
DUE 092999
POC Diane Rodriguez, Purchase Agent (702) 295-1080 or Beverly
  Colbert, Contracting Officer (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared IAW the format in Fed. Acquisition Regulation
  (FAR) Subpart 12.6 Commercial Items, as supplemented w/additional
  information included in this notice. This is notice constitutes
  the solicitation; quotes are being requested; separate solicitation
  document won't be issued. (ii) Solicitation number is DE-RQ08-99NV13607,
  Request for Quotation (RFQ). (iii) Solicitation (this notice)
  and incorporated provisions - clauses are those in effect through
  Fed. Acquisition Circular 97-12. (iv) Action is 100% set-aside
  for small businesses. Standard Industrial Classification Code
  is 3691 (size standard 500 employees). (v) Offeror shall provide
  all materials, labor, and transportation necessary to modify
  the existing Uninterrupted Power System; removal/disposal of
  264 existing battery population; and procurement and installation
  of 160 new batteries at the Nevada Support Facility (NSF),
  232 Energy Way, North Las Vegas, NV 89030. (vi) The following
  are the tasks to be performed: TASK ONE --Contractor shall
  be responsible for completing following modifications: (1)
  Reroute load (2.7kva) from system unit #6 (a 20 kva unit) to
  unit #3 (50 kva unit which currently has a 13.5 kva load).
  This will leave unit #3 with a load of 16.2 kva. Remove unit
  #6, the battery storage container & Chloride Stepdown transformer
  to the on-site storage area. (2) Reroute load (4 kva) from
  system #7 (a 30 kva unit) to unit #5 (a 50 kva unit which currently
  has a 13.5 kva load). This will leave unit #5 with a load of
  17.5 kva. Remove unit #7, the battery storage container, and
  Chloride Stepdown transformer to the on-site storage area.
  (3) Reroute load (16 kva) from system unit #8 (a 50 kva unit)
  to unit #5 (a 50 kva unit which currently has a 13.5 kva load).
  This will leave unit #5 with a load of 33.5 kva. Remove unit
  #8, the battery storage container, and Chloride Stepdown transformer
  to the on-site storage area. (4) Unit #1 is off-line. The unit,
  battery storage container, and Chloride Stepdown transformer
  need to be removed and placed in the on-site storage area.
  ALL BATTERIES REMOVED FROM THE SYSTEM MUST BE REMOVED FROM
  THE SITE BY CLOSE OF BUSINESS EACH DAY. THE NSF IS NOT CERTIFIED
  AS A SATELLITE ACCUMULATION AREA FOR HAZARDOUS MATERIALS. TASK
  TWO: The Contractor shall complete the removal and certified
  disposal of 264 existing batteries. TASK THREE: Once modification
  is complete, the contractor shall procure and install 160 new
  batteries into the modified UPS as follows: 40 batteries in
  unit #2 (a 75 kva unit); 40 batteries in unit #3 (a 50 kva
  unit); 40 batteries in unit #4 (a 75 kva unit); and 40 batteries
  in unit #5 (a 50 kva unit). TASK FOUR: The contractor shall
  replace 2 fans on the 2 remaining 50 kva units and replace
  1 circuit board in on of the 2 remaining 75 kva units. SYSTEMS
  INFORMATION: All are Chloride brand and existing batteries
  are Dynasty and Johnson Control brand batteries. The modified
  system shall consist of following equipment and ratings: Two
  (2) 75 kva Chloride units, full rating output of 14 minutes
  and a 15 minute discharge rate of 133 amps. Each unit containing
  40 batteries. Two 50 kva Chloride units, full rating output
  of 12 minutes and a 15 minute discharge rate of 100 amps. Each
  unit contains 40 batteries. All work is to be performed after
  normal business hours. Offers must include fair and reasonable
  wages per the Service Contract Act and should be taken into
  consideration in determining bids. The point of contact (POC)
  will be the Lead Project Engineer, Engineering & Asset Management
  Division. Coordination with POC is required prior to arrival
  in order to gain access to DOE's secured facility. If arrival
  is not coordinated in advance and access is denied, the Gov't
  will not be liable for costs of that trip. (vii) Delivery Point
  is NSF, 232 Energy Way, North Las Vegas, NV 89030 (I-15, exit
  Lake Meade West, turn right on Losee Road, left at 2nd light).
  Acceptance will be at destination. Delivery will be based on
  scheduled arranged between contractor and POC. (viii) Far provision
  52.212-1, Instructions to Offerors--Commercial Items, applies
  and following addenda to paragraph (b)(4) In addressing technical
  portion of this RFQ, offeror must provide make/model of batteries
  and plan for accomplishing this work; schedule; bill of materials;
  and labor plan. (b)(11) SF-1449 is not included in this solicitation.
  Please go to website identified below for form, sign 3 copies
  and return with quote. (ix) Refer to provision at 52.212-2,
  Evaluation--Comc'l Items: evaluation factors are technical
  approach, past performance, and price. Technical approach/past
  performance, when combined, are equal to price. (x) Offeror
  is to complete and return provision at 52.212-3, Offeror Representations
  and Certifications--Comc'l Items. (xi) Clause at 52.212-4,
  Contract Terms & Conditions--Comc'l Items is applicable. (xii)
  Clause at 52.212-5, Contract Terms & Conditions Required to
  Implement Statutes & Executive Order4s--Comc'l Items is applicable
  as amended. (siii) - (xiv) N/A. (xv) Numbered Note 1 is applicable.
  (xvi) JOB-SITE TOUR is scheduled for September 13, 1999, at
  10:00 a.m. PST, at the NSF. No other tours will be offered.
  Attendees MUST be U.S. Citizens. Please fax your attendance
  request to (702) 295-5305, Attn. Diane Rodriguez. Offeror won't
  be able to tour job-site if no reservation made. QUOTES ARE
  DUE 9/29/99, 4:30 P.M. PST, at 232 Energy Way, N. Las Vegas,
  NV 89030 for handcarried or courier delivered packages ro p.O.
  Box 98518, Las Vegas, NV 89193-8518, for packages arriving
  by USPS, to attention of Diane Rodriguez. (xvii) Any questions
  can be referred to Diane Rodriguez, Purchase Agent at (702)
  295-1080 or fax -5305.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC: 
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC: 
CITE: (W-242 SN374387)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--POWER SUPPLY, SUBASSEMBLY
SOL SP0430-99-Q-C377
DUE 101499
POC Contact: for copies of RFP/IFB solicitations, write or phon
  E: Defense Supply Center Richmond VA 23297/attn: dscrjepd/eugenra
  Tucker/ buyer/ZW237/804-279-3531/fax: 804 -279-4297. for copies
  of RFQ solicitations, contact th E buyer.
DESC: PR-NO: YPG99012001762 NSN 6130-00-332-9359, power supply
  subassembly Rockwell Intl Corp. CAGE 13499; P/N: 608-6939-001
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. critical application item; origin inspection is
  required. delivery schedule: 60 days ARO; unrestricted; ABVM
  applies - Automated Best Value Model - the final contact award
  decision may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicitation.
  solicitation will be made in writing. anticipated award date
  is November 1999. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-243 SN374466)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SD0935-99-R-X143
DUE 101599
POC For Information Only: POC Ronald N. White/614-692-7880 fax
  ext 6924
DESC: REQ 99155000002, NSN 6145-01-103-3078, Cable, Special Purpo,
  500 ft/sl, 75 ft min lengths max/sl. IAW Spec Nr MIL-C-55021/2B,
  Basic Dtd 04/16/91, Amend Nr Dtd 11/21/75 Type Nr E22C9-OSTW.
  IAW Spec Nr MIL-C-55021B. I/A Dest, FOB Dest. Stock Shipments,
  Est 3 yr qty 738,312 ft. Cost breaks will be as follows: 15000-19999,
  20000-99999, 100000-199999 & 200000-299999. Packaging:MIL-STD
  2073-1B and 2C dated 21 Jun 91 Level A/C, Marking MIL-STD-129M.
  See Note(s) 1, 9, & 26. Written requests for drawings are to
  be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
  PO Box 3990, Columbus OH 43216-5000; by FAX (614) 692-2998
  or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN, Purchase Request Number
  (e.g. YPE/YPE), buyer's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC.                         

CITE: (W-243 SN374568)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-3198
POC Ellen Steinmetz/BG435/804-279-3275 KO: Lynn McCormick
DESC: PR YPG99231000585; NSN 6150-00-468-0752; Housing, Electrical
  Rotating Equipment; Allied Signal Inc., Cage 02LU7, P/N 1580199-1.
  Specifications, plan or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Unrestricted, with 100 % option. Line item 0001,
  qty of 122 ea. ship to Mechanicsburg, PA. Inspection and acceptance
  is destination. A written solicitation will be issued 9/28/99,
  and will close on 10/21/99. For copies of the RFQ solicitation
  contact the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275,
  Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.   
CITE: (W-243 SN374577)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ORTOR, GENERATOR
SOL SP043099R3156
DUE 102199
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: Solicitation for NSN: 6115004941574, YPG99225000920, Rotor,
  Generator, cage 59364, P/N 1581589-1. QPL-FAR 52.209-1 OR 52.209-2
  (NOTE 23). Specification, plans, drawing relating to the procrement
  described are not avaliable and can not be furnished by the
  Govt. Incremental QTY: Primary: 18, 1ST ALT: 28, 2ND ALT 38,
  3ND ALT 45. Schedule delivery is 220 DARO. Unrestricted. Automated
  best value model. Other than full and open comp (10 U.S.C.
  2304(c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (NOTE
  22. Intended source(s) Allied Signal. Trade Agreements Act
  (NOTE 22). EBB Proposals are unacceptable. The final contact
  award decision may be based upon a combination of price, past
  performance and other evaluation factors. 
CITE: (W-243 SN374719)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP043099R3156
DUE 102199
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: Solicitation for NSN: 6115004941574, YPG99225000920, Rotor,
  Generator, cage 59364, P/N 1581589-1. QPL-FAR 52.209-1 OR 52.209-2
  (NOTE 23). Specification, plans, drawing relating to the procrement
  described are not avaliable and can not be furnished by the
  Govt. Incremental QTY: Primary: 18, 1ST ALT: 28, 2ND ALT 38,
  3ND ALT 45. Schedule delivery is 220 DARO. Unrestricted. Automated
  best value model. Other than full and open comp (10 U.S.C.
  2304(c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (NOTE
  22. Intended source(s) Allied Signal. Trade Agreements Act
  (NOTE 22). EBB Proposals are unacceptable. The final contact
  award decision may be based upon a combination of price, past
  performance and other evaluation factors. 
CITE: (W-243 SN374722)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 DIRECT CURRENT
SOL SP043099QRD32
DUE 102199
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward, Contracting
  Officer 
DESC: Solicitation for NSN: 6105008586873, YPG99074000718, cage
  81039, P/N E6015M78, Motor Direct Current, Manufacturer: GEC-Marconi
  Aerospace INC Specification , plans or drawing relating to
  the procrement desribed are not available and cannot be furnished
  by the Govt. Incremental QTY: Primary: 17. Delivery is 100
  DARO. Unrestricted. Automated best value model. Other than
  full and open comp(10 U.S.C. 2304(C)(1)(SOLE SOURCE FAR 6.302-1.
  Only one source (NOTE 22). Intended source(s): GEC-Marconi
  Aerospace INC. Solicitation will be made in writing. The final
  contract award decision maybe based upon a combination of price,
  past performance and other evaaluation factors.
CITE: (W-243 SN374918)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--STATOR, MOTOR
SOL SP043099QRC41
DUE 091599
POC Dorothy Forbes/ZZ882/804-279-3850/ Kathleen McGrath/ZZ880/804-279-5732,
  Contracting Officer 
DESC: Solicitation for NSN: 6105003778001, YPG99208000815, cage
  00462,P/N 21524-2, Stator Motor, Manufacturer:.Lucus Western
  INC./ESD. Source control drawings. Drawings, interim procrement
  descriptions and deviation lists may be examined or obtained
  from Defense Supply Center Richmond. Incremental QTY: Primary:
  48. Delivery is 180 DARO. Unrestricted. Automated best value
  model. Other than full and open comp(10 U.S.C. 2304(C)(1)(SOLE
  SOURCE FAR 6.302-1. Only one source (NOTE 22). Intended source(s):
  Lucas Western INC. Solicitation will be made in writing. The
  final contract award decision maybe based upon a combination
  of price, past performance and other evaluation factors.
CITE: (W-243 SN374932)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SHELF ASSEMBLY, EXIT LIGHT
SOL SP056099QP085
DUE 091499
POC Contracting Officer, W. Dent, PFFBE02, (215)697-3229, Buyer,
  M. Ryan, PFFBE07, (215)697-3625
DESC: PR-NO: YPI98344000715 NSN 6220-00-003-5293 Data is Proprietary
   Action Started Comp Code F 84275 Action Started Comp Code
  G 85001 44 -EA Del to San Diego CA 92136-0000 Del By 07 Jul
  99 156 -EA Del to Meachanicsburg PA 17055 Del By 30 Jul 99
   Delivery Schedule: 110 days, Set Aside Type G: Offers will
  be evaluated with a 10% preference for small disadvantaged
  business concerns, This contract is for supplies for which
  the Government does not possess complete, unrestrictive technical
  data; therefore the Government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C
  2304(c) (1)., Approved Sources are: Grimes Aerospace., This
  purchase is for a natinal defense item and therefore restricted
  to U.S. sources., 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 visit our website: http://progate.daps.mil/home/

CITE: (W-243 SN374538)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--FLASHLIGHT KIT
SOL spo56099qp211
DUE 093099
POC ko: Judy Nicastro, fbd28, 215-697-4008, buyer same
DESC: PR-NO: YPI99216002058, nsn 6230-01-432-6430, 1,000 kt del
  to Tracy CA 95376 Del by 30 Nov 99, 555 kt del to Mechanicsburg
  PA 17055 del by 30 Nov 99. primary quantity 1555. delivery
  schedule: 60 Days. This is unrestricted acquisition with preference
  for sdb. while price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  m of this solicitation. 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-243 SN374860)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
  Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 62--PHASE II SITE LIGHTING MATERIAL FOR HAVANA POR RENOVATION
SOL S-ARAMR-99-R-0015
DUE 090399
POC Mark J. Toler phone: 954 630 1163 fax: 954 630 1166
DESC:  The U.S. Department of State Regional Procurement Support
  Office and Foreign Building Operations is seeking offerors
  to provide materials/supplies for the Prinicipal Officer's
  Residence (POR) in Havana, Cuba. The items to be provided
  are electrical materials. The Contractor will be  responsible
  for purchasing a 20 ft container, consolidating all the materials
  and making the materials available for inspection.  The materials
  will be shipped Free Along Side (FAS) via Miami, Florida.
  A commercial acquisition solicitation will be issued for this
  procurementaction. Award will be made to the lowest priced,
  technically acceptable, responsible offeror on an "All or
  None" basis. Multiple awards will not be considered for this
  procurement. The approximate delivery period for materials
  under this contract will be 4 weeks from the date of contract
  award. The Department anticipates contract award in Mid-September
  1999. The proposed contract is 100% set aside for small business
  concerns. Interested parties should contact Mark J. Toler
  or Doris R. Haywood at Fax 954 630 1165 with a contact name,
  phone and fax numbers and delivery and mailing addresses.
  All requests for the solicitation package must be received
  by close of business September 7, 1999.  
CITE: (W-243 SN374863)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
  Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: 62--SITE LIGHTING MATERIAL FOR HAVANA POR RENOVATION

SOL SARAMR-99-R-0015
DUE 090399
POC Mark J. Toler phone: 954 630 1163 Fax: 954 630 1165
DESC:  This modification corrects two items contained in the
  original presolicitation notice:  The fax number for Mark
  Toler is changed from 954 630 1166 to 954 630 1165; and,
   All requests for the solicitation package must be received
  by close of business September 3, 1999 (not September 7, 1999
  as stated in text of original presolicitation notice). 
CITE: (W-243 SN374889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
  556, Fort Buchanan, PR 00934-5049
SUBJECT: 63--CLOSED CIRCUIT TELEVISION (CCTV) FOR REAR GATE AND
  K-9 FACILITY AT FORT BUCHANAN, PUERTO RICO
SOL DAJN02-99-Q-0056
DUE 091599
POC Contract Specialist: Zenaida Delgado (787) 707-3979 Contracting
  Officer: Debbie A. Curbelo (787) 707-3318
DESC: The Department of the Army has a requirement for the installation
  of a Closed Circuit Television (CCTV) System at the Rear Gate
  and the K-9 Facility at Fort Buchanan, Puerto Rico. A request
  for quotation is estimated to be issued on 9 September 1999.
  The anticipated award date is 20 September 1999. All responsible
  sources may submit a quotation which shall be considered by
  the agency. All offerors must be registered with the Central
  Contractor Registration (CCR) prior to award. All requests
  for a copy of the solicitation are to be made in writing and
  may be mailed to the Directorate of Contracting, Bldg 556 ATTN.:
  SOFB-DOC (Z Delgado), Fort Buchanan, PR 00934 or via e-mail
  to zdelgado@emh1.buchanan.army.mil or sent via facsimile transmission
  to (787) 707-3751(Z. Delgado). All requests for a solicitation
  must include DUNS number and tax id. Telephone requests will
  not be accepted. See Note 1.
EMAILADD: zdelgado@emh1.buchanan.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-242 SN374316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: 63--EARLY WARNING SYSTEM HYDROLOGIC INSTRUMENTATION,
  MULTIPLE DAMS, ARIZONA
SOL 99SQ810468
POC Margaret C. Miller, (303) 445-2435
DESC: The Bureau of Reclamation (Reclamation)has a requirement
  for an Early Warning System that will consist of a complete
  functional hydrologic instrumentation system, including hardware
  and software installation, and training of local staff on the
  use of the hardware and software. The field instrumentation
  will be sited on the Fort Apache Indian Reservation located
  in east central Arizona. A Request for Quotation is expected
  to be issued on or about September 8, 1999, with a closing
  date approximately 15 days thereafter. Firms that believe they
  can provide similar items and services described are encourage
  to identify themselves and given written notification to the
  Contracting Officer. This action is set-aside for small businesses
  only. All responsible small business sources may submit a bid
  which shall be considered by Reclamation. Inquiries will be
  accepted by FAX at (303) 445-6345, Attention: Margaret C. Miller.
  (See Numbered Note 1.) 
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: mmiller@do.usbr.gov
EMAILDESC: 
CITE: (W-242 SN374338)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 63--PERSONNEL PROTECTION AND ANTI-TERROISM SECURITY
  SYSTEM
SOL N00164-99-R-0164
DUE 091399
POC Ms. Nancy Lakin, Contracting Officer, 812-854-3681, FAX 812-854-5095.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation Number N00164-99-R-0164 is issued
  as a Request for Proposal. Solicitation documents and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-11 and Defense Acquisition Circular
  91-13. The Standard Industrial Code is 3669. The Small Business
  size standard is 750 employees. The government is requesting
  offers for: CLIN 0001 1 each of a Personnel Protection and
  Anti-Terrorism Security System WAVES PAS from Madah-Com, NY,
  NY in accordance with the salient characteristics as follows:
  1. Wireless Spread-Spectrum Frequency Hopping (FHSS) 2. Audio,
  video, full-duplex data, and digital and analog I/O capability
  3. Ability to integrate multiple sensors, including Intrusion
  Detection (IDS) and Nuclear, Biological, Chemical (NBC) 4.
  Rapid installation -- 4 weeks or less 5. Secure, fault-tolerant
  interference immune wireless operation 6. Ability to install
  anywhere in the world without license or frequency coordination
  required 7. Modular system, no finite capacity, can be expanded
  to cover any size facility 8. Individual Node addressability
  and control 9. Extensive PC control options (Windows 95/98
  NT) 10 Built in testing (BIT) and automatic fault detection
  with ability to monitor devices attached to the system 11.
  Use of any AC or DC power 12. Integration with existing systems,
  i.e.: access control and other technologies.   This is anticipated
  to be a Firm-Fixed Price contract. The shipping terms will
  be F.O.B. Destination, Naples Italy with inspection and acceptance
  at Destination to be completed within 14 days from the date
  of acceptance after installation. Delivery will be required
  within 30 days from contract award for 1 each of the Personnel
  Protection and Anti-Terrorism Security System.   Provisions
  52.212-1 Instructions to Offerors-Commercial, 52.212-4 Contract
  Terms and Conditions-Commercial Items is tailored with the
  addition of: (o) STANDARD COMMERCIAL WARRANTY (NAVSURFWARCENDIV)
  The contractor shall extend to the Government the full coverage
  of any standard commercial warranty normally offered in a similar
  commercial sale, provided such warranty is available at no
  additional cost to the Government. Acceptance of the standard
  commercial warranty does not waive the Government's rights
  under the "Inspection" clause nor does it limit the Government's
  rights with regard to the other terms and conditions of this
  contract. In the event of a conflict, the terms and conditions
  of the contract shall take precedence over the standard commercial
  warranty. The standard commercial warranty period shall begin
  upon final acceptance of the applicable material and/or services
  listed in the Schedule. The contractor shall provide a copy
  of its standard commercial warranty (if applicable) with its
  offer. The warranty covers a period of months. (Offeror is
  to insert number.) and (t) Contractor Performance Reports.,
  52.242-15 Stop-Work Order. The Government may evaluate the
  performance of the contractor awarded the contract resulting
  from this solicitation, in accordance with FAR 42.1500. The
  following performance rating factors will be utilized: Quality,
  Timeliness of Performance, and Business Relations/Customer
  Satisfaction.,   DFARS 252.204-7004 Required Central Contractor
  Registration. DFARS 252.212-7001 Contract Terms & Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items [incorporating
  252.227-7037 Validation of Restrictive Markings on Technical
  Data, 252.243-7002 Certification of Requests for Equitable
  Adjustment, , 252.227-7015 Technical Data--Commercial Items,
  FAR 52.203-03 Gratuities and 52.225-11, Restrictions on Certain
  Foreign Purchases. Notice of Priority Rating for National Defense
  Use, FAR 52.211-14. This shall be a DO rated order. Defense
  Priority and Allocation Requirements, FAR 52.211-15.   Offerors
  responding to this announcement must provide the information
  contained in 52.212-1, Instructions to Offerors- Commercial
  Items. This clause is tailored for this solicitation with the
  deletion of the following: (d) and (e). The proposal must include
  a completed copy of provision FAR 52.212-3, Offeror Representations
  and Certifications-Commercial Items and DFAR 252.212-7000 Offeror
  Representations and Certifications--Commercial Items.  The
  offeror should also provide its Commercial and Government Entity
  (CAGE) code, Contractor Establishment code (DUNS Number) and
  Tax Identification Number. FAR 52.212-2 is tailored to delete
  (b). In accordance with FAR 15.304, (a) is tailored to state
  the following factors shall be used to evaluate offers: past
  performance, technical performance and price. The ability to
  meet the Government's requirements on delivery as a sub-factor
  of past performance and the offeror's past performance are
  the more important factors and technical performance is next
  important in the evaluation phase of this solicitation. Although
  price will be considered, it will only carry weight if the
  other factors are equal between the offerors. Please submit
  relevant information on past performance and technical expertise
  when submitting the proposal, see (10) in FAR 52.212-1.  If
  a change occurs in this requirement, only those offerors that
  respond to this announcement within the required time frame
  will be provided any changes/amendments and considered for
  future discussions and/or award. All responsible sources may
  submit a proposal which shall be considered by the agency.
    Year 2000 Warranty--Commercial Supply Items  
  The contractor warrants that each hardware, software, and firmware
  product delivered under this contract and listed below shall
  be able to accurately process date/time data (including, but
  not limited to, calculating, comparing, and sequencing) from,
  into, and between the twentieth and twenty-first centuries,
  and the years 1999 and 2000 and leap year calculations to the
  extent that other information technology, used in combination
  with the information technology being acquired, properly exchanges
  date/time data with it. If the contract requires that specific
  listed products must perform as a system in accordance with
  the foregoing warranty, then that warranty shall apply to those
  listed products as a system. The duration of this warranty
  and the remedies available to the Government for breach of
  this warranty shall be as defined in, and subject to, the terms
  and limitations of the contractor's standard commercial warranty
  or warranties contained in this contract, provided that notwithstanding
  any provision to the contrary in such commercial warranty or
  warranties, the remedies available to the Government under
  this warranty shall include repair or replacement of any listed
  product whose non-compliance is discovered and made known to
  the contractor in writing within ninety (90) days after acceptance.
  Nothing in this warranty shall be construed to limit any rights
  or remedies the Government may otherwise have under this contract
  with respect to defects other than Year 2000 performance. 
    Note for solicitations and new contracts: The solicitation
  should describe the existing computer system or the products
  (i.e., firmware, middleware, etc.) that will be used with the
  commercial products and systems being acquired, and as appropriate,
  whether those existing systems and products are Year 2000 compliant,
  and any efforts currently underway to provide this capability.
    EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As
  part of the negotiated fixed price or total estimated amount
  of this contract, both the Government and the Contractor have
  agreed to waive any entitlement that otherwise might accrue
  to either party in any residual dollar amount of $500 or less
  at the time of final contract closeout. The term "residual
  dollar amount" shall include all money that would otherwise
  be owed to either part at the end of the contract except that,
  amounts connected in any way with taxation, allegations of
  fraud and/or antitrust violations shall be excluded. For purposes
  of determining residual dollar amounts, offsets of money owed
  by one party against money that would otherwise be paid by
  that party may be considered to the extent permitted by law.
   (b) This agreement to waive entitlement to residual dollar
  amounts has been considered by both parties. It is agreed that
  the administrative costs for either part associated with collected
  such small dollar amounts could exceed the amount to be recovered.
    List your Commercial and Government (CAGE) Code and Contractor
  Establishment Code on offer submitted.  The offerors written
  quote and the above required information must be received at
  this office on or before September 13, 1999 at 2:00PM EST.
  The individual to contact for information regarding this requirement
  is Nancy Lakin (812)854-3681, FAX (812)854-5095, e-mail address
  lakin_n@crane.navy.mil. Complete mailing address: Ms. Nancy
  Lakin, Code 1162NC Bldg. 2521, NSWC Crane, 300 Highway 361,
  Crane IN 47522-5001.  
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-243 SN374583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--SILVER RECOVERY PREMIX DEVELOPER, FIXER, DISPOSAL
  OF USED CHEMICALS AND PROCESSOR CLEANING
SOL DADA09-99-Q-0829
DUE 090999
POC Purchasing Agent ANGELA TORRES (210) 916-3189 (Site Code
  DADA09)
DESC:  The Great Plains RCO, BAMC Branch, Ft Sam Houston, has
  a requirement for Silver Recovery Premix Developer, fixer,
  disposal of used chemicals and processor cleaning, for the
  period 1 Oct 99 thru 30 Sep 00. This acquisition will be processed
  under commercial item procedures. This procurement is set aside
  100% for small business. Requests for the RFQ must be in writing,
  to include company name, address, business size, telephone
  number and this RFQ number. Fax requests to (210) 916-3040.
  All prospective offerors are cautioned that if selected for
  award, they must be registered with the Central Contractor
  Registration (CCR) at http://ccr.edi.disa.mil. Confirmation
  of CCR registration will be validated prior to award. All responsible
  sources may
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC: 
CITE: (A-242 SN374322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--REPLENISHMENT PARTS FOR TPS (TOTAL PERFORMANCE SYSTEM)
  CURRENTLY OWNED BY NAVMEDCEN, PORTS VA
SOL N00183-99-T-0129
DUE 092099
POC Chantay Johnson/Purchasing Agent (757)953-5436 or Pat Busila/Supv
  Pur Agent (757)953-7985
DESC: Procurement of Replenishment Parts--Standard cable, hand
  switches, TPS sagittal saw, sagittal saw attachment, micro
  drill, 20 degree long angled attachment, TPS oscillating saw,
  TPS microdriver, handpiece sterilization tray, foot pedal.
  See Note 22.
EMAILADD: ccjohnson@pnh10.med.navy.mil
EMAILDESC: 
  VA
CITE: (W-242 SN374327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MANUFACTURER BRAND PARTS INTERCHANGEABLE ONLY WITH
  CURRECT ENDOSCOPIC INSTRUMENTS OWNED BY NAVMEDCEN, PORTS VA
SOL N00183-99-T-0143
DUE 092099
POC Chantay Johnson/Purchasing Agent (757)953-5436 or Pat Busila/Supv
  Purchasing Agent (757)953-7985
DESC: Procurement of manufacturer brand name parts--clickline
  claw forcep, clickline babcock clamp, insulated handle w/o
  ratchet, outer insulated tubes w/luer-lock, dissect insert
  (dolphin nose), hemostat style ratcher handle, claw insert
  2x3 teeth, kelly insert dissect/grasp, insert scissors (hook,
  serrated jaws), cannula coagulating electrode, dissecting blunt
  spatula, trumpet valve, etc. See Note 22.
EMAILADD: ccjohnson@pnh10.med.navy.mil
EMAILDESC: 
  VA
CITE: (W-242 SN374351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
  Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS/QC FOR ACL 100
SOL N68096-99-Q-1124
DUE 091499
POC Purchasing Agent JESUSA P. LARREW (671) 344-9675, Contracting
  Officer TERESITA Q. MATANANE (671) 344-9673
DESC: Provide Reagents/QC for ACL 100 at the US Naval Hospital,
  Guam Laboratory Department for the following items: 73/PG OF
  PT-FIBRINOGEN 10X8 ML, 146/PG OF APTT-C KITS ACTIVATED PARTIAL
  THROMBOPLASTIN TIME 10X8 ML, 145/PG OF CAL PLASMA 10X1ML, 145/PG
  OF NORMAL CONTROL 10X1ML, 145/EA LOW ABNORMAL 10X1ML. Items
  are perishable and require shelf life of 18 months upon receipt.
  Items to be delivered October 10, 1999. This procurement is
  subject to the availability of FY-00 funds. All interested
  parties must submit a written request for RFQ N68096-99-Q-1124
  no later than 4:30 pm (local time) on 14 September 1999. Fax
  offers acceptable. Requests may be faxed to Mrs. Jesusa P.
  Larrew @ (617) 344-9256. See numbered note 22. 
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC: 
CITE: (W-242 SN374390)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 65--NONIN 9500 ONYX FINGER CLIP PULSE OXYMETER
SOL N61339-99-Q-4022
DUE 092199
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 N61339-99-Q-4022 is issued as a
  request for quote and incorporates the provisions and clauses
  in effect through Federal Acquisition Circular 97-11. The SIC
  Code for this solicitation is 5047 with a size standard of
  100 employees. The following items are required: CLIN 0001,
  Nonin 9500 Onyx Finger Clip Pulse Oxymeter for Device 9A9;
  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, 52.212-2,
  52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following evaluation
  criteria shall be used as addenda to FAR 52.212-2 (a): (i)
  technical capability of the item offered to meet the Government
  requirement, (ii) price; and (iii) past performance. The following
  subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15),
  (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 9/21/99 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-243 SN374565)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
  Ft. Detrick, MD 21702-5015
SUBJECT: 65--COMPUTED DENTAL RADIOLOGY (CDR) AND PICTURE ARCHIVING
  AND COMMUNICATION SYSTEM (PACS)
SOL N62645-99-R-0035
DUE 091099
POC Point of Contact - Claudia Addison, Contract Specialist,
  (301) 619-7467
DESC: The Navy has a requirement for one (1) Computed Dental
  Radiography and Picture Archiving and Communications System
  (CDR-PACS) for total integration of acquisition, review, and
  storage in dental radiology. In addition to other functions,
  this system shall consist of (a) three CDR sensors (11 Qty
  of Size #2, 7 Qty of Size #1, and 1 Qty of Size #0), (b) computer
  workstation, (c) picture archive and communication system.
  The CDR sensors shall come in three sizes corresponding to
  the three standard film sizes: (a) size 2: periapical and bitewing,
  43mm x 30mm outer dimension, less than 5mm thickness, 921 mm2
  effective area, (b) size 1: periapical and pedo bitewing, 37mm
  X 24mm outer dimension, less than 5 mm thickness, 600 mm2 effective
  area, (c) size 0: pediatric periapical, 31mm X 22mm outer dimension,
  less than 5 mm thickness, 432 mm2 effective area. The standard
  patient information shall be input via the workstation. The
  CDR-PACS shall allow the user to choose one of the pre-selected
  series or create a custom radiographic format mount. Pre-selected
  series shall include: Full Mouth Series (21 or 18), Checkup
  (7), Bitewings (4), Endo Grid Horizontal (15) and Endo Grid
  Vertical (12). After image acquisition, radiographs shall be
  selected and the user shall have the ability to begin using
  CDR's image processing tools on a full-sized radiograph in
  its own window. The workstation shall have: (a) Zoom mode,
  (b) Brightness and Contrast controls, (c) Equalization Mode
  (d) Colorization Mode  (e) Positive/Negative Mode, (f) Notations
  and Text Messages, (g) Measurement Mode, (h) Multiple Line
  Segment Measurement (i) Flashlight Mode, (j) Quick Zoom, and
  (g) the ability to apply several modes at once to bring forth
  and highlight pathologies that would not be visible on film.
  The workstation shall have the software to create and customize
  reports, exchange X-ray and video images electronically using
  e-mail, and store and retrieve video images from an intra-oral
  camera. Software shall have (a) automatic correct image orientation,
  (b) ability to image multiple molars, (c) instant development
  time for full mouth series (18), (d) Interface with network,
  (e) multiple file formats and compression ratios available
  for data, (f) support multiple printers. Image quality shall
  be a resolution of 11 lp/mm or better. Signal to noise ratio
  shall be 120:1 or better. Dynamic Range shall be 4096:1 or
  better. Dosage reduction compared with D-speed film shall be
  80% or better. Sensor life shall be 400,000 doses or better.
  The system shall be IBM compatible and have the ability to
  run on a computer with the following minimum characteristics:
  (a) Shall have a processor equal to or faster than Pentium
  III microprocessor, (b) Shall have 64 MB of RAM and 1GB of
  free hard disk space (c) Video display with at least 800 X
  600 X 256 colors (1MB Video RAM), and (d) Shall have Windows
  98. The Picture Archiving and Communications System shall have:
  (a) A Pentium III 450MHz/512K cache (minimum) processor, (b)
  A second processor that matches primary processor speed, (c)
  128 MB RAM (minimum), (d) Primary Hard Drive: 18GB Ultra-2/LVD
  SCSI 7200 RPM Hard Drive (All drives must match for RAID),
  (e) Primary Controller: PERC 2 RAID Controller, quad channel,
  64 MB cache, (f) Diskette Drive: 1.44MB, (g) Windows NT operating
  system, (h) Keyboard and mouse, (i) Network Controller: Intel
  Pro 100+ Ethernet NIC with adaptive load balancing and adapter
  fault tolerance, (j) CD ROM: 17/40X SCSI, (k) Secondary Hard
  Drive: 18GB Ultra-2/LVD SCSI 7200 RPM Hard Drive, (l) Hard
  Drive Configuration: RAID 5 Hard Drive, (m) Hard Drive Backplane:
  1 X 8 Hot Pluggable Backplane, (n) Tertiary Hard Drive: 18GB
  Ultra-2/LVD SCSI 7200 RPM Hard Drive. The system must be Y2K
  compliant. The system should include a quantity of 25 CDR PC
  Boards (PCI-PHX-NT 4.0). The system should also include five
  site software license(s) and training for NDC and BDC personnel.
  The system should also include 3 years on-site service. This
  system must be shipped to the Naval Dental Center, 1253 Makalapa
  Gate Road, ATTN: LT Thomas Connor, Pearl Harbor, HI, 96860-5030
  and installed on site. Delivery must be within 30 days of the
  award. The Navy intends to negotiate with Schick Technologies,
  Inc. as the only source on an other than full and open competition.
  See Note 22. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation
  document; proposals are being requested, and a written solicitation
  will not be issued. Responses must contain sufficient documentation
  to establish a bonafide capability to fulfill the requirements.
  The request for quotation number is N62645-99-R-0035. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-12. Schick
  Technologies Inc, 31-100 47th Avenue, Long Island, NY 11101
  shall satisfy this requirement by providing the following:
  One (1) Computed Dental Radiography and Picture Archiving and
  Communications System (CDR-PACS) as described in detail above.
  FOB is destination. The following clauses and provisions apply:
  52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items (52.222-3 Convict Labor
  (E.O. 11755), 52.233-3 Protest After Award (31 U.S.C. 3553,
  52.221-21, Prohibition of Segregated Facilities, 52.222-26
  Equal Opportunity (E.O.11246), 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212),
  52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era (38U.S.C.), 52.225-3,
  Buy American Act --Supplies (41 U.S.C. 10), 52.232-33 Payment
  by Electronic Funds Transfer-Central Contractor Registration
  (32 U.S.C. 3332) 52.239-1, Privacy or Security Safeguards (5
  U.S.C. 552a); 252.212-7001, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, 252.206-7000, Domestic Source
  Restriction; 52.212-1, Instructions to Offerors-Commercial
  Items; 52.212-2, Evaluation-Commercial Items, offers shall
  be evaluated for fair and reasonable price and technical acceptability;
  Offerors shall include a completed copy of the provision 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with their offer. Offerors shall include a completed copy of
  the provision 252.212-7000, Offeror Representations and Certifications-Commercial
  items, with their offer. Addenda of this provision includes
  252.225-7035, Buy American Act-North American Free Trade Agreement
  Implementation Act-Balance of Payments Program Certificate.
  All responsible sources may submit a proposal which shall be
  considered by the Navy. Proposals are due by 10 Sep 99 at Naval
  Medical Logistics Command (Attn: Ms. C. Addison), 521 Fraim
  Street, Fort Detrick MD 21702-5015; fax (301) 619-2925. Buyer:
  Ms. Claudia Addison (301) 619-7467.     
EMAILADD: caddison@nml10.med.navy.mil
EMAILDESC: 
CITE: (W-243 SN374573)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
  Elm St., Fargo, ND 58102
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 437-45-99
DUE 092099
POC Bill Kollitz 701-239-3796
DESC: Furnish whole blood and whole blood product requirements
  for the period of October 1, 1999 through September 30, 2000.
  All requests for bidding material must be in writing.
CITE: (I-243 SN374647)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
  Ft. Detrick, MD 21702-5015
SUBJECT: 65--AUTOMATED SCRUB EXCHANGE SYSTEM
SOL N62645-99-R-0036
DUE 091099
POC Point of Contact - Claudia Addison, Contract Specialist,
  (301) 619-7467
DESC: The Navy has a requirement for one (1) Automated Scrub
  Exchange System for inventory management of linens. In addition
  to other functions, this system must have a large issue capacity
  as well as a large soiled return bin capacity. The system must
  have the ability to operate with an identification badge. A
  networking/modem option is required to allow a computer to
  communicate with the individual issue units and allow remote
  trouble shooting by the vendor. The system must be Y2K compliant.
  The Navy intends to negotiate with Autovalet Systems L.L.C.,
  4007-F Westfax Drive, Chantilly, VA 22021 as the only source
  on an other than full and open competition. See Note 22. This
  is a combined synopsis/solicitation for commercial items prepared
  in accordance with the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation document; proposals are being
  requested, and a written solicitation will not be issued. Responses
  must contain sufficient documentation to establish a bonafide
  capability to fulfill the requirements. The request for quotation
  number is N62645-99-R-0036. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-12. Autovalet Systems L.L.C., 4007-F
  Westfax Drive, Chantilly, VA 22021 shall satisfy this requirement
  by providing the following: One (1) Scrub Exchange System.
  In addition to other functions the system shall consist of
  five (5) primary dispensers, two (2) secondary dispensers,
  and eight (8) deposit units. Each dispenser is a mobile, free-standing
  unit. The system also includes a centrally located computer
  controller. The primary dispenser: (a) Shall have an issue
  capacity of at least 168 sets per machine, (b) Shall have a
  soiled return bin capacity of at least 130 sets per machine,
  (c) Shall incorporate an independently operating microprocessor
  that interfaces with the central computer, (d) Shall ensure
  user accountability by having a card reader compatible with
  identification cards used at National Naval Medical Center
  (NNMC) Bethesda, (e) Shall provide user feedback by the display
  of remaining credits, (f) Shall have a self-programming feature
  allowing users to change sizes as needed, (g) Shall incorporate
  safety features to prevent rotation of the drum when the main
  door is open, (h) Shall be ergonomically designed to have the
  highest issue point 5 feet from the floor allowing all users
  access, (i) The system shall have automatic load detection
  to eliminate human loading errors and ensure no user is directed
  to an empty bin. The secondary dispenser: (a) Shall be co-located
  with the primary dispenser, (b) Shall provide an additional
  168 sets of issue capacity (minimum), (c) Shall operate from
  the same electrical outlet and phone modem line as the primary
  dispenser, (d) Shall incorporate safety features to prevent
  rotation of the drum when the main door is open, (e) Shall
  be ergonomically designed to have the highest issue point 5
  feet from the floor allowing all users access, (f) The system
  shall have automatic load detection to eliminate human loading
  errors and ensure no user is directed to an empty bin. The
  deposit unit: (a) Shall incorporate a video camera that records
  a picture of scrubwear being deposited, (b) Shall hold at least
  130 sets of scrubs (minimum) before requiring emptying (c)
  Shall read the users' ID card and record user ID, time, and
  date on video tape, (d) Shall have time lapse video recorder
  with 480 hour tape, (e) Shall incorporate a split deposit bin
  to ensure that the top and bottom of the scrub sets are deposited
  separately and that the camera can record each piece as it
  drops in the bin, (f) Shall incorporate a twin electric eye
  photo sensor to ensure that a user cannot get full credit for
  the deposit of one half of a full set of scrubwear, (g) Shall
  have a privacy video feature that allows the installation of
  the unit in locker room areas without concern for modesty issues,
  (h) Shall have its own card reader and keypad, (i) Shall provide
  instantaneous credit to the issue units for all deposits, (j)
  Shall allow deposits to be made while utilizing one hand. The
  computer: (a) Shall be IBM compatible, (b) Shall have a processor
  equal to or faster than a Pentium 166 microprocessor, (c) Shall
  have 16 MB of RAM (minimum), (d) Shall have Windows 95, (e)
  Shall incorporate a phone modem, (f) Shall have the ability
  to interface with the hospital's computer network. The system
  shall be capable of operating on 110 VAC, 60 Hz, single phase
  power. Each machine shall be polled and controlled by a central
  computer connected by modem. The system shall allow remote
  trouble shooting via this modem. Each dispenser/return unit
  shall have an internal memory for the storage of transaction
  data in case central computer problems arise. Trending software
  shall be used for interpretive inventory management and usage
  reporting. Electronics shall be modular for ease in maintenance
  and trouble shooting. This system must be shipped to the National
  Naval Medical Center, Building 54, ATTN: Receiving Officer,
  N00168-91983-3102, Bethesda, MD 20889-5000 and Marked For:
  Equipment Manager, UIC-ECN: 00168-996901. The system must be
  installed and calibrated on site. Delivery must be within 30
  days of the award. FOB is destination. The following clauses
  and provisions apply: 52.212-4, Contract Terms and Conditions-Commercial
  Items; 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders-Commercial Items (52.222-3
  Convict Labor (E.O. 11755), 52.233-3 Protest After Award (31
  U.S.C. 3553, 52.221-21, Prohibition of Segregated Facilities,
  52.222-26 Equal Opportunity (E.O.11246), 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era
  (38 U.S.C.4212), 52.222-36, Affirmative Action for Workers
  with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
  on Disabled Veterans and Veterans of the Vietnam Era (38U.S.C.),
  52.225-3, Buy American Act --Supplies (41 U.S.C. 10), 52.232-33
  Payment by Electronic Funds Transfer-Central Contractor Registration
  (32 U.S.C. 3332) 52.239-1, Privacy or Security Safeguards (5
  U.S.C. 552a); 252.212-7001, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, 252.206-7000, Domestic Source
  Restriction; 52.212-1, Instructions to Offerors-Commercial
  Items; 52.212-2, Evaluation-Commercial Items, offers shall
  be evaluated for fair and reasonable price and technical acceptability;
  Offerors shall include a completed copy of the provision 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with their offer. Offerors shall include a completed copy of
  the provision 252.212-7000, Offeror Representations and Certifications-Commercial
  items, with their offer. Addenda of this provision includes
  252.225-7035, Buy American Act-North American Free Trade Agreement
  Implementation Act-Balance of Payments Program Certificate.
  All responsible sources may submit a proposal which shall be
  considered by the Navy. Proposals are due by 10 Sep 99 at Naval
  Medical Logistics Command (Attn: Ms. C. Addison), 521 Fraim
  Street, Fort Detrick MD 21702-5015; fax (301) 619-2925. Buyer:
  Ms. Claudia Addison (301) 619-7467.      
EMAILADD: caddison@nml10.med.navy.mil
EMAILDESC: 
  email
CITE: (W-243 SN374666)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 65--NONIN 9500 ONYX FINGER CLIP PULSE OXYMETER 
SOL N61339-99-Q-4022
DUE 092199
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 N61339-99-Q-4022 is issued as a
  request for quote and incorporates the provisions and clauses
  in effect through Federal Acquisition Circular 97-11. The SIC
  Code for this solicitation is 5047 with a size standard of
  100 employees. The following items are required: CLIN 0001,
  Nonin 9500 Onyx Finger Clip Pulse Oxymeter for Device 9A9,
  200 each; CLIN 0002, Technical Data, 1 Lot; 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, 52.212-2, 52.212-3, 52.212-4,
  52.212-5, 252.212-7001. The following evaluation criteria shall
  be used as addenda to FAR 52.212-2 (a): (i) technical capability
  of the item offered to meet the Government requirement, (ii)
  price; and (iii) past performance. The following subparagraphs
  of FAR 52.212-5(b) apply: (12), (13), (14), (15), (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 9/21/99 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-243 SN374766)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
  Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--DIGITAL CHARGE COUPLED DEVICE (CCD) CAMERA SYSTEM
SOL RFQ-648-62-99
DUE 091699
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: This annoucement hereby modifies the original announcement
  previously published on August 30, 1999 for the Portland VA
  Medical Center seeking a request for quotation to provide a
  Digital Charge Coupled Device (CCD) Camera for use with an
  Electron Microscope. The original announcement specified the
  Advanced Microscopy Techniques (AMT) ADVPLUS-003 or equal.
  This announcement hereby changes the requirement to an Advanced
  Microscopy Techniques (AMT) ADVPLUS-005 or equal which includes
  the modification to allow retracting of the STEM detector in
  the 35mm port of the JEM-1200EX. The camera will have a minimum
  of 2000x2000 (square) pixel resolution, Focus Mode at full
  resolution, partial field at 20MHz (ROI x 8bit), STandard TIFF
  file format (interpolated from 12 to 8 bit) or 16 bit binary
  files available, Electronic shutter no beam blanking or mechancial
  shutter required, Air cooled Thermoelectric Termperatur Control.
  Digital Image Acquisition Hardware and Software remains the
  same. Computer syste is now reuired to be not less than 450
  MHz, MS Windows based computer with PCI Buss, 100 BASE T Board,
  16+GB HD, 128 MB Ram, 3.5" FD< 1280 x 1024 VGA display monitor,
  Internal 100 MB IDE Zip Drive, Internal-Writeable CD and will
  include a High Resolution Inkjet Printer (1400 dpi x 700 dpi)
  to include cabling and photo quality paper. Quotation will
  also include priced separately a Codonics Printer Model NP-1600-R
  or equal, Photographic network printer to include post script.
  Anything not modified in this announcement remains in force
  under the original request for quotation.
EMAILADD: richard.hague@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-243 SN374830)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFP 261-0223-99
DUE 090899
POC Thomas C. Adams (415) 750-6644
DESC: The purpose of this amendment is to furnish additional
  information as it relates to the subject solicitation. 1. The
  hour and date for receipt of offers is extended to September
  8, 1999 at 2:00 pm. 2. Only the following sites are included:
  San Francisco, Martinez and Palo Alto. 3. The government amended
  the estimated quantities. 4. Offerors are required to submit
  a subcontracting plan.  
LINKURL: http://www.va.gov/oa&mm/busopp.htm 
LINKDESC: 
EMAILADD: thomas.adams@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-243 SN374878)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFP 261-0223-99
DUE 090899
POC Thomas C. Adams (415) 750-6644
DESC: The purpose of this amendment is to furnish additional
  information as it relates to the subject solicitation. CLIN
  38. Storage - The approximate square feet of storage is 7,500.

