Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--FINANCIAL ASSISTANCE SOLICITATION FOR ENERGY EFFICIENCY
AND WASTE REDUCTION FOR PLANT/CROP BASED RESOURCES TECHNOLOGY
IN THE AGRICULTURE INDUSTRY
SOL DE-SC02-99CH10965
DUE 042399
POC Carla V. Harper, Procurement Member, 630/252-2842
DESC: The Department of Energy (DOE) Office of Industrial Technologies
(OIT) announces its interest in receiving applications for
research and development to help meet the directional targets
laid out in the strategic vision, "Plant/Crop-based Renewable
Resources 2020." Applications are sought that would reduce
energy consumption and waste in agricultural and related industries,
and enhance U.S. economic competitiveness with the ultimate
goal of commercialization. This solicitation is limited to
research and development projects which have a high priority
ranking and address specific barriers in the Processing and
Utilization categories set forth in Technology Roadmap and
Research Priorities document. Both this roadmap and the vision
can be found on the internet at http://www.oit.doe.gov/agriculture.
Teaming among two or more organizations and a 50% cost-sharing
of proposed project costs is required in order to be considered
for award. A solicitation overview conference will be held
on February 25, 1999 in Chicago, IL at the Hyatt Regency O'Hare.
Specific details regarding this conference will be provided
in the solicitation. As a result of this solicitation, DOE
may award approximately three (3) to six (6) cooperative agreements
with total DOE estimated funding per project ranging between
$200,000.00 and $600,000.00 each year over a two (2) to three
(3) year period, depending upon the availability of funds.
DATES and ADDRESSES: The complete solicitation document will
be available on the Internet on or about February 1, 1999 by
accessing the DOE Chicago Internet Home Page at http://www.ch.doe.gov/business/ACQ.htm
under the heading "Current Solicitations" Solicitation No.
DE-SC02-99CH10965. Pre-Applications are due no later than 3:00
p.m. local time, on March 12, 1999. Applications are due no
later than 3:00 p.m. local time, on April 23, 1999. Any amendments
to the solicitation will also be posted on the Internet. Please
note that users are not alerted when the solicitation is issued
or when amendments are posted. Prospective offeror(s) are therefore
advised to check the above Internet address on a daily basis.
Awards are anticipated on or about August 1, 1999. SUPPLEMENTARY
INFORMATION: Completed applications referencing Solicitation
No. DE-SC02-99CH10965 must be submitted to the U. S. Department
of Energy, Chicago Operations Office, Attn: Roberta D. Schroeder,
Bldg. 201, Rm.No. 3E-15, 9800 South Cass Avenue, Argonne, IL
60439-4899.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Solicitations"
EMAILADD: carla.harper@ch.doe.gov
EMAILDESC:
CITE: (W-029 SN293031)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RESEARCH SERVICES FOR COASTAL FIELD OPERATIONS AND
SUPPORT FOR DATA COLLECTION AND ANALYSIS
SOL DACW39-99-R-0012
DUE 031699
POC Sandra D. Staggs, 601-631-7248
DESC: Furnish all necessary labor, equipment and materials as
necessary to provide research services to perform prototype
data collection and analysis and related services for the Coastal
and Hydraulic Laboratory, Waterways Experiment Station, U.
S. Army Engineer Research and Development Center. The work
to be performed consists of miscellaneous operations and maintenance
support, scientific support, advanced systems support for the
Waterways Experiment Station Coastal and Hydraulics Laboratory
Prototype Data Collection and Analysis Programs conducted on
any of the coastlines of the United States, including Alaska,
Hawaii, and U. S. territories. Requirements contract will be
awarded with work performed under individual delivery orders
issued against the basic contract. Contract period will be
one year with option to extend for four additional years. The
Government intents to release Solicitation No. DACW39-99-R-0012
on or about 16 February 1999 on the Internet. Printed specifications
will not be available. Also, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is, therefore, the offeror's responsibliity
to view the website frequently for any posted amendments. Offeror's
need only to follow the URL link shown in order to view and/or
download this solicitation and all amendments. A minimum of
thirty (30) days will be allowed for submission of offers.
All responsible sources may submit a proposal which shall be
considered by the Government. See Numbered Note 1.
LINKURL: http://www2.mvk.usace.army.mil/contract/rd_formalsolicitations.asp
LINKDESC:
the solicitation.
EMAILADD: Sandra.D.Staggs@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN293163)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--REGIONAL BRIDGE COATINGS WORKSHOPS"
SOL DTFH61-99-Q-00026
DUE 021299
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@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 Society for Protective Coatings (SSPC)
to assist FHWA in developing and conducting a bridge coatings
technology symposium a regional basis. The SSPC will accelerate
implementation of symposium results which will provide research
and practical benefit to FHWA and the bridge maintenance community.
Because SSPC is the sole trade organization in the industrial
painting and coatings industry they are uniquely qualified
to develop and conduct these symposiums. No other known organization
has an available database and membership to ensure success
of these symposiums. This is a Simplified Acquisition and the
anticipated award date is February 12, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00026&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-032 SN293180)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: A--SOUNDING ROCKET LAUNCH SERVICES FROM NORWAY
SOL RFO5-59689-608
DUE 020599
POC Judith Jones, Contract Specialist, Phone (757) 824-1419,
Fax (757) 824-1974, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: This is a notice of intent to issue Request for Offer (RFO)59689/608
on a noncompetitive basis in accordance with 10 U.S.C. 2304(c)(1)--"Only
One Responsible Source," to the Norway Space Centre, Andoya
Rocket Range, Andenes, Norway. This procurement will extend
contract NAS5-97195, which provides for the facilities and
services necessary to launch two NASA Black Brant Sounding
Rockets, four Viper IIIA/10D Dart Sounding Rockets, and a series
of Viper Dart Meteorological Sounding Rockets from the Andoya
Rocket Range, Norway. The required services include the use
of office and laboratory space, launcher facilities, wind weighting
services, and general support and engineering services. The
launch is scheduled for July 1999. NASA, GSFC intends to purchase
the required services from the Norwegian Space Centre (NSC)
of Oslo, Norway, through modification of contract NAS5-97195.
The scientific requirements of these launches can only be fulfilled
utilizing a launch site in a high latitude summer mesopause
during the occurrence of Polar Mesospheric Summer Echoes (PMSEs)
and noctilucent clouds (NLCs), and by studying the relationship
to local neutral atmospheric waves and turbulence. Noctilucent
clouds occur at the cold mesopause near 83 km altitude during
polar summer and can only be observed from the Earth's surface
under unique viewing conditions requiring a negative solar
declination. The NSC's Andoya Rocket Range is an ideal location
for this launch, because it provides a wide array of support
instrumentation for evaluating the scientific conditions of
the launch. Therefore, only the Andoya launch site meets the
required scientific requirements for this mission, while satisfying
established range safety criteria; and only NSC has been authorized
by the Norwegian Government to provide the required services.
Any firm desiring consideration are requested to fully identify
their capabilities and qualifications to provide these services
within 15 days after publication of this synopsis to the GSFC/Wallops
Flight Facility and individual listed above. See Notes 26,
12, and 22. Collect calls will not be accepted.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-59689-608
LINKDESC:
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293182)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--TECHNOLOGY AND ADVANCED DEVELOPMENT FOR A NON-TOXIC
ORBITAL MANEUVERING SYSTEM AND REACTION AND REACTION CONTROL
SYSTEM FOR ORBITER UPGRADE PHASE II
SOL 9-NRA-BE-98-1
DUE 050399
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
- Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: The synopis issued on July 23, 1998 for Solicitation Number:
9-NRA-BE-98-1 remains the same with the following exceptions:
The anticipated release date for the RFP is now on or about
February 3, 1999 with a anticipated offer due date of on or
about May 3, 1999. Information on Phase I activities of this
NRA may be obtained at the following website: http://ec.msfc.nasa.gov/jsc/esdprojects/
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-NRA-BE-98-1
LINKDESC:
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293274)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--WHITE PAPERS SOUGHT FOR THE PROPOSED RESEARCH AND
PROJECTS TO BE CONDUCTED IN SUPPORT OF THE TECHNOLOGY ASSESSMENT
AND RESEARCH (TA&R) PROGRAM
SOL 1435-01-99-RP-3995
DUE 030899
POC J.S. CALLAS, Contracting Officer or L. Donley, Procurement
Assistant at (703) 787-1354
DESC: This announcement is issued to solicit White Papers no
more than 5 pages in length for specific areas of interest
to the Minerals Management Service (MMS) TA&R Program=s Operational
Safety and Engineering Research. The areas of interest are
as follows: (1) Risk Assessment of Mechanical versus Hydraulic
Cranes - A number of recent accidents on the U.S. Outer Continental
Shelf (OCS) have involved cranes on offshore oil and gas facilities.
As a result, the MMS is interested in a technology assessment
of operational risk factors associated with offshore operations
of mechanical versus hydraulic cranes; (2) Supervisory, Control
and Data Acquisition (SCADA) Systems - SCADA systems are used
by the oil and natural gas production/pipeline companies to
remotely monitor, control, close and restart specific wells,
pipelines and process components. The MMS is interested in
an assessment of the current state of technology and reliability
of SCADA Systems as well as proposed recomendations to update
current MMS policy for operators utilizing SCADA Systems for
such purposes; (3) Assessment of Risks Associated with Carbon
Monoxide Gas (CO) During Well Perforation - Considerable credible
evidence has been gathered over the past few years which establishes
that CO is generated during certain well perforation operations.
The presence of CO on the rig floor is a potentially serious
personnel hazard. The MMS is interested in an assessment of
the risks involved with CO during well perforation operations
offshore including factors that are involved in the generation
of the CO and potential mitigation measures; (4) Assessment
of the Physical Properties of Mixed Gases - Electrical equipment
on offshore facilities must be suitable for the location and
compatible with the physical properties of gases or flammable
vapors that may contact that equipment. Extensive tests of
the physical properties of natural gas (with the primary component
being methane) have been conducted. The same has been done
for pure hydrogen sulfide gas. The MMS is interested in having
tests conducted on standard physical properties for mixtures
of methane gas and hydrogen sulfide gas (H2S) and an assessment
of how these the physical properties of the mixed gas might
effect the equipment classification under the National Electrical
Code Article 500 Classification; (5) Effectiveness of 50 Pound
Bulk Charges in Cutting Platform Members - Fifty pound bulk
explosive charges are used in generic removal of offshore steel
jacket oil and gas platforms. The MMS requests White Papers
on the development and field testing of new or existing explosive
cutting models to determine and/or assess the size and type
of structural member that a 50 lb. bulk charge can sever. Information
of this nature is needed to evaluate and assess platform removal
applications. The White Paper shall address the cutting of
steel jacket members (Pilings), steel caissons, and well casings
at 15 feet below mud line and shall include grouted and non-grouted
annular spaces between concentric and non-concentric members;
(6) Temporarily Abandoned or Shut-in Wells - Many OCS oil
and gas wells are shut-in or temporarily abandoned because
they are not producing hydrocarbons in paying quantities or
for other reasons and, as such, may be reentered in the future.
MMS is considering updating its policy addressing the length
of time wells on the OCS can remain shut-in or temporarily
abandoned. An assessment of shut-in and temporarily abandoned
wells is desired which will include but not be limited to pollution
potential and remedial or mechanical risks of waiting to plug
and abandon the wells at a later date. The assessment shall
also include an investigation of the economics of permanently
plugging these wells as they are abandoned rather than at a
future date. General recommendations shall be provided for
wells shut-in or temporarily abandoned considering the risks
associated with temporary abandonment verses the costs associated
with permanent abandonment. FURTHER INFORMATION: The MMS is
interested in research initiatives relative to the subject
areas noted above. As a result of the White Papers, selected
proposals will be sought and evaluated for funding under the
direction of the TA&R Program, and only efforts directly relevant
to the technical issues listed above will be considered under
this request. The MMS anticipates a $400,000 total budget for
these projects and/or a one-third to one man-year level of
effort for each project selected. Offerors should bear this
in mind when responding to this request for White Papers. Multi-year
funding of projects is acceptable. HOW TO RESPOND: White
papers must reference the area of interest under which it is
to be considered and an ORIGINAL PLUS TEN copies submitted
to the above address by MARCH 8, 1999, by 3:00PM, Eastern Time
to our Herndon, Virginia office. ELECTRONIC COPIES WILL NOT
BE ACCEPTED (e.g. via e-mail attachments, telefaxes, etc.).