LINKURL: http://www.va.gov/oa&mm/busopp.htm 
LINKDESC: 
EMAILADD: thomas.adams@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-243 SN374888)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
  Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 65--CANCELLATION OF SOLICITATION FSIS-33-W-99 FOR ANTIBIOTIC
  RESIDUE/ANTIMICROBIAL ASSAY PLATES, AND BACILLUS MEGATERIUM
  SPORES. 
SOL SOL-33-W-99
DUE 092899
POC Tawana Nathan. 301-504-3996
DESC: This is to inform interested parties that SOL-33-W-99 has
  been cancelled. The requirements will be readvertised under
  a different number. 
EMAILADD: tawana.nathan@usda.gov
EMAILDESC: 
CITE: (W-243 SN374916)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL N00183-99-T-0151
DUE 091199
POC Brenda Schuster (757) 953-5746 Janice Fitzpatrick (757) 953-7276
DESC: Note 1 Note 22  Part # 265 Low volume fast pack cell
  saver 5 kits Manufacturer: Haemonetics Corporation  Request
  automatic drop shipment beginning 01 Oct 99 thru 30 Sep 00

EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC: 
  1
CITE: (W-243 SN374922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 66--SENSORS AND MONINTORS
SOL RFQ# FBICU9954
DUE 091399
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: 17. This is a combined synopsis/solicitation for commerical
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. The annoucement constitutes
  the only solicitation; proposals/bids are being requested and
  a written solicitation will not be issued. This solicitation
  is being issued as a Request for Quotation (RFQ)#FBICU9954,
  the provisions and clauses incorporated are those in effect
  through Federal Acquisition Circular #97-12. This solicitation
  is under the Simplified Acquisition Procedures (SAP) and is
  a Small Business-Small Purchase Set-Aside . The Standard Industrial
  Classification Code is 3829 and the Business Size Standard
  is 500 employees. This will be a Firm-Fixed price contract.
  The Government intends to acquire competitive prices on the
  following items: seven (7) #008-3022-100 liquid Trap for Multi-RAE,
  100/bag; two (2) #009-3121-011 Multi-RAE 4 Gas w/PID; two (2)
  #SVC-PSC3-004 3-yr Maintenance for MultiRAE; twelve (12) #007-0006-01
  Toxi-RAE Plus Monitors 02; twelve (12) #007-0006-001 Toxi-RAE
  Plus Monitors H2S; tweleve (12) #007-1112-000 Toxi-RAE Sensor
  CO; twelve (12) #007-1113-000 Toxi-RAE Sensor SO2; twelve (12)
  #007-1114-00 Toxi-RAE Sensor NO; twelve (12) #007-1115-000
  Toxi-RAE Sensor NO2; twelve (12) #007-1116-000 Toxi-RAE Sensor
  C12; twelve (12) #007-0517-001 Toxi-RAE Plus Monitors HCN;
  twelve (12) #007-0518-001 Toxi-RAE Plus Monitors HN3; twelve
  (12) #007-0519-001 Toxi-RAE Plus Monitors PH3; twelve (12)
  #007-0520-001 Toxi-RAE Plus Monitors C102; twelve (12) #007-0521-001
  Toxi-RAE Monitors Et0; twelve (12) #007-0007-301 Toxi-RAE Plus
  Monitors LEL (alkn); fourty-eight (48) #007-0002-001 Toxi-RAE
  Plus PID (10.6 eV); twenty-two (22) #025-0201-100 ppbRAE Monitor,
  complete; twenty-two (22) #SVC-PSC3-006 3-yr maintenance for
  ppbRAE; three hundred twenty-five (325) #M256-A1 Anachemia
  M256-A1 Chem Det. Kit; three hundred ten (310) #M28 Nerve Training
  Kit; three hundred ten (310) #M29 Anachemia M29 Training Kit;
  three hundred twenty-five (325) #M8 Anachemia M8 Detection
  Paper; three hundred twenty-five (325) #M9 Ananchemia M9 Detection
  Paper;-- FOB-Destination--FBI, ERF Building, Quantico, VA 22135.
  All responsible sources may submit a quote which shall be considered
  by the agency. The following FAR clauses are incorporated by
  reference and apply to this acquisition: FAR 52.212-4 Contract
  Terms and Conditions-Commerical Items (Apr 1998). Each offeror
  shall include a completed copy of the FAR provisions at 52.212-3
  Offeror Representation and Certifications (Jan 1997) with its
  offer. All proposals shall be submitted to the address listed
  on line number seven no later than 1:30 P.M. EST, 9/13/99.
  All proposals shall be clearly marked with RFQ# FBICU9954.
  All offerors are hereby notified that if your proposal is not
  received by the date/time and at the location specified in
  this notice announcement, that it will be considered late/nonresponsive.
  The Point of Contact for all information regarding this acquisition
  is Ms. Angela M. Brown, Contract Specialist, at the address
  and phone number listed above. Proposals can also be faxed
  to (202) 324-0570. The award will be made to the responsive,
  responsible offeror submitting the lowest price technically
  acceptable offer and meeting all terms and conditions set forth
  in this announcement. Award to be made within one (1) week
  after closing.
CITE: (W-242 SN374299)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
  Dulles, VA 20166-7517
SUBJECT: 66--LABORATORY BIOLOGICAL SAFETY CABINETS
SOL DTRA01-99-T-0002
DUE 090799
POC Marilyn F. Williams, Contract Specialist, 1-703-810-4754;
  Thomas M. Rike, Contract Officer, 1-703-810-4799
DESC: This effort requires laboratory biological safety cabinets
  one (1) each, 3-Foot Class III Sample Receipt Glovebox w/HEPAQ
  filters and Gloves and one (1) each 6-Foot class III Glovebox
  with Chemical Dunk Tank Chamber w/extra set of HEPA Filters;
  with two (2) sets of gloves. These gloveboxes will provide
  for handling and analysis of samples that are potentially contaminated
  with both chemical and biological agents. The equipment must
  meet all specifications and requirements identified by the
  U.S. Department of Health and Human Services Center for Disease
  Control and Prevention publication "Primary Containment for
  biohazards; Selection, installation and Use of Biological Safety
  Cabinets" for a Class III biological safety cabinet.  The
  cabinets must meet specific design criteria as outlined in
  the solicitation. The contractor will provide for installation
  and initial field testing of the gloveboxes. Contractor will
  also provide documentation, to include, copies of past acceptance
  and inspection reports, operations manuals, troubleshooting
  guides, maintenance manuals, parts lists and any additional
  information as required for maximum utilization. Delivery to
  and installation is required to be accomplished in Edgewood,
  MD.  Requests to obtain a copy of the solicitation may be
  either fax'd (1-703-810-4675)or e-mailed (marilyn.williams@dtra.mil).
  All responsible sources may submit an offer and will be considered.
  The solicitation will be issued on 8 September 1999. 
CITE: (W-243 SN374484)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-3110
DUE 102299
POC James Melton/AY808/804-279-6470
DESC: PR FPG99222000567, NSN 6680-01-436-5345, QTY: Line Item
  0001 50 each, Line Item 0002 100 each, Counter, Rotating, AlliedSignal
  Inc., Aerospace Eqiupment Systems, Cage 06848, P/N 2684839.
  Critical Application Item. Commercial Item. Unrestricted. Option
  to increase QTY 100%. Duration of contract period basic and
  100% option. See note 22. Delivery schedule 154 days. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Contact Buyer: James Melton/AY808/804-279-6470,
  Contracting Officer: Donald W. Bailey/804-279-5008. Fax number
  804-279-6014.
CITE: (W-243 SN374559)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--HEATED FLAME IONIZATION DETECTOR
SOL 99-13
POC Pam Legare
DESC: The U.S. Environmental Protection Agency (EPA) seeks qualified
  sources to provide a Heated Flame Ionization Detector (HFID)
  for EPA's National Vehicle and Fuel Emissions Laboratory(NVFEL)
  Testing Services Division. The electrical output of the HFID
  used for measuring hydrocarbons (or hydrocarbons plus methanol)
  shall be recorded onto a data acquisition system. The HFID
  must be functionally capable to accept AK protocol commands
  over an RS-232 communications bus. It must be equipped on the
  back with a 9 pin female DB connector for the RS-232 communication,
  a 3 pin male Molex connector for power, a 3 pin female Molex
  connector for heated FID line power, a 3 pin female Mini DIN
  connector for the heated FID thermocouple, a 9 pin female DB
  connector and cable to connect to the individual sample valve
  solenoids with connectors that match the individual sample
  solenoids, and the HFID shall be delivered with the ability
  to respond to commands from a host computer without any user
  modifications. The HFID shall be mounted on a 19" rack. There
  shall be a port (1/4" Swagelok or 6mm bulkhead connectors or
  equivalent) on the HFID for span gases (4), FID fuel (1), zero
  air (1), and sample (1). The HFID shall be automated such that
  it can be zeroed and spanned during testing through the commands
  given on the RS-232 bus. The HFID system shall have a minimum
  warranty of 12 months after commissioning and shall guarantee
  the components and specified functions and include labor costs
  for any work required under the warranty. The analyzer shall
  be supplied with complete operational manuals, maintenance
  manuals, and system electrical and pneumatic schematics. Delivery
  shall be within 180 days after award. Interested parties should
  submit a written request to Pam Legare at the above address,
  by fax (513)487-2107 or by email (legare.pamela@epamail.epa.gov).
  TELEPHONE REQUESTS WILL NOT BE HONORED. The Request for Quotation
  is scheduled to be issued fifteen days after the date this
  synopsis is published.    
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC: 

CITE: (W-243 SN374576)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 sp044099qw785
DUE 091499
POC vivian monteria/az656/8042793517/fax 8042796303 
DESC: pr number: npg992320000687, nsn 6685006966411, nomenclature:
  thermostat, flow con, qty 10. MANUFACTURER: ALLIED SIGNAL INC.
  PART NUMBER: 107704-275-2. Specifications, plans or drawings
  relating to the procurement described are not avialable and
  cannot be furnished by the Government. Delivery Schedule days
  185 ARO. Unrestricted. ABVM: The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S): ALLIED SIGNAL
  INC. (70210). FOR MORE INFORMATION CONTACT; VIVIAN MONTERIA/AZ656/804-279-3517/CONTRACTING
  OFFICER/KATHY HAMMER-HEATH/AZ652/804-279-6632. 
CITE: (W-243 SN374580)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z989
DUE 102299
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99238000669, NSN 6680-01-324-1423, QTY: Line Item
  0001 25 each, Stroboscope, Electronic Bazing Co., Inc., Cage
  83490, P/N 51E700. Critical Application Item. Unrestricted.
  See note 23. Delivery schedule 90 days. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Gov't. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  For copies of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
  Fax your request to (804)279-6014, Attn: AY701. 
CITE: (W-243 SN374595)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 sp044099qw784
DUE 081499
POC vivian monteria/az656/8042793517/fax 8042796303 
DESC: pr number: rpg99230000755, nsn 6650013486623, nomenclature:
  Beam splitter, optical instrument, mounted, qty 45. Manufacturer:
  Raytheon Systems Co. Part Number: 13294690 Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  Schedule 236 days ARO. Unrestricted. INTENDED SOURCE (S): RAYTHEON
  SYSTEMS CO. 3U331. FOR MORE INFORMATION CONTACT; VIVIAN MONTERIA/AZ656/804-279-3517/FAX
  804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.

CITE: (W-243 SN374609)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--INSTRON MODEL 5500 TESTING SYSTEM
SOL RFQ3-128817
DUE 091099
POC  Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
  Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
  1 ea. Instron Model 5500 Testing System capable of meeting
  the following requirements: dual column table mount 50KN capacity
  test frame, 50 KN load cell (tension/compression) with self
  identification and electronic calibration, load control capability,
  30 KN stainless steel wedge action grips, tension coupling
  and specimen centering device. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/GRC
  intends to purchase the system from Instron Corporation, 100
  Royall Street, Canton, Ohio 02021-1089. The authority for other
  than full and open competition is 10 U.S.C. 2304(C)(1) - Only
  one responsible source and no other supplies or services will
  satisfy agency requirements. This authority is justified in
  that the above system must be fully compatible and interchangeable
  with existing equipment in order to reduce total equipment
  downtime. Additionally, results obtained by different systems
  could not be successfully compared due to subtle differences
  among testing systems. Therefore, the Instron 5500 Testing
  System meets the requirement for compatability and interchangebility
  with existing systems. The Government intends to acquire a
  commercial item using FAR Part 12. Interested firms have 10
  days from the publication of this synopsis to submit in writing
  to the identified point of contact, their qualifications/capabilities.Such
  qualifications/capabilities will be used solely for the purpose
  of determining whether or not to conduct this procurement on
  a competitive basis. Responses received after the 10 days or
  without the required information will be considered 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
  NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
  JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-128817
LINKDESC: 
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374644)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
  Center, Acqusition Management Division, MC3, 325 Broadway,
  Boulder, Co 80303-3328
SUBJECT: 66--LOW NOISE OSCILLATORS
POC Jan Beer, Contract Specialist, 303/497-6320
DESC: It is the intent of the National Institute of Standards
  and Technology (NIST) to acquire two low noise oscillators
  at 10.005 GHz +/- 1.5 kHz from Poseidon Scientific Instruments,
  14 Mouat Street, Fremantle, Western Australia. These two low
  noise oscillators will be used to provide a reference for a
  new measurement system at NIST for measuring the phase modulation
  (PM) and amplitude (AM) noise of oscillators, amplifiers, and
  other devices at multiples of 10 GHz up to 100 GHz. This system
  will be the lowest noise of this kind in the United States
  used to verify the performance of the state-of-the-art devices
  developed under internal, DoD, and industrial programs. The
  critical criteria are the PM and AM noise, size and portability.
  The oscillators must be rack mountable and sturdy enough that
  they can be moved between laboratories for different measurements.
  These requirements exclude systems that require cryogenic fluids
  or large cryogenic refrigerators. The output power must be
  greater than + 10 dBm; phase lockable over +/- 3 kHz. This
  acquisition is a commercial item acquisition. No responses
  are necessary as this is not a formal solicitation. See Note
  22 except that 45 days is changed to less than 15 days for
  commercial items. 
EMAILADD: Jan.L.Beer@noaa.gov
EMAILDESC: 
CITE: (W-243 SN374701)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
  FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR HEMATOLOGY REAGENTS/CONTROLS
SOL N00232-99-Q-0030
DUE 091099
POC Yolanda Borbon 904/777-7715 x109 or Melanie Gibson x103,
  or e-mail ysborbon@sar.navy.med.mil.
DESC: Naval Hospital Jacksonville requires a standing order for
  Hematology reagents/controls for the laboratory in processing
  patient specimens and for the Quality Control Program for the
  Yellow Iris. Naval Hospital Jacksonville anticipates awarding
  this contract to International Remote Imaging Systems for the
  required reagents/controls for FY00. Telephone or fax requests
  for the RFQ will be accepted. Returned quotes will be accepted
  by fax and must be received by COB 10 Sep 99. Fax 904/777-7728.
CITE: (W-243 SN374704)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 sp044099qw786
DUE 101699
POC myra shelton/az658/804-279-6352/fax804-279-6303/jgpc
DESC: pr NUMBER: YPG99230000688, NSN NUMBER: 6685-01-268-8218,
  SOLICITATION NO: SP0440-99-Q-W786, NOMENCLATURE: INDICATOR,
  TEMPERATURE, THE, QPL - FAR 52.209-1OR 52-209-2, MANUFACTURER:
  HOWELL INSTRUMENTS INC.(98869), PART NUMBER: H903k-15, SPECIFICATIONS,
  PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
  NOT ABAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
  5, DELIVERY SCHEDULE 165 DAYS, ONLY ONE SOURCE, INTENDED SOURCE:
  HOWELL INSTRUMENTS INC. OPENING/CLOSING DATE:16 OCT99, SOLICITATION
  BETWEEN $25,000 AND 100,000. FOR MORE INFORMATION PLEASE CONTACT
  MYRA SHELTON, AZ658,804-279-6352, FAX804-279-6303, CONTRACTING
  OFFICER NANCY W. STEPHENSON, 804-279-4141, JGPC. 
CITE: (W-243 SN374743)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
  Reston, VA 20192
SUBJECT: 66--MASS SPECTROMETER
POC Sharon M. McDowell (703) 648-7375
DESC: The U.S. Geological Survey (USGS) is requesting information
  from commercial sources regarding commercially available mass
  spectrometers which are equal to the Finnigan MAT 252; with
  MEMCO 6 Faraday collectors for isotopic analysis of CO2, N2,
  SO2, O2, and CO2; with electronics for collection of up to
  six channels simultaneously collected; Dual viscous inlet system
  including changeover valve and spare membrane and stamps for
  entire change over valve; Differential pumping; Conflow-III
  interface for CE elemental analyzers and Finnigan TC/EAs; Tee
  fittings and two crimps at source to allow USGS to connect
  one additional 1/16-inch (dual-inlet) sample capillary and
  on additional 1/16-inch (dual-inlet) standard capillary to
  mass spectrometer for introduction of gas from USGS mercury
  pistons instead of bellows; five filaments; multiport (12X)
  inlet system; source constructed of materials for low memory
  of oxygen gas. For dual-inlet analyses, the internal precision
  must be 0.02 per mill or better. Data acquisition and control
  software must be compatible with LIMS for Light Stable Isotopes
  (U.S. Geological Survey Open-File Report 98-284). Based on
  information available at this time, the USGS considers the
  required system to be sole-source and plans to enter into non-competitive
  discussions with Finnigan MAT of San Jose, California. Any
  responses to this synopsis should contain sufficient technical
  documentation and descriptive literature to sufficiently describe
  system capabilities. Publicly available commercial pricing
  information in response to the above description is also requested
  in as much detail as possible. Neither a draft statement of
  work nor specifications are available. The Government will
  not pay for information provided in response to this synopsis.
  The Contracting Officer plans to acquire the software and related
  services pursuant to FAR Subpart 13.5--Test Program for Certain
  Commercial Items. Technical and commercial price information
  responding to this request should be received by close of business
  on September 10, 1999.
CITE: (W-243 SN374775)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-3109
DUE 102299
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99134000709, NSN 6605-01-302-6348, QTY: Line Item
  0001 9 each, Indicator, Drift Angle. Synopsis to be modified
  because SP0440-99-Q-Z633 cancelled; and SP0440-99-R-3109 Created.