White papers should define the proposed research scope to include
the level of effort. Note that cost estimates ARE NOT to be
included. The White Papers will be evaluated only on technical
merits. If selected, a proposal will be requested and the costs
evaluated at that time. Projects will be selected for funding
from all or part of the technical issues listed depending on
the interest and scope of White Papers received. The MMS will
evaluate the responses, and those deemed to have merit will
be furnished information to assist in the preparation of a
complete proposal. This constitutes an RFP but does not constitute
commitment by the Government to award nor does it restrict
the Government as to the ultimate acquisition approach. The
Government will solicit those firms meeting the screening criteria
in this synopsis. Respondents will not be notified of the results
of the evaluation or the information submitted. Responses shall
be evaluated on the following criteria in order of importance:
(1) Innovative or creative approaches or solutions; (2) feasibility
of the approach or solution; (3) the offerors understanding
of the technical issues being presented for consideration;
(4) the offerors ability to implement the proposed approach
as determined by adequate detailed analysis and supported by
specific accomplishments in the technical field to be studied;
(5) the offeror=s record of past performance with similar efforts;
(6) the availability of qualified personnel with the requisite
expertise to accomplish the study as proposed; and, (7) the
participation and/or funding by the oil and gas industry or
other groups in the research effort (may be conducted as a
joint industry project (JIP) if significant industry interest
exists). Questions should be faxed or Emailed as soon as possible
to (703) 787-1387 or Email addressed to BOTH Jaci.Callas@mms.gov
AND Lane.Donley@mms.gov. The RFP number MUST be in the subject
line of the Email. All questions should additionally include
your full name and title, RFP number, your organization, complete
address, and telephone and fax numbers. Telephone inquires
WILL NOT be accepted. Written inquires should be sent to the
above office. A separate White Paper shall be submitted for
each study the offeror wishes to propose. The White Paper shall
identify clearly the offeror's company/organization, point
of contact, and telephone number as well as addresses. Responses
will be accepted ONLY through MARCH 8, 1999 (3:00p.m. EST).
If offerors desire to hand deliver their capability statements,
then they are informed that this is a secure office complex
and MUST NOT enter the building beyond the lobby. There is
a courtesy telephone near the elevators to which you must call
extension 1354 for a procurement official to pick-up your submittal.

LINKURL: http://www.mms.gov
LINKDESC:
CITE: (W-032 SN293306)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MUNITIONS TECHNOLOGY
SOL BAA-99-0001
POC Linda Weisz, Contract Specialist, 850-882-4294, ext. 3206
DESC: The Munitions Directorate of the Air Force Research Laboratory,
Eglin AFB FL is interested in receiving research proposals
in the areas of: High Surface Area Electrodes, Flight Vehicles
Integration,Autonomous Target Recognition, Biomimetic Signal
Processing and Control, Hardware-in-the-Loop Technology, Navigation
and Control, Weapon Design and Analysis Methodology, and Laser
Radar and Components. Proposals should describe scientific
study and experimentation to increase knowledge and understanding
in these areas. This Broad Agency Announcement consists of
three parts: PART I - Research Interests, PART II - Proposal
Evaluation, and PART III - Proposal Preparation. The cost of
preparing proposals in response to this announcement is not
considered an allowable direct charge to any resulting contract
or any other contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost specified in FAR
31.205-18. Companies responding to this announcement are cautioned
that only a Contracting Officer may obligate the Government
to any agreement involving expenditure of Government funds.
This Broad Agency Announcement (BAA) constitutes a solicitation
for proposals under the provisions of PL 98-369, the Competition
in Contracting Act of 1984. The BAA describes research requirements
and methods for preparing and submitting proposals. PART I
- RESEARCH INTERESTS A. INTRODUCTION This is the Broad Agency
Announcement (BAA) of the Air Force Research Laboratory Munitions
Directorate (AFRL/MN) under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation which provides for the
competitive selection of research proposals. Proposals submitted
in response to the BAA that are selected for award are considered
to be the results of full and open competition and in full
compliance with the provisions of PL 98-369, the Competition
in Contracting Act of 1984. For purposes of this announcement,
research is defined to be scientific study and experimentation
directed at increasing knowledge and understanding in relation
to long term national security needs. It is an enhancement
to related exploratory and advanced development programs. AFRL/MN
contracts with educational institutions, non-profit organizations,
and private industry for research in armament technology. This
BAA is intended to cover, in general nature, all research areas
of interest to this Directorate. Persons contemplating submission
of a proposal to AFRL/MN should not only carefully examine
this BAA, but are also strongly encouraged to contact the appropriate
AFRL/MN scientist identified in this publication to ascertain
the extent of interest which AFRL/MN may have in a specific
research project. Proposals may be submitted at any time during
the period the BAA is open. However, prior to submitting a
formal proposal, offerors are required to submit a two to three
page white paper on their proposed research topic to key AFRL/MN
staff members who have been identified and contacted for each
area of interest. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest under this BAA. Those offerors submitting
white papers found to be consistent with the intent of this
BAA will be invited to submit a proposal. Such invitation does
not assure that the submitting organization will be awarded
a subsequent contract or assistance instruments (grant, cooperative
agreement, or other transaction). Proposals submitted may be
evaluated as they are received. A contract or assistance instrument
could be awarded as a result of this BAA, as appropriate. We
expect most awards with universities and non-profit organizations
to be grants. Note that there is no inherent funding associated
with this BAA, and any contract/assistance instrument will
depend on availability of funds from other sources. Our goal
is to award ten percent (10%) of the contracts to Historically
Black Colleges and Universities (HBCUs), and thirty percent
(30%) to small businesses, which includes ten percent (10%)
to Small Disadvantaged Businesses (SDBs) and Woman-Owned Small
Businesses (WOSB), over the life of the BAA. The SIC code for
this BAA is 8731 with a Small Business size standard not to
exceed 500 employees. In the event sufficient acceptable proposals
are not received to fulfill these goals, awards will be made
to those proposals received which are acceptable regardless
of source. This BAA will remain open for one year from date
of publication. It will be reissued annually and may be amended
at any time. The descriptions of the technical areas are organized
by scientific discipline, and the reader will note some overlap
between sections. To contact a AFRL/MN staff member by mail,
include branch or division symbol and write: Air Force Research
Laboratory Munitions Directorate (AFRL/MN), 101 W. Eglin Blvd.,
Eglin AFB FL 32542. B. MISSION The Munitions Directorate of
the Air Force Research Laboratory is the primary Air Force
organization concerned with conventional munitions. The Munitions
Directorate plans and executes research, development, and test
of conventional munitions, and supports conventional munition
System Program Offices. There are three divisions within the
Munitions Directorate which conduct research and development.
They are the Assessment and Integration Division, the Ordnance
Division, and the Advanced Guidance Division. ASSESSMENT AND
INTEGRATION DIVISION (MNA) The Assessment and Integration Division
is responsible for assessment of lethality, effectiveness,
and utility of weapon technologies, and evaluation of expected
weapon performance by simulation. The Division directs and
conducts research and exploratory and advanced development
in weapon/missile airframes, submunition dispensing, and weapon
carriage and release concepts. The division also integrates
optimal subsystems, performs tests, and conducts flight demonstrations.
MNA maintains in-house facilities and capabilities in the areas
of aeroballistics, weaponry aerodynamic performance analysis,
and mechanical integration. The Division consists of the Computational
Mechanics Branch (MNAC), the Lethality and Vulnerability Branch
(MNAL), and the Flight Vehicles Integration Branch (MNAV).
ADVANCED GUIDANCE DIVISION (MNG) The Advanced Guidance Division
conducts research and directs exploratory and advanced development
in electrooptical, millimeter-wave, and radio-frequency seekers
for air-to-air and air-to-surface conventional weapons and
submunition guidance. The Division performs laboratory, field,
and captive flight tests of seeker concepts. The Division also
operates and maintains a hardware-in-the-loop seeker evaluation
facility, an image processing laboratory, a radio-frequency
signal processing laboratory, a laser radar facility, and an
electrooptics laboratory. The Division consists of the Seeker
Image and Signal Processing Branch (MNGI), the Guidance Simulation
Branch (MNGG), the Navigation and Control Branch (MNGN), and
the Seeker Branch (MNGS). ORDNANCE DIVISION (MNM) The Ordnance
Division directs and conducts research and exploratory and
advanced development of fuzes, warheads, bombs, submunitions,
ammunition, aircraft guns, feed systems, and explosives. Air
launched munitions should consider fighter, bomber, and UAV
aircraft as the launch platforms. MNM operates high-explosives
R&D facilities that support munitions programs. MNM also provides
technical evaluation and consulting services to other government
agencies and industries concerned with munitions technology.
MNM consists of the Energetic Materials Branch (MNME), the
Fuzes Branch (MNMF), the Ordnance Integration Branch (MNMI),
and the Damage Mechanisms Branch (MNMW). C. RESEARCH REQUIREMENTS
To support the missions of AFRL/MN, research is required in
the areas described in this section. These descriptions are
not meant to exclude other research topics which are consistent
with the mission of the Munitions Directorate and its Divisions.
These descriptions furnish specific examples of areas of interest
and Directorate focal points associated with these technology
areas. FLIGHT VEHICLES INTEGRATION RESEARCH The goal of this
work is to perform flight vehicles integration research in
the areas of: weapon airframe design, alternate flight control,
submunition design dispensing technology, and compressed carriage
missile design. Applications include high angle-of-attack missile
and air-to-surface weapon airframes, rapid response weapon
concepts for use on time-critical targets, hypersonic platform
and space operating vehicle weapon integration/dispensing,
and uninhabited combat air vehicle (UCAV) weapon integration/dispensing.
Research interests also include advanced carriage and release
equipment design for application to both internal and external
carriage, especially as applied to small size and weight munitions
on high speed advanced aircraft. Also of interest is active
and passive control of air vehicles through the use of innovative
technologies such as adaptive smart structures, microelectromechanical
(MEMS) systems, micro blowing, synthetic jets, etc. Emphasis
is on gathering a fundamental understanding of the unsteady
flow field with and without the presence of flow control devices
with an ultimate goal of increasing the load-out, improving
performance and improving high angle-of-attack capabilities
of missiles. Dr. Mike Valentino, AFRL/MNAV, 850-882-4651 ext
3475, Fax: 850-882-2201, email: valentin@eglin.af.mil END OF
PART ONE.
EMAILADD: valentin@eglin.af.mil
EMAILDESC:
CITE: (W-032 SN293316)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MUNITIONS TECHNOLOGY
SOL BAA-99-0001
POC Linda Weisz, Contract Specialist, 850-882-4294, ext. 3206
DESC: CONTINUATION OF PREVIOUS SYNOPSIS (C. RESEARCH REQUIREMENTS)
for Munitions Directorate of the Air Force Research Laboratory,
Eglin AFB. BIOMIMETIC SIGNAL PROCESSING AND CONTROL Both biological
systems and smart munitions are required to collect space,
time, and color information from the environment, process it,
and make some decision. The decision may be that of detecting,
recognizing, tracking, or intercepting an object. The decision
may also be that of changing position or direction of motion
for vehicle navigation or for better viewing of a target. A
clear understanding of how the natural systems collect and
process information to make these kinds of decisions may lead
to revolutionary seeker concepts for autonomous weapons, as
well as other machine vision applications. Therefore the Seeker
Image and Signal Processing Branch has interest in signal processing
and control methods that use natural concepts found in biological
systems. Our focus in biomimetics (the science of mimicking
biological systems) is on leveraging efforts previously aimed
at understanding how life forms collect and process environmental
information. We want to use what is understood about the natural
seekers to build small and affordable autonomous munition seekers.
As biologically inspired seeker system concepts mature and
exploit commercially available technology, the resemblance
to the original biological system may diminish or even disappear.
This consequence reflects our focus on building affordable,
capable seekers for smart munitions. Proposed concepts should
support the mission of the Munitions Directorate and Advanced
Guidance Division as well as the munition product systems described
in the current Conventional Armament Technology Area Plan found
on our home page. Dr. Geoffrey Brooks, AFRL/MNGI, 850-882-3910
ext 2320, Fax: 850-882-3344, e-mail: brooksg@eglin.af.mil AUTONOMOUS
TARGET RECOGNITION The Seeker Image and Signal Processing Branch
(MNGI) is interested in investigating all aspects of Autonomous
Target Recognition (ATR) technology as it applies to seekers
for conventional guided weapons. Interests range from basic
signal/image processing foundations through tower and flight
test of advanced real time ATR/host signal processor implementations.