CITE: (W-243 SN374781)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--APOGEE HIGH RACK MOUNT CHASSIS WITH CONTROLLER,
  BASE MUX, BASE DEMUX
SOL N68936-99-Q-A292
DUE 091599
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
  CA intends to procure on an other than full and open competition
  basis(compatibility) the following items manufactured by Apogee,
  1) Apogee 7" Rack Mount Chassis P/N BC3400A-007, Qty 1 2) Controller,
  RS232 Remote Control, Bert & DS3 Interface P/N BC3400A-201
  Qty 1 3) Base Mux, up to 64 Mb's Serial Output p/N BC3400A-201
  Qty 1 4) Base Demux, up to 64 Mb's Serial Input P/N BC3400A-301
  Qty 1. This is a combined synopsis/solicitation using FAR Part
  12, Commercial items 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 written
  solicitation will not be issued. The solicitation number is
  N68936-99-Q-A292. 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
  15 October 1999. NAVAIRWARCENWPNSDIV. 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 addendum 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 addendum to this
  clause. Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Status 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 Handicapped Workers, 2.22-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam ERA applies to this acquisition and there are
  no addendums to these clauses. **All responsible sources must
  be (CCR) Registered, prior to award).** 252.204-7004, Required
  Central Contractor Registration (MAR 1998) and 252.212-7001
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (Jan 1999) Buy American Act and Balance of Payment Program
  (41 U.S.C 10a-10d, E.O 10582 and 52.251-1 Solicitation Provisions
  Incorporated By Reference (FEB 1998) and 52.252-2 Clauses Incorporated
  By Reference (FEB 1998). All Respondents shall submit their
  quotes on or before 15 September 1999 by 4:30 p.m Pacific time,
  to NAVAIRWARCENWPNDIV., Commander Code 230000D Faith La Gore,
  China Lake, CA 93555-6100.or e-mail to: lagorefl@navair.navy.mil,
  fax to 760-939 3095 In your request, please include your firm's
  Tax Identification Number (TIN), Corporation Status, DUNS number
  and Commercial and Government Entity (CAGE) Code if one has
  been assigned. Telephone requests will not be honored.
CITE: (I-243 SN374828)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 sp044099r3253
DUE 101899
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg99224000718, nsn 6695004014923, nomenclature:
  transducer, motional pick, qty. COMMERCIAL ITEM. MANUFACTURER:
  GULTON-STATHAM TRANSDUCERS, INC. (99564). PART NUMBER: 451318P-AS2050
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. OPTION TO EXT TERM OF CONTRACT 24 MONTHS. DELIVERY
  SCHEDULE 162 DAYS ARO. FOB ORIGIN. DURATION OF CONTRACT PERIOD:
  36 MONTHS. UNRESTRICTED. ABVM: The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE(S): GULTON-STATHAM
  TRANSDUCERS INC., (99564). TRADE AGREEMENTS ACT (NOTE 12).
  SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
  CONTACT; SHIRLEY MAXEY/AZ655/804-279-3364/CONTRACTING OFFICER/NANCY
  STEPHENSON/804-279-4141.   
CITE: (W-243 SN374873)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--TRANSLATION KIT
SOL F09650-99-T-5727
DUE 090999
POC Maxine B. Hollingshed, (912)926-9846 
DESC: Desc. Translation Kit (X3070 Version 3.0 Developers kit,
  PN: Q-060-0349-001-0/A, 1 each. This is a combined synopsis/solicitation
  for commercial items prepared IAW the format in FAR subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicited;
  proposals are being requested and a written solicitation will
  not be issued.  See Note 22  The following clauses are
  applicable to subject solicitation: FAR 52.212-1 (Instructions
  to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
  (Offeror representations and certifications - commercial items),
  52.212-4 (Contract terms and conditions - commercial items)
  and 52.212-5 (contract terms and conditions required to implement
  statutes or executive orders--commercial items). In accordance
  with clause 52.212-2, the evaluation factors shall be: price
  and price related factors. Quotations may be faxed to (912)926-2652.
   The anticipated award date will be 10 Sep 99. Written procedures
  will be used for this solicitation. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable.  Sole Source to: Digitest Corporation, 151
  Osigian Blvd MS 173, Warner Robins GA 31088.  
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi 
LINKDESC: 
  WEB PAGE:
EMAILADD: mholling@pk.robins.af.mil
EMAILDESC: 
  via e-mail at this address
CITE: (W-243 SN374886)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 66--LABORATORY SUPPLIES!!
SOL RFQ# FBICU9957!!
DUE 091499
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: 17. This is a combined synopsis/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; proposals/bids are being requested and
  a written solicitation will not be issued. This solicitation
  is being issued as a Request for Quotation (RFQ) #FBICU9957,
  the provisions and clauses incorporated are those in effect
  through Federal Acquisition Circular #97-12. This solicitation
  is under the Simplified Acquisition Procedure (SAP) and is
  a Small Business-Small Purchase Set-Aside. The Standard Industrial
  Classification Code is 3842-- and the Business Size Standard
  is 500 employees. This will be a Firm-Fixed Price solicitation
  for the following items: 1) six hundred twenty-five (625) #14570XL
  Butyl gloves six X-large; 2) six hundred twenty- five (625)
  #1427-11 Nitrile Gloves, size 11; 3) twenty-seven (27) pkg
  #7094LP Silver Shield Gloves Large; 4) two hundred twenty (220)
  boxes #16285XL N-Dex Powder free gloves Xlarge; 5) four hundred
  (400) #40714 P100 Respirator; 6) forty-eight (48) bags #3899P
  saranex shoe covers; 7) six hundred ninety (690) #2057XL Nuke
  boots, extra large 12"H; 8) one hundred twelve (112) #9101
  20 gal haz. waste disposal drum; 9) twenty-five (25) #7507
  Polyethylene 95 gal drum; 10) twenty-five (25) #14462W 30 gal
  salvage drum w/epoxy; 11) twenty-eight (28) pkg #21130 Hazorb
  boom 3 " diam x 10'; 12) twenty-eight (28) pkg #23729Y Spill
  defense yellow pad 36 x 34; 13) twenty-nine (29) rolls 35506
  Poly Sheeting 20'W x 100'1; 14) thirty (30) #49293 Water resistant
  stop watch; 15) twenty-five (25) rolls #7479 Caution hazardous
  material 3" wide; 16 twenty-five (25) rolls #7480 Caution Biohazard
  tape 3" wide; 17)twenty-five (25) rolls #7475 Caution Radiation
  area 3" 1000'; 18) twenty-five (25) #68082 Barricade tape dispenser;
  19) twenty-eight (28) #30754 5. gal. plastic cooler; 20) thirty-one
  (31) #32188 Fresh kit plus; 21) thirty-one (31) #32189 Special
  respirator cleaner; 22) thirty-seven (37) boxes #13461 LSS
  alcohol-free wipe pads; 23) thirteen (13) boxes #11482 Infectious
  waste bags; 24) six (6) #18335 Spark resistant drum wrench;
  25) six (6) #27988 2 gallon sprayer; 26) one hundred six (106)
  #12771 Large utility brush 20" handle; 27) one hundred forty
  eight (148) #9752 5 gal pail w/lid; 28) fifty-five (55) #40747
  10' x 12' heavy duty tarp; 29) twenty-nine (29) #40747 15'
  x 20' heavy duty tarp; 30) twelve (12) #27737 Base weight for
  stacker cone; 31) twenty-seven (27) #2141 Guzzler pump; 32)
  twenty-seven (27) ft #SP1856765 1 " vinyl hose for 2141; 33)
  thirty-five (35) #40429 Chem tape 2; 34) three hundred eighty-five
  (385) #5526 Fog free goggles, clear lenses; 35) two hundred
  (200) #22598 screw top 1 gal pail w/lid white; 36) two hundred
  (200) #22600 screw top 3.5 gal pail w/lid white; 37) twenty-nine
  (29) #25570 glass coliwasa 250ml 43"; 38) thirty-five (35)
  #14345 repair putty 4oz.; 39) six (6) #11724 Activated carbon
  adsorb. 50 lb; 40) fifteen (15) #27671 Slikwik absorbent; 41)
  two (2) #25997R 5 gal red plastic pail; 42) one (1) #25997G
  Green plastic pail, 5 gal; 43) six (6) #16538 Survivor light
  w/100ac charger; 44) twenty-six (26) #36392 plastic cup dispenser;
  45) thirty-one (31) boxes #30757 Paper cone cups, 4.5 oz; 46)
  fifty-six (56) boxes #8228BL Black opaque bags 53"H x 29";
  47) six (6) #22317 Hazmat response kit; 48) one (1) #37707
  55 gal tight head SS drum; 49) twelve (12) $47158 Lab mat liner,
  white; 50) two (2) #31405 95 gal salvage drum; 51) two (2)
  #31404 65 gal salvage drum; 52) two (2) #47411 30 gal salvage
  drum; 53) two (2) #47412 20 gal salvage drum; 54) two (2) #37299
  golden eagle earmuff; 55) one (1) pkg #41835 multimax disposable
  earplug; 56) three (3) pkg #51179 food service wipe; 57) two
  (2) #52331 FFFP Foam fire extinguisher; 58) two (2) #13825
  Carbon dioxide fire ext 20 lb.; 59) four (4) pkg #31063 Greyhound
  sprocket bonded pads; 60) four (4) pkg 4/#18462B Oilup II blue
  bonded pads blue; 61) twenty (20) pkg #21143 Envirosorb cellulose;
  62) two (2) #25964 Petroleum sorbent sock; 63) nine (9) #18512
  Mercury Clean up kit; 64) five (5) bags #39939 Exsorbet 1 cu
  ft bag; 65) twenty-four (24) #4806 scoop; 66) twenty-four (24)
  #47171 SS coop spatula; 67) two (2) #16146-2 Clear vial-septa
  40 ml cl; 68) four (4) boxes #12116-3 narrow mouth bottle 500
  ml PP; 69) two (2) $49697 50ml drum thief; 70) eight (8) #25565
  100ml drum thief; 71) eight (8) #49698 150ml drum thief; 72)
  four (4) #4390B 55 gal drum blue; 73) four (4) #4390GR 55 gal
  drum gray; 74) four 4 #4390BL 55 gal drum Black; 75) one (1)
  #4389BL 55 gal drum Black OH; 76) one (1) #4389GR 55 gallon
  drum Gray OH--FOB-Destination--FBI, ERF Building, Quantico,
  VA 22135--All bids shall be submitted to the address listed
  above no later than 3:00 P.M. EST, 9/13/99 and be clearly marked
  with RFQ# FBICU9957. The following clauses are incorporated
  by reference and apply to this acquisition: FAR 52.212-4 Contract
  Terms and Conditions--Commercial Items (Apr 1998). Each offeror
  shall include a completed copy of the FAR provisions at 52.212-3,
  Offeror Representation and Certification (Jan 1997) with its
  offer. All responsible sources may submit a quotation which,
  if timely received, shall be considered by the agency. Government
  will award to the responsible offeror whose offer conforming
  to this solicitation will be most advantageous to the government,
  price and other factors considered. Offerors will be evaluated
  in accordance with FAR 52.212-2 Evaluation-Commercial Items
  (Oct 1997). The following factors shall be used to evaluate
  offers: Technical Specification and price in descending order
  of importance. Bids can also be faxed to (202) 324-0570. Award
  to be made within one (1) week after closing. Hello Ron. Surprised,
  aren't you!?! I am at work right now--I have to leave in 20
  min. for my next class. I just got off of the phone with the
  Lessor in LA. He says that the space that has 2,150 s.f. we
  haven't paid him since May. This is the space that SMU wants
  to include in with the RA. He will not sign a lease unless
  we obligate both spaces. Remember there are 3 requests for
  this Lessor. He's looking for a 3 year deal. I will tell you
  the rest tomorrow. 
CITE: (W-243 SN374919)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 66--ANDROS ROBOTS!!
SOL RFQ# FBICU9953!!
DUE 091499
POC Anglea M. Brown, Contract Specialist, (202) 324-5286
DESC: 17. This is a combined synopsis/solicitation for commerical
  items prepared in accordance with the format in Federal Acquisition
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. The announcement constitutes
  the only solicitation; proposals/bids are being requested and
  a written solicitation will not be issued. This solicitation
  is being issued as a Request for Quotation (RFQ) #FBICU9953,
  the provisions and clauses incorporated are those in effect
  through Federal Acquisition Circular #97-12. This solicitation
  is under the Simplified Acquisition Procedures (SAP) and is
  unrestricted. The Standard Industrial Classification Code is
  3569 and the business size standard is 500 employees. This
  will be a Firm-Fixed price contract. The Government intends
  to solicit and negotiate on a sole source basis with Remotec
  Incorporated, 114 Union valley Road, Oak Ridge, TN 37830.
  The requested equipment will be used by Hazmat personnel to
  perform reconnaissance missions. This purchase is being done
  on a sole source basis because through market research on the
  Internet no other source for such robots could be found. The
  requirements consists of the following: one (1) Andros Mark
  VI-A Robot; one (1) Andros Mini II Robot; one (1) Remote Mark
  VI Robot-- FOB-Destination--Cheverly, MD and Quantico, VA.
  This notice of intent is not a request for competitive proposal.
  However, interest parties may submit a proposal in which they
  identify their interest and capability. The following FAR clauses
  are incorporated by reference and applies to this acquisition:
  FAR 52.212-4 Contract Terms and Conditions-Commerical Items
  (Apr 1999). Each offeror shall include a completed copy of
  the FAR provisions at 52.212.3- Offeror Representation and
  Certifications (Jan 1997) with its offer. All proposals shall
  be submitted to the address listed on line number seven no
  later than 2:00 p.m. EST, 09/15/99. All proposals shall be
  clearly marked with RFQ #FBICU9953. All offerers are hereby
  notified that if your proposals is not received by the date/time
  and at the location specified in this announcement, that it
  will be considered late/nonresponsive. The Point of Contact
  for all information regarding this acquisition is Ms. Angela
  M. Brown, Contract Specialist, at the address and phone number
  listed above. Proposals can also be faxed to (202) 324-0570.
  A technically acceptable proposal must clearly show that the
  offeror can meet the minimum requirement of the Government.
  Award to be made within one (1) week after closing.    
CITE: (W-243 SN374924)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--ELLIPSOMETER
SOL RFO3-134027
DUE 092299
POC  Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
  Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). This notice is being
  issued as a Request For Offer (RFO) for: Delivery of one (1)
  Complete Ellipsometer in accordance with the following specifications:
  SEE SEPARATE FILE FOR SPECIFICATIONS The provisions and clauses
  in the RFQ are those in effect through FAC 97-11. This procurement
  is a total small business set-aside. See Note 1. The SIC code
  and the small business size standard for this procurement are
  3823 and 500, respectively. The quoter shall state in their
  quotation their size status for this procurement. All qualified
  responsible business sources may submit a quotation which shall
  be considered by the agency. Delivery to GRC is required within
  120 days ARO. Delivery shall be FOB Destination. The DPAS rating
  for this procurement is DO-C9. Quotations for the items(s)
  described above are due by September 22, 1999 at 4:30 p.m.
  EST and may be mailed or faxed to NASA Glenn Research Center
  Attn:Michael Kinkelaar, M.S. 500-306, 21000 Brookpark Road,
  Cleveland, Ohio 44135, fax No. (216)433-2480, phone No. (216)433-2736
  and include, solicitation number, FOB destination to this Center,
  proposed delivery schedule, discount/payment terms, warranty
  duration (if applicable), taxpayer identification number (TIN),
  identification of any special commercial terms, and be signed
  by an authorized company representative. Quoters are encouraged
  to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  52.203-6, Restrictions on Subcontractor Sales to the Government,
  with Alternate I; 52.219-14, Limitation on Subcontracting;
  52.222-26, Equal Opportunity;52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
  Affirmative Action for Handicapped Workers; 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era;52.225-3,
  Buy American Act--Supplies; 52.225-9, Buy American Act--Trade
  Agreements Act--Balance of Payments Program;52.225-18, European
  Union Sanction for End Products; Glenn Research Center Clause
  52.239-90: Year 2000 Compliance (May 1998) Questions regarding
  this acquisition must be submitted in writing by 4:30 p.m.
  September 7, 1999. Selection and award will be made to the
  lowest priced, technically acceptable quoter. Technical acceptability
  will be determined by information submitted by the quoter providing
  a description in sufficient detail to show that the product
  quoted meets the Government's requirement. Quoters must provide
  copies of the provision at 52.212-3, Offeror Representation
  and Certifications - Commercial Items with their quote. See
  above for where to obtain copies of the form via the Internet.
  An ombudsman has been appointed - See Internet Note "B". Prospective
  quoters shall notify this office of their intent to submit
  a quotation. It is the quoter's responsibility to monitor the
  following Internet site for the release of amendments (if any):
  http://procurement.nasa.gov/EPS/GRC/class.html. Potential quoters
  will be responsible for downloading their own copy of this
  combination synopsis/solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-134027
LINKDESC: 
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374934)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: 66--REPAIR EQUIPMENT
SOL NWWG3300900736KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
  for repair of 3 each Klystron, P/N L-5782-20, ASN: R400-3V1
  to Litton Electron Devices, San Carlos, CA. Litton is the original
  manufacturer of the equipment and has the facilities, procedures
  and expertise to assure the successful and timely repair of
  the equipment. Litton will furnish labor and material to place
  in like-new operating condition and good appearance to meet
  their specifications and/or tolerances of the equipment listed
  above. The Government knows of no other qualified source and
  believes that this item is proprietary to Litton Electron Devices.
  The Government does not have specifications or any adequately
  detailed information to solicit a bid from another source.
  These items will be repaired for the National Weather Service,
  Kansas City, MO. The Government knows of only one source authorized
  to repair the device referenced. Any other small business sources,
  able to repair the exact make and model of the equipment reference
  herein is encouraged to respond to this announcement within
  10 days after its publication. Interested firms should submit
  in writing, its name, address, point of contact, telephone
  number, business size and a brief statement regarding its capability
  to repair the specified equipment, and the name, telephone
  number, and point of contact for businesses or other Government
  agency to which it has previously repaired the item. The information
  should be submitted to the addresses stated herein or may be
  faxed to telephone number 816-426-7530 ATTN: Karen Christian.
  This is NOT a request for proposals and there is no solicitation.
  The Government reserves the right to solicit bids based on
  receipt of affirmative responses to this notice or issue an
  order to Litton Electron Devices whichever is determined to
  be more advantageous to the Government without further notice.
  The anticipated award date shall be within 15 calendar days
  after date of this announcement. The small business size standard
  is 500 employees. This is not a small business set-aside. 
CITE: (W-243 SN374654)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 67--DIGITAL CAMERA SYSTEM
SOL NCI-RFQ-90224-NV
DUE 092099
POC Debbie Moore, Purchasing Agent, (301) 402-4509; Todd Cole,
  Contracting Officer (301) 402-4509
DESC: This is a combined synopsis/solicitation for Commercial
  Items, prepared in accordance with the format in FAR 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation
  and a separate written solicitation will not be issued. This
  solicitation, No. NCI-RFQ-90224-NV, includes all applicable
  provisions and clauses in effect through FAR 97-13. The acquisition
  will be made pursuant to the authority in FAR 13.5 to use simplified
  procedures for commercial acquisitions. The Standard Industrial
  Code is 3861 and the business size is 500 employees. This solicitation
  is set-aside for small businesses. Requirement: The National
  Cancer Institute, on behalf of the National Institute of Neurological
  Disorders and Stroke (NINDS), requires a Digital Camera System
  for studies of peripheral nervous system development. The investigator
  will capture and archive high resolution digital images of
  immunofluorescence stained, sectioned animal tissues with the
  system. These images will then be easily and directly processed
  into high quality figures documenting laboratory results for
  publication. The investigator will avoid the time delay, expenses,
  and uncertainty associated with processing photographic materials,
  as well as avoiding the loss in resolution and quality associated
  with digitization of photographic materials, prior to production
  of microscopic images for publication. The system shall include
  the following: a high resolution (6.7 square micron pixel size)
  and high sensitivity camera coupled to a liquid crystal filter
  device for acquiring color images of immunofluoresent staining;
  software allowing computer control (via user writable macros)
  of an existing Zeiss microscope (AxioPlan-2 / Phot-2 for Macintosh),
  camera filter device and shutter; the system shall provide
  an integration of microscope controls for acquiring high quality
  microscopic images necessary for documenting research results;
  shall include installation and training at no additional cost
  to the Government. The contractor shall provide a Year 2000
  Warranty for each hardware, software, and firmware product
  delivered under this contract. Nothing in this warranty shall
  be construed to limit any rights or remedies the Government
  may otherwise have under this contract with respect to defects
  other than Year 2000 performance. Delivery time shall be within
  45 days after award. Delivery shall be FOB Destination or FOB
  Origin with transportation insurance provided by the vendor
  with inside delivery. The following FAR provisions and clauses
  apply to this acquisition: FAR 52.2 12-1, INSTRUCTION TO OFFERORS
  - COMMERCIAL ITEMS; FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS;
  FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS -COMMERCIAL
  ITEMS - WITH DUNS NUMBER ADDENDUM; FAR 52.2 12-4, CONTRACT
  TERMS AND CONDITIONS - COMMERCIAL ITEMS; AND FAR 52.2 12-5,
  CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
  OR EXECUTIVE ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED
  ACQUISITIONS. The following FAR clauses cited in paragraph
  (b) of the clause at FAR 52.2 12-5 are also applicable to this
  acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35,
  AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
  VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
  WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
  VETERANS AND VETERANS OF VIETNAM ERA; AND FAR 52.225-2 1, BUY
  AMERICAN ACT - NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
  ACT- BALANCE OF PAYMENT PROGRAM; 52.232-34; and PAYMENT BY
  ELECTRONIC FUNDS TRANSFER -- OTHER THAN CENTRAL CONTRACTOR
  REGISTRATION.  Offerors must provide descriptive literature,
  warranties, and/or other information in sufficient detail to
  demonstrate that their quotation fully meets the requirements
  of this solicitation. The contract will be awarded to the
  lowest price offer that fully meets the requirements of this
  solicitation. The award will be in the aggregate for all items
  listed herein.  Offers must be in writing and one original
  and three copies of the following shall be submitted: 1) A
  completed SF-18 or SF-1449 with a completed "Schedule of Offered
  Supplies/Services," signed by an authorized individual to bind
  the organization; 2) A completed copy of FAR 52.212-3 "Offeror
  Representations and Certifications - Commercial Items - with
  Duns Number Addendum," signed by an authorized representative
  of the offeror; 3) descriptive literature and other information
  indicating that the quotation meets the requirements; 4) A
  copy of the most recent published price list; and 5) acknowledgment
  of amendments, if any. All offers and related materials must
  be received in the noted office by no later than 2:00 PM EST
  on September 20, 1999. Full text copies of the representations
  and certifications or other cited provisions and clauses may
  be obtained from Debbie Moore, Purchasing Agent, on (301) 402-4509.
  Please cite the solicitation number, NCI-RFQ-90224-NV, on your
  offer. Offers that fail to furnish the required information
  are reject the terms and conditions of the solicitation may
  be excluded from consideration 
CITE: (W-243 SN374877)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 67--CAMERA SYSTEM
SOL MDA112-99-Q-0235
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
  Contracting Officer, (916) 643-0290
DESC: The Television-Audio Support Activity proposes to procure
  the following: two (2) each Still Picture Camera Systems, consisting
  of: Kodak DCS-620C digital camera with Nikon camera body, including
  battery charger/universal AC adapter kit and 12VDC adapter
  cable, 35-70MM AF 2.8 lens; 80-200MM AF 2.8 lens; 20MM AF 2.8lens;
  autofocus speedlight; Lexar Media 160MB PCMCIA Type II solid
  state drives; external CD-ROM drive; Kodak rechargeable NICAD
  battery 6 pack; Gateway SOLO 9300CX notebook computer with
  400MHZ Intel Pentium II processor, 160MB SDRAM, MS Windows
  98 OS, 10GB ultra ATA hard disk drive, modular 4X DVD-ROM drive,
  3COM 10/100 ethernet network card, Imega 100MB external USB
  zip drive, and the following software installed: Adobe "Photoshop",
  "Pagemill", and "Pagemaker", Jetform Corp "Formflow" starter
  kit, Microsoft "Office" standard edition, and Netscape "Communicator";
  professional camera bag; various camera filters, cables and
  batteries and hard ATA type shipping/carrying case. The equipment
  will be FOB Destination: Television-Audio Support Activity,
  McClellan AFB, CA. Requested delivery time is 30-45 days. Partial
  or incremental deliveries of systems components will not be
  authorized. Individual systems must be shipped complete. Interested
  offerors may review and download the Request for Quotations
  document with complete system descriptions at the following
  web site: ftp://www.tasa.army.mil/pub/99q0235. Components that
  comprise the individual systems will not be awarded individually.
  Quotes may be mailed to Television-Audio Support Activity,
  Directorate of Contracting, Attn: T-ASA/DC/SC (Susan Donbroski),
  3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
  courier services deliver to: Television-Audio Support Activity,
  Attn: T-ASA/DC/SC (Susan Donbroski), Building 209, Room 104,
  McClellan AFB, CA 95652. Facsimile or e-mail responses are
  acceptable. Our FAX number is (916) 643-4730. E-mail address
  is: donbroski@tasa-exchange.army.mil. All responses to this
  notice must make reference to quotation number MDA112-99-Q-0235.
  The SIC Code for this acquisition is 3861, size standard 500
  employees. The evaluation criteria for this solicitation will
  consist of technical capability of the offeror to meet the
  agency requirement, price and past performance. Technical capability
  is more important than past performance and technical capability
  and past performance, when combined are less important than
  price. Offerors are requested to provide a minimum of three
  (3) contract references to enable evaluation of past performance.
  To be eligible to receive an award resulting from this quotation,
  contractor must be registered with the Central Contractor Registration
  (CCR) database, NO EXCEPTIONS. In order to register, you may
  apply through the internet at "http://ccr.edi.disa.mil", you
  must include your DUNS (Dun & Bradstreet) number in order to
  apply. Verification of CCR registration must accompany your
  quote. Offerors shall include a completed copy of the provisions
  at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
  and Certifications-Commercial items, with their offer. Text
  of all clauses in the Request for Quotation document or referenced
  herein may be downloaded from the Government web sites: http://www.arnet.gov/far;
  http://farsite.hill.af.mil; or http://www.dtic.mil/dfars. Quotes
  must be submitted by 1:00 PM PDT, September 17, 1999. Failure
  to provide any of the required documents referenced in this
  notice may render your quote unacceptable and ineligible for
  an award. Point of contact in this office is Susan Donbroski,
  (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-243 SN374894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LIQUID NITROGEN DELIVERED WITH PUMP TRUCK
SOL N00244-99-T-B303
DUE 091099
POC LT Dessing(619) 532-2517 FAX (619) 532-1089
DESC: This notice is to modify Submission No. 373755 dtd 27 AUG
  99. The Small Business SIC Code was incorrect. The Small Business
  SIC Code for this procurement is 4932 and the size standard
  is $5.0m 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego
EMAILADD: brent_l_dessing@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-242 SN374353)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--REAGENTS
SOL NCI-RFQ-90213-NR
DUE 092019
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
  Officer
DESC: The National Institutes of Health, National Cancer Institute
  (NCI), Division of Basic Sciences (DBS), Laboratory of Cellular
  Oncology plans to procure HPV (human papiloma virus) virus-like
  particles from Dyncorp, One Taft Court, Suite 200, Rockville,
  MD 20850. The Laboratory of Cellular Oncology has an ongoing
  protocol that involves the cloning of human papiloma virus.
  Ultimately, this approved protocol may lead to the development
  of a vaccine that can prevent cervical cancer. In order to
  carry out the aforementioned protocol, HPV virus-like particles,
  highly specialized reagents, intended for use in clinical trials,
  are needed for vaccine trials. DynCorp produced these particles
  for the earlier phase I HPV vaccine trial within the lab. In
  continuing the protocol, additional HPV virus-like particles
  are required. Since the reagents are involved in human clinical
  trials, good manufacturing practices are essential, and the
  reagents must meet FDA approval. Additionally, the Laboratory
  of Cellular Oncology is in collaboration with NIAID who used
  the reagents from DynCorp for two years in a similar study.
  Based on the earlier Phase I portion of the protocol and the
  collaboration with NIAID, it is necessary to continue with
  DynCorp's particles in order to avoid introducing new variables
  into the NCI study and to maintain the comparability of study
  data between NCI and NIAID. DynCorp is the only organization
  known to the NCI researcher that can provide FDA approved HPV
  virus-like particles and that can maintain the comparability
  and reliability of data within the study. This is not a request
  for competitive quotation. However, if any interested party
  believes it can meet the above requirement, it may submit a
  statement of capabilities. The statement of capabilities and
  any other information furnished must be in writing and must
  contain material in sufficient detail to allow NCI to determine
  if the party can perform this requirement. Capability statements
  must be received in the contracting office by 3:00 p.m. EST,
  on September 20, 1999. If you have any questions, please contact
  Cynthia Brown, Purchasing Agent on (301) 402-4509. A determination
  by the Government not to compete this proposed requirement
  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.  
CITE: (W-243 SN374868)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL ACD-9-Q-0011
DUE 091799
POC Cheryl Aldridge 214 905-5392
DESC: The due date for this requirement which was originally
  posted on 8/20/99 is changed to 9/17/99.
CITE: (W-243 SN374732)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: MILSATCOM Terminals Program Office, ESC/MSK, 50 Griffiss
  Street, Hanscom AFB, MA 01731-1620
SUBJECT: 69--DAMA SYSTEM SIMULATORS FOR TRAINING AND MAINTENANCE
SOL n/a
POC Stephen Dilustro, Buyer, 781 271 6283; Mr. Joseph Zimmerman,
  Contracting Officer, 781 271 6279
DESC: Demand Assigned Multiple Access (DAMA) System Simulator
  (DSS). POC Mr. Joseph Zimmerman, Contracting Officer, (781)
  271-6279. The MILSATCOM Terminals Program Office (ESC/MCP),
  at the Electronic Systems Center, Hanscom AFB, MA is seeking
  information for a commercial off-the-shelf (COTS)/non-developmental
  item (NDI) DAMA System Simulator for the Air Force Special
  Operations Command (AFSOC) to use for maintenance and training
  of their DAMA ultra-high frequency (UHF) satellite communications
  (SATCOM) terminals. The DSS shall provide simulated network
  channel control capability for both narrowband and widwband
  non-processed DAMA SATCOM channels and shall be interoperable
  with all JITC-certified UHF SATCOM DAMA terminals. The DSS
  will be used in two applications: as transportable systems
  on main bases and as portable systems for deployment to forward
  locations. The main base version shall be capable of controlling
  four channels simultaneously in the following configuration:
  1 channel each of 5-kHz DAMA and 25-kHz DAMA and 1 channel
  each of 5-kHz DASA and 25-kHz DASA. The portable version shall
  provide at least two channels simultaneously, one DAMA channel
  capable of both 5-kHz DAMA and 25-kHz DAMA, and one DASA channel
  capable of both 5-kHz DASA and 25-kHz DASA. The Government
  prefers the configuration used for both applications to be
  the portableversion. The DSS shall be compliant with MIL-STD-188-182A
  and MIL-STD-188-183. The DSS shall allow terminals to communicate
  in accordance with MIL-STD-188-181/-181A/-181B. It shall have
  satellite simulator capability with adjustable time delay and
  frequency translation capabilities. The DSS shall be able to
  connect up to four terminals simultaneously in a direct cable
  connection mode at RF. It shall be capable of simultaneous
  over-the-air and direct cable connection log-in of at least
  12 terminals, simultaneously, with a total of 16 terminals,
  simultaneously, preferred. The DSS shall include antenna(s)
  with 360 degree coverage, diplexers/low noise amplifiers, and
  all cabling (assuming the antenna height to be 40 feet), as
  required to meet the performance requirements. The DSS shall
  be capable of operating with terminals, in line-of-sight (emulating
  satellite communications), over-the-air, at UHF SATCOM frequencies,
  for a range of 12 miles in radius. The direct-cable input of
  the DSS shall be capable of handling RF input power as high
  as 125 watts per port. The main base version of the DSS shall
  be at least transportable, and preferably portable, to enable
  it to be conveniently moved from its normal operational location,
  to a training location, for direct cable connection of radios
  in a training environment. The portable version must be poratable
  (requires no equipment to move system to mode of transport
  and requires no significant dismantling of the system). The
  DSS must be capable of minimal manning operation. It must have
  technical documentation provided with it. Technical support
  for the DSS, and contractor installation and training, are
  desired. Other topics of concern are weight, dimensions, delivery
  availability, cost, and maintenance support. The Government
  is interested in procuring five of these simulators as fixed-site
  systems to be installed at five different Air Force bases around
  the world. The Government is interested in procuring two of
  the portable systems to be used as spares or as contingency
  systems for transport to use at deployment sites. This synopsis
  does not constitute a solicitation on the part of the Government,
  although the information provided by prospective vendors could
  lead to an eventual procurement of these systems. This notice
  is a Market Survey Only. Interested vendors shall submit in
  writing, within fifteen (15) working days of the publication
  of this announcement, a statement of interest and shall provide
  the following: specifications; block functional diagrams (including
  antenna(s)); operations and maintenance manual; acceptance
  test procedures; delivery availability schedule, and vendor
  certification that the system has NSA endorsement for COMSEC/TRANSEC
  embedded devices. Vendors shall include their capability to
  provide integrated logistics support including depot level
  maintenance. The Government will use the information obtained
  from this market survey to evaluate the capabilities of the
  marketplace. This synopsis does not constitute a Request For
  Proposal (RFP) or an Invitation For Bid (IFB) and is not intended
  to be construed as a commitment by the Government. Respondents
  to this survey should identify whether they are a large or
  small business and provide their company's name, address, telephone
  number, and a Point of Contact (POC). Any proprietary information
  submitted should be identified as such. The Government will
  not reimburse respondents for any costs associated with submission
  of the information being requested or reimburse expenses incurred
  to interested parties for responses to this survey. Facsimile
  (781) 271-6149 or e-mail (Stephen.Dilustro@hanscom.af.mil)
  responses are acceptable. Responses are to be addressed (via
  mail) to: ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620,
  Attn: Mr. Stephen Dilustro or (via commercial delivery service)
  to: The MITRE Corporation, Lobby Bldg M, 202 Burlington Road,
  Bedford MA 01730, Attn: Mr. Stephen Dilustro (ESC/MCK). Contract
  Specialist: Mr. Stephen Dilustro 781-271-6283. Contracting
  officer: Mr. Joseph A. Zimmerman 781-271-6279. No telephone
  responses will be accepted.
LINKURL: n/a
LINKDESC: 
EMAILADD: Stephen.Dilustro@hanscom.af.mil
EMAILDESC: 
CITE: (D-243 SN374850)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
  10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: 69--MULTI-PURPOSE, MULTI-STATION PROFESSIONAL FLIGHT
  SIMULATOR FACILITY FOR THE AIR FORCE ACADEMY FLIGHT TRAINING
  SQUADRON
SOL F05611-99T1816
DUE 090899
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
  (719)333-4404, Email michael.slocum@usafa.af.mil - Bruce Taylor,
  Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
  Email
DESC:  This is a combined synopsis/solicitation for commercial
  items in accordance with the format in FAR Subpart 12.6 and
  FAR 13, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written statement will
  not be issued. This solicitation, F05611-99T1816, is being
  issued as a request for quotation (RFQ) . This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-13. The Standard
  Industrial Classification number is 3699. Requestors must state
  their business size on each request. Vendor must be actively
  registered with Central Contractor Registration. Description:
  The US Air Force Academy Flight Training Squadron is attempting
  to procure a multi-purpose, multi-station professional flight
  simulator facility capable of providing basic and advanced
  training to all assigned and attached pilots, both cadets and
  rated officers. This facility would be IFR capable, and be
  fully FAA-approved under FAA AC 61-126 for both Part 61 or
  Part 141 programs. Based on the Air Force Academy's unique
  flying programs involving soaring, motor gliders, and normal
  powered aircraft, the system we intend to procure will have
  active and self-guiding activities. This is a stringent requirement
  as instructor availability is sometimes insufficient for all
  simulator lessons, thereby allowing cadets and staff to accomplish
  standardized lessons. Additionally, the facility will provide
  the ability to conduct CRM (crew/cockpit resource management)
  training in a dynamic environment. TECHNICAL SPECIFICATION
  FOR PC-ATD TRAINING CENTER EQUIPMENT In order to meet the training
  requirements, and comply with unit space limitations, the following
  specification should be followed: 1. Items to be procured:
  a. Primary Training Station General Specification: This specification
  is for a two-seat, two-screen with instructor station, fully
  contained, and FAR part 61 and 141 approved PC-ATD. This device
  will serve as the primary ground platform for USAFA Flying
  Team, 94th FTS Staff, and Airmanship Cadet Instructor instrument,
  CRM, and procedural trainer utilizing multiple aircraft, audio
  enhancements, and open/upgradeable architecture without requiring
  cockpit-type canopy enclosures. The government must take delivery
  of a system that has been previously assembled by the source
  agent and thoroughly tested, with the requisite hardware and
  software verified as completely function and compatible at
  time of delivery (1) Precision Flight Controls, Inc. (PFC)
  Dual Professional Flight Console with 3 lever and Cessna-specific
  power quadrants. Additionally, the console should be the latest
  chassis-style accepting the Digital Avionics Panel. (2) PFC
  Dual Professional Rudder Pedal Set (3) PFC Digital Avionics
  Panel (4) Complete Dual Console Hood Enclosure (5) Four-way
  Intercom (6) Lighted Chart Board (7) 2 Captains Seats (8) 2
  Seat bass-shaker kits with power supply (9) Dual Desktop Enclosure
  (10) PC-Based Computer System with instructor's station including
  (2) 19" and (1) 17" montiors. (a) AMAX 450ZMhz Pentium III
  with 100 Mhz bus (b) Medium Tower Case (c) 128 meg RAM (d)
  10 gig hard drive (e) Diamond V770 32 MB TNT2AGP4 Card (f)
  Instructor Station PCI Video Card (g) 40x internal CD-ROM (h)
  56K Internal fax modem (i) PCI/AGP Bus with 2 serial/1 parallel
  port/1 USB port (j) 104 Keyboard (k) Mouse (l) Sound Blaster
  Live Sound Card (m) Internal ZIP Drive 100 meg for backup (n)
  Yamaha Speaker System (2 satellite/1 bass) (o) Windows 98 Operating
  System (p) All cables and connectors (q) Video Splitter (r)
  2 - 19" Iiayama Monitors (s) 1 - 17" Iiayama Monitor for instructor's
  station NOTE: The above list including items (a) through (s)
  should be considered minimum requirements. Prospective source
  agents may read each line referenced as the specified component
  "or better" per standard contracting practices. (11) Elite
  SEL Software Ver 5.3 (PCATD) including the Cessna 172P, Cessna
  172R, Piper Arrow IV, Mooney 201, Bonanza A-36, with instructor
  station capabilities for PC systems (12) Elite ATC Training
  Scenarios . b. Multiple (4) Instruction Trainers (1) Cirrus
  Yokes (4) (2) PFC Throttle Quadrant Consoles with Cessna specific
  power quadrants (4) (3) Cirrus Rudder Pedal Sets (4) (4) AV-1
  Avionics Panel (5) On Top Software Stations (4 or appropriately
  licensed) (6) IP Trainer Software Stations (4 of appropriately
  licensed) General Specification: These four stations will be
  used by the unit in conjunction with the primary training station
  as a means to provide extensive IFR training for all involved
  with minimum instructor involvement. IFR training lessons provided
  will be self-guided. Additionally, all stations will maintain
  the same FAA-approval requirements of the primary training
  station, and allow PC-ATD activity for those qualified by the
  unit through use of complementary designed software. Contractor
  proposed delivery is ___________________. FOB for this RFQ
  is destination. Delivery of items shall be accomplished between
  7:30AM and 3:30PM local time, Monday through Friday. No deliveries
  to be made on Saturdays, Sundays, or Federal Holidays. Offerors
  must comply with all instructions contained in FAR 52.212-1,
  Instructions to Offerors-Commercial. The following additional
  FAR provisions and clauses apply: 52.212-2, Evaluation - Commercial
  Item, 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,
  low price, technically acceptable. Technically acceptable will
  be used to determine if items offered meet above technical
  specifications. Price will be evaluated to determine its fairness,
  completeness, and reasonableness as it relates to the items
  offered. 52.212-3, Offeror Representations and Certifications
  - Commercial items, a competed copy of this provision shall
  be submitted with the offer. 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items, to include clauses 1,2,3,6,7,8 and 9. DFARS 252.204-7004,
  Required Central Contractor Registration; 252.212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Order Applicable to Defense Acquisitions of Commercial Items;
  252.225-7001, Buy American Act and Balance of Payment Program
  (41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
  Trade Agreement Implementation Act (Alt I); and 252.232-7009,
  Payment by Electronic Funds Transfer (CCR). This is approved
  as a Sole Source acquisition as authorized by FAR 6.302. However
  all interested parties may identify their product by submitting
  pricing data, an accurate description of the services offered
  and make and model numbers of the service. Only responses containing
  this data will be conducted for the purpose of determining
  whether to conduct an or equal competitive procurement. If
  no favorable responses are received by close of business 5
  days from the date this notice appears in the CBD; negotiations
  will be conducted with the lowest priced source of the Brand
  name required. FAR Clause 52.214-13 is incorporated by reference.
  Offers may be transmitted by email or FAX and are to be received
  at the Operational Contracting Office 10 ABW/LGCV, 8110 Industrial
  Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
  3:00PM MDT on 8 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99T1816&LocID=479
LINKDESC: 
  notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC: 
CITE: (D-243 SN374892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: 70--FOURTY COMPUTER SYSTEMS FOR THE FT. PECK SERVICE
  UNIT IN POPLAR, MONTANA.
SOL RFQ 10-99-053
DUE 091099
POC Toni Holland, Purchasing Agent, (406) 247-7063, fax 247-7108
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with FAR 12.6 and the test program
  in FAR 13.5, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. Solicitation #10-99-053 is being issued as a
  Request for Quotation. The solicitation document and incorporated
  provisions and clauses are in through Federal Acquisition Circular
  97-12. This procurement is set aside to 51% Indian owned businesses
  pursuant to the Buy Indian Act (25 USC 47). The associated
  standard industrial classification code is 5045. The PHS Indian
  Health Center in Poplar, Montana intends to procure 40 systems
  with the following specifications: Intel Celeron or Pentium
  III 466 MHz; 128k L2 Cache (PPGA); 128 mb (8X64) PC-100 SDRAM
  DIMM; 168 pin; 8.4 IDR UDMA Hard Drive; 40X CDROM, IDE, ATAPI,
  Internal; 1.44 HDD; 104 Keyboard; Scroll Mouse; 17", .28, 1280
  X 1024 Monitor; 36 Watt Speakersl Windows 98 (OEM), CD; Creative
  Lab Audio; 10/100 NIC Card; must be net-ready and have Win98
  installed. The offeror whos quote represents the best value
  to the Government will be considered. The following clauses
  apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial
  Items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror
  Representations and Certifications-Commercial Items; 52.212-4,
  Contract Terms and Conditions Required to Implement Statutes
  of Executive Orders-Commercial Items; 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items; 52.232-34 Payment by Electronic Funds
  Transfer-Other than Central Contractor Registration; 52.237-7,
  Indemnification and Medical Liability Insurance. Offers are
  due by 3:00 local time on September 10, 1999 to: Indian Health
  Service, Attn: Toni Holland, 2900 4th Avenue N, Billings, MT
  59103. Offers will be accepted via fax at (406) 247-7108 or
  by e-mail. For information regarding the solicitation, call
  Toni Holland, Purchasing Agent, at (406) 247-7063, or Jerry
  Black at (406) 247-7068. All responsible parties are invited
  to submit a quote which will be considered. 
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC: 
  Montana
CITE: (W-242 SN374380)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 Force Space Command,
  21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
  Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--CISCO EQUIPMENT
SOL Reference-Number-F1J2YS92390100
DUE 090699
POC Amy Knost, Contract Specialist, Phone (719) 556-8468, Fax
  (719) 556-4756, Email Amy.Knost@peterson.af.mil - Karen Davis,
  Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
  Email
DESC: Please quote on the following: 0001 CISCO7206VSR730 7206VXR
  Bundle w/ NPE-300 & IO Cntlr w/ FE, Qty 2 ea 0002 PWR-7200
  Cisco 7200 AC Power Supply Option, Qty 2 ea 0003 PWR-7200/2
  Cisco 7200 dual pwr supply option/280W, Qty 2 ea 0004 CAB-AC
  Power Cord/110V, Qty 4 ea 0005 IP-72VXR S72C-IP, Qty 2 ea 0006
  S72C-12.0.4XE Cisco 7200 Series IOS IP, Qty 2 ea 0007 PA-2FEISL-FX,
  2 port Ethernet/ISL 100BaseFX Port Adapter, Qty 4 ea 0008 PA-4T+
  4 port serial port adapter/enhanced, Qty 1 ea 0009 PA-5EFL
  5 port ethernet/10BaseFL port adapter, Qty 2 ea 0010 CAB-449MT
  RS-449 Cable/DTE/Male, 10 Feet, Qty 2 ea 0011 CAB-232MT RS-232
  Cable/DTE/Male/10 Feet, Qty 3 ea 0012 MEM-I/O-FLC16M Cisco
  7200 I/O PCMCIA flash mem 16MB, Qty 2 ea 0013 MEM-SD-NPE-32M
  B Cisco 7200 VXR NEP 32 MB SDRAM, Qty 2 ea 0014 CON-MYSNT-PKG
  14 3-year package 14 SMARTnet Subscription, Qty 2 ea 0015 CISCO1601-R
  Cisco 1601 R Ethernet/serial modular router, Qty 3 ea 0016
  S16RC-12.0.5 Cisco 1600 IOS IP, Qty 3 ea 0017 MEM1600-4U6FC
  Cisco 1601-1604 4MB to 6MB flash factory upgrd, Qty 3 ea 0018
  PWR-1600-WW1 Cisco 1600 AC Power Supply- world wide, Qty 3
  ea 0019 CAB-AC power cord/110V, Qty 3 ea 0020 WIC-1T 1-port
  serial WAN interface card, Qty 3 ea 0021 CAB-232MT RS-232 Cable/DTE/Male/10
  Feet, Qty 3 0022 CON-MYSNT-PKG2 SMARTnet subscription Cisco
  1600 series, Qty 3 ea 0023 CON-MYSNT-PKG4 3-year SMARTnet subscription
  for 2501, Qty 1 ea 0024 CAB-1600-CON Cisco 1600 Console Cable,
  Qty 3 ea **All items are to be quoted as Brand Name Only**
  PER FAR 13.104(B), IT IS ANTICIPATED THAT AWARD WILL BE MADE
  ON AN "ALL OR NONE" BASIS. THIS MEANS THAT FAILURE TO BID ON
  ALL CLINS WILL RENDER THE BID NON-RESPONSIVE UNLESS: . THE
  GOVERNMENT RECEIVES NO REASONABLE BIDS IN WHICH THE BIDDER
  HAS BID ON ALL CLINS; OR . (2) THE SAVINGS ON ONE OR MORE LINE
  ITEMS IN A BID WHICH FAILS TO COVER ALL CLINS EXCEEDS $500.00.
  THE GOVERNMENT WILL AWARD A CONTRACT/ORDER 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; INCLUDING THE ADMINISTRATIVE
  COST OF THE PURCHASE. THE FOLLOWING BEST VALUE EVALUATION FACTORS
  WILL BE USED TO EVALUATE OFFERS: (A) ALL OR NONE AND (B) PRICE
  AND PRICE RELATED FACTORS . IN ADDITION TO THE AFORESAID FACTORS,
  OFFERS WILL BE EVALUATED ON BASIS OF ADVANTAGES AND DISADVANTAGES
  TO THE GOVERNMENT THAT MIGHT RESULT FROM MAKING MORE THAN ONE
  AWARD. THE CONTRACTING OFFICER SHALL ASSUME FOR THE PURPOSE
  OF MAKING MULTIPLE AWARDS THAT $500 WOULD BE THE ADMINISTRATIVE
  COST TO THE GOVERNMENT FOR ISSUING AND ADMINISTERING EACH CONTRACT
  AWARDED UNDER A SOLICITATION. INDIVIDUAL AWARDS SHALL BE FOR
  THE ITEMS OR COMBINATION OF ITEMS THAT RESULT IN THE LOWEST
  AGGREGATE COST TO THE GOVERNMENT, INCLUDING THE ASSUMED ADMINISTRATIVE
  COSTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1J2YS92390100&LocID=532
LINKDESC: 
  notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC: 
CITE: (D-243 SN374542)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
  Avenue, Memphis, TN 38104-2193
SUBJECT: 70--MEMORY MODULES
SOL RFQ 614-83-99
DUE 090799
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: CANCELLATION OF MEMORY MODULES. This action was publicized
  in the CBD on or about 8/5/99. Solicitation is hereby cancelled.

CITE: (W-243 SN374602)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, ATTN: PCU/D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--CLAAS SOFTWARE
SOL NMA201-99-R-0012
DUE 090799
POC Lynn Brannan, Contract Specialist, 301-227-7843, FAX 301-227-5573,
  email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
  a sole-source procurement to Mainstay Software Corporation
  for the CLAAS suite of software. The COTS Software Suite developed
  by Mainstay includes the cost analysis tool Price Proposal
  Analysis System and the associated risk analysis tool Systems
  Trades and Risks. NIMA has entered into a mission partnership
  for acquisition support and subject software is the only compatible
  software in support of that partnership. Authority for sole
  source procurement is 10 USC 2304(c)(1) and FAR 6.302-1. This
  is a synopsis of intent to negotiate a sole source contract
  with Mainstay Software Corporation and no solicitation shall
  be issued. Responsible sources interested in this procurement
  may respond by providing clear and convincing information that
  identifies their capabilities. Offers are to be completed and
  delivered to the address listed above by 13 September 1999
  by 1:00 P.M. local time (EST); ATTN: Lynn Brannan, 301-227-7843
  (voice)/301-227-5573 or 2218 (FAX), or email: brannanl@nima.mil.
  Please call Lynn Brannan to confirm receipt of facsimiles.
  Requirements: Item 0001, Qty 2, Price Proposal Analysis System
  (PPAS), Item 0002, Qty 2, Systems Trades and Risks (STAR),
  Item 0003, Qty 1, PPAS/STAR Training. Offerors agree to hold
  the prices firm for 60 calendar days from the date specified
  for receipt of offers. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
  All responses from responsible sources above by 13 September
  1999, 1:00 P.M. local time (EST) will be considered. The solicitation
  number is NMA201-99-R-0012 and is issued as a request for proposal
  (RFP). The solicitation and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-12
  and Defense FAR Supplement 91-13. Delivery is expected to be
  FOB destination to NIMA Chantilly, VA, within 30 days after
  award of contract. The provision at 52.212-1, Instruction for
  Offerors--Commercial Items, applies to this acquisition. Interested
  parties shall submit offers which include the 11 items outlined
  in FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
  Items, is hereby incorporated by reference. The following factors
  shall be used to evaluate offers: technical acceptability and
  price. Award will be made to the technically acceptable offer
  whose price is lowest. Offers are to include a commercial price
  list, a completed copy of the provision at 52.212-3, Offeror
  Representations and Certification--Commercial Items, and the
  provision at DFARS 252.212-7000, Offeror Representations and
  Certifications--Commercial Items, with the offer. In accordance
  with provision at 252.204-7001, Cage Code Reporting, Offeror
  is to provide CAGE code with the offer. The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Order--Commercial Items, is hereby incorporated
  by reference (including 52.222-3, 52.233-3, 52.203-6, 52.203-10,
  52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37). The
  clause at 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders applicable to Defense
  Acquisitions of Commercial Items, is hereby incorporated by
  reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
  252.227-7015, 252.233-7000).
CITE: (I-243 SN374645)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--COTS ENTERPRISE LICENSE FOR PROBLEM KNOWLEDGE COUPLERS

SOL DASW01-99-Q-0427
DUE 091099
POC Ron Moore, Contract Specialist (703) 681-2825, Joyce Ellis,
  Contracting Officer (703) 681-2829
DESC: COMMERCIAL-OFF-THE SHELF (COTS) ENTERPRISE LICENSE FOR
  PROBLEM KNOWLEDGE COUPLERS, Request For Quotation (RFQ) DASW01-99-Q-0427,
  RFQ is due not later than September 10, 1999. The Defense Supply
  SErvice-Washington, on behalf of the Office of the Assistant
  Secretary of Defense (HealthAffairs)/TMA/MHSO/ Clinical Operations,
  Population Health & Clinical Quantity, intend to negotiate
  on a sole source basis with PKC Corporation, One Mill Street,
  Box A8, Burlington, VT 05401. The items to be acquired are
  enterprise license for unlimited conventional use of the Problem
  Knowledge Couplers. TMA will be obtaining the license for software
  to be used as a disease management tool by Military Treatement
  Facilities (MTF) healthcare providers during delivery of care
  to beneficiaries. The license will be for one year of unlimited
  conventional use, which include the corresponding semi-annual
  updates to the coupler package. The Government anticipates
  that the software will be deployed to approximately 40% of
  the available users during the first year of the license. This
  proposed contract is 100% set aside for small business concerns.
  No telephonic communication will be accepted. The points of
  contact e-mail addresses are, Ronnie.Moore@ha.osd.mil and Joyce.Ellis@ha.osd.mil.*****
EMAILADD: ronnie.moore@ha.osd.mil
EMAILDESC: 
CITE: (W-243 SN374702)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
  78235-5353
SUBJECT: 70--SOFTWARE UPGRADE TO OPEN M W/O SQL 64 USER AND LICENSES
SOL 311th HSW/PKO, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
DUE 093099
POC Julia Silvas, (210) 536-6326
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  bids are being requested and a written solicitation will not
  be issued. Solicitation number is F41622-99-RA080 and is issued
  as a request for quotation (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-13. Line Item 0001
  is for Upgrade to Open M w/o SQL User 1 (ea), Lime Item 0002
  is for Upgrade to 1(ea)128 Cluster License for Open M w/o SQL.
  FOB is destination. The provision at 52.212-1, Instructions
  to Offerors-Commercial, applies to this acquisition. Offerors
  must include the Representations and Certifications found in
  FAR 52.212-3. The clause(s) at FAR 52.212-4 and FAR 52.214-5
  apply. Submission of bids are due no later than close of business
  30 September 1999. Qualified Source is Intersystems Corporation.
  See note 22. 
LINKURL: 311th Human Systems Wing (311th HSW)
LINKDESC: 
EMAILADD: Julia.Silvas@mirage.brooks.af.mil
EMAILDESC: 
CITE: (W-243 SN374715)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: 70--COLOR SCANNING SYSTEM
SOL 99HQQQ0245
DUE 091399
POC Karen Staubs PURCHASING AGENT (703) 648-7393
DESC: This is a combined synopsis/solicitation for commercial
  items. This announcement constitutes the only solicitation.
  Proposals are being requested under Request for Quotes (RFQ)
  number 99HQQQ0245 posted on Electronic Commerce. Details may
  be viewed on the Department of Interior's Business Opportunities
  Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
  a description of the item(s)/service, quantity, delivery, and
  applicable clauses. All vendors who can meet this requirement,
  and have a valid Dun & Bradstreet Number (DUNS), are invited
  to submit electronic quotes for this posted RFQ. A written
  solicitation for this requirement will not be issued. THIS
  ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
  OF $100,000.00. Sic code for this acquisition is 3577. Quotes
  are due on Monday, September 13, 1999 by Close of Business.
  Instructions to Offerors, 1454.212-5 (or 5I), Contract Terms
  and Conditions, as they appear in the RFQ apply to this acquisition.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC: 
EMAILADD: kstaubs@usgs.gov
EMAILDESC: 
CITE: (W-243 SN374725)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--PERIPHERAL KEYBOARDS
SOL N66604-99-Q-6867
DUE 090799
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
  (401) 832-4820
DESC: This is 100% Small Business Set-Aside and a combined synopsis/solicitation
  for 37 each Texas Industrial Peripheral Keyboards, P/N/Model
  #DT-810 or equivalent. Interested parties may respond to this
  notice with a quote. Price must be FOB Destination to NUWC/Newport,
  RI 02841. Responses may be emailed or faxed. If quoting GSA,
  indicate GSA contract # and expiration date, Terms, and delivery
  after receipt of order. Also, any company responding to this
  notice must be CCR (Central Contractor Registration) registered.
  For information check Internet site www.ccr.dlsc.dla.mil. This
  acquisition is being conducted under FAR Part 12, Acquisition
  of Commercial Items. If quoting other than Texas Industrial,
  please furnish manufacturer and specifications. See Note #1.
  Our department no longer issues solicitations or amendments
  in paper form. Instead, they may be accessed at our web site
  http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
  access in our Bid Room.  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-243 SN374734)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 70--9LP HARD DRIVE
SOL N66604-99-Q-6866
DUE 091399
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
  (401) 832-4820
DESC: This is 100% Small Business Set-aside and a combined synopsis/solicitation
  for 108 each Seagate Barracuda 9LP Hard Drive, P/N ST39173N
  OR EQUAL, with the following specifications: 3.5" width; half
  height (1" height) Minimum 9.1 GB formatted size 50 Pin interface
  compatible speed Minimum 7200 rpm spindle speed Maximum 9
  ms seek time SCSI Interested parties may respond to this
  notice with a quote. There will be no "formal" RFQ. Price must
  be FOB Destination to NUWC/Newport, RI 02841. Responses may
  be emailed or faxed. If quoting GSA, indicate GSA contract
  # and expiration date, Terms and delivery date after receipt
  of order. Also, any company responding to this notice must
  be CCR (Central Contractor Register) registered. For information
  check Internet site "www.ccr.dlsc.dla.mil". This acquisition
  is being conducted using FAR Part 12, Acquisition of Commercial
  items. If quoting other than Seagate, please furnish manufacturer
  and specifications. See Note #1. Our department no longer issues
  solicitations or amendments in paper form. Instead, they may
  be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
  We also provide electronic access in our Bid Room. SIC Code:
  3577. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-243 SN374738)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
  Diego, CA 92136-5294
SUBJECT: 70--WINEST PROPLUS ESTIMATING SOFTWARE
SOL N63387-99-Q-S051
DUE 090999
POC Scottish Murphy, Purchasing Agent, (619)556-1582, FAX: (619)556-7806
DESC: Navy Public Works Center, San Diego, CA intends to award
  on a sole source basis with WINESTIMATOR for the procurement
  of 22 EACH licenses of WINEST Pro PLus estimating software
  to include menas facilities composite electronic database.
  See Numbered Note: 22.
CITE: (W-243 SN374744)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
  Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 70--145 EA PORTABLE FIELDGO COMPUTERS
SOL DAHA14 99 R 4010
DUE 090899
POC Sandy Summers &785)274-1212 FAX (785)274-1642
DESC: The combined synopsis/solicitation for 145 Field Go Portable
  Computers for the Leader Development Center, Ft Leavenworth,
  Kansas that appeared in the CBD on or about August 20, 1999
  is amended to read as follows. The following specifications
  are added for the LCD Display. The LCD Display, in order to
  operate the Warlord Software, MUST include high luminance and
  low reflection, analog RGB signals, multi-scan function and
  incorporate edge type backlight (two lamps, inverter) and backlight
  tube replaceable. Outline of Characters (at room temperature):
  Display Area - 304.1(H) x 226.1(V)mm; Drive systems - a-Sl
  TFT active matrix; Display Colors - Full Color; Number of Pixels
  - 1024x768; Pixel arrangement - RGB vertical stripe; Contrast
  Ratio - 150:1; Luminance - 200cd/m-sq; Backlight - two cold
  cathode fluorescent lamps with inveter. 
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN374776)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 70--CHECK POINT SOFTWARE TECHNOLOGIES SOFTWARE, HARDWARE,
  AND MAINTENANCE SUPPORT FOR TWO (2) LOCAL AREA NETWORKS
SOL 35-3615-99
DUE 091599
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Contracting
  Officer and Point of Contact
DESC: Correction: The requirement was initially synopsized in
  the CBD on September 1, 1999. The Schedule of Deliverables
  is corrected to: Completion of the entire order shall be accomplished
  by January 31, 2000. All references to Installation shall be
  corrected to: Installation shall be completed between November
  1, 1999 through December 17, 1999, excluding the period of
  November 15-26, 1999. All references to Training shall be corrected
  to: Training shall be completed by January 30, 2000, and coordinated
  with the COR(s). The General Specification is corrected to
  include a minimum of 75 remote locations. All other information
  in the initial synopsis is correct.  
CITE: (W-243 SN374865)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
  (USSS), Procurement Division, 950 H Street, NW, Suite 6200,
  Washington, DC, 20001-4518
SUBJECT: 70--LASERFICHE SOFTWARE AND SUPPORT
SOL Reference-Number-991961
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
  202/406-6801, Email NONE - Kathleen Wilson, Contracting Officer,
  Phone (202) 406-6940, Fax (202) 406-6801, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
  award on a sole source basis in accordance with FAR 6.302-1
  with Micrographic Equipment Design, Inc (MEDI). 7225 Parkway
  Drive, Hanover, Maryland 21076, for the purchase of LaserFiche
  software and maintenance services for fiscal year 2000. MEDI
  is the certified integrator for this proprietary software within
  the Washington/Baltimore region. This notice of intent is not
  a request for competitive proposals. No formal solicitation
  package is available. The Government will not be responsible
  for any cost incurred in responding to this notice. Award is
  anticipated within thirty (30) days. See Note 22. Note 22 is
  modified to read 5 days in lieu of 45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-991961&LocID=38
LINKDESC: 
  notice
EMAILADD: NONE
EMAILDESC: 
CITE: (D-243 SN374870)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
  (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0176
DUE 090799
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
  xxxx
DESC: The General Services Administration intends to issue a
  contract to Information Handling Services under the authority
  of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0176.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  97-12. Only one responsible source and no other supplies or
  services will satisfy agency requirements. A justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. This procurement is for a subscription
  renewal from October 1, 1999 through September 30, 2000, with
  4 one year options, for the Navy at Portsmouth, VA, including
  DOD standardization service on CD-ROM, Historical DOD Standardization,
  HOT SPECS, HAYSTACK, SOURCE ONE, Master Catalog Service, CAPSXpert
  Electronic Component Database service, Standards Service for
  AIA, AGMA, API, ANSI, ARI, ASA, ASHRAE, ASME, ASTM, AWS, CGA,
  EIA, IEEE, IESNA, IPC, MSS, NACE, NEMA, SAE, UL, ENFLEX, and
  ASME, DISC Jukebox yearly maintenance, and ABS Standards Service.
  The proposed contract action is for supplies or services for
  which the Government intends to solicit and negotiate with
  only one source under authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice is not a request
  for competitive proposals. All proposals received by 4:00 p.m.,
  CST, 9/7/99 will be considered by the government. A determination
  by the Government not to compete this proposed contract based
  on responses to this notice is solely within the discretion
  of the government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0176&LocID=211
LINKDESC: 
  notice
EMAILADD: xxxx
EMAILDESC: 
CITE: (D-243 SN374875)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
  MD 20771
SUBJECT: 70--MAINTENANCE OF LICENSES
SOL RFQ5-32005-917
DUE 090899
POC  Marion Jones, Contract Specialist, Phone (301) 286-2996,
  Fax (301) 286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov -
  Karen M. Smith, Contracting Officer, Phone (301)286-8162, Fax
  (301)286-1654, Email Karen.M.Smith.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-32005-917)
  for: 1. Maintenance of a 500GB License: 1 year. 2. Maintenance
  of a 1000GB License: 1 year. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/GSFC
  intends to purchase the items from Unitree Software as these
  items are proprietary to and only available from them. The
  authority is 10 U.S.C. 2304(c)(1), Only One Responsible Source.
  The Government intends to acquire a commercial item using FAR
  Part 12. See Note 22. Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
  Interested firms have 5 days from the publication of this synopsis
  to submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qalifications/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 5 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-32005-917
LINKDESC: 
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374884)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 Force Reserve Command,
  94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL F09609-99-Q-0021
DUE 092399
POC Ginger Adamson, Procurement Technician, Phone 770-919-5879,
  Fax 770-919-5612, Email ginger.adamson@mge.afres.af.mil - Pamela
  Martin, Contract Administrator, Phone 770-919-4984, Fax 770-919-5612,
  Email
DESC: SOL F09609-99-Q-0021 DUE 092399 Title: SOFTWARE MAINTENANCE
  Description: This is a combined synopsis/solicitation for commercial
  supplies and services prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; bids are being requested and a written solicitation
  will not be issued. Solicitation F09609-99-Q-0021 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 applicable Standard
  Industrial Classification (SIC) code is 7379; size standard
  $12.5. This procurement is 100% small business set-aside. The
  following services are required: Dobbins Air Reserve Base,
  (Marietta) Georgia is soliciting for Fulcrum Annual Maintenance
  for software maintenance, part no. ITC-I-220-T+, quantity of
  40, for the period of 1 Oct 1999 through 30 Sep 2000 for HQ
  AFRC/DOT, Robins AFB GA. Maintenance includes major software
  releases and revised documentation. Evaluation will be in accordance
  with FAR 52.212-2 based on price. Offerors shall include a
  completed copy of FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items, with quote. Clause 52.212-4,
  Contract Terms and Conditions-Commercial Items, applies. Department
  of Labor Wage Determination No. 94-2133 (Rev.14), dated 6/01/99
  applies to any resultant contract. Written quotes are due at
  94LG/LGC, 1538 Atlantic Avenue, Suite 106, Dobbins ARB, GA
  30069-4824, by COB 23 Sep 1999. Point of contact is Ginger
  Adamson, (770) 919-5879.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-Q-0021&LocID=486
LINKDESC: 
  notice
EMAILADD: ginger.adamson@mge.afres.af.mil
EMAILDESC: 
CITE: (D-243 SN374891)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
  D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--MAPSETTER 6000 SYSTEM OR EQUIVALENT`
SOL NMA201-99-T-0011
DUE 091599
POC Steven J. Johnson, Phone: 301-227-7817
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Requirement: Item 01, Mapsetter 6000, Intergraph
  P/N: FPLT797, or equivalent, Quantity 2. Salient features include:
  combined filmwriter and scanner, plotting resolution of 2419
  dpi (+/- 12 dpi), minimum scanning resolution of 1000 dpi,
  minimum accuracy (repeatability) of +/- 10 microns, Windows
  NT computer platform, and computer to plate (CTP) capability
  (specifically aluminum plates). Item 02, Mapsetter 6000, Intergraph
  P/N: FPLT797, or equivalent, Option Quantity 1 to be exercised,
  if at all, no later than 31 December 1999. Item 03, 1 year
  maintenance agreement for each system. All equipment shall
  include a three year warranty with a 24 hour response time.
  The Contractor shall be responsible for all assembly and installation.
  The contractor shall be ISO 9002 certified. Installation, on-site
  warranty repairs, and maintenance shall be the responsibility
  of the Contractor and shall be performed by personnel possessing
  a DoD Top Secret/SCI security clearance. All Offerors must
  possess a top secret facility clearance. Installation, on-site
  warranty repairs and maintenance shall be performed in work
  areas with minimum impact to ongoing production. The equipment
  shall be delivered and installed at the addresses below: NIMA,
  4600 Sangamore Road, Bethesda, MD 20816-5003 and NIMA, 3838
  Vogel Road, Arnold, MO 63010. Delivery of all items is F.O.B.
  Destination. Offeror shall include delivery term in its quote.
  This solicitation and incorporated provisions and clauses are
  those in effect through FAC 97-12 and the current version of
  the DFARS as of the date of the synopsis. The following clauses
  apply to this solicitation: FAR 52.212-1, FAR 52.212-2 (evaluation
  is based on best value of the overall requirement. Best value
  will include an evaluation of price and technical factors.
  Technical subfactors that may be considered in making a best
  value determination include the following: (i) degree to which
  stated requirements are met, (ii) special features of the supply
  that are required in effective program performance capabilities
  that are not provided by comparable supply/service, (iii) probable
  life of the supplies selected as compared with that of comparable
  supply item, (iv) warranty considerations, (v) maintenance
  availability, (vi) past performance (Offerors may be requested
  to provide past performance information in support of the Government's
  bid evaluation.), (vii) delivery schedule, and (viii) environmental
  and energy efficiency considerations. There will be only one
  award.), FAR 52.212-3 and DFARS 252.212-7000 (both to be provided
  with quotation), FAR 52.212-4, FAR 52.212-5 and DFARS 52.212-7001
  (appropriate clauses will be defined at time of award, IAW
  w/ the FAR and DFARS) and DFARS 252.204-7000 and 252.204-7005.
  These clauses are not applicable if items are ordered via GSA/Agency
  Schedule/Contract Vehicle (except DFARS 252.204-7000 and 252.204-7005).
  In this case, the Schedule/Contract Vehicle terms and conditions
  shall apply. An Offeror will be ineligible for award if it
  is not registered in the CCR. All information technology shall
  be Year 2000 Compliant IAW the definition under FAR 39.002.
  Quotations shall be sent to Steve Johnson via fax to 301-227-5573,
  via e-mail to johnsonsj@nima.mil or to the address provided
  herein. In order of preference, questions may be e-mailed,
  faxed, mailed or phoned. Quotations must be provided no later
  than 15 September 1999, 1200HRS EST.
CITE: (I-243 SN374907)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL DCA200-99-R-5012
DUE 090899
POC POC Cheryl Benbow, Contract Specialist, (618)229-9701.
DESC: The Defense Information Technology Contracting Organization(DITCO),
  Westhem Computer Technology Division, Eastern and Western Area
  Command Branch, 2300 East Drive, Scott AFB IL 62225-5406, intends
  to issue a sole source contract to Computer Associates International,
  12120 Sunset Hills Road, Reston, VA 20190. This acquisition
  is for software license renewal and maintenance at the Defense
  Megacenter -- Columbus OH. The software is proprietary and
  protected by copyright laws. The software products are as follows:
  CA-Suite 880 MIPS (ASM2, Converter, CopyCat, Dispatch, Look,
  CA-1, Optimizer, Transit, Unicenter, Star) Upgrade 132 Additional
  MIPS. The resultant contract will be a firm fixed price contract.
  All responsible sources may submit a proposal which will be
  considered. 
EMAILADD: BenbowC@Scott.Disa.Mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN374920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
  Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 71--LOCKERS, DOUBLE TIER, UPPER SECTION
SOL F62321-99-QS561
DUE 091099
POC Setsuko Goeku, Buyer, Phone 634-2293, Fax 634-4795, Email
  setsuko.goeku@kadena.af.mil - Karen Jack, Deputy Flight Chief,
  Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: If you can not download to the solicitation F62321-99-QS561.
  Please E-mail to setsuko.goeku@kadena.af.mil or fax 011-81-611-734-4795,
  if you are interested in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62321-99-QS561&LocID=642
LINKDESC: 
  notice
EMAILADD: setsuko.goeku@kadena.af.mil
EMAILDESC: 
CITE: (D-242 SN374391)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 71--MODULAR ROOM DIVIDER SYSTEM
SOL N62604-99-Q-7516
DUE 092099
POC Point of Contact - Charlene Kreeger, 228-871-2868
DESC: NCBC Gulfport intends to negotiate a sole source purchase
  order with Community Playthings/Rifton Equipment to provide
  "Roomscapes" components to create activity spaces within larger
  spaces for the Child Development Center, Naval Submarine Base,
  New Groton, CT. The "Roomscapes" product was chosen due to
  it's modularity and ability to create various activity centers
  and quiet areas within the larger Infant, Pre-Toddler, and
  Toddler rooms. It is a flexible, interchangeable system that
  will permit activity areas to shrink or expand with the changing
  needs of the classrooms. This award will be made using Simplified
  Acquisition Procedures. No solicitation is available. Interested
  persons may identify their interest and capability to respond
  to the requirement by identifying themselves and giving written
  notification to the Contracting Officer within fifteen (15)
  calendar days after date of publication of this synopsis. This
  notice is not a request for competitive quotations. Information
  received as a result of this synopsis will be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. The final determination by the Government not
  to open this requirement to competition, based on any information
  provided, is solely within the discretion of the Government.
  All questions concerning this RFQ must be submitted in writing,
  FAX 228-871-2691/3212. No telephone requests will be accepted..
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC: 
CITE: (D-243 SN374901)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL N00406-99-T-5416
DUE 090199
POC Diane Gordon (360)476-5086
DESC: This solicitation is being modifed to extend the closing
  date from 1 September to 15 September 1999. All other terms
  and conditions remain unchanged. 
EMAILADD: diane_gordon@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-243 SN374665)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
  RECORD EQUIPMENT
SOL F09650-99-Q-1293
DUE 091499
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Upgrade and install the Automated Storage
  and Retrieval System (ASRS) located in Building 640 to an Electro-Static
  Dissipative (ESD) system. Quantity of 1 system. This is a combined
  synopsis/solicitation for commercial items prepared IAW with
  formate in FAR subpart 12.6 as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued.  See Note 22 
  The following clauses are applicable to subject solicitation:
  FAR 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation
  - Commercial Items), 52.212-3 (Offeror representations and
  certifications - Commercial Items), 52.212-4 (Contract terms
  and conditions - Commercial Items), and 52.212-5 (Contract
  terms and conditions required to implement statutes or Executive
  Orders--Commercial Items).  In accordance with clause 52.212-2,
  the Evaluation factors shall be: price and price related factors.
   Oral procedures will be used for this solicitation. Quotations
  may be faxed to (912) 926-3569. The anticipated award date
  will be September 21, 1999. Sole source to: Kardex c/o Southern
  Business, 1958 Redwood Drive, Milledgeville Georgia 31061.
EMAILADD: Brigitte.Harvey@robins.af.mil.
EMAILDESC: 
  via e-mail at this address: Brigitte.Harvey@robins.af.mil.