ATR systems (and related technologies) designed for use with
all relevant weapon system sensors (MMW Radar, SAR, IIR, LADAR,
Dual Mode combinations, etc.) are of interest. Dr. Timothy
J. Klausutis, AFRL/MNGI, 850-882-3838 ext 2294, Fax: 850-882-3344
e-mail: klausutin@eglin.af.mil HARDWARE-IN-THE-LOOP REAL-TIME
TESTING TECHNOLOGIES The Guidance Simulation Branch (MNGG)
is interested in investigating technologies related to the
testing of missile designs that incorporate imaging infrared
and LADAR seeker subsystems. MNGG exercises complete missile
hardware-in-the-loop simulations to verify the signal processing,
image processing, and guidance performance including terminal
homing accuracy. Strategic and Theater Missile Defense concepts
developed under the Ballistic Missile Defense Organization
(BMDO) as well as Tactical Munition subsystems developed within
WL/MN are tested. Research emphasis will be placed on advancement
of infrared scene projection technologies, real-time target
scene generation techniques, and high bandwidth motion simulators
as they apply to the test of imaging infrared and LADAR sensors.
Mr. Tony Thompson, AFRL/MNGG, 850-882-4446 ext 2273, Fax: 850-882-2363,
e-mail: thompsra@eglin.af.mil LASER RADAR COMPONENT RESEARCH
The Advanced Guidance Division has an interest in developing
the components and systems necessary for imaging and non-imaging
laser radar systems. These include, but are not limited to,
optical sources, detector systems, beam pointing and beam scanning
systems, detection schemes, and discrimination, ranging, and
acquisition systems. Interests range from complete systems
and devices to basic materials and components. These include
the following: Optical Sources. Optical sources of various
wavelengths from the visible to the mid-infrared (< 5 microns)
are desired. These devices may be diodes, diode-pumped solid
state lasers, or optical parametric oscillators (OPOs). The
systems can operate at moderate output powers in either a continuous
wave mode or a pulsed mode at pulse repetition rates ranging
from a few Hz to greater than 1 MHz. Technologies of interest
include, but are not limited to, novel laser and OPO operating
schemes, laser and OPO systems and designs, optical coatings,
laser materials, and non-linear materials. Associated technologies,
such as diode drive electronics, output power control and stabilization,
wavelength tuning and stabilization techniques, rapid pulse
generation, optical shutters and Q switches, polarization and
phase controllers, and optical coupling techniques are also
of interest. Detector systems. Single element and array detectors
sensitive in the visible to mid-infrared wavelength range are
desired. Rapid rise times (approaching a nanosecond) are desired,
as is operability at temperatures greater than 77K. Technologies
of interest include, but are not limited to, detector systems,
detector materials, amplification and biasing electronics,
temperature control systems, wavelength selection (filters,
gratings, etc.), and readout technologies (for array detectors).
Beam pointing and beam scanning systems. Systems which can
rapidly steer a laser beam as well as the field of view of
the detector are desired. Systems capable of search/track modes
and variable fields of view are also desired. Technologies
of interest include, but are not limited to, controlled mirror
sets, microlens assemblies, gratings, acousto-optical devices,
and liquid crystal devices. Associated technologies such as
the scanning drives and controllers, beam direction monitoring
techniques, and pointing stabilization techniques are also
of interest. Detection schemes. Various incoherent and coherent
detection schemes are of interest. Such schemes include, but
are not limited to, direct detection of reflected radiation,
return detection of a modulated signal, detection of laser-induced
fluorescence, and detection of raman scattered radiation. Possible
methods for coherent detection include amplitude, frequency,
phase, or polarization modulation. Discrimination, ranging,
and acquisition systems. Systems which can discriminate the
signal from the background environment, condition the signal,
and store the data are required. These systems should be able
to resolve time differences as small as or smaller than a nanosecond,
dynamically adjust the gain of any amplification stages, allow
variable timing/ranging techniques, and/or minimize range uncertainty.
A variety of discrimination techniques are of interest, including
nth pulse detection, constant fraction threshold detection,
variable threshold detection, and others. Capt Shaun R. Hick,
AFRL/MNGS, 850-882-1726 or 850-882-4631 ext. 2355, Fax: 850-882-1717,
e-mail: hich@eglin.af.mil NAVIGATION AND CONTROL TECHNOLOGY
The Navigation and Control Branch (MNGN) is interested in developing
inertial sensor components, GPS anti-jam and antenna technology,
and advanced guidance and control techniques. Inertial sensor
technology should be focused on developing technologies with
the goal of achieving at least tactical grade performance with
the potential for significantly reduced costs and size (less
than $2K and 15 cubic inches per inertial measurement unit
respectively). Inertial sensor technologies of interest include
micromachined and optical. GPS technologies of interest are
anti-jam techniques including spatial (beam forming and/or
null steering) and temporal anti-jam technologies, and miniature
GPS antenna technologies. Advanced guidance and control technologies
of interest include: guidance law and autopilot designs that
minimize redesign with each new weapon application, methodologies
capable of identifying and tracking dynamic changes in the
attitude of air-to-air targets, and integrated weapon guidance.
Integrated weapon guidance includes guidance-autopilot intgegration,
guidance-seeker-fuze-warhead integration, guidance-seeker integration,
and total system integration to include hardware sensor integration.