CITE: (W-243 SN374741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 76--BOOKS!!
SOL RFQ# FBICU9950
DUE 090299
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: Modification to this synopsis needed to correct the following
  information: Change the title of "Explosive Engineering" to
  the correct the title: "Explosives" 4th Edition, ISBN 1560812664
  by Joseph Kohler and Rudolf Meyers, qty: 500 EA. Response
  date change to 9/2/99, 2:00 pm EST. All other terms and conditions
  remain the same. 
CITE: (W-242 SN374305)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 76--PUBLISHING SERVICES FOR A CE NEWSPAPER 
SOL N00600-99-R-3405
POC For additional information, contact Terrie Bloom at (202)433-2968.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
  Washington has a requirement to procure publishing services
  to produce the "Trident" newspaper for the United States Naval
  Academy, Annapolis, MD 21402. This is a Commercial Enterprise
  (CE) newspaper as defined in OPNAV note 5720 and DODINST 5120.4.
  CE newspapers are published at no cost to the government. All
  proceeds from the sale of advertisements and subscriptions
  for the Naval Academy newspaper shall go to the Publisher,
  who agrees to bear all costs and expenses. The publisher shall
  provide a minimum of 44 weekly issues of the Naval Academy
  newspaper in each calendar year. The publisher shall furnish,
  no later than 7 a.m. of each respective publication date, 9,000
  copies of the Naval Academy newspaper. Since cost is not an
  evaluation factor, we will be evaluating proposals based on
  (a) past performance; (b) contractor's description of: convenience
  of coordination arrangements, plans for computer upgrades,
  and ratio of news copy and advertising copy; (c) quality of
  paper stock and trimming; (d) quality of black and white photo
  reproduction, clarity and trueness of multi-color photography,
  and number of multi-color photographs; (e) consideration of
  local merchant advertising, (f) variety of type fonts and decorative
  screens available; and (g) ability to publish number of copies
  required and ability to meet delivery schedule for locations
  at the Naval Academy and the Pentagon. This contract will consist
  of one (1) base year and two 24-month option periods totaling
  five (5) years. The anticipated release date of the solicitation
  is 15 September 1999. A copy of the solicitation will be available
  online at www.neco.navy.mil. All responsible sources may submit
  a proposal which will be considered. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: terrie_l_bloom@fmso.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN374748)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
  FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
  30330-1096
SUBJECT: 78--REPLACEMENT OF PLAYGROUND EQUIPMENT
SOL DAKF11-99-T-1055
DUE 092799
POC Diane Biddy, 404-464-4170
DESC: Contractor shall furnish all labor, material, equipment
  and perform all work necessary for the replacement of playground
  equipment at six (6) sites on Fort McPherson and two (2) sites
  on Fort Gillem, Georgia. The work includes removal and disposal
  of the original equipment, designing layout of new equipment,
  and furnishing and installing new equipment and ground cover.
  New equipment is being purchased on a "brand name or equal"
  basis. Any offer based on equipment other than the GameTime
  brand identified in the solicitation, must include technical
  data sheets to prove it is "equal." This action is set-aside
  for Small Business. All offers from responsible Small Business
  sources will be considered. The solicitation will be available
  only from the internet at www.forscom.army.mil/aacc on or about
  15 September 1999. No telephonic requests for the solicitation
  will be honored. Note #1.  
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC: 
EMAILADD: biddyd@forscom.army.mil
EMAILDESC: 
CITE: (W-243 SN374663)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER VALVE
SOL SP045099QSS23
DUE 093099
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-204-0182, YPG99232000742, Compressed Gas Cylinder
  Valve, Rotarex Inc., Cage 1B7W8, P/N 092252005000, Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Qty
  of 175 bx shipped to Richmond, VA. Destination Inspection required.
  Commercial Item. Delivery requested FOB Destination, 75 days
  ARO. Unrestricted. Award may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. Other than full and open comp. Additional
  Remarks: Qty = 175 Boxes (24 per box). Solicitations will be
  issued on September 16, 1999, with a closing date of September
  30, 1999. 
CITE: (W-243 SN374834)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Department of the Air Force, United States Air Force
  Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
  ., 09094-3115
SUBJECT: 83--CANVAS, BOLTS WITH WASHERS
SOL F6152199QB020
DUE 091099
POC Lieselotte Cappel, Ms., Phone (49) 631 3539 113, Fax (49)
  631 3539 114, Email Lieselotte.Cappel@ramstein.af.mil - Corinna
  Jackson, Ms., Phone (49) 631 3539 232, Fax (49) 631 3539 114,
  Email
DESC: The Government is looking for possible suppliers for delivery
  of canvas covers, elastic and bolts with washers. FOB Destination:
  Kaierslautern Industrial Center, Bldg 2260, Mannheimer Str.
  209, 67657 Kaiserslatuern. Detailed description can be obtained
  via email or fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QB020&LocID=685
LINKDESC: 
  notice
EMAILADD: Lieselotte.Cappel@ramstein.af.mil
EMAILDESC: 
CITE: (D-243 SN374471)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
  Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
  Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARKET SURVEY, BOOT GAITERS
SOL CSmith-310899
DUE 093099
POC Charles A. Smith (508) 233-4548
DESC: New program. Status: Market Survey is to be conducted,
  during which various types of commercial Boot Gaiters will
  be reviewed. No solicitation document exists. Objective: To
  conduct a Market Survey of commercially available Boot Gaiters
  to be worn by dismounted Soldiers to protect them from environmental
  conditions encountered in cold/arctic terrain. The purpose
  of the gaiters is to increase mobility and survivability during
  operations over snow covered terrain. The gaiters will be waterproof/water
  repellent, insulated, with quick-drying materials. The gaiters
  will be subdued in color appropriate for wear in cold/arctic
  areas. The gaiters will weigh less than two pounds, resist
  mold and fungus growth, and be easy to don and doff. The gaiters
  will not hinder the Soldier's movements and be compatible with
  combat footwear and ski/snowshoe bindings. All interested firms
  should submit one pair of each type in a small and large size
  with product descriptions. These samples will not be returned.
   The CBD announcement should be open to all potentially valid
  submittals from interested contractors, including small business
  and set-aside companies. All communications shall be addressed
  to U. S. Army Soldier Systems Center, ATTN: AMSSB-PM-RST-E
  (C. Smith), Natick, MA 01760-5019. E-mail: csmith@natick-emh2.army.mil:
  508 233 4548, FAX: 508 233 5454.  
EMAILADD: csmith@natick-emh2.army.mil
EMAILDESC: 
  Soldier System
CITE: (W-243 SN374549)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 89--FRESH BREAD AND BAKERY PRODUCTS
SOL RFQ 512(P)-36-99
DUE 100499
POC Robert L. Capers jr., (410) 642-1043
DESC: CONSOLIDATED PROCUREMENT OF BREAD FOR VA MARYLAND HEALTH
  CARE SYSTEM, NUTRITION AND FOOD SERVICE, VETERANS CANTEEN SERVICE,
  BALTIMORE REHABILITATION & EXTENDED CARE CENTER (BRECC), BALTIMORE,
  MARYLAND; NUTRITION AND FOOD SERVICE, VETERANS CANTEEN SERVICE,
  FT. HOWARD, MARYLAND; NUTRITION AND FOOD SERVICE, VETERANS
  CANTEEN SERVICE, HAPERS FERRY JOB CORPS., MARTINSBURG, W.VA;
  NUTRITION AND FOOD SERVICE, VETERANS CANTEEN SERVICE, PERRY
  POINT, MD.  Consolidated procurement of Fresh Bread and Bakery
  products for the period of November 1, 1999 through October
  31, 2000, with possible provisions for one (1) year options
  for renewal, to be delivered F.O.B. destination for the Veteran
  Affairs Maryland Health Care System. Packages will be available
  on September 3, 1999 by written request from the above address
  or by facsimile (410) 642-1102, Attn: Sandra Moore and must
  indicate a point of contact, phone and fax number. Award is
  subject to the availability of funds. Quotations are due on
  October 4, 1999 at 2:00 p.m. local time at the Department of
  Veteran Affairs Maryland Health Care System, Bldg. 101, Perry
  Point, MD in A&MM conference room (27). This procurement is
  being conducted under the Subpart 13.5 test program and the
  simplified acquisition procedures apply; and will conduct this
  procurement according to Parts 12 of the FAR.  
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC: 
CITE: (W-243 SN374566)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
  Route 9, Martinsburg, WV 25401
SUBJECT: 89--MILK, JUICE AND DAIRY PRODUCTS
SOL RFP 613-9-00
DUE 092099
POC Germaine Talbot, 304-264-4487
DESC: Notice previously advertised on 8/20/99 is amended to include
  VA Medical Centers located in Baltimore, Ft. Howard and Perry
  Point, MD and also the VA Canteen Services located in Ft. Howard
  and Perry Point, MD. Issue date is 9/1/99. Bid due date is
  9/20/99. All requests for bid package must be in writing to
  the Contracting Officer or FAXED to 304-264-3997. 
CITE: (W-243 SN374822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MISCELLANEOUS-HOOK AND LINE KITS
SOL N00189-99-T-H559
DUE 091099
POC Dawn Sunkins at 757 443 1423 or fax 757 443 1442
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. Request for Quotes are hereby requested under
  RFQ N00189-99-T-H559. This RFQ incorporates provisions and
  clauses that are in effect through Federal Acquisition Circular
  97-12. FISC Acquisition Department, Norfolk , VA intends to
  purchase the following items brand name or equal to manufacturer's,
  PW Allen & Company, LTD, brand Mk2 for hook and line kit-a
  two-line kit for search and disposal of IEDs in vehicles. This
  acquisition is for thirty-nine (39) Mk2 or equal kits with
  an enhanced hook and line kit with a wide range of components
  for dealing with IEDs in vehicles. The kit contains hooks,
  rope and wire slings, pitons, seizers, crocodile grips, vice
  jaw grips, suction pad anchors, shock cords and snatch blocks.
  Two 120m colour coded lines are included allowing complex operations
  to be carried out. Also, the Mk2 kit provides a variety of
  components for assisting entry to vehicles as well as for dragging
  and removing suspect packages and interior fittings. Hooks
  and grippers included can be used for opening doors and glove
  compartments; grippers, hooks and seizers can be used to attach
  a line to clothing, packages and seats. Additionally, Mk2 kit
  is supplied in a metal case with separate reels. The following
  characteristics are essential to the needs of the Government.
  These characteristics will be used by the Government for evaluation
  purposes to determine whether "equal products" offered in accordance
  with the clause entitled "Brand Name or Equal" [DFARS 252.211-7003]
  are equal in all material respects to the brand name product
  referenced herein. The Manufacturer is PW Allen & Company,
  LTD The following is a list of salient characteristics for
  the acquisition of MK2 hook and line kits: Reel, 300mm dia.,
  winding handle, anti-runout clutch (x2); Line, 5.5mm dia.,
  120m, 750kg strength, low stretch, white-; Line , 5.5mm dia.,
  120m, 750kg strength, low stretch, black & red; Hook, treble
  barbed tang(x2); Snatch block, max. load 1350kg, swivel eye(x4);
  Hook, single plain tang, 12mm dia., male thread(x2); Hook single
  plain tang, 25mm dia., male thread(x2); Hook single plain tang,
  50mm dia., male thread(x2); Hook double plain tang, 25mm dia.,
  male thread(x2); Hook double barbed tang, 25mm dia., male thread(x2);
  Ring, 25mm dia., female thread to fit male thread hooks(x5);
  Fish Hook, sharp treble tang barbed hook with eye (x2); Rope
  Sling, 3mm dia., 2m, 240kg strength (x2; Rope Sling, 4mm dia.,
  2m, 390kg strength (x2); Rope Sling, 5mm dia., 2m, 550kg strength
  (x2; Wire Sling, 1.5mm dia., 2m, 170kg strength (x2; Wire Sling,
  2mm dia., 2m, 340kg strength (x2); Wire Sling, 3mm dia., 2m,
  530kg strength (x2); Piton, 50mm shaft length, 4 to 9mm shaft
  thickness (x2); Piton, 70mm shaft length, 1.5 to 6mm shaft
  thickness (x2); Piton, 70mm shaft length, 4.5 to 10mm shaft
  thickness (x2); Piton, 80mm shaft length, 3.5 to 9mm shaft
  thickness (x2); Karabiner, screw gate, opening: 15mm, 2400kg
  max. load (x4); Suction Pad Anchor, double pad, 118mm pad dia.,
  315mm o/a; Suction Pad Anchor, single pad, 118mm pad dia.,
  (x2); Shock Cord, 10mm dia., 2m; Shock Cord, 10mm dia., 1m(x3);
  Shock Cord, 12mm dia., 2m; Shock Cord, 12mm dia., 1m (x3);Seizers,
  serrated locking jaws, 35mm jaw length, 175mm o/a (x2); Allen
  grip, toothed jaws, tension assisted grip, 50mm opening (x2);
  Self Grip Anchor, serrated locking jaws, eye, 250mm o/a. Delivery
  is FOB destination to Supply Officer V55322, COMEODGRU TWO,
  2520 Midway Road, Suite 100, Norfolk, VA 23521-3323. All offerors
  proposing other than FOB destination may be ineligible for
  award. The following FAR provisions and clauses apply to this
  solicitation and are incorporated by reference: FAR 52.212-1
  Instructions to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
  Items. Offerors shall include a completed copy of the provision
  at FAR 52.212-3 Offeror Representations and Certifications-Commercial
  Items, with its offer. Clause FAR 52.212-4 Contract Term and
  Conditions Required to Implement Statutes and Executive Orders-Commercial
  Items applies to this acquisition. All offerors are hereby
  advised of the requirement to submit descriptive literature
  pursuant to DFARS 252.211-7003-Brand Name or Equal, in order
  to be considered for award. All offers are due no later than
  4:00 P.M. Eastern Standard Time on 10 Sep 98. An award will
  be made to the lowest priced technically acceptable offeror.
  At a minimum, offerors should provide this office with the
  following: a price proposal on letterhead or a SF 1449 for
  the requested items; include unit price, extended price and
  total price proposed. Include prompt payment terms, remittance
  address, product description , a commercial price list for
  each item offered and a completed copy of FAR 52.212-3, Offeror
  Representations and Certifications-Commercial Items. All offers
  shall be sent to Fleet Industrial Supply Center, Acquisition
  Group, 1968 Gilbert St., Ste. 600, Norfolk, VA 23511, Attn:
  Dawn Sunkins-Code 202C5, 757-443-1423 or fax 757-443-1442.
  Faxed responses are acceptable, reference solicitation N00189-99-T-H559.

CITE: (W-242 SN374302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
  5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--RENTAL OF AUTOMATED PRESCRIPTION DISPENSING EQUIPMENT,
  TWELVE (12) MONTHS WITH FOUR (4) OPTIONS.
SOL DADA09-99-Q-0814
DUE 091099
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
  569-2959 (Site Code DADA09)
DESC:  Drug cell modules, Baker Hospital Automated Prescription
  System. Renewal of lease agreement of installed system at General
  Leonard Wood Army Community Hospital (GLWACH). Closing o/a
  10 Sept 1999. GLWACH intends to negotiate with Automated Prescription
  Service, Pineville, LA, on sole- source basis pursuant to the
  authority of 10 USC 2304 (c) (1), FAR 6.302-1 (b) (1). This
  requirement is for the continue leasing of installed equipment
  available only from the original source and not offered for
  purchase. Only written or faxed request will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC: 
CITE: (A-242 SN374325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
  1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 99--PURCHASE AND INSTALL SO-LUMINAIRE ACTIVE DAYLIGHTING
  SYSTEMS IN 20 BUILDINGS AT FORT HOOD, TX. (DAKF48-99-Q-0372)
SOL DPWRMD-9231-N201
DUE 091099
POC Purchasing Agent Edna Smith (254) 287-3808 or Contracting
  Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC:  To purchase and install So-Luminaire Active Daylighting
  Systems to include all labor, supplies, material, and equipment.
  Install Active Daylighting Systems in 20 motor pool buildings
  at Fort Hood, Texas in accordance with specifications. The
  Active Daylighting System consists of 1) a mirror assembly
  that reflects sunlight into skylight assembly, 2) a skylight
  assembly that guides sunlight into the interior of the building,
  3) an interior control system that controls interior electric
  lighting, and 4) a patented tracking system that causes the
  mirror assembly(s) to track the sun across the sky. The infrared
  suntracker shall track the sun across the sky with a tracing
  tolerance of + or - 2 percent. In this project, 740 units each
  will be installed in 20 motor pool maintenance bay areas throughout
  the installation. The Active Daylighting System shall be installed
  in the roof of a building and reflects natural sunlight through
  a skylight into the interior of the building. When outside
  light levels exceed a preset level, the active Daylighting
  System can turn off electric lighting inside building. The
  Active Daylighting System shall be warranted for 5 years. The
  roofing work includes preparation, installation of cants, protection
  of existing roof, and flashings. The roofing work shall be
  warranted for not less than 5 years from acceptance of the
  work. The contractor shall be responsible for obtaining a factory
  representative from the active daylighting system manufacturer,
  to inspect and approve the installed system upon completion
  of the work and prior to the final inspection. All electrical
  installations shall conform to the requirements of NFPA 70
  and NFPA 101, (and manufacturers recommendations for active
  daylighting system). The contractor shall conduct a training
  course for the operating staff. This system is manufactured
  by So-Luminaire Active Daylighting System Corporation and must
  be installed by a licensed manufacturer trained contractor,
  one who is certified to install the system. Schacht Lighting
  is the only licensed distributor and installer in the Texas
  area that is certified to perform the work. The SIC code is
  3231 and the small business size standard is 500 employees.
  In accordance with FAR 13.5, this acquisition will be conducted
  under the authority of the test program for commercial items.
  The proposed purchase order is for items which the Government
  intends to solicit and negotiate with only one source under
  the authority of FAR 6.302-1 and 13.501(a)(ii) as modified
  to reflect an acquisition under the authority of the test program
  for commercial items (section 4202 of the Clinger-Cohen Act
  of 1996). Interested persons may identify their interest and
  capability to respond to the requirement or submit quotes.
  This notice of intent is not a request for competitive quotes.
  However, all quotes received within eleven days after date
  of publication of this synopsis will be considered by the Government.
  The tentative issue date is 07 September 1999 with a tentative
  closing date of 10 September 1999. Requests for this solicitation
  will be accepted by telefacsimile at (254) 287-5354 or e-mail
  at smithe2@hood-emh3.army.mil.
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC: 
CITE: (A-242 SN374332)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--WATER LEAK DETECTION AND MAPPING
SOL F25600-99-R-0400
DUE 091599
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
  402-294-4069, Email brian.straka@offutt.af.mil - Kevin Geary,
  Contract Specialist, Phone 402-294-9602, Fax 402-294-4069,
  Email
DESC: This is a combined synopsis/solicitation for services non-personal
  issued by the 55th Contracting Office, Offutt AFB, Nebraska.
  This document was prepared in accordance with the format found
  in the Federal Acquisition Regulations Document (FAR) subpart
  12.6, as supplemented with additional information included
  in this notice. This electronic announcement is the only solicitation
  being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number(s) F25600-99-R-0400 is being issued as a request for
  quotation (RFQ). The solicitation document and incorporated
  provisions/clauses are those in effect through Federal Acquisition
  Circular (FAC) 97-13. The government intends to issue a purchase
  order for the following service: The work consists of furnishing
  all plant, equipment, materials, and in performing all operations
  in connection with the services to conduct a potable water
  distribution system survey and potable water leak detection
  of the water distribution system on Offutt AFB. See attached
  Statement of Work. All services to be performed should be included
  in the quotation because NO PARTIAL QUOTES WILL BE CONSIDERED.
  All quotes should be received by 15 September 99/4pm,CST and,
  if possible, sent back electronically via e-mail, if possible.
  The following clauses and provisions will apply to this acquisition.
  FAR 52.212-1, Instructions to Offerors. Offerors shall include
  a complete copy of the provision at FAR 52.212-3, Offerors
  Representations and Certifications-Commercial Items, with the
  offer. The following clauses apply to this acquisition: FAR
  52.212-4, Contract Terms and Conditions-Commercial Items. FAR
  52.212-5, Contract Terms and Conditions Required to Implement
  Statues or Executive Orders-Commercial Items. 52.222-26, Equal
  Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
  Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
  52.222-36, Affirmative Action for Handicapped Workers, (29
  U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
  52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
  351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
  Statement of Equivalent Rates for Federal Hires (29 U.S.C.
  206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
  only). The following are also applicable to this acquisition,
  DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
  252.212-7001, Contract Terms and Conditions Required To Implement
  Statutes or Executive Orders Applicable To Defense Acquisitions
  Of Commercial Items. 252.225-7001, Buy American Act and Balance
  of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
  North American Free Trade Agreement Implementation Act (Alt
  I). DFAR 252.204-7004, Required Central Contractor Registration,
  is applicable to this acquisition as well. Ensure all responses/inquiries
  are forwarded to POC SSgt Brian Straka (e-mail address/ brian.straka@offutt.af.mil).
  Quotes must be valid until 30 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R-0400&LocID=601
LINKDESC: 
  notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC: 
CITE: (D-243 SN374670)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Yellowstone National Park, P.O.
  BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
  WY 82190
SUBJECT: 99--ORANGE COLORED SNOW POLES IN 8 FOOR AND 10 FOOT
  LENGTHS
SOL 1443RQ157099010
DUE 091499
POC John Hall 307-344-2075 or Georgia Amundson (307)344-2080
DESC: Furnish and supply Safety Orange Colored Fiberglass Snow
  Poles in 8 foot and 10 foot lengths for Yellowstone National
  Park. Estimate 5,400 3/8"X1 1/4"X8' Safety orange colored fiberglass
  Snow Poles. Estimate 1,100 3/8"X1 1/4"X10' Safety orange colored
  fiberglass Snow Poles. Delivery will be FOB Destination. Bids
  will be accepted from all responsible sources. Telephone requests
  for this solicitation will be the only accepted method of submission.

CITE: (W-243 SN374673)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
  of Contracting, Room 4429, 316 North 26th Street, Billings,
  Montana 59101
SUBJECT: 99--WATER HAULING TANKS (2)
SOL C50-99-3015
DUE 092299
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs, Billings Area Office, Billings,
  Montana,proposes to purchase two 3,600 water hauling tanks,
  built of fabricated steel. Solicitation packages will be issued
  on a first-come first-serve basis until supplies are exhausted.
  Requests for solicitation packages must be made in writing.
  Faxed requests will be honored and may be sent to 406-247-7908.
  This procurement is set-aside for small business and will be
  conducted in accordance to FAR Part 13 - Simplified Acquisition
  Procedures. Price range for this procurement is between $25,000
  and $100,000.*****
CITE: (W-243 SN374724)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: 99--FURNISH AND INSTALL A CEILING MOUNTED LCD PROJECTION
  SYSTEM IN THE FAMILY SUPPORT CENTER CLASSROOM ON SECOND FLOOR
  BLDG 1930 AT 502 WARD DRIVE, SCOTT AFB, IL. REFER TO THE ATTACHED
  SOW.
SOL F11623-99-T1788
DUE 091099
POC Rachel Jackson, Contract Specialist, Phone 618-256-9261,
  Fax 618-256-5237, Email rachel.jackson.1@scott.af.mil - Susan
  Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
  Email
DESC: Contractor shall provide and install a ceiling mounted
  LCD projection system to display computer and video-based presentations
  for training purposes. Contractor shall also provide an audio
  system to allow the playback of program audio from a VHS player
  (VHS player and computer provided by government) and mount
  two speakers on the wall in front of the classroom. The brand
  name is Mitsubishi or equal product. Contractor shall furnish
  and install all required cable pulls, cable terminations to
  operate the system and conduct end user training as well as
  perform an operational check on the system. The system shall
  accept RGB, component video, S-VHS, NTSE, NTSC 4.43, PAL and
  SECAM video formats; is compatible with Apple, IBM and many
  workstation computer graphics standards. Govt requests a 3-year
  parts and labor warranty to include a toll-free support telephone
  number. Quoters shall refer to the electronic posting system
  (EPS) online address is: http://www.eps.gov to view the entire
  package that includes: 1) SOW 2) Wage determination and 3)
  Provisions and clauses, representations and certifications.
  All offers must be contractor centrally registered (CCR). In
  accordance with FAR 5.207(c)(2)(xv), all quoters must be considered
  responsible in order to be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T178
  8&LocID=468
LINKDESC: 
  notice
EMAILADD: rachel.jackson.1@scott.af.mil
EMAILDESC: 
CITE: (D-243 SN374756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
  TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PROVISION OF ANIMAL FACILITIES AND PERFORMANCE OF
  ROUTINE EXPERIMENTS AND TESTS
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620
CNT N02BC-97109
AMT $6,656,734
DTD 083199
TO Advanced BioScience Laboratories, Inc., 5510 Nicholson Lane,
  Kensington, MD 20895
EMAILADD: cb123d@nih.gov
EMAILDESC: 
CITE: (W-242 SN374310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: A--RESEARCH SCIENTIST
POC Contracting Officer, M.K. Nye, (619) 532-8088 
CNT N00259-99-P-0189
AMT $56333
DTD 083099
TO Gavin Jones, 4170 Alabama St. #2, San Diego, CA 92104-1029
CITE: (W-242 SN374348)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  = Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--REPAVE & RESURFACE PARKING LOTS AT THE BALTIMORE,
  = MD ARLINGOTN STATION
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0140
AMT $142,691.00
LINE 0001
DTD 082799
TO American Asphalt Paving Co., Inc., 8246 Beachwood = Road,
  Baltimore, Maryland 21222
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
  address.
CITE: (D-243 SN374551)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--INFRARED (IR) ILLIMINATING MORTAR CARTRIDGE INTERACTIVE
  CD-ROM AND VIDEO
POC Barbara Landini, Purchasing Agent, 973-724-2756
CNT DAAE30-99-M-0498
AMT $86,354.56
DTD 082799
TO RTL Group Inc, 501 North Mortar Street Suite 205, Bloomington,
  Indiana 47404
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0498/99M0498.htm
LINKDESC: 
EMAILADD: blandini@pica.army.mil
EMAILDESC: 
CITE: (D-243 SN374695)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FMS ENGINEERING AND TECHNICAL SERVICE SUPPORT FOR
  THE SECURITY ASSISTANCE MANAGEMENT DIRECTIVE (SAMD)
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CA, (256)
  876-2566; Queen E. Miller, Contracting Officer
CNT DAAH01-98-C-0245/P00029
AMT $101,100.00
DTD 083199
TO Sigmatech Incorporated, 6000 N. Technology Drive, Huntsville,
  AL 35805
CITE: (W-243 SN374705)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
POC Nina Burgsteiner, 843-974-5942, Contracting Officer Lisa
  L. Rosenbaum
CNT N65236-99-C-5833
AMT $209,793/Total w/options $389,625
LINE CLIN 0001 and 0002
DTD 082599
TO The Rockefeller University, 1230 York Avenue, New York, NY
  10021
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC: 
CITE: (W-243 SN374733)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--MARS FLYER PROPULSION RISK REDUCTION TESTING
POC  Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
  Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-99197
AMT $125000.00
DTD 081899
TO Atlantic Research Corporation, Liquid Propulsion, 6686 Walmore,
  Niagara Falls, NY 14304
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374811)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
  Drive, Dulles, VA 20166-7517
SUBJECT: A--SYNTHESIS OF MATERIALS, CONTAINING ISOLATED ULTRA
  FINE POWDERS OF METALS IN ORGANIC MATRICES
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
  Contracting Officer, (703) 326-8506
CNT DTRA01-99-M-0502
AMT $29,188
LINE N/A
DTD 083199
TO Institute for Energy Problems of Chemical Physics, Leninsky
  prosp., 38 Bd. 2, 117829 Moscow, Russia
CITE: (W-243 SN374910)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: A--WIND-INDUCED VIBRATIONS OF STAY CABLES"--RFP NO.
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
  Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
  Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
  366-3705, Email
CNT DTFH61-99-C-00095
AMT $546,269
DTD 083199
TO HNTB Corporation 330 Passaic Avenue FAIRFIELD, NJ 07004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-C-00095&LocID=30
LINKDESC: 
  notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC: 
CITE: (D-243 SN374928)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: C--INDEFINITE QUANTITY ROOFING, MARINE CORPS BASE, CAMP
  PENDLETON, CA AND NAVAL WEAPONS STATION, DETACHMENT FALLBROOK,
  FALLBROOK, CA
POC David Dickhoff at (760) 725-8218, Contracting Officer is
  E. Charette
CNT N68711-99-D-2402
AMT $5,000.00
LINE Line Items 0001 through 0046
DTD 083099
TO J.P. Witherow Roofing Co., 1001 Morena Blvd., San Diego, CA
  92110
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC: 
  and follow instructions until you see "Awards", click on "Awards"
  and search for appropriate contract reference.
CITE: (W-243 SN374622)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
  TYPE CONTRACT FOR CENTER FOR PUBLIC WORKS, WORLDWIDE, ALEXANDRIA,
  VA
POC Patricia J. Hensley, 410-962-7718
CNT DACA31-99-D-0026
AMT $1,000,000
DTD 080999
TO Black 7 Veatch Special Projects Corp., 6601 College Blvd.,
  Overland Park, KS 66211
CITE: (W-243 SN374657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
  Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--CHAINSAW RELEASE ON THE HAPPY CAMP RANGER DISTRICT,
  KLAMATH NATIONAL FOREST
POC Sue Ray (707) 441-3668
CNT 52-9A47-9-1E15
AMT $24,360.00
LINE Item 2
DTD 083099
TO R.C.O. Reforesting, P.O. Box 1370, Yreka, CA 96097
CITE: (W-242 SN374382)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STABILIZER ASSEMBLY - AND SIMILAR REPLACEMENT PART,
  IN REPAIR/MODIFICATIO
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010499PLK43, NIIN 010691941
AMT $100,000
DTD 090999
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-243 SN374472)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR ENGINE MOUNTS FOR THE HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100647
AMT $42,000.00
DTD 083199
TO Airfoil Technologies Florida, 507 Industrial Way, Boynton
  Beach, FL 33526
CITE: (W-243 SN374564)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
  Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL-USNS BUTTE (T-AE27)
POC Catherine Graham, Contracting Officer, (757) 417-4629
CNT N31979-99-C-1050
AMT $2,315,513.00
DTD 082499
TO Baltimore Matine Industries, 600 Shipyard Road, Baltimore
  MD 21219-1023
CITE: (W-243 SN374567)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
  CA 92055-5229
SUBJECT: J--INSPECTION, MAINTENANCE & SERVICE OF COMPRESSED NATURAL
  GAS SYSTEMS, MCB CAMP PENDLETON AND NWS FALLBROOK, CA
POC DENISE WINTERS (760) 725-8239
CNT N68711-99-D-2408
AMT $115,820.00
LINE 0001 AND 0002
DTD 082099
TO Natural Gas Systems, Inc., 23482 Peralta Dr., Ste A, Laguna
  Hills, CA 92653
LINKURL: http://www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC: 
EMAILADD: wintersdp@efdsw.navfac.mil
EMAILDESC: 
CITE: (W-243 SN374716)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
  6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIRS
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2L
AMT $13,800.00
LINE 0001,0002,0003
DTD 083199
TO Sikorsky Aircraft Corp., 6900 N. Main St.Stratford, CT 06601-1381
CITE: (W-243 SN374726)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY AND ANALYSIS FOR PRODUCTION ENG PROG
CNT F34601-99-C-0297, F34601-99-R-54660
AMT $200,000
DTD 083199
TO Tec-Masters Inc, 1500 Perimeter Pky Nw Ste 400, Huntsville
  Al 35806 3520
CITE: (I-243 SN374841)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DEVELOP AND TEST A COMPREHENSIVE Y2K CONTINGENCY
  PLAN
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
  Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0151
AMT $33,918.00
LINE N/A
DTD 083099
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
  Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-243 SN374824)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL REINFORCEMENT SOUND SYSTEMS, U. S.
  DISTRICT COURT, ROCKFORD, IL
POC PAM KELLEY, 202-502-1330
CNT USCA 99-5114
AMT $21,500.00
LINE ALL
DTD 082699
TO Telamon Corporation 1000 E 116th St Carmel IN 46032
CITE: (W-243 SN374556)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
  Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC William H. Potters, 717-272-6621 x4594
CNT V595P-1145
AMT $27,060 est
LINE 1
DTD 082599
TO Base Camp Veterans Counseling Service, RD 2, Box 506, New
  Bloomfield, PA 17068
CITE: (W-243 SN374488)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
  Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC William H. Potters, 717-272-6621 x4594
CNT V595P-1146
AMT $10,500 est
LINE 1
DTD 082599
TO Peter J. Garito, Ph.D., 3408 Kutztown Rd., Reading, PA 19605
CITE: (W-243 SN374539)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
  Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC William H. Potters, 717-272-6621 x4594
CNT V595P-1147
AMT $71,085 est
LINE 1
DTD 082599
TO York Guidance Center, 1575 Bannister St., Suite 4, York,PA
  17404
CITE: (W-243 SN374541)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: Q--DENTAL CLINICAL SERVICES 
POC Faye D Tant (912)926-3135
CNT F09650-99-C-0238
AMT $115,976.00
LINE 0001
DTD 083099
TO S.M. Cottrell Dental Services, 2498 Vineville Ave., Macon,
  GA
LINKURL: http://contracting.robins.af.mil
LINKDESC: 
EMAILADD: faye.tant@robins.af.mil
EMAILDESC: 
CITE: (W-243 SN374569)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
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--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO
  CA
POC Sandra Green - (916) 566-7033 ext 317
CNT 235-99-0023
AMT $316,950.00
DTD 083199
TO Friendship House Association of American Indians Inc - 333
  Valencia Street, Suite 400 - San Francisco CA 94103-3547
CITE: (W-243 SN374759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERIVES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
  Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
  Supervisory Contract Specialist, Phone (253) 931-7582, Fax
  (253) 931-7174, Email
CNT GS-10F-0219J
AMT $125,000
LINE 874-1,2,3,4,5,6
DTD 083099
TO North American Management, 100 North Pitt Street, Suite 206,
  Alexandria, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0219J&LocID=8
LINKDESC: 
  notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-98-SC-874
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
  Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0217J
AMT $5,000,000
LINE 874-1,2,3
DTD 082799
TO Dynamics Research Corp., 60 Frontage Road, Andover, MA 01810
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0217J&LocID=8
LINKDESC: 
  notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
  Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
  Supervisory Contract Specialist, Phone (253) 931-7582, Fax
  (253) 931-7174, Email
CNT GS-10F-0209J
AMT $1,000,000
LINE 874-1
DTD 082799
TO The Loch Harbour Group, Inc., 6121 Lincolnia Road, Suite 401,
  Alexandria, VA 22312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0209J&LocID=8
LINKDESC: 
  notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374354)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-98-SC-874
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
  (253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
  Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
  Email
CNT GS-10F-0213J
AMT $16,000,000
LINE 874-1,3
DTD 082799
TO Geo-Centers, Inc., 7 Wells Avenue, Newton Centre, MA 02459-3212
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0213J&LocID=8
LINKDESC: 
  notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
  Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
  Supervisory Contract Specialist, Phone (253) 931-7582, Fax
  (253) 931-7174, Email
CNT GS-10F-0212J
AMT $1,000,000
LINE 874-1,2
DTD 082799
TO Tecumseh Professional Associates, 1930 Menaul Blvd, NE, Suite
  219, Albuquerque, NM 87112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0212J&LocID=8
LINKDESC: 
  notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-98-SC-874
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
  Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0215J
AMT $5,000,000
LINE 874-1,2
DTD 082799
TO MCR Federal, Inc., 2000 Corporate Ridge, Suite 400, McLean,
  VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0215J&LocID=8
LINKDESC: 
  notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-98-SC-874
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
  Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Michael Lewis,
  Supervisory Contract Specialist, Phone (253) 931-7582, Fax
  (253) 931-7174, Email
CNT GS-10F-0216J
AMT $15,000,000
LINE 874-1,2,6
DTD 082799
TO SY Technology, Inc., 5170 Spelveda Blvd, Suite 240, Sherman
  Oaks, CA 91403
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0216J&LocID=8
LINKDESC: 
  notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
  Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0214J
AMT $2,500,000
LINE 874-1,3,6
DTD 082799
TO GRA, Incorporated, 115 West Avenue, Suite 201, Jenkintown,
  PA 19049
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0214J&LocID=8
LINKDESC: 
  notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374373)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
POC Kathryn Linde 612-370-2494
CNT 53-6395-9-B-73
AMT $82,660.00
DTD 083099
TO Emma S. Walker 600 Texas Street, Ft. Worth, TX 76102
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC: 
CITE: (W-243 SN374579)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: R--MISSOURI TITLE VI SERVICES BYPASS
POC Alice Mihill, Contract Specialist, 202-708-8373
CNT ED-99-CO-0115
AMT $848,346
LINE n/a
DTD 082699
TO Blue Hills Homes Corporation, 1020 E. Street, Kansas City,
  MO 64110
CITE: (W-243 SN374610)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: R--NEBRASKA TITLE VI SERVICES BYPASS
POC Alice Mihill, Contract Specialist, 202-708-8373
CNT ED-99-CO-0119
AMT $314,432
LINE n/a
DTD 083099
TO Nebraska Agent for Non-Public Schools in Federal Program,
  2121 South 114 Street, Omaha, NE 68144
CITE: (W-243 SN374618)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Air Education and Training
  Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
  Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: R--SPORTS OFFICIALS
POC Annette Rice, Contract Specialist, Phone (601)434-7767, Fax
  (601)434-7764, Email annette.rice@columbus.af.mil - Barbara
  Lee, Contract Specialist, Phone (601)434-7766, Fax (601)434-7764,
  Email
CNT F22608-99M7010
AMT $156,307.50
DTD 100198
TO ATHLETIC SPORTS, ASSN. MASON DRIVE BOX 40 COLUMBUS, MS 39701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-99M7010&LocID=586
LINKDESC: 
  notice
EMAILADD: annette.rice@columbus.af.mil
EMAILDESC: 
CITE: (D-243 SN374694)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institute of Mental Health, Contracts Management
  Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
  MD 20892-9603
SUBJECT: R--NIMH CONSTITUENCY OUTREACH AND EDUCATION
POC Robert D. Barnie, 301-443-2696
CNT N01MH90005
AMT $2,944,337
DTD 090199
TO R.O.W. Science, Inc.; 1700 Research Boulevard, Suite 400;
  Rockville, MD 20850 
LINKURL: Not applicable
LINKDESC: 
EMAILADD: rb245s@nih.gov
EMAILDESC: 
  e-mail
CITE: (W-243 SN374740)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
  Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
  Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
  931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0211J
AMT $750,000
LINE 733-2
DTD 090199
TO Olympic Presort 2004 Myhre Road N.W. Silverdale, WA 98383
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0211J&L
  ocID=8
LINKDESC: 
  notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC: 
CITE: (D-243 SN374763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: S--LAUNDRY AND STEAM FINISHING SERVICES FOR THE NAVY
  MEDICAL CENTER, SAN DIEGO, CA.
POC Patrice Melanson, Contracting Officer (619)532-2559
CNT N00244-99-D-5087
AMT $2,756,900.00
DTD 082799
TO Hospital Services Group, Inc., 2310 Marting Luther King, Calexico,
  CA 92231
CITE: (W-242 SN374349)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: S--ELECTRICAL UTILITY SERVICE, NEW U.S. COURTHOUSE,
  801 W. SUPERIOR, CLEVELAND, OHIO. ESTIMATED AWARD AMOUNT $347,563.00/ESTIMATED
  PER YR.($3,475,630.00 ESTIMATED FOR THE 10-YR CONTRACT PERIOD.)
POC Kathleen Kapala (312)353-7560
CNT GS05P99GAC0244
AMT $3,475,630.00 estimated
DTD 081699
TO Cleveland Electric Illuminating Company, 4141 Rockside Road,
  Seven Hills, Oh 44131
CITE: (W-243 SN374764)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: S--VARIOUS SERVICES FOR THE INTRUSION DETECTION ALARM
  SYSTEMS AT CINCPAC HEADQUARTERS, CAMP H.M. SMITH, OAHU, HAWAII
POC Contact: G. Tazawa, (808) 474-3385; Contracting Officer:
  A. Yuen, (808) 474-3385
CNT Contract No. N62742-99-D-2120/RFP No. N62742-98-R-2120
AMT $52,732.50
LINE 0001 and 0002
DTD 083099
TO John J. Harding Co., Ltd., 2825 Ualena Street, Honolulu, HI
  96819 (S)
CITE: (W-243 SN374876)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: S--RESEARCH EQUIPMENT OPERATIONS SERVICES (REOS)
POC  R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
  Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov
CNT NAS1-99140
AMT $20,574,490
DTD 083099
TO Diversified Technology & Services of Virginia, Inc., 11861
  Canon Boulevard, Suite E, Newport News, VA 23606-2556
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374885)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--CONVERSION OF 35MM SLIDES
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
  Officer
CNT 43-82X9-9-5119
AMT $21,027.75
LINE all
DTD 082799
TO Boyd-Fitzgerald Inc., 4038 Utica Ridge Road, Bettendorf, IA
  52722
CITE: (W-243 SN374620)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--CODED FORMS FOR LIBRARIES -(L) CENTRAL AREA FOR TAX
  YEAR 1999
POC James E. Willard (202) 512-0307
CNT 456-060
AMT $168,048.00
LINE n/a
DTD 083099
TO Media Press, Inc., 835 Wakefield, Sikeston, MO 63801
CITE: (W-243 SN374789)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
  225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--LEASING,NE,MODEL 2000 E85,MINIVANS,4 YRS,QTY 136,S.
  FLORIDA,USPS DOES MAINT 
POC Joe McHugh (901) 747-7414
CNT 475630-99-B-0951
AMT $1,871,240.30
LINE 1
DTD 082799
TO Acme Auto Leasing, 440 Washington Ave.,North Haven, CT 06473-1311
EMAILADD: jmchugh@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN374625)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Real Estate Services (10PE), 400 15th Street, S.W.,
  Auburn, WA, 98001-6599
SUBJECT: X--GS-10B-06236
POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238,
  Fax (253) 931-7384, Email ulysses.cubit@gsa.gov - Ulysses Cubit,
  Contracting Officer, Phone (253) 931-7238, Fax (253) 931-7384,
  Email ulysses.cubit@gsa.gov
CNT 9OR0075
AMT $3,780,000
DTD 082799
TO Morrison Street Limited Partnership Washington Limited Partnership
  1191 Second Ave.,Suite 2000 Seattle, WA 98101-2933
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=9OR0075&LocID=205
LINKDESC: 
  notice
EMAILADD: ulysses.cubit@gsa.gov
EMAILDESC: 
CITE: (D-242 SN374341)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MONTROSE CO 81401-9998
  - CARRIER ANNEX
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
  Stephen, Design & Construction Project Manager (303) 220-6534.
CNT 072976-99-A-0193
AMT $134,360.00
DTD 083099
TO D&L Constructors, Inc., 1500 North Park Street, Castle Rock
  CO 80104-1595, (303) 688-4592.
CITE: (W-243 SN374611)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Major Facilities Office,
  225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--INDEFINITE QUANTITY REAL ESTATE SERVICES CONTRACT
  FOR THE ALLEGHENY AREA
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. (901)
  747-7408
CNT 475450-99-B-0260
AMT $1,000,000.00
DTD 083099
TO Synergy Real Estate Corporation, 617 William Penn Place, Pittsburgh,
  PA 15219-1815 (Phone: 412/338-4600) 
LINKURL: www.usps.gov
LINKDESC: 
EMAILADD: RWilli10@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN374714)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
  Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 1945 SQUARE
  FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL RENTAL OF $24,823.70.
  THE TERM OF THE LEASE IS FOR 5 YEARS, CANCELABLE AFTER YEARS!!
POC GSA, Allegheny Realty Svcs District (3PKR)JoAnn Stewart,
  Contracting Officer,215-656-5925!!
CNT GS-03B-99062!!
AMT $124,118.50!!
LINE N/A!!
DTD 082198
TO Samuel & Sandra Lansberry, Cress-Wood Co., P O Box 58, Woodlawn,
  PA 16881!!
CITE: (W-243 SN374867)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
  Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: X--LEASE FOR REAL PROPERTY FOR A TOTAL OF 2,214 NET
  USABLE SQUARE FEET OF OFFICE AND RELATED SPACE AT AN ANNUAL
  RENTAL OF $30,774.60. THE TERM OF THE LEASE IS FOR 5 YEARS,CANCELABLE
  AT ANY TIME!!
POC GSA, Allegheny Realty Srvs District (3PKR) JoAnn Stewart,
  Contracting Officer, 215-656-5925!!
CNT GS-03B-99045!!
AMT $153,873.00!!
LINE N/A!!
DTD 061799
TO Downtown Altoona Development Corporation, P O Box 1429, Altoona,
  PA 16603!!
CITE: (W-243 SN374879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
  Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--GRADE, DRAIN, CONSTRUCT PCC CURB AND GUTTER; SIDEWALK
  AND CONCRETE BLOCK RETAINING WALL; PLACE AGGREGATE BASE COURSE;
  HOT ASPHALT CONCRETE PAVEMENT; FINAL FOG SEAL ON 1.457 KM ROADWAY/BIA
  ROUTE 101, LOVELOCK INDIAN COLONY, PERSHING COUNTY, NEVADA.
POC Paul James Robinson, Contract Specialist; Phone 602/ 379-4482;
  Fax 602/ 379-6763.
CNT 1450CBH009051
AMT $639,448.00
DTD 083099
TO SOUERS CONSTRUCTION, INC., 1000 Gabaldon N.W., Albuquerque,
  NM 87104
CITE: (W-242 SN374378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
  Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--GRADE, DRAIN, CONSTRUCT PCC CURB AND GUTTER; SIDEWALK
  AND CONCRETE BLOCK RETAINING WALL; PLACE AGGREGATE BASE COURSE;
  HOT ASPHALT CONCRETE PAVEMENT; FINAL FOG SEAL ON 1.457 KM ROADWAY/BIA
  ROUTE 101, LOVELOCK INDIAN COLONY, PERSHING COUNTY, NEVADA.
POC Paul James Robinson, Contract Specialist; Phone 602/ 379-4482;
  Fax 602/ 379-6763.
CNT 1450CBH009051
AMT $639,448.00
DTD 083099
TO SOUERS CONSTRUCTION, INC., 1000 Gabaldon N.W., Albuquerque,
  NM 87104
CITE: (W-242 SN374379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--INSTRALLATION OF A NEW WATER BYPASS SYSTEM AT HAGERMAN
  NATIONAL FISH HATCHERY, HAGERMAN, ID
POC Lola F. Gannon (503) 231-6188
CNT 14-48-0001-99C044(LFG)
AMT $67,915.00
DTD 082799
TO Wickham Pipeline Construction, P.O. Box 297, Hagerman, ID
  83332
CITE: (W-242 SN374384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROAD DRAINAGE IMPROVEMENT - EQUIPMENT RENTAL, CLE
  ELUM RANGER DISTRICT, KITTITAS COUNTY, WA
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-9-00156m
AMT $34,868.00
DTD 083199
TO L & D Const., Inc., 32819 N.E. 147th St., Duvall, WA 98019
CITE: (W-242 SN374386)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--CONSTRUCTION OF OBSERVATION BUNKERS, FIGHTING TRENCHES
  & TENT APRONS
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
  Gotzmann (315) 772-5443
CNT DAKF36-99-C-0006
AMT $576,354.00
LINE 0001-0003
DTD 083099
TO Branon Construction Company, Inc., 208 Durand Road, Plattsburg,
  NY 12901
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC: 
CITE: (W-243 SN374482)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--PROVIIDE GOLF COURSE PUMP STATION AT NAWS, CHINA
  LAKE, CA 93555
POC Ms. Diane Steel, Contract Specialist or V. McNeley, Contracting
  Officer, 760-939-4401
CNT N68711-99-C-3325
AMT $118,400.00
LINE N/A
DTD 082699
TO crew Construction, 18745 Temecula, Hesperia, CA 92345 
CITE: (W-243 SN374698)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Y--CONSOLIDATED MEDICAL TRAINING FACILITY MCCHORD AFB,
  WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACA67-99-C-0065
AMT $2,745,820
LINE 0001 - 0005
DTD 082799
TO LANIKAI INC DBA MJ SHOCKLEY CONSTR CO, 11107 101ST PL NE,
  KIRKLAND, WA 98033
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC: 
CITE: (A-243 SN374720)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
  SOUTHWEST PASS, 1999 FORESHORE DIKE AND HEADLAND REPAIRS, PLAQUEMINES
  PARISH, LOUISIANA
POC Mr. Robert Caruthers, (504) 862-1099
CNT DACW29-99-C-0060
AMT $2,265,500.00
LINE Items 0001 thru 0003
DTD 082799
TO Johnny F. Smith Truck & Dragline Service, Inc., 310 Howze
  Beach Lane, Slidell, LA 70461
CITE: (W-243 SN374814)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SOUTH FORK PAVING AND GRAVELING ON THE PAYETTE NATIONAL
  FOREST
POC Cheryl R. Molis, Contracting Officer -- (208) 373-4131
CNT 50-0256-9-06
AMT $117,894.66
DTD 082099
TO Seubert Excavators, Inc.-- PO Box 57; Cottonwood, ID 83522
CITE: (W-243 SN374831)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--AWARD OF NEW CONSTRUCTION, FLEETWOOD, PA POST OFFICE
POC D. Tokasz, 410-997-6214
CNT 232098-99-B-0380
AMT $910,000.00
DTD 083199
TO SMJ Contracting Inc., 1050 Benjamin Franklin Hwy, W., Douglassville
  PA 19518-1050
CITE: (W-243 SN374849)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--AWARD OF NEW CONSTRUCTION, DOUGLASSVILLE, PA POST
  OFFICE
POC D. Tokasz, 410-997-6214
CNT 232098-99-B-0381
AMT $743,363.00
DTD 083199
TO DESCCO/D.E. Stoltzfus Construction Co., 1 Willow Street Industrial
  Park, Fleetwood, PA 19522
CITE: (W-243 SN374852)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--AWARD OF NEW CONSTRUCTION, SOUDERTON/TELFORD, PA
  POST OFFICE
POC D. Tokasz, 410-997-6214
CNT 232098-99-B-0372
AMT $2,793,000.00
DTD 082799
TO Northeast American Construction, 137 S Main Street, North
  Wales PA 19454-2832
CITE: (W-243 SN374859)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--BLDG.1607 HANSCOM AFB DESIGN/BUILD
POC Lisa Thibeault, Contracting Officer, 781-377-2831
CNT F19650-99-C-0007
AMT $7,990,000.00
LINE N/A
DTD 082599
TO Roads Corporation, 241 Treble Cove Road, Billerica, MA 01862
LINKURL: N/A
LINKDESC: 
EMAILADD: lisa.thibeault@hanscom.af.mil
EMAILDESC: 
CITE: (D-243 SN374864)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--FIRE PROTECTION SERVICE, NEW U.S. COURTHOUSE, 801
  WEST SUPERIOR, CLEVELAND, OHIO 
POC Jason Gerloff (312)886-1542
CNT GS05P99GBC0015
AMT $2,877,860.00
DTD 082699
TO Grinnell Fire Protection Systems Company, A Division of Grinnell
  Corperation, 10100 Brecksville Road, Brecksville Ohio, 44141
CITE: (W-243 SN374905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REMODEL OF SPACE, ALTURA STATION, AURORA, CO 80011-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1291
AMT $454,892
DTD 083099
TO Happel & Associates, 807 14th Street, Golden, CO 80401-1866
CITE: (W-242 SN374342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN FRANCISCO CA DIAMOND HEIGHTS STATION LOADING
  DOCK DOOR/RAMP
POC Clair Kenaston, 650-615-7226
CNT 052571-99-B-0532
AMT $54,000
DTD 082799
TO Carlin Company, Inc., P. O. Box 71, So. San Francisco CA 94088-0071
CITE: (W-242 SN374359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN FRANCISCO CA BULK MAIL CENTER @ RICHMOND REPLACE
  CHILLERS
POC Jaime Fernandez, 650-615-7213
CNT 052571-99-B-0533
AMT $695,356
DTD 082799
TO Carrier Corp., P. O. Box 23130, San Leandro CA 94623
CITE: (W-242 SN374363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY PAVING AND ROAD REAPIRS AT THE
  NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
POC V. McNeley, Contracting Officer, (760) 939-4088
CNT N68711-99-D-3345
AMT $151,204.80
LINE 0001 Through 0002
DTD 082399
TO Buddy's Contracting Service, Inc., 207 S. Oakhurst St., Visalia,
  CA 93292
CITE: (W-242 SN374381)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--SANDBLAST/REPAINT AVIATION FUEL TANKS FOR MARINE
  CORPS AIR STATION NEW RIVER, JACKSONVILLE, NC
POC Rebecca Tew, Contract Specialist, Phone (910)451-2582, FAX
  (910)451-5629, e-mail TewR@lejeune.efdlant.navfac. navy.mil
CNT N62470-98-M-4070
AMT $52,200.00
LINE Base Item 0001
DTD 082799
TO Astron General Contracting, Co., Inc, PO Box 12038, Jacksonville,
  NC 28546
CITE: (W-243 SN374571)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--GILROY CA MAIN POST OFFICE ROOF REPLACEMENT
POC Clair Kenaston, 650-615-7226
CNT 052571-99-B-0533
AMT $92,000
DTD 082799
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-243 SN374659)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA CRUZ CA MAIN POST OFFICE ROOF REPLACEMENT
POC Clair Kenaston, 650-615-7226
CNT 052571-99-B-0531
AMT $211,187
DTD 082799
TO California Roofing Company, Inc., 1595 S. Tenth St., San Jose
  CA 95112-2516
CITE: (W-243 SN374664)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--RELOCATE SAN ANTONIO MEPS/NRD, FORT SAM HOUSTON,
  SAN ANTONIO, TEXAS
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
CNT DACA63-99-C-0038
AMT $3,717,000.00
LINE 001-006
DTD 083199
TO McGoldrick Construction Services Corporation, 8632 Fredericksburg
  Road, Suite 222, San Antonio, TX 78240
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-243 SN374692)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE THE BULKHEAD AT USCG STATION ANNAPOLIS, MARYLAND.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3AC293.
AMT $269,804.00.
LINE Basic Bid Item 0001.
DTD 083199
TO Martin G. Imbach, Inc., 6121 Pennington Avenue, Baltimore,
  MD. 21226-1689.
CITE: (W-243 SN374708)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--PSU 311 EQUIPMENT/EPRATIONAL STORAGE BUILDING 50
  CONSTRUCTION AT ISC SAN PEDRO, SAN PEDRO, CA
POC EVELYN E. NAVARRO, (510) 535-7248
CNT DTCG88-99-C-6A1952
AMT $196,000.00
LINE B.1
DTD 083199
TO Gamut Construction, 4108 Padua Avenue, Claremont, CA 91711
CITE: (W-243 SN374739)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--UPLAND, CA MAIN OFFICE FLOORING ABATEMENT & IMPROVEMENTS
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9030
AMT $85,000
DTD 082899
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-243 SN374758)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
  Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--INSTALL NATURAL GAS METERS
POC Georgia A. Vestal, Contract Specialist, 913-684-1623, 
CNT DABT19-99-D-0005
AMT $63,605
LINE ALL
DTD 083099
TO Kansas City Mechanical Inc, 6822 Kansas Avenue, Kansas City,
  KS 66111
CITE: (W-243 SN374771)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--POMONA, CA MAIN OFFICE & VMF INSTALL NEW FLOOR &
  CEILING TILES
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9032
AMT $120,000
DTD 082899
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
CITE: (W-243 SN374791)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
  Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Z--REMOVE, SUPPLY AND INSTALL NEW ROOF MEMBRANE TO THE
  GATOR UNIT AT THE FEDERAL CORRECTIONAL INSTITUTION, MIAMI,
  FLORIDA.
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
  (678) 686-1448
CNT J125c-311
AMT $154,954.00
LINE ALL
DTD 083099
TO National Roofing of South Florida, 528 SE 32nd Street, Ft.
  Lauderdale, FL 33316
EMAILADD: rcanfield@bop.gov
EMAILDESC: 
CITE: (W-243 SN374794)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE FIRE ALARM
POC Mildred Caywood 606/281-3958
CNT V596C-1001
AMT $497,716
LINE 1
DTD 082799
TO Henderson Electric Co. Inc., 1140 Floyd Drive, Lexington,
  KY 40505
CITE: (W-243 SN374805)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN DIEGO, CA RANCHO BERNARDO RETAIL POSTALIZATION
POC Irwin Blatner, 213-381-3663 X-3434
CNT 052571-99-B-9031
AMT $484,945
DTD 082899
TO Berry Contractors, Inc., P O Box 308, Upland, CA 91785-0308
CITE: (W-243 SN374815)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--CONVERT HANGAR TO WASHRACK BLDG 1019, FAIRCHILD AFB,
  WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACA67-99-C-0066
AMT $2,957,300
LINE 0001 - 0004
DTD 083099
TO OSWOOD CONSTRUCTION COMPANY, PO BOX 3527, GREAT FALLS, MT
  59403
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC: 
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC: 
CITE: (A-243 SN374930)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0770-98-Q-MY19
CNT SP0740-99-C-1727
AMT $155,970.00
LINE 0001
DTD 081699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-243 SN374522)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 10--SHOTGUNS
POC Charles Logan, Contracting Officer, (202) 927-7717
CNT Tatf 99-13
AMT $571,698
LINE all
DTD 082799
TO Remington Arms Company, Inc., P O Box 700, Madison, NC
CITE: (W-243 SN374795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--SIMULATOR, MISSILE
CNT SP0920-99-M-6437
AMT $34,671.00
LINE 0001 THROUGH 0002
DTD 083099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-242 SN374395)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
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--VARIOUS NOUNS GUIDED MISSILES
POC Patmela Milton, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
  Garald Hatley, Contract Officer, AMSAM-AC-ML-AA, 256-876-3101
CNT DAAH01-99-C-0016/P00003
AMT $2,711,216.00
DTD 082499
TO Raython Co. Missile Systems Div. Andover Pt., 350 Lowell St.
  Andover MA 01810-4420
CITE: (W-243 SN374596)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ELBOW ASSEMBLY, PNEUMATIC
SOL SP0470-98-Q-R539
CNT SP0470-99-M-VD06
AMT $68,305.00
LINE 0001
DTD 082599
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-243 SN374415)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--LONGERON
SOL SP0470-99-Q-GC19
CNT SP0470-99-M-VD54
AMT $28,254.00
LINE 0001
DTD 083099
TO CAL high tech Inc 6325 carpinteria Ave carpinteria CA 93013
CITE: (I-243 SN374425)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, STRUCTURAL
SOL SP0470-99-Q-Q943
CNT SP0470-99-M-VC81
AMT $48,000.00
LINE 0001AA THROUGH 0001AC
DTD 083099
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-243 SN374433)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0475-98-R-1529
CNT SP0475-99-C-0166
AMT $45,500.00
LINE 0001
DTD 083099
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-243 SN374434)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SEAL ASSEMBLY, DOOR
SOL SP0470-99-Q-Q863
CNT SP0470-99-M-VC72
AMT $52,560.00
LINE 0001
DTD 083099
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-243 SN374436)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--DOOR, ACCESS
SOL SP0470-99-Q-Q963
CNT SP0470-99-M-VD50
AMT $97,500.00
LINE 0001
DTD 083099
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
  NY 11377
CITE: (I-243 SN374438)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--TRACK, SHORT
SOL SP0470-99-Q-Q508
CNT F34601-98-G-0012-TYC7
AMT $31,552.25
LINE 0001
DTD 083099
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-243 SN374447)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-98-Q-T406
CNT SP0475-99-M-PG37
AMT $67,500.00
LINE 0001
DTD 083099
TO Intertrade Aviation Corp 5722 Buckingham Dr Huntington Beach
  CA 92649-1130
CITE: (I-243 SN374458)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-CD85