Mr. Pete Wise, AFRL/MNGN, 850-882-2961 ext 3337, fax: 850-882-2201,
email: wisej@eglin.af.mil or Dr. Randy Zachery, AFRL/MNGN,
850-882-2961 ext 3453, fax: 850-882-2201, email: zachery@eglin.af.mil
HIGH SURFACE AREA MATERIALS RESEARCH High surface area (HSA)
materials are substances having a high degree of microscopic
porosity or surface roughness and exhibiting greater than 100
sq. meters/gram active surface area when gas absorption testing
is employed. Catalysts in HSA form can accelerate rates of
chemical reaction. Electrically conductive HSA materials can
serve as high-capacitance electrodes in double layer charge
storage devices or as dimensionally stable anodes required
for processing corrosive liquids. Basic research in the area
of conductive HSA materials is needed to provide a stronger
basis for future high energy density capacitor design. HSA
explosive initiator materials are also of interest for development
of advanced slapper detonators. Dr. Scott Roberson, AFRL/MNMF,
850-882-9257 ext. 257, Fax: 850-882-2707, e-mail: roberson@eglin.af.mil
or Dr. Duane Finello, AFRL/MNMF, 850-882-9257 ext. 227, Fax:
850-882-2707, e-mail: finello@eglin.af.mil WEAPON DESIGN AND
ANALYSIS METHODOLOGY RESEARCH The performance assessment and
development of advanced conventional weapon systems requires
the capabilities to model and evaluate complex weapon/target
interaction phenomena and to predict environments produced
by impacting, penetrating, and detonating warheads. Modeling
may be achieved with simplified engineering models, system/subsystem
analysis codes, or continuum mechanics codes emphasizing high
fidelity weapon modeling. Areas of particular interest include
penetration mechanics, high strain rate fracture dynamics and
constitutive modeling, fragmentation, and high pressure/high
strain rate modeling of geologic and geologically derived materials,
and advanced numerical methods. Theoretical, computational
and experimental projects that specifically address physical
understanding of the problems of interest and result in improved
predictive capability are the goal. Dr. Dave M. Belk, AFRL/MNAC,
850-882-3124, ext 3350, Fax: 850-882-2201, email: belk@eglin.af.mil

EMAILADD: belk@eglin.af.mil
EMAILDESC:
CITE: (W-032 SN293325)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MUNITIONS TECHNOLOGY
SOL BAA-99-0001
POC Linda Weisz, Contract Specialist, 850-882-4294, ext. 3206
DESC: CONTINUATION OF PREVIOUS SYNOPSIS for Munitions Directorate
of the Air Force Research Laboratory, Eglin AFB. PART II -
PROPOSAL EVALUATION A. Proposals submitted in response to this
BAA will be evaluated as received using the factors given below.
The factors are listed in descending order of importance. No
further evaluation criteria will be used in selecting the proposals.
1. The overall scientific and/or technical merits of the proposal,
the potential contributions of the effort to the AFRL/MN mission
and the extent to which the research effort will contribute
to balancing this directorate's overall research program. 2.
The offeror's capabilities, related experience (to include
past and present performance), facilities, techniques, or unique
combinations of these which are integral factors for achieving
the proposal objectives. 3. The qualifications, capabilities,
and experience of the proposed principal investigator, team
leader, and other key personnel who are critical to achieving
the proposal objectives. 4. The reasonableness and realism
of proposed costs and fees if any, the proposed cost share
by the offeror if any, and the availability of funds. B. Upon
receipt of a proposal, the AFRL/MN technical staff will perform
an initial review of its scientific merit and potential contribution
to the Air Force mission and also determine if funds are expected
to be available for the effort. Proposals not considered to
have sufficient scientific merit or relevance to Air Force
needs, or those in areas for which funds are not expected to
be available, may be declined without further review. C. It
is the policy of AFRL/MN to treat all proposals as privileged
information prior to award, and to disclose the contents only
for the purposes of evaluation. Proposals not declined as a
result of initial review will be subject to an extensive evaluation
by highly qualified scientists from within the Government.
The offeror must indicate on the appropriate form any limitation
to be placed on disclosure of information contained in the
proposal. D. Each proposal will be evaluated based on the merit
and relevance of the specific research proposed as it relates
to the overall AFRL/MN program, rather than against other proposals
for research in the same general area. PART III PROPOSAL PREPARATION
Each proposal submitted should consist of two volumes. Volume
1 should provide the technical proposal and Volume 2 should
address the price/cost portions of the proposal. Volume 1 should
be limited to a total of 50 pages, including resumes, charts,
figures, tables, etc. Pages in excess of the specified 50 pages
will be removed and returned to the offeror before evaluation
starts. A page is defined to be one side of a 8.5 x 11 inch
piece of paper with information on it. Minimum print size is
10 point type, or 12 pitch. Every proposal shall have at least
one copy submitted on disk or via e-mail with a hard copy of
the signature page sent via regular mail. Proposals submitted
on disk or sent via e-mail are to be submitted on Microsoft
Office 97 format. Note: The preferred format for all proposals
is via electronic means, whether on disc or via e-mail. The
Government intends to work proposals and awards through electronic
means. To do business with the Air Force Research Laboratory/Munitions
Directorate (AFRL/MN), you must have the Air Force standard
packages (Microsoft Office 97 and JETFORM/Formflow Filler Version
2.15). B. The technical portion of the proposal, Volume 1,
should contain the following: 1. A title and abstract that
includes a concise Statement of Work and basic approaches to
be utilized. The Statement of Work should indicate the effort
intended for each period of research. 2. A reasonably complete
discussion stating the background and objectives of the proposed
work, the approaches to be considered, and the resources to
be employed. Include also the nature and extent of the anticipated
results, and if known, the manner in which the work will contribute
to the accomplishment of the agency's mission. 3. The names,
brief biographical information, and a list of recent publications
of the offeror's key personnel who will be involved in the
research. Documentation of previous work or experience of the
proposer in the field is especially important. 4. The type
of support, if any, the offeror requests of the Munitions Directorate,
e.g. facilities, equipment, and materials. 5. The names of
federal, state, local agencies or other parties receiving the
proposals and/or funding the proposed effort of a similar nature.
If none, so state. 6. The identity of facilities, specialized
equipment, or other real property to be used for the work,
if appropriate for an understanding of the technical work to
be conducted. 7. Identify all on-going Government contracts
and related past contracts or assistance instruments. Provide
a technical point of contact and telephone number for each
contract cited. C. The cost portion of the proposal, Volume
2, should contain the following: 1. SF Form 1411 (Proposal
Pricing Cover Sheet) for total proposal, as applicable. 2.
Summary by cost element and profit for each contract line and
sub-line item and for the total proposal. 3. Labor summary
for total proposal by categories, rates, and hours. Include
an explanation of how labor rates are computed, including base
rates and escalation. Show which are level of effort, if applicable.
For proposals from universities, the times and amounts to be
charged should be identified by academic year and summer effort.
4. Identification of indirect rates by fiscal year and explanation
of how established and base to which they apply. 5. Bill of
materials detailing items by type, quantity, and unit price,
total amount, and source of estimate. Provide vendor quotes.