CNT SP0460-99-M-XA90
AMT $60,066.00
LINE 0001
DTD 083099
TO United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond
  VA 23231-4319
CITE: (I-243 SN374463)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--WING ASSEMBLY, AIRCR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC84, NIIN 014437090
AMT $308,707
DTD 082399
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-243 SN374489)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--WING ASSEMBLY, AIRCR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G008NW049, NIIN 014437090
AMT $120,000
DTD 072099
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-243 SN374490)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--POINT, ARRESTING HOO
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
  Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
CNT N0038399CD043, NIIN 005753738
AMT $692,230
DTD 082499
TO Lockheed Martin Aeroparts Inc, Johnstown, PA 15904-1961
CITE: (I-243 SN374491)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--LEAD SCREW ASSEMBLY
SOL SP0470-99-R-0267
CNT SP0470-99-C-5750
AMT $354,310.00
LINE 0001
DTD 083099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-243 SN374414)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--CHAIN ASSEMBLY, SLING
SOL SP0470-99-R-2913
CNT SP0470-99-C-5727
AMT $257,868.00
LINE 0001AA THROUGH 0001AB
DTD 083099
TO Columbus McKinnon Corp 140 John James Audubon Pkwy Amherst
  NY 14228
CITE: (I-243 SN374418)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--FITTING, ACTUATOR
SOL SP0470-99-X-R883
CNT SP0470-99-M-VC98
AMT $26,976.00
LINE 0001
DTD 083099
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
  AZ 85743
CITE: (I-243 SN374420)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 ELEMENT, FLUID.
SOL SP0470-99-Q-GA15
CNT SP0470-99-M-VD20
AMT $48,443.00
LINE 0001 THROUGH 0002
DTD 083099
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-243 SN374428)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0475-99-X-W753
CNT SP0475-99-M-PG04
AMT $27,055.00
LINE 0001
DTD 083099
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-243 SN374431)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL PARTS KIT
SOL SP0470-99-R-0541
CNT SP0470-99-C-5732
AMT $133,024.96
LINE 0001
DTD 083099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-243 SN374456)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SEAL PLATE, HYDRAULIC
SOL SP0475-99-Q-R971
CNT SP0475-99-M-PG23
AMT $63,133.60
LINE 0001
DTD 083099
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
  CA 92173-4206
CITE: (I-243 SN374462)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-ME
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC86, NIIN 005437304
AMT $188,625
DTD 082399
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-243 SN374492)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SWIVEL ASSY, HYDRAUL
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
  C Etheridge, 0231.21, (215)697-2560
CNT N0038396GM1265281, NIIN 001462038
AMT $26,393
DTD 082599
TO Grumman St Augustine Corp, St Augustine, FL 32085-3447
CITE: (I-243 SN374493)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SERVOVALVE, HYDRAULI
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
  (215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
  T Vannote, 0224, (215)697-5998
CNT N0038396G005D5250, NIIN 011240933
AMT $483,068
DTD 082599
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-243 SN374494)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY, PRES
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF1F, NIIN 011002824
AMT $88,450
DTD 102399
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-243 SN374495)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--GEARBOX ACCESSORY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF1P, NIIN 013533825
AMT $77,200
DTD 070299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-243 SN374496)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY, NO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF1Q, NIIN 012773449
AMT $159,500
DTD 070799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-243 SN374497)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY, REFU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF1S, NIIN 011769087
AMT $141,000
DTD 070299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-243 SN374498)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY, HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G008NW050, NIIN 013021006
AMT $125,000
DTD 072099
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-243 SN374499)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL 98THA6-92-P-0700
CNT SP0740-99-M-NQ56
AMT $51,379.78
LINE 0001AA THROUGH 0001AB
DTD 083099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
  Rockford IL 61125-7002
CITE: (I-243 SN374528)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
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--PLUG,ROTARY,VALVE--RE:F41608-99-R-44292
POC SA-ALC/LPKAF/Linda Lorillard 210-925-6566 FAX NO. 210-925-8496
CNT f42600-98-G-0001-SA2A
AMT $ 168,750.00
LINE 0001
DTD 083099
TO ALLIED SIGNAL INC MILITARY CUSTOMER SUPPORT WARNER RD, P O
  BOX 22200 TEMPE AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374604)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TF39 STATOR--RE:FD2050-98-49196
POC SA-ALC/LPKBD Att: C. Boggs 485 Quentin Roosevelt RD/BLDG
  171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0309
AMT $77,276.00
LINE 0001
DTD 082799
TO Cage Code: 98391 Arkwin Industries Inc. 686 Main St. Wstbury,
  NY 11590-5018
EMAILADD: Claude.Boggs@Kelly.AF.Mil
EMAILDESC: 
CITE: (D-243 SN374768)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER --1660010846853
CNT F34601-99-C-0288, F34601-99-R-12147
AMT $1,042,880
DTD 083099
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-243 SN374840)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER --1650004712558
CNT F34601-99-D-0302, F34601-99-R-40185
AMT $216,720
DTD 043099
TO G T Enterprises, 9812 Cayuga Avenue, Arleta Ca 91331-4124
CITE: (I-243 SN374843)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL MOTOR ASSEMBLY-HYDRAULIC --1650005355878
CNT F34601-99-D-0307, F34601-99-R-40189
AMT $400,140
DTD 083199
TO G T Enterprises, 9812 Cayuga Avenue, Arleta Ca 91331-4124
CITE: (I-243 SN374844)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--AWARD FOR WIRING HARNESS
POC Demetrice Watson, Contract Specialist (256) 955-9223, AMSAM-AC-AL-A,
  or Beverly Ratliff, Contracting Officer, (256) 955-9224
CNT DAAH23-99-C-0212
AMT $809,700.00
DTD 083199
TO Midcon Cables Company, 2500 Davis Blvd., Joplin, MO 64804
CITE: (W-243 SN374899)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DISPLAY UNIT, FLIGHT (MFD)--RE:F41608-99-R-74138
POC Earline Long-Zlotkoswski Contract Specialist C-17 Contracting
  Directorate
CNT F09603-98-G-0018 - SA34
AMT $2,643,992.00
LINE 0001
DTD 083199
TO McDonnell Douglas (Boeing-Long Beach) 2401 E. Wardlow Rd Long
  Beach CA 90807-4418
EMAILADD: earline.long-zlotkowski@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374900)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--TIE DOWN, ROTARY WING BLADE. (ATTACH ASSEMBLY,
SOL SP0490-99-Q-N917
CNT SP0490-99-M-WD86
AMT $40,918.38
LINE 0001 THROUGH 0002
DTD 083099
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
  TX 75211-0188
CITE: (I-243 SN374432)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 17--ELEMENT, CONVEYOR, AMMUNITION.
SOL SP0490-99-Q-N870
CNT SP0490-99-M-WD87
AMT $25,030.50
LINE 0001 THROUGH 0002
DTD 083099
TO Aerlab Inc 1805 belcroft Ave South El Monte CA 91733-3702
CITE: (I-243 SN374452)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 17--FLUID SERVICE UNIT
POC Contact Point, Peter Stupak, 0222.T, (215)697-4077, Fax,
  (215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
  0222, (215)697-6534
CNT N0038399PPC04, NIIN 001814716
AMT $28,016
DTD 082599
TO Malabar International, Simi Valley, CA 93065-0000
CITE: (I-243 SN374500)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--STAKE ASSEMBLY, ARRESTING.
SOL 99T887-92-P-0700
CNT SP0740-99-M-HH57
AMT $47,974.40
LINE 0001 THROUGH 0003AB
DTD 083099
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-243 SN374526)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS SIMPSON (FFG-56), SSP 384-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9257
AMT $45,144
LINE 0001, 0002, 0003
DTD 083099
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, 23462
CITE: (W-243 SN374546)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
  Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL BLOWN OPTICAL FIBER
POC Gary Barnette 757-688-5574
CNT 4T15
AMT $58,000
LINE 001
DTD 072899
TO Newport News Shipbuilding & Drydock Company 4101 Washington
  Ave. Newport News,Va. 23607
CITE: (W-243 SN374769)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS CARON (DD-970), SSP 391-99, TAV
POC Clarice Turner, Contract Specialist, (757) 396-5041 extension
  420
CNT 9259
AMT $38,288
LINE 0001, 0002, 0003
DTD 083199
TO AEPCO, Inc., 5788 Arrowhead Drive, Virginia Beach, VA 23462
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC: 
EMAILADD: TurnerCJ@SUPSHIP.NAVY.MIL
EMAILDESC: 
CITE: (W-243 SN374926)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 25--RIM, WHEEL, PNEUMATIC
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399PPC29, NIIN 014327412
AMT $27,136
DTD 082799
TO Kampi Components Co Inc, Bristol, PA 19007-0721
CITE: (I-243 SN374501)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--CABLE AND STUD RING
SOL 99TP06-82-P-0700
CNT SP0750-99-M-2656
AMT $28,812.00
LINE 0001 THROUGH 0002
DTD 083099
TO A A1 Machine and Supply Co Inc 20437 Hannan Pk Bedford OH
  44146
CITE: (I-243 SN374534)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC CONTRACT SPECIALIST: Sylvia Gauthier, (309)782-7290, PCO:
  Howard Lewis (309) 782-3506
CNT DAAE20-99-P-0317
AMT $25,551.96
LINE 0001AA, 0002AA
DTD 083099
TO Brenton Industies 1 Sam Stratton Road Amsterdam New York 12010-2302
CITE: (W-243 SN374548)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 26--TIRE, PNEUMATIC
SOL SP0460-99-Q-BH39
CNT SP0460-99-M-UE68
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 083099
TO Goodyear Tire and Rubber Co the 1144 E Market St Akron OH
  44316-0001
CITE: (I-243 SN374435)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--NOZZLE, TURBINE, STAGE 5
CNT F34601-97-G-0002-TYY5
AMT $88,025.36
LINE 0001 THROUGH 0031
DTD 083099
TO General Electric Co Aircraft Engine Business Group M/S 564X1
  1000 Western Ave Lynn MA 01910-2690
CITE: (I-243 SN374413)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--HOUSING, ANTIFRICTION
SOL SP0480-99-R-1602
CNT SP0480-99-C-5658
AMT $110,700.00
LINE 0001 THROUGH 0002
DTD 083099
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-243 SN374416)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--PLATE
SOL SP0480-97-Q-J647
CNT SP0480-99-M-XN80
AMT $26,208.00
LINE 0001
DTD 083099
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-243 SN374417)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ROTOR, PUMP
SOL SP0480-99-Q-7789
CNT SP0480-99-M-9908
AMT $36,960.00
LINE 0001
DTD 083099
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
  OH 44036
CITE: (I-243 SN374450)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SPACER, COMPRESSOR R
SOL SP0480-98-Q-U835
CNT SP0480-99-M-XN86
AMT $92,900.00
LINE 0001AA THROUGH 0001AE
DTD 083099
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
  Bloomfield CT 06002-3594
CITE: (I-243 SN374464)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
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, AIRCRAFT--RE:FD2050-99-49195
POC SA-ALC/LPKBD Att: C. Boggs 485 Quentin Roosevelt RD/BLDG
  171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA26-03
AMT $3,990,144.00
LINE 0001
DTD 082599
TO Cage Code: 07482 General Electric Aircraft Engines One Neumann
  Way, POB 156301 Cincinnati, OH 45215-6303
EMAILADD: Claude.Boggs@Kelly.AF.Mil
EMAILDESC: 
CITE: (D-243 SN374760)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
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--STAGE 2, NOZZLE SUPPORT--RE:F41608-99-R-49012
POC SA-ALC/LPKBD Att: E. Arredondo 485 Quentin Roosevelt RD/BLDG
  171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0486
AMT $890,704.00
LINE 0001
DTD 082699
TO Cage Code: 16126 TRI Industries Inc. 333 S. Third Street Terre
  Haute, IN 47807-3410
EMAILADD: Ernestine.Arredondo@Kelly.AF.Mil
EMAILDESC: 
CITE: (D-243 SN374782)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, COMPRESSOR FOR THE F101 ENGINE --2840011469457JF
CNT F34601-97-G-00020356, FD2030-99--49531
AMT $28,897
DTD 083199
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-1988
CITE: (I-243 SN374836)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE --2840013226271PR
CNT F34601-99-M-0839, FD2030-99--49692
AMT $58,002
DTD 083099
TO World Aerospace Corp, 8625 Monticello Ln N, Maple Grove Mn
  55369-4548
CITE: (I-243 SN374845)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0480-99-R-1067
CNT SP0480-99-C-5731
AMT $176,000.00
LINE 0001AA THROUGH 0001AD
DTD 083099
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
  OH 44036
CITE: (I-243 SN374419)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING, PROPORTIONER
SOL SP0480-99-R-1876
CNT SP0480-99-C-5682
AMT $232,470.00
LINE 0001
DTD 083099
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-243 SN374429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEARSHAFT /SHAFT ASSY. SHOULDER P/N: 31216-03 ;
  3131602--RE:FD2050-99-56583
POC Gary M. Cooper 485 Quentin Roosevelt RD Kelly AFB, Texas
  78241-6425
CNT F41608-99-M-1349
AMT $74,228.40
LINE 0001-0004
DTD 071599
TO Trivent Eng. Inc. 48-731 San Vicente St LA QUINTA CA 92253
EMAILADD: gary.cooper.@lfgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-242 SN374304)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELLOWS, PRESSURE
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
  (717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
  L Michael, 87321.14, (717)605-1427
CNT N0010499PBK23, Sol Nr N00104-99-Q-BC54, NIIN 012442593
AMT $52,120
DTD 090999
TO Eaton Corp, Danbury, CT 06810-8147
CITE: (I-243 SN374473)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--LINK, UPPER, ROTARY W
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2474, NIIN 014472550
AMT $26,541
DTD 082499
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-243 SN374502)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--GEARBOX ASSEMBLY, CO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G008NW056, NIIN 012567681
AMT $261,804
DTD 072099
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-243 SN374503)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK-AUGMENTOR DIVERGENT NOZZLE
SOL SP0740-99-Q-B862
CNT SP0740-99-M-NQ62
AMT $44,985.60
LINE 0001 THROUGH 0002
DTD 083099
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
  Park CA 91304
CITE: (I-243 SN374523)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--CLUTCH, ELECTRO-MAGNETIC, MODIFIED.
SOL 99TZ80-92-P-0700
CNT SP0740-99-M-2090
AMT $64,235.00
LINE 0001
DTD 083099
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-243 SN374525)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, WORM WHEEL (SHAFT ASSY. STEERING
SOL SP0740-99-Q-B736
CNT SP0740-99-M-RB11
AMT $28,380.00
LINE 0001
DTD 083099
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-243 SN374527)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
CNT DAAH23-98-G-0042-UB5D
AMT $32,820.58
LINE 0001
DTD 083099
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-243 SN374529)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
CNT SP0740-99-M-PV15
AMT $81,800.00
LINE 0001
DTD 083099
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-243 SN374530)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-9888
CNT SP0740-99-M-NQ59
AMT $38,860.80
LINE 0001
DTD 083099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
  Rockford IL 61125-7002
CITE: (I-243 SN374531)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--BRAKE DISC, PACK ASSEMBLY.
SOL SP0760-99-Q-9549
CNT SP0760-99-M-D242
AMT $49,247.00
LINE 0001
DTD 083099
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
  NY 13088-0209
CITE: (I-243 SN374536)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, CYLINDRICAL
SOL SP0441-98-Q-MA56
CNT SP0441-99-M-QL40
AMT $41,694.80
LINE 0001 THROUGH 0002
DTD 083099
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
  NY 13088-3433
CITE: (I-243 SN374430)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-99-Q-J966
CNT SP0441-99-M-QJ99
AMT $41,230.00
LINE 0001 THROUGH 0002
DTD 083099
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
  NH 03458-1709
CITE: (I-243 SN374446)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99-Q-DK15
CNT SP0441-99-M-LP76
AMT $56,580.00
LINE 0001 THROUGH 0002
DTD 083099
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-243 SN374453)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--1 ROLLER BEARING--RE:F41608-99-R-49117
POC SA-ALC/LPKBD Att: R. Mortage 485 Quentin Roosevelt RD/BLDG
  171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0522
AMT $451,769.20
LINE 0001
DTD 082599
TO Cage Code: 38443 MRC Bearings Inc. 402 Chandler St. Jamestown,
  NY 14701-3802
EMAILADD: Ron.Mortag@Kelly.AF.Mil
EMAILDESC: 
CITE: (D-243 SN374793)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND
SOL SP0490-99-Q-HD19
CNT SP0490-99-M-RJ66
AMT $25,076.00
LINE 0001
DTD 083099
TO Viereck Co Sub of Phillips Corp 9135 Guilford Rd Suite 100
  Columbia MD 21046-1714
CITE: (I-243 SN374423)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--RIVETING MACHINE, IM
SOL SP0490-99-Q-HF24
CNT SP0490-99-M-RJ62
AMT $32,120.00
LINE 0001
DTD 083099
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
  South Bend IN 46628-1373
CITE: (I-243 SN374424)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--STRETCH WRAP FORMING PRESS
SOL SP0490-99-R-1124
CNT SP0490-99-C-6029
AMT $392,622.00
LINE 0001 THROUGH 0007AF
DTD 083099
TO Alstom pressure system 1610 Airport Road Monroe NC 28110
CITE: (I-243 SN374465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
  Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--4-ROW MOUNTED TEST PLOT PLANTER
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 54-4431-9-004
AMT $28,721.00
LINE N/A
DTD 082699
TO ALMACO, 99 M Avenue, Nevada, IA 50201 (AC0830034-04)
CITE: (I-242 SN374409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
  Box 2946, Portland, OR 97208-2946
SUBJECT: 38--REHABILITATION OF TWO 300 TON BRIDGE CRANES OF THE
  BONNEVILLE DAM 1ST POWERHOUSE, OREGON
POC Gay M. Hettenhouser (503)808-4603/Ronald R. Roth (503)808-4609
CNT DACW57-99-C-0024
AMT $3,109,335.00
LINE N/A
DTD 082799
TO Ederer Services Inc., POB 24708, SEATTLE, WA 98124
CITE: (W-242 SN374368)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--HOOK, HOIST
SOL SP0490-99-Q-N954
CNT SP0490-99-M-WD75
AMT $31,150.00
LINE 0001
DTD 083099
TO Inflatable survival systems Inc 1420 wolfcreek Trl P.O.Box
  359 Sharon Center OH 44274-0359
CITE: (I-243 SN374437)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--CHEST, ICE STORAGE
CNT SP0560-99-M-BG42
AMT $48,160.00
LINE 0001
DTD 082999
TO Cambro Mfg Co 7601 Clay Ave Huntington Beach CA 92648
CITE: (I-243 SN374586)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--TURBINE--RE:FD2050-99-Q-74243
POC DAVID W. ANDRETTI SA-ALC/LDKSF 210-925-6603
CNT F41608-99-M-1700
AMT $69,672.29
LINE 0001
DTD 081699
TO ALLIED SIGNAL INC WARNER RD., POB 22200 TEMPE, AZ 85285
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374597)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--AX, PICK HEAD.
SOL SP0560-99-Q-M084
CNT SP0560-99-M-BR09
AMT $30,842.50
LINE 0001 THROUGH 0003
DTD 082999
TO Har Inc mercury Machine and Mfg Co Div 644 Stelzer Rd Columbus
  OH 43219-2823
CITE: (I-243 SN374587)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--INFLATION ASSEMBLY, TYPE III, MODIFIED.
CNT SP0560-99-M-BR82
AMT $50,500.00
LINE 0001 THROUGH 0002
DTD 082999
TO Inflation Systems Inc 500 0GDEN Ave Mamaroneck NY 10543
CITE: (I-243 SN374688)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--INFLATION ASSEMBLY, FLU-2A/P. SPECIFICATION
SOL SP0560-99-Q-L019
CNT SP0560-99-M-H078
AMT $99,550.00
LINE 0001
DTD 082999
TO Inflation Systems Inc 500 0GDEN Ave Mamaroneck NY 10543
CITE: (I-243 SN374691)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
  20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 42--REPLACEMENT OF OMEGA BRAND SPRINKLER HEADS
POC Tonya L. McClinton, Contract Specialist (202) 307-0985
CNT J100c652
AMT $405,870.40
DTD 083099
TO Viking SupplyNet, 5 Washington, Avenue, Fairfield, New Jersey
  07004
CITE: (W-243 SN374819)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 43--PUMP, AXIAL PISTONS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038397G013GUG03, NIIN 001857342
AMT $54,952
DTD 072799
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-243 SN374504)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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.
SOL SP0740-99-Q-9985
CNT SP0740-99-M-MF34
AMT $31,084.90
LINE 0001
DTD 083099
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
  NY 13088-0209
CITE: (I-243 SN374532)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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.
SOL SP0740-99-Q-B840
CNT SP0740-99-M-2101
AMT $37,840.64
LINE 0001 THROUGH 0002
DTD 083099
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
  Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-243 SN374535)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--ELBOW, PIPE. CAST BRONZE MATERIAL, 90 DEGREE
SOL SP0760-99-Q-6277
CNT SP0760-99-M-L704
AMT $34,306.00
LINE 0001AA THROUGH 0003
DTD 083099
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
  Arlington TX 76094-3633
CITE: (I-243 SN374537)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, MILITARY SPECIFICATION
  TITLED, "COUPLING ASSEMBLIES, QUICK DISCONNECT, AIRCRAFT LIQUID
  OXYGEN SYSTEMS;, FEMAL QUICK DISCONNECT END, MS 33656 MALE
  FITTING END, 5/16 INCH O.D. TUBE SIZE, WITH CHECK VALVE, AIRCRAFT
  LIQUID OXYGEN SYSTEM APPLICATION, USED ON F-18 AIRC
POC Contract Specialist: Joyce Keaton, Phone: 614-692-1328, Fax:
  614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
  614-692-1518, Fax: 614-692-2616
CNT SP0740-99-D-5971
AMT $48,575.00
LINE ALL
DTD 083199
TO Essex Industries Inc., St. Louis, MO 63143
CITE: (W-243 SN374829)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GUIDE, VALVE STEM
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
  A Cline, 0243, (717)605-3918
CNT N0010499PFK24, Sol Nr N00104-99-Q-FJ61, NIIN 013874190
AMT $31,746
DTD 082699
TO Electric Boat Corp, Groton, CT 06340-4989
CITE: (I-243 SN374474)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 48--VALVE, ROTARY, DIRECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF1R, NIIN 011274018
AMT $49,225
DTD 070299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-243 SN374505)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, FLOAT. MATERIAL: CORROSION RESISTING
SOL 99TCZ7-92-P-0700
CNT SP0760-99-M-D504
AMT $92,067.84
LINE 0001
DTD 083099
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-243 SN374524)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-99-Q-0517
CNT N00283-96-G-005D-U3N1
AMT $39,932.10
LINE 0001
DTD 083099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
  Irvine CA 92606
CITE: (I-243 SN374533)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--KIT, PUMP RETROFIT, H
SOL SP0450-98-Q-BC52
CNT SP0490-99-M-RK52
AMT $99,610.38
LINE 0001
DTD 083099
TO APS Systems Inc 3535 W 5TH St Oxnard CA 93030-6498
CITE: (I-243 SN374448)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--GEARBOX ASSEMBLY
SOL SP0450-98-Q-BA18
CNT SP0490-99-M-RK95
AMT $61,032.00
LINE 0001 THROUGH 0002
DTD 083099
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
  Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-243 SN374449)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY, PO
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, David C
  Gioia, 0231.03, (215)697-5793
CNT N0038396GM1265282, NIIN 011520652
AMT $36,877
DTD 082499
TO Grumman St Augustine Corp, St Augustine, FL 32085-3447
CITE: (I-243 SN374506)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 49--PLATE, BASE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399PPC02, NIIN 008843001
AMT $44,137
DTD 082499
TO Kell-strom Tool Co Inc The, Wethersfield, CT 06109-3947
CITE: (I-243 SN374507)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY, SP
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399PPC14, NIIN 013110313
AMT $25,925
DTD 082599
TO Melstrom Mfg Corp, Farmingdale, NJ 07727-9608
CITE: (I-243 SN374508)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 49--KIT, FLOW METER, TANK AND PUMP UNIT, LIQUID
SOL 99TX44-32-P-0500
CNT SP0560-99-M-BR63
AMT $37,391.80
LINE 0001
DTD 082999
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-243 SN374584)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--BRACKET, RETAINING
SOL SP0440-99-Q-KB33
CNT SP0440-99-M-FJ61
AMT $80,400.00
LINE 0001AA THROUGH 0001AB
DTD 083099
TO Ami industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-243 SN374459)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 53--BOLT, INTERNAL WRENC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038396D023G0003, NIIN 008603956
AMT $146,400
DTD 082099
TO Briarwood Fasteners Inc, Chatsworth, CA 91311-0000
CITE: (I-243 SN374509)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--NUT ASSEMBLY (GROOVED WASHER WITH DETENTED WING)
SOL 98TBX4-32-P-0500
CNT SP0540-99-M-JF76
AMT $64,990.00
LINE 0001AA THROUGH 0002
DTD 083099
TO Asc industries A Div of Atec intl Inc 1227 Corporate Drive
  West P O Box 5068 Arlington TX 76005-5068
CITE: (I-243 SN374588)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--RETAINER, OIL SEAL
SOL SP0540-99-Q-X748
CNT SP0540-99-M-KZ98
AMT $31,050.00
LINE 0001
DTD 083099
TO Kemco Tool and Machine 615 Rudder Rd Fenton Mo 63026-2012
CITE: (I-243 SN374681)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--BOLT, SHEAR
CNT SP0540-99-M-UB66
AMT $99,660.00
LINE 0001 THROUGH 0003
DTD 082999
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-243 SN374682)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--NUT, ASSEMBLY
SOL SP0540-99-Q-U846
CNT F34601-97-G-0002-TZN1
AMT $88,568.64
LINE 0001 THROUGH 0007
DTD 083199
TO General Electric Supply Co Support Services OPNS Sub of General
  Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-243 SN374683)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--SEAL ASSEMBLY
SOL SP0540-99-Q-X896
CNT SP0540-99-M-KZ60
AMT $42,720.00
LINE 0001 THROUGH 0002
DTD 083099
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-243 SN374684)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--D
SOL SP0500-99-R-0024
CNT SP0540-99-C-0018
AMT $259,000.00
LINE 0001 THROUGH 0003
DTD 082999
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-243 SN374686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
  Suite 310, Atlanta, Georgia 30345
SUBJECT: 55--DELIVER LUMBER
POC Wanda E. Purdy, Contracting Officer
CNT 401819M495
AMT $40,876.88
LINE N/A
DTD 082799
TO SG International, 18056 Mallard Bend, Seneca, SC 29672 (AC0830034-03)
CITE: (I-242 SN374408)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-99-M-BS27
AMT $37,312.50
LINE 0001 THROUGH 0005
DTD 082999
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9235
CITE: (I-243 SN374680)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--TRANSMITTER, SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038395G209NYC04, NIIN 013375260
AMT $290,610
DTD 071399
TO L-3 Communications, Sylmar, CA 91342-3597
CITE: (I-243 SN374510)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--PANEL, CONTROL, ELECT
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PJ041, NIIN 013983808
AMT $28,125
DTD 082599
TO Oppenheimer Precision, Horsham, PA 19044-0000
CITE: (I-243 SN374511)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 58--1,502 DSP LOGIC BOARD ASSEMBLIES AND ANCILLARY DATA
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
  832-4820
CNT N66604-99-C-1187
AMT $1,409,000
LINE 0001, 0002, 0004,0005, 0007,0008,0010, & 0011
DTD 083099
TO SECHAN Electronics, Inc., 525 Furnace Hills Pike, Lititz,
  PA 17543-8954
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-243 SN374555)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 58--PAGING SERVICES
POC LESLIE HYMAN, 410-965-9476
CNT 0440-99-37747/
AMT $0.00
DTD 082599
TO PAGENET, 9658 BALTIMORE AVENUE, , COLLEGE PARK, MD 20740-1323
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC: 
CITE: (D-243 SN374612)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 58--1 LASER TRIMMING SYSTEM
POC  Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
  Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-99192
AMT $138900.00
DTD 082399
TO Nexex Corporation, 962 Casa Del Sol Circle, Altamonte Springs,
  FL 32714
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374807)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--ELECTRON TUBE
CNT SP0960-99-M-8002
AMT $79,310.00
LINE 0001
DTD 083099
TO Communications and Power Industries Inc Beverly Microwave
  Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-242 SN374394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG.ELECTRICAL
SOL SP0935-99-Q-A403
CNT SP0935-99-M-8038
AMT $58,880.00
LINE 0001 THROUGH 0003
DTD 083099
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-242 SN374396)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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, ELECTROMAGNETIC
SOL 99TF46-22-P-0900
CNT SP0930-99-M-7719
AMT $25,520.00
LINE 0001
DTD 083099
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
  OH 45373-0419
CITE: (I-242 SN374397)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--SENSOR, TEMPERATURE
SOL SP0905-99-X-G279
CNT SP0905-99-M-5772
AMT $42,504.28
LINE 0001 THROUGH 0003
DTD 083099
TO Victory/ysi Inc 118 Victory Rd Springfield NJ 07081-1314
CITE: (I-242 SN374398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
SOL SP0920-99-Q-A329
CNT SP0920-99-M-6293
AMT $28,736.00
LINE 0001 THROUGH 0002
DTD 083099
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-242 SN374399)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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, ELECTRONIC
SOL 99T626-72-P-0900
CNT SP0905-99-M-5407
AMT $28,716.00
LINE 0001
DTD 083099
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-242 SN374400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL 99T825-52-P-0900
CNT SP0920-99-M-6370
AMT $25,148.31
LINE 0001
DTD 083099
TO Ohmco LLC 1300 Raleigh Rd Dayton OH 45419
CITE: (I-242 SN374401)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--SYNCHRO, TORQUE TRAN
CNT SP0920-99-M-6421
AMT $50,550.00
LINE 0001
DTD 083099
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
  IN 46899-3018
CITE: (I-242 SN374402)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-E629
CNT SP0960-99-M-7988
AMT $25,776.00
LINE 0001
DTD 083099
TO Interstate Electronics Corp A Div of Figgie International
  Inc 1001 E Ball Rd P.O.Box 3117 Anaheim CA 92803
CITE: (I-242 SN374404)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3629
CNT F34601-98-G-0002-TY22
AMT $25,960.00
LINE 0001
DTD 082999
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
  Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-243 SN374422)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA40, Sol Nr N00104-99-R-CB44, NIIN 012302378
AMT $108,432
DTD 090999
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-243 SN374475)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA41, Sol Nr N00104-99-R-CB83, NIIN 011704136
AMT $108,432
DTD 090999
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-243 SN374476)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)605-6474
CNT N0010499PLK37, Sol Nr N00104-99-T-3260, NIIN 013732119
AMT $35,078
DTD 090999
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-243 SN374477)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)605-6474
CNT N0010499PLK38, Sol Nr N00104-99-Q-LC87, NIIN 013731986
AMT $42,127
DTD 090999
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-243 SN374478)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)605-6474
CNT N0010499PLK42, Sol Nr N00104-98-T-6803, NIIN 013732063
AMT $37,522
DTD 090999
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-243 SN374479)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
  C Etheridge, 0231.21, (215)697-2560
CNT N0038399PB066, NIIN 012061915
AMT $55,600
DTD 082599
TO I T S Instrument Corp, Islip, NY 11751-0000
CITE: (I-243 SN374512)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--FILTER, BAND PASS
POC Contact Point, Leah Y Lester, 0222.13, (215)697-3719, Fax,
  (215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
  0222, (215)697-6534
CNT N0038399PPC07, NIIN 013231479
AMT $28,000
DTD 082499
TO Anghel Laboratories Inc, Rockaway, NJ 07866-0000
CITE: (I-243 SN374513)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
  98, Panama City, FL 32407-7001
SUBJECT: 59--AN/SQQ-32 TOW CABLE
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer-Carol
  Dreger, (850) 234-4863
CNT N61331-99-C-0045/N61331-99-R-0035
AMT $157,180.00
LINE 0001-0002
DTD 083199
TO Cogent Defense Systems, Meadows Road, Meadows Queensway Industrial
  Estate, Newport-Gwent UK NP9 0SS
LINKURL: www.ncsc.navy.mil
LINKDESC: 
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC: 
CITE: (W-243 SN374935)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--COVER, ELECTRICAL GENERATOR
SOL SP0430-99-Q-MZ21
CNT SP0430-99-M-CH30
AMT $39,567.50
LINE 0001AA THROUGH 0001AK
DTD 083099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
  Rockford IL 61125-7002
CITE: (I-243 SN374421)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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-1331
CNT SP0430-99-C-0164
AMT $94,563.00
LINE 0001
DTD 083099
TO Centron Industries Inc 20760 Leapwood Ave Carson CA 90746-3610
CITE: (I-243 SN374427)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--WINDING, ROTOR
SOL SP0430-99-Q-B928
CNT SP0430-99-M-CH15
AMT $48,750.00
LINE 0001AA THROUGH 0001AB
DTD 083099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
  Rockford IL 61125-7002
CITE: (I-243 SN374451)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-99-Q-PA28
CNT SP0451-99-M-ZA86
AMT $25,425.00
LINE 0001
DTD 083099
TO Rotair industries Inc 964 crescent Ave P.O.Box 4098 Bridgeport
  CT 06607-1025
CITE: (I-243 SN374457)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-4634
CNT SP0451-99-M-MH07
AMT $30,264.00
LINE 0001 THROUGH 0002
DTD 083099
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
  13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-243 SN374461)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--UNDERGROUND ELECTRICAL COPPER CABLES
POC Linda Coleman, Contract Specialist, 757-443-1406 and Marlene
  K. Chambley, Contracting Officer, 757-443-1362
CNT N00189-99-P-1291
AMT $156,226.50
LINE N/A
DTD 083099
TO OMNI Cable Corporation, 905 Airport Road, Suite C, Attn: Martin
  J. Paulina, West Chester, PA 19380
CITE: (W-243 SN374697)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 ASSEMBLY, INDICATOR - CAUTION
SOL SP0560-99-Q-L756
CNT SP0560-99-M-BS31
AMT $92,400.00
LINE 0001
DTD 083099
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
  NY 11716-0999
CITE: (I-243 SN374585)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, TUBE, HEELS
SOL SP0560-99-Q-M269
CNT SP0560-99-M-BP89
AMT $85,734.25
LINE 0001 THROUGH 0003
DTD 083099
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-243 SN374589)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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 SP0560-99-M-BT20
AMT $27,260.00
LINE 0001
DTD 083199
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-243 SN374678)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, LANDING, AIRCRAFT
SOL SP0560-99-Q-L105
CNT SP0560-99-M-BM72
AMT $39,625.00
LINE 0001
DTD 083099
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-243 SN374685)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LAMP, SODIUM
SOL SP0560-99-Q-M349
CNT SP0560-99-M-BR33
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 083099
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
  NW Suite 720 Washington DC 20004
CITE: (I-243 SN374687)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP0560-99-Q-L072
CNT SP0560-99-M-BR78
AMT $97,500.00
LINE 0001 THROUGH 0002
DTD 083099
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-243 SN374689)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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, COCKPIT, AIRCRAFT
SOL SP0560-99-Q-L523
CNT SP0560-99-M-BR04
AMT $34,375.00
LINE 0001
DTD 083099
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-243 SN374690)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Supply Department, Purchase Division - Contracts, 11001
  D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 63--ALARM DETECTION EQUIPMENT
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
  Officer, (361)961-2400, Facsimile (361)961-2394
CNT N00216-99-M-0203
AMT $32,450.00-
LINE 0001
DTD 082599
TO Kidde Safety Products, 1394 South Third, Mevane, NC 27302