6. Summary of all travel by destination, purpose, number of
people and days, air fare, per diem, car rental, etc. 7. Consultants
by name, rate, and number of days or hours. Furnish copy of
consulting agreement, and identify prior agreements under which
the consultant received the proposed rate. 8. Other direct
costs by type, amount, cost per unit and purpose. Specifically
identify any costs for printing and publication and computers.
9. DD Form 1547 showing computation of proposed profit. Include
a DD Form 1861 if proposing facilities capital cost of money.
10. Subcontractor's proposal with prime offeror's price/cost
analysis of subcontractor's proposal. If subcontractor was
not competed, include justification. 11. Forecast of monthly
dollar commitments for the proposed contract period. 12. Type
of contract or assistance instrument proposed. (We expect most
awards to universities and non-profit organizations to be grants.)
13. State whether you are a large business, small business,
small disadvantaged business, woman-owned small business, nonprofit,
educational, or historically black college or university. 14.
Other terms and conditions, if any. D. Grants, cooperative
agreements, and other transactions are encouraged. Information
regarding these can be found in the AFMC Homepage - site: http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/pkt/jump.htm.
The cost proposal should follow items one (1) through fourteen
(14), above, as applicable for assistance instruments. E. Award
of a grant to universities or nonprofit institutions, in lieu
of a contract, will be considered and will be subject to the
mutual agreement of the parties. F. The use of oral technical
presentations is highly encouraged. Specific guidelines need
to be followed for the use of oral technical presentations.
For information regarding the use of oral technical presentations
contact Linda Weisz at 101 West Eglin Boulevard, Suite 337,
Eglin AFB FL 32542-6810, 850-882-4294, ext. 3206. G. Options
are discouraged and unpriced options will not be considered
for award. H. The cost of preparing proposals in response to
this announcement is not considered an allowable direct charge
to any resulting contract, or any other contract. It is, however,
an allowable expense to the normal bid and proposal indirect
cost specified in FAR 31.205-18. I. The general scope for a
program resulting from this BAA is a limited research program.
The program should be designed to demonstrate well-defined
and substantive research results, should not be overly ambitious
or open-ended, and should not be a paper study that inherently
requires a follow-on program. The suggested guideline on price
is up to approximately $300,000, but there is the potential
for larger awards depending upon the availability of funds,
the scope of the work and the potential for a cost sharing
contract or assistance instrument. J. Refer to the "Proprietary
Information" and "When and How to Submit" sections of Air Force
Material Command Unsolicited Proposal Guide, AFMC Pamphlet
64-101. The AFMC Form 190 is not applicable to BAAs. The guide
may be obtained from AAC/BC, 205 West D Avenue Suite 449, Eglin
AFB FL 32542-6863. The telephone number for this office is
(850) 882-2843. K. Responders should reference the above number
(MNK BAA-99-0001) and a technical topic and contact name. Proposals
should be sent to Ms. Linda Weisz, 101 West Eglin Boulevard,
Suite 337, Eglin AFB, FL. 32542-6810. This announcement is
open and effective for one year from date of publication. Proposers
are warned that only contracting officers are legally authorized
to obligate the government. L. An Ombudsman has been appointed
to hear serious concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine or administrative question should be directed to the
Contracting Officer or Program Manager. 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 confidentiality
as to the source of the concern. Potential offerors are invited
to contact AFRL/MN's Ombudsman, LtCol Gary M. Libell, (850)
882-2872, with serious concerns only. Potential offerors are
invited to contact AFRL/MN's Ombudsman, LtCol Gary M. Libell,
(850) 882-2872 with serious concerns only.
EMAILADD: goldstei@eglin.af.mil
EMAILDESC:
CITE: (W-032 SN293333)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LYTDK, Bldg. 16, 2275 D St, Ste 16, WPAFB, OH 45433-7233
SUBJECT: A--TEST/INTEGRATION OF THE F-15 EGI GRAM
SOL n/a
POC Brian D. Koontz, Contract Negotiator/Lisa M. Adams, (937)
255-3913
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of an award of a letter contract to conduct a
demonstration of the Embedded GPS/INS (EGI) GPS Receiver Applications
Module (GRAM) test/integration for the F-15 aircraft. In 1998
Congress mandated some additional requirements of GPS systems
which have been integrated into the F-15 aircraft. This effort
requires the contractor to reaccomplish some testing with the
upgraded EGI subsystem and identify any changes required to
the Group A items. The F-15 Aircraft Program Office (ASC/FBA)
of the Aeronautical Systems Center (ASC), Wright-Patterson
AFB, OH proposes to award a letter contract for this effort
during the second quarter of FY 99 to McDonnell Douglas Corporation,
a Wholly Owned Subsidiary of the Boeing Company, St. Louis,
MO. Small businesses are hereby notified of potential subcontracting
opportunities for this acquisition. The point of contact is:
Director of Procurement, McDonnell Douglas Corporation, Mr.
Jack House, (314)233-9372. The contract will be awarded pursuant
to the authority of FAR 6.302-1 [(10 U.S.C.0 2304 (c)(1)],
only one responsible source and no other source can satisfy
agency requirements. The contractor meets all the following
criteria: (a) capability to integrate and test the above system
to be compatible with the current and planned configurations
of the F-15E; (b) capability to conduct retrofit/modification
activities; (c) capability to provide all required engineering
data. Direct all routine communications to Mr. Brian D. Koontz,
Contract Negotiator, at (937) 255-3913 ext. 2403 or Ms. Lisa
M. Adams, Contracting Officer, at (937) 255-3913 ext. 2404.
An Ombudsman has been appointed to hear concerns from potential
offerors during this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
the contracting officer, but to communicate contractor concerns,
issues, disagreement, 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 the proposals
or in the source selection process. Interested parties are
invited to call Mr. Stephen J. Plaisted, 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433, (937) 255-9095. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.

CITE: (W-032 SN293346)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--STARING SYSTEMS HARDENING
SOL PRDA BAA No. 99-5-MLK
DUE 032599
POC Contact James Greathouse, Contract Negotiator, (937) 255-5830,
or Philip R. Nelson, Contracting Officer, (937) 255-5830
DESC: Air Force Research Laboratory, Materials Directorate (AFRL/MLPJ),
solicits research proposals to conduct STARING SYSTEMS HARDENING.