CITE: (W-243 SN374653)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 63--BUS FAILURE ALARM SIGNAL
SOL SP0560-99-Q-M887
CNT SP0560-99-M-N104
AMT $64,900.00
LINE 0001
DTD 083199
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-243 SN374679)

[Commerce Business Daily: Posted in CBDNet on August 30, 1999]
[Printed Issue Date: September 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 NORTRIPTYLINE HCL
POC Ruth Fulton (708) 786-4943
CNT V797P-99-NC-00018
AMT $409,665.87
LINE all items
DTD 093099
TO Teva Pharmaceuticals USA, 650 Cathill Road, Sellersville,
  PA 18960
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC: 
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC: 
CITE: (W-242 SN374301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--ANALYZER, SPECTRUM
SOL SP0920-99-Q-0826
CNT SP0920-99-M-6397
AMT $68,000.00
LINE 0002 THROUGH 7001
DTD 082699
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
  92123-1825
CITE: (I-242 SN374393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL 99T311-92-P-0900
CNT SP0920-99-M-6439
AMT $29,850.00
LINE 0001
DTD 083099
TO Hughes Corp Weschler Electric Div 4000 NW 121ST Ave Pompano
  Beach FL 33065-7612
CITE: (I-242 SN374405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
  Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 54-4431-9-005
AMT $150,379.00
LINE N/A
DTD 082699
TO FEI, Co., 1410 Gemini, Houston, TX 77058 (AC0830034-05)
CITE: (I-242 SN374410)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0440-98-R-1204
CNT F34601-98-G-0011-TYE7
AMT $402,750.00
LINE 0001AA THROUGH 0002AC
DTD 083099
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-243 SN374426)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--CONTROL UNIT
SOL SP0440-99-Q-L814
CNT SP0440-99-M-BJ57
AMT $51,522.00
LINE 0001
DTD 083099
TO Thermal Electronics, Inc. 403 Minthorn St. P. O. Box 5000
  Lake Elsinore, CA 92531-5000
CITE: (I-243 SN374454)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL SP0440-99-Q-W479
CNT SP0440-99-M-YC63
AMT $56,250.00
LINE 0001
DTD 083099
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-243 SN374455)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
  Nevins, 0235, (215)697-6539
CNT N0038398G001G5054, NIIN 014450200
AMT $4,094,900
DTD 082599
TO Honeywell Inc, Minneapolis, MN 55413-1719
CITE: (I-243 SN374514)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--INDICATOR, ATTITUDE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
  (215)697-2536, Twx, Not-avail
CNT N0038399CN024, NIIN 010500955
AMT $243,876
DTD 082599
TO Astronautics Corp Of America, Milwaukee, WI 53209-0000
CITE: (I-243 SN374515)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--REHAB ACQUISITION SYSTEM, REHAB HYDRAULIC PRESS
POC  Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
  Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-99195
AMT $79191.00
DTD 082399
TO Advanced Processing Technology, P.O. Box 1696, Norman, OK
  73070
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374808)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ATTITUDE INDICATOR --6610008951688
CNT F34601-99-C-0311, F34601-99-R-35342
AMT $336,525
DTD 083199
TO Astronautics Corp Of America, Po Box 523, Milwaukee Wi 53201-0523
CITE: (I-243 SN374842)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL INSTRUMENT
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
  FAX 256-955-7014
CNT DAAH23-99-C-0195
AMT $110,520.00
DTD 082699
TO Korry Electronics Co., Sub of Esterline Technologie, 901 Dexter
  Ave N., Seattle WA 98109-3536
CITE: (W-243 SN374883)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 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--INHIBITOR, CORROSION, SOLUBLE OIL
SOL SP0450-99-Q-A315
CNT SP0450-99-M-NH60
AMT $44,283.20
LINE 0001
DTD 083099
TO Sta-clean products Inc 2229 coy Ave Bakersfield CA 93307-4447
CITE: (I-243 SN374460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 70--KEYBOARD, DATA ENTRY
SOL SP0920-99-Q-A281
CNT SP0920-99-M-6445
AMT $31,122.00
LINE 0001
DTD 083099
TO Genisco Technology Corp Solaris Systems Div 475 N Muller St
  Anaheim CA 92801
CITE: (I-242 SN374403)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038394G004GWQ3Z, NIIN 014110193
AMT $26,561
DTD 081199
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-243 SN374516)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 70--COMPUTER, DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038395G001GYS34, NIIN 014455424
AMT $54,806
DTD 081999
TO Lockheed Martin Corp, Nashua, NH 03061-0868
CITE: (I-243 SN374517)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VME INTERFACE BOARDS
POC SD18 540-653-4904 
CNT N00178-99-M-5530
AMT $39500.00
LINE 0001
DTD 082798
TO Dilet Associates 7964 ArJons Unit 1 San Diego CA 92126
LINKURL: http://www.nswc.navy.mil/Supply
LINKDESC: 
EMAILADD: sd18@nswc.navy.mil
EMAILDESC: 
CITE: (W-243 SN374607)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: 70--SOFTWARE MAINTENANCE
CNT N00604-99-P-E232
AMT $37051
DTD 082399
TO Verity Inc, 894 Ross Drive, Sunnyvale, CA 94089-1443
CITE: (W-243 SN374731)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Purchasing and Materials Service
  Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 81--CARDBOARD PALLET SLEEVES(POSTAL PAKS)
POC JOSEPH JOAQUIM, III, C.P.M. (617)654-5496
CNT 089480-99-B-0902
AMT $3,218,440.60
DTD 082599
TO Rand-Whitney Container LLC, 1 Edmond Road, Newtown, CT 06470-0498
CITE: (W-243 SN374487)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: 84--MODULAR INTEGRATED COMMUNICATIONS HELMENT (MICH)
POC Contract Specialist Valerie Romanchek (813) 828-7335
CNT USZA22-99-D-0004
AMT $107,467.71 D.O. 01
DTD 082599
TO CGF Helmets, Inc., 34 Farant Street, Newport, VT 05855
LINKURL: http://www.socom.mil
LINKDESC: 
EMAILADD: romancv@socom.mil
EMAILDESC: 
CITE: (W-243 SN374774)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
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--PADS, KNEE AND ELBOW, WOODLAND CAMOUFLAGE
POC Annette M. Seymour/DSCP-COEI/(215) 737-2436 or Mark Twardziak
  (215) 737-5701
CNT SP0100-99-D-4029
AMT $2,660,000.00
DTD 083199
TO Bijan Protective Equipment, 3255 Santa Rosa Avenue, Santa
  Rosa, CA 95407
CITE: (W-243 SN374890)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT, DEUTERIUM GAS TRAILERS AND CYLINDERS--RE:F41608-99-R-90449
POC P.O.C. is Ms. Barbara Blackshere/SFK/(210) 925-2427
CNT F41608-99-D-0519
AMT EST. $4,280,125.00
LINE 1AA/AB, 3AA/AB,4,8AA/AB,10AA/AB,11
DTD 090199
TO SPECTRA GASES INC. 3434 ROUTE 22 WEST BRANCHBURG, NJ 08876
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374643)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, GRADE B, TYPE II, IAW MIL-PRF-27401D--RE:F41608-98-R-91017
POC Mr.Robert L. Mayfield/SFK/210-925-1177
CNT F41608-99-D-0534
AMT EST. $1,030,000.00
LINE 0001 thru 0007, w/appl. sublines
DTD 090199
TO MATHESON TRI-GAS INC. 161 CORPORATE CENTER SUITE 200, 6225
  N. STATE HWY 161 IRVING, TX 75038-6509
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN374677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
  Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER AND STOCK PILE RIP-RAP
POC Wanda E. Purdy, Contracting Officer
CNT 401819M480
AMT $134,000.00
LINE N/A
DTD 082399
TO Statewide Materials, Inc., 3345 Tri-City Avenue, Cocoa, FL
  32926 (AC0830034-02)
CITE: (I-242 SN374407)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
  VA 22033-3899
SUBJECT: AFCEA FALL '99 INTELLIGENCE SYMPOSIUM
DESC: On October 27-28, 1999, AFCEA International will host its
  annual Fall Intelligence Symposium at the Defense Intelligence
  Analysis Center, Bolling AFB, Washington, D.C. This year's
  theme is "Commercial Support to Intelligence: Current Posture
  and Future." A detailed agenda, an "Exhibitor Gallery," featuring
  the current list of companies who will be exhibiting, and online
  registration are available at http://www.afcea.org (click on
  "Events" and then "Fall Intel). If you prefer, call (703) 631-6250
  for registration material. Attendees must be U.S. citizens
  and have a Top Secret SI/TK clearance. SYMPOSIUM OVERVIEW:
  In concert - and often in conflict - with the information explosion
  in the Intelligence Community (IC) is the trend toward downsizing
  throughout the Federal Government. Increasing attention is
  being focused on ways to augment the IC to help it accomplish
  its mission. Many are asking questions about the interface
  between the IC and the private sector. The AFCEA Fall '99 Intelligence
  Symposium has been designed by the government and industry
  members of the AFCEA Intelligence Committee to explore these
  questions and more. In the first session, executive and legislative
  leaders will provide their views on the state of the IC, particularly
  from the perspective of public/private cooperation. The second
  session will focus on future requirements of the National Security
  Agency and the National Imagery and Mapping Agency. In the
  third session, senior private sector leaders will discuss what
  Industry is and can bring to the Intelligence mix. In the fourth
  session, the focus will shift to two more agencies - the National
  Reconnaissance Office and the Defense Intelligence Agency.
  The final session will attempt to peer into the future and
  look at the longer-term opportunities for Government/Industry
  teaming. In addition, over 30 vendors will showcase the latest
  in intelligence-related technology. Whether you are an Intelligence
  Professional in the Military, Government or Industry, this
  symposium will help you know where your profession is headed.
  You must be a U.S. citizen to attend and currently cleared
  for Top Secret SI/TK. DOD APPROVAL: "The Department of Defense
  finds this event meets the minimum regulatory standards for
  attendance by DoD employees. This finding does not constitute
  a blanket approval or endorsement for attendance. Individual
  DoD Component commands or organizations are responsible for
  approving attendance of its DoD employees based on mission
  requirements and DoD regulations." SYMPOSIUM SPEAKERS: The
  Honorable Joan A. Dempsey (invited), Deputy Director of Central
  Intelligence for Community Management; Mr. Charles E. Allen,
  Assistant Director of Central Intelligence for Collection;
  Mr. Duane Andrews, Senior Vice President, SAIC Corporation;
  Dr. John C. Gannon, Chairman National Intelligence Council,
  and Assistant Director of Central Intelligence for Analysis
  and Production; The Honorable Keith R. Hall, Director, National
  Reconnaissance Office; Mr. Jeffrey K. Harris, President, Space
  Imaging; Dr. Robert J. Hermann, Senior Partner, Global Technology
  Partners; LTG James C. King, USA, Director, National Imagery
  and Mapping Agency; Dr. Mark Lowenthal, Senior Principal, Intelligence
  Directorate, SRA International, Inc.; Mr. John Millis, Staff
  Director, House Permanent Select Committee on Intelligence;
  Admiral William O. Studeman, USN (Ret.), Vice President and
  Deputy General Manager, Intelligence, TRW Inc.; Mr. Terry L.
  Thompson, Deputy Director for Support Services Department of
  Defense, National Security Agency; VADM Thomas Wilson, USN,
  Director, Defense Intelligence Agency. FEES, REIGISTRATION,
  AND QUESTIONS: Government/Military: $150. Industry AFCEA Member:
  $300. Industry Non-AFCEA Member: $375. After October 8, 1999,
  the rates increase $25 for government/military attendees and
  $50 for all others. REGISTRATION FEE INCLUDES: ALL PROGRAM
  SESSIONS, THE EXHIBIT GALLERY, TWO CONTINENTAL BREAKFASTS,
  TWO LUNCHES, AND THE TECHNOLOGY RECEPTION. REGISTRATION OR
  QUESTIONS: Register online: http://www.afcea.org (click on
  "Events" and then "Fall Intel"). QUESTIONS: Email intelligence@afcea.org
  or call (800) 336-4583, ext. 6250, or (703) 631-6250. EXHIBITORS:
  For information about exhibiting opportunities at this or future
  AFCEA intelligence events, please call AFCEA at (800) 336-4583,
  ext. 6250, or (703) 631-6250. SPECIAL NEEDS: AFCEA supports
  the Americans with Disability Act of 1990. Attendees with special
  needs should call (703) 631-6250. THE LAST FOUR SYMPOSIA HAVE
  SOLD OUT SO PLEASE REGISTER EARLY! 
LINKURL: http://www.afcea.org (click on "Events" and then "Fall
  Intel")
LINKDESC: 
  online.
EMAILADD: intelligence@afcea.org
EMAILDESC: 
CITE: (W-242 SN374297)

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

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
  Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
  22202
SUBJECT: 1999 WORLDWIDE PERSONNEL RECOVERY CONFERENCE - VENDOR
  DISPLAY
DESC: The Defense Prisoner of War/Missing Personnel Office (DPMO)
  is soliciting vendor displays for the 1999 DoD Worldwide Personnel
  Recovery Conference, October 26-28, 1999 from companies involved
  in the personnel recovery mission area or who possess systems
  that would be of value to personnel recovery. Conference attendees
  will include flag officers and senior executives from DoD and
  other Government agencies.  Personnel recovery is the sum
  of military, civil, and political efforts to obtain the release
  or recovery of personnel from uncertain or hostile environments
  and denied areas whether they are captured, missing, or isolated.
  It includes, but is not limited to theater search and rescue;
  Combat Search & Rescue (CSAR), Survival Evasion Resistance
  and Escape (SERE), Evasion and Recovery; and the coordination
  of negotiated as well as forcible recovery options. Personnel
  Recovery may occur through military action, action by non-governmental
  organizations, other USG-approved action, and diplomatic initiatives,
  or through any of those options.  Vendor displays will be
  placed in Headquarters Defense Logistic Agency at Fort Belvoir,
  Virginia. Floor space is limited to a maximum of six (6) vendors
  (30x40 sq ft , 4x10 or 3x10) and fees for displays have not
  yet been determined. Interested companies should contact DPMO
  with description of display and desired display dates.  DPMO's
  points of contact for these information papers are Maj Brenda
  Mangente (703) 602-2202, ext. 213 and Major Clair Gilk ext.
  259.   The Defense POW/Missing Personnel Office ATTN: Maj
  Brenda Mangente/Major Clair Gilk 2400 Defense Pentagon Washington,
  D.C. 20301  E-mail: mangenteb@osd.pentagon.mil gilkc@osd.pentagon.mil

EMAILADD: mangenteb@osd.pentagon.mil
EMAILDESC: 

CITE: (W-242 SN374300)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--HANDICAPPED DRIVER TRAINING
DESC: Notice of intent to negotiate a sole soruce contract with
  the Rochester Rehabilitation Center, 100 Elmwood Ave., Rochester,
  NY to provide Handicapped Driver Training for the Batavia,
  Bath, Buffalo, Canandaigua and Syracuse VA Medical Centers.
  Contract will be negotiated for a one year period with four
  one year renewal options and will commence 12/1/99.Sources
  with similar qualifications and experience may request solicitation
  by contacting Donald J. Boula (716) 862-6391 or via email Donald.Boula@med.va.gov.

CITE: (W-243 SN374480)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE FIRST ANNUAL MISSILES & ROCKETS SYMPOSIUM & EXHIBITION.
DESC: The First Annual Missiles & Rockets Symposium & Exhibition,
  February 22-24, 2000, San Diego, California. The theme for
  this event is "Missiles and Rockets in Future Military Operations".
  The Missiles and Rockets Symposium and Exhibition will provide
  a forum for the exchange of thoughts and ideas between industry,
  government and users on the role of missiles and rockets in
  future military operations. This symposium provides a unique
  opportunity for the defense community in understanding and
  responding to the evolving threat. Papers for a twenty minute
  presentation are solicited on the following subject: Requirements,
  Aerodynamics, Propulsion Systems, Sensors and Sensor Systems,
  Guidance and Navigation/Fire Control Systems, Payloads and
  Delivery Systems, Warheads and lethality, Advanced Systems,
  Concepts of Operation, and Systems Integration. For a copy
  of the Call for Papers and Exhibits, please call 703-522-1820
  or Fax 703-522-1885 and refer to Event # 063.
LINKURL: http://www.ndia.org
LINKDESC: 
  Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC: 
CITE: (W-243 SN374572)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
  Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) FY 1999 SIX-MONTHS
  SALES REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
  4122, FPI has prepared its FY 1999 Six-Months Sales Report.
  The report details FPI's sales during the the first six-months
  of FY 1999 by four-digit SIC code and by customer within each
  four-digit FSC code. The report is available to interested
  parties, and requests should be made to: Manager, Planning,
  Research and Activation, Federal Prison Industries, Inc., 320
  First Street, NW, Washington, DC, 20534.
CITE: (W-243 SN374792)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--COMMERCIALIZATION OF NASA'S GENERALIZED FLUID FLOW
  SIMULATION PROGRAM (GFSSP) SOFTWARE
DESC: The NASA Marshall Space Flight Center (MSFC) seeks a company
  or companies interested in commercializing its Generalized
  Fluid Flow Simulation Program (GFSSP) software. GFSSP is a
  general-purpose computer program for analyzing steady state
  and time-dependent flow rates, pressures, temperatures, and
  concentration in a complex flow network. GFSSP predicts pressure
  and temperature distributions and allows users to model complex
  flow parameters in a simplified form. A company could offer
  GFSSP as a complete product or integrate the software with
  their existing product. Commercialization activities exist
  through patent licensing. The inventor is available on a consultant
  basis for training and/or integration activity. Companies interested
  in receiving information on this technology should contact
  Amy K. Witsil, Research Triangle Institute, at 919-541-6923
  or by email at awitsil@rti.org before October 15, 1999. Information
  is also available by visiting the following website: http://www.rti.org/technology/TO-GFSSP.cfm
  For information on the MSFC Technology Transfer and Commercialization
  Program, please contact Larry Gagliano at 256-544-7175 or my
  email at [Larry.Gagliano@msfc.nasa.gov].
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_083199
LINKDESC: 
EMAILADD: larry.gagliano@msfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN374642)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
  St, Arlington, VA, 22203-1977
SUBJECT: A--RESEARCH EVALUATION SERVICES
DESC: The Air Force Office of Scientific Research (AFOSR) anticipates
  issuance of a DRAFT Request for Proposals (RFP) for questions
  and comments _ ONLY! The objective of the DRAFT RFP is to obtain
  questions and comments regarding the future procurement of
  a contractor to provide research evaluation services for the
  Chemistry and Life Sciences Directorate (NL) in sub areas that
  include Neurosciences (e.g., neurochemistry, electro physiology,
  neuroanatomy, Multisensory Integration/Spatial Orientation,
  Cardiovascular Physiology, Bioenvironmental Hazards; Biology
  and Chronobiology Psychophysics, Psychophysiology, Physiological
  Psychology, Sensation, Perception, Cognition); Computer Sciences
  (e.g., Vision and Robotics); Otolaryngology; Meteorology, Chemistry
  (e.g., computational chemistry, polymeric and organic materials,
  photonic materials, inorganic and surface chemistry, high energy
  density materials); Biotechnology (e.g., materials and processes);
  and Fuels (e.g., petroleum and synthetic); and in related programs
  under development. AFOSR will be seeking qualified sources
  to provide research evaluation services for NL. Functions required
  to provide research evaluation services for NL include providing
  the necessary personnel, facilities, equipment and other resources
  required to provide research evaluation services as set forth
  in the following tasks: (1) Managing the proposal evaluation
  process. (2) Organizing program/contractor reviews, workshops
  and panel meetings and assemble scientific groups to assist
  NL in the management of the basic research areas. (3) Providing
  advisors to make presentations and assist Government personnel
  with analyzing areas of relevant science. (4) Providing advisors
  to assist and advise during site visits to research laboratories,
  panel meetings, workshops and reviews. (5) Gathering, store
  and maintain data pertinent to the evaluation services for
  proposals for NL. (6) Providing smooth transition of evaluation
  services for proposals for NL from incumbent contractor to
  successor contractor. (7) Providing reports. The current contract
  for the research evaluation services for NL, from 1995 to present,
  have been provided through Contract No. F49620-95-C-0026, awarded
  to UES, Inc. The present contract period of performance ends
  28 Feb 00. The successful offeror will be required to work
  with the incumbent contractor, as necessary, to smoothly transition
  management of the research evaluation services; as well as
  be required to transition management of the research evaluation
  services to a successor contractor when the contract performance
  period ends. AFOSR anticipates the contemplated period of performance,
  including options, to be 5 years. The acquisition will be accomplished
  in accordance with FAR 15.101-2, Lowest Price Technically Acceptable
  Source Selection Process. This award may be made without discussions.
  STEP 1 _ Will consist of submission of Technical Proposals
  _ ONLY. Evaluation of technical proposals to determine acceptability
  shall be based on the factors set forth in the Evaluation Factors
  section of the RFP. STEP 2 _ Upon completion of evaluation
  of Technical Proposals, Evaluation Notices will be released
  to all offerors. STEP 3 _ Price Proposals will be requested
  and proposals accepted from only those firms who have submitted
  technically acceptable proposals pursuant to STEP 1. Each Price
  Proposal submitted for STEP 3 must be based on the offeror_s
  own Technical Proposal determined to be acceptable under STEP
  1 either initially or as a result of discussions. STEP 4 _
  Award will be made to the lowest price technically acceptable
  offeror. Early Proposal Information: In order to expedite the
  evaluation process, offerors will be asked to submit past performance
  questionnaires 15 days prior to Technical Proposal submittal.
  This will allow the Government to begin evaluation of performance
  early. Failure to submit early past performance information
  will not result in offeror disqualification. The resultant
  contract will be through a Cost Plus Fixed Fee arrangement.
  Pass through funding will be Cost Reimbursable, no fee arrangement
  and with a reduced General & Administrative (G&A) or Facilities
  and Administrative (F&A) rate. The proposed service Standard
  Industrial Classification Code (SIC Code) is 8741, Management
  Services, and the size standard is $5M. Respondents should
  identify if they are a small or small disadvantaged business
  based on this SIC Code. Interested sources are requested to
  provide any questions/comments, no later than 4:30 PM EST on
  10 Sep 99, chemlife@afosr.af.mil. Offerors should be aware
  that we do not intend to provide verbal answers to questions/comments.
  Therefore, offerors must submit their questions/comments in
  written format to the above-mentioned email address. This will
  enable the government to research all questions and ensure
  that correct answers are posted on the internet. Printed responses
  will not be furnished. Advance notification of the release
  of the RFP will be published in the Commerce Business Daily
  on or about 16 Sep 99. All prospective offerors are reminded
  to monitor the home page, at the following address, for new
  information: http://ecs.rams.com/afosr/afr/afo/any/menu/any/weblink.htm.
  AFOSR contemplates release of the RFP on or about 1 Oct 99,
  with award on or about 15 Dec 99. The RFP will be released
  only on the World Wide Web (WWW) and will be located on the
  AFOSR home page at the following case sensitive address: http://ecs.rams.com/afosr/afr/afo/any/menu/any/weblink.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F49620-99-R-0001&LocID=1542
LINKDESC: 
  notice
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC: 
CITE: (D-243 SN374788)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: 70--CALLER-ID UNITS
DESC: The Social Security Administration (SSA) is seeking vendors
  who can provide Caller-ID equipment that will gather information
  from SSA callers to our Field Offices nationwide and provide
  reports. The Caller-ID must interface with the Fujitsu, Executone
  and IVX telephone switching systems on an external basis. The
  vendor must able to install, relocate SSA-owned Caller ID equipment.
  Background: The Office of Quality Assurance (OQA) plans to
  evaluate customer satisfaction with the Field Office Telephone
  Service by collecting Caller ID information and then contacting
  a certain number of callers to collect customer satisfaction
  information. To accomplish this task SSA plans to install Caller
  ID (usually Deluxe Caller ID), from the Local Exchange Carriers
  onto telephone lines in 55 offices nationwide by July 30, 1999.
  SSA-owned Caller ID Equipment will be installed by the vendor
  at about 15 of these sites and purchased Caller ID equipment
  will be installed by the vendor at the rest of the sites. There
  are about 15 lines per site and these lines will pass through
  the Caller ID equipment. The Caller ID equipment must capture
  the Caller ID name, the Caller ID number and all numbers entered
  by the caller in response to the Automated Attendant menu.
  In addition, the start time of the call, the duration of the
  call, and the number of rings to answer the call must be captured
  for every call with a valid Caller ID. OQA's study will be
  conducted in two phases within a 12-month time frame. Each
  study will be about two weeks in duration. During each study
  period, the Caller ID equipment will be automatically downloaded
  after the office closes and all the collected information sent
  to a remote data collection center at the vendor's location.
  The data collection center filters, compiles, and combines
  the information for all 55 sites into one ASCII flat file.
  This file is then E-mailed to the SSA contact by the next morning
  for processing. The Caller ID equipment provided must be physically
  small, wall mountable and capable of monitoring multiple phone
  lines. The office may contain an average of 15 lines needing
  to be attached to these boxes. Caller ID boxes must be capable
  of storing up to 2000 calls per day between downloads. Caller
  ID boxes must have the ability to be remotely programmed by
  the vendor, automatically provide full and partial downloads
  and the ability to analyze intermittent modem connection problems.
  These boxes may be installed in the Continental United States,
  Puerto Rico, Virgin Islands, SAIPAN, Agana Guam, Alaska and
  Hawaii. Currently the Agency has enough Caller ID boxes to
  do about 15 sites. That equipment, (Zeus Phonstuff Scout units)
  must be picked up, reprogrammed and re-installed in other locations
  as part of this requirement. The vendor is required to provide
  a statement addressing that fact that their equipment is Y2K
  compliant and verifying the equipment has a one-year on-site
  warranty period after installation. All boxes must be tested
  and installed at each of the 55 Field Office locations by July
  30th, 1999. All interested vendors should provide detailed
  information, including product identification and product literature.
  All documentation must be submitted to the contact listed above
  by July 7, 1999. No solicitation document exists and written
  or telephone requests for copies of a solicitation will not
  be accepted. calleridequip
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC: 
CITE: (D-243 SN374608)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
  Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
  20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL 1999
  (11/15-19/1999)-LAS VEGAS
DESC:      June 1, 1999   AN OPEN LETTER TO THE INFORMATION
  TECHNOLOGY INDUSTRY   SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
  AT COMDEX/FALL '99   As you know, information technology
  helps Federal and state government agencies and business enterprises
  deliver a wide variety of services that directly affect the
  health, welfare, and security of every citizen of the United
  States. If government and industry do not work together, some
  of those information technology systems may not be able to
  meet their important missions at the turn of the century due
  to their inability to accommodate the change from the year
  1999 to the year 2000.   The Government and information technology
  industry is working together on this problem to ensure that
  Federal agencies acquire only products and systems that are
  Year 2000 compliant. This coordinated effort is necessary to
  ensure that our citizens receive necessary services upon which
  they depend.   To assist in the dissemination of information
  about the commercial off-the-shelf (COTS) products which are
  year 2000 compliant, the General Services Administration (GSA)
  has been working with the CIO Council Year 2000 Committee and
  the Industry Advisory Council (IAC). GSA hosts and maintains
  the Federal Y2K COTS Product Database for use by both the private
  and public sectors.   In addition to our web site at http://y2k.policyworks.gov
  which came online December 1, 1997, the GSA is sponsoring the
  COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
  in Las Vegas, Nevada. We have chosen to continue work closely
  with ZD-Events, the organizers of COMDEX because we believe
  that their audience seeks information about your Y2K compliant
  products and services. COMDEX/Fall '99 offers the right venue
  at the right time to make a marketing push to this highly qualified
  audience of over 220,000 IT professionals.  We encourage
  you to take advantage of this excellent marketing opportunity
  to demonstrate your Y2K solutions. For complete information
  about exhibiting with us in the COMDEX Y2K Pavilion, please
  contact Mr. Bill Mahan, Director of Pavilion Sales by phone
  at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
  There is a limited amount of booth space available.  Sincerely,
       Martin Kwapinski, Program Manager  Year 2000 & IT
  Issues Division Office of Information Technology  
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC: 
  COMDEX for further details.
EMAILADD: sharon_dyke@zd.com
EMAILDESC: 
  Pavilion, contact sharon_dyke@zd.com
CITE: (W-243 SN374903)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID SALE 99-34 FOR THE HEARTLAND/GREATLAKES REGION
  - VEHICLES & MISC ITEMS.
DUE 091799
POC GSA Sales Office 816-823-3700.
DESC: 138 lots of property including vehicles consisting of,
  Sedans: Ford Taurus 1991-93, Crown Victoria 1988-94; Buick
  Regal 1995; Chrysler LeBaron 1988, Concorde 1995; Oldsmobile
  88 Royale 1991-95; Pontiac Bonneville 1993; Plymouth Reliant
  1986-88, Breeze 1997; Coupes: Ford Thunderbird 1993; Chrysler
  LeBaron 1992; Utility/wagons: Chevrolet Blazer K-5 1987; Chevrolet
  Suburban 1990-91, Silverado 1986; Vans: Chevrolet Astro 1989;
  Dodge Grand Caravan SE 1991, Ram 250 1983; Pickups: Chevrolet
  1994, S-10 1988, C10 1988, shortbed 1983; Ford F100 1981, F250
  1993, F350 1992, Ranger 1986, Courier 1980; Dodge 1990-92,
  D150 1986, W150 1978, Ram 1982, Dakota 1988; Toyota 1988; Crew
  Cabs: Chevrolet 3500 1992; Dodge Custom 300 1979, D30 1979;
  Dump Truck: M-51 6x6 5 ton w/winch 1961; Truck Cargo: GMC 2
  ton (6x6) 1952-53, M-211 1952; Jeep M38 1952; Trucks: Dodge
  M37 1952, REO M109 6x6 1958; Office & Lab Trailers: aprx 24'x
  60', 24'x 68' & 12'x 60'; brush chipper, rotary & sickle mowers,
  lawn tractor, electric tractors, snowmobile, generators w/trailers,
  generator sets, trailers and miscellaneous items including,
  communication equipment, electrical & electronic equipment,
  medical equipment, instruments & laboratory equipment, office
  machines & furniture, ADP equipment, telephones & telephone
  systems, law books, metal/wire small animal boxes w/feeders
  and various other items. - Inspect 8:30 AM to 3:30 PM, September
  7, 8 & 9, 1999, in various cities & towns in Illinois, Indiana,
  Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio
  & Wisconsin. Bid Opening: 1:00 PM, September 17, 1999 - Call
  816-823-3700 & ask for Sealed Bid 99-34 OR you may obtain the
  sale catalog by using Fax-on-demand by calling 816-823-3701
  from your fax machine (using your handset or 'on-hook-dial'
  feature to hear the recorded instructions) OR on the Internet
  at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
  is subject to the General Sale Terms & Conditions of the Standard
  Form 114C & any other special conditions which are incorporated
  therein. 
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC: 
  Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-242 SN374307)

[Commerce Business Daily: Posted in CBDNet on August 31, 1999]
[Printed Issue Date: September 2, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SURPLUS MISC. PROPERETY-TOPEKA KS. 99-65
DUE 091699
POC gsa sales office 816-823-3700
DESC: selling total 109 lots, including generators, forklifts,
  compressors,machine tools,dozer d7e,shop equipt, hand tools,
  vehicles,floor cranes,auto supplies,winches,medical equipt..much
  more. inspect sept 14&15 9:00am to 3:00pm and sept 16 8:00am
  to 10:00am at kansas state agency for surplus property,3400
  se 10th st, topeka kansas. auction starts 10:00am sept 16,1999.ask
  for auction catalog 99-65,or you may obtain a catalog by using
  fax-on-demand at 816-823-3701.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC: 
  click here.
EMAILADD: mike gauntt@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-243 SN374616)