The purpose of this research and development effort is to develop
and demonstrate midwave infrared (MWIR) electro-optical (EO)
limiters for damage protection of staring system focal plane
arrays (FPAs) applicable for both tactical and space missions.
The objective is to optimize these limiters to develop reversible,
wide dynamic range, damage protection for MWIR FPAs. They should
be designed for a shared focal plane architecture. The specific
technical requirements, optical performance parameters, and
other areas of primary concern will be specified at the pre-proposal
conference (see additional information). THOSE CONTRACTORS
CONSIDERING PROPOSING ON THIS EFFORT ARE STRONGLY ENCOURAGED
TO ATTEND THE PRE-PROPOSAL CONFERENCE. Interested offerors
may view and/or download the full PRDA solicitation by accessing
the AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-032 SN293377)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--STEREO PHASE A/B STUDY
SOL RFP5-05207-502
DUE 021799
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a notice to award a contract on a sole source basis
to The Johns Hopkins University/Applied Physics laboratory
(JHU/APL) for a Phase A/B mission formulation study effort
supporting the Solar Terrestrial Relations Observatory (STEREO)
mission. The STEREO mission is part of NASA's Sun-Earth Connections
program aimed at improving mankind's understanding of the origins
of solar variability, how that variability transforms the interplanetary
medium, how eruptive events on the sun impact geospace, and
how they might affect climate and weather. It is one of five
Solar Terrestrial Probes called for in NASA's Space Science
Enterprise Strategic Plan. The principal science objectives
to be addressed in the STEREO mission are to understand the
origin and consequences of Coronal Mass Ejections (CME's);
to determine the processes that control CME evolution in the
heliosphere by tracking CME driven disturbances from the Sun
to Earth's orbit; to discover the mechanisms and sites of solar
energetic particle acceleration; to determine the 3-D structure
and dynamics of coronal and interplanetary plasmas and magnetic
fields; and to prove the solar dynamic through its effects
on the corona and heliosphere. JHU/APL is currently conducting
the STEREO mission definition study. The Phase A/B mission
formulation study includes a system overview of the entire
mission, spacecraft definition, instrument interface coordination
and definition, and detailed plans for development of the spacecraft
and ground systems, including cost estimates, implementation
plans, and technical documentation. The statutory authority
permitting other than full and open competition is 10 U.S.C.
2304(c)(3), to maintain an essential engineering, research
and development capability to be provided by an educational
or other nonprofit institution. Essential engineering, research
and development capabilities related to NASA's needs were previously
maintained at JHU/APL through contracts with the Department
of the Navy. The Navy no longer allows NASA to procure efforts
through its contracts, but NASA continues to require maintenance
of the NASA-related essential capabilities. These capabilities
consist of diverse technical and programmatic staff skills,
management skills, extensive experience with NASA programs,
extensive corporate memory, JHU/APL's access to JHU's pool
of experts, broad industry interactions, substantial supporting
facilities, and JHU/APL's ability to draw on research and development
resources to solve complex technical and system level problems.
The capabilities sought to be maintained include JHU/APL's
ability to provide independent evaluation required by NASA
while at the same time working closely with industry, including
the transition of the technology to industry. Essential capabilities
to be maintained through this procurement include expertise
in overall spacecraft mission design analysis; spacecraft instrument
interfaces including electrical, mechanical, and thermal; instrument
operability issues; spacecraft conceptual design; spacecraft
and ground systems development; software for operations and
data analysis; and mission integration and operations. Interested
firms desiring consideration have 15 days from publication
in the Commerce Business Daily (CBD) to submit 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 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract on a full
and open competition basis based upon responses to this notice
is solely within the discretion of the Government. All responsible
sources may submit a proposal which shall be considered by
the agency. An Ombudsman has been appointed, See Internet Note
"B". See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-05207-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293383)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES AND MATERIALS FOR OPERATION OF EPA OSV PETER
W. ANDERSON BERTHED AT ANNAPOLIS, MD
SOL N00167-99-R-0011
POC Gayle Griffith, 301-227-3303, e-mail GriffithGV@nswccd.navy.mil;
Elaine Weschler, 301-227-1696, e-mail WeschlerED@nswccd.navy.mil
DESC: Services and materials to operate and maintain the EPA
OSV Peter W. Anderson (formerly USN PG-86 Antelope) and to
provide technical assistance in performance of survey operations.
The vessel conducts monitoring and surveillance of ocean outfalls,
ocean dumpsites, at-sea incineration and estuary monitoring.
The Anderson is equipped with three laboratories: Wet Lab,
Chemistry Lab, and Microbiology Lab. In addition, the ship
has a computerized survey center from which survey ops are
conducted. Other equipment includes underwater cameras, dredges,
and hydraulic winches which allows scientific personnel to
take physical, chemical, biological, and geological samples
of water and bottom sediments. The period of performance will
be for five years after date of award. This requirement is
a 100% small business set-aside (see Note 1). The response
date is expected to be from 45 to 60 days after release of
the RFP.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: GriffithGV@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-032 SN293384)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--ATMOSPHERIC MEASUREMENTS
SOL NRMGB000900085MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), Aeronomy Laboratory, intends to award
a sole source contract to Western Michigan State University
to perform atmospheric measurements of organic nitrates at
the Dickson, TN monitoring site as part of the Southern Oxidants
Study (SOS) Field Campaign to be conducted in, and around,
Nashville, TN during the summer of 1999. The ambient concentrations
of peroxyacetyl nitrate (PAN), peroxypropionyl nitrate (PPN),
and peroxymethacroyl nitrate (MPAN) will be quantified for
a four-week period beginning on June 15, 1999. The data collect
will be used to determine, 1) the contribution of these organic
nitrates to total reactive oxides of nitrogen; 2) the effect
of NOy concentration on the rate of formation of organic nitrates;
and 3) the relative contributin of biogenic and anthropogenic
emissions of organics to formation of ozone in the region.
The measurement results and their interpretation will be published
in the peer-reviewed literature within two years. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures. This synopsis is issued for information only. No
competitive solicitation is planned. No award will be made
on the basis of requests in response to this notice. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam. Hard copy
in full text available from office address and phone number
listed in notice. Anticipated Award date will be February 18,
1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-032 SN293218)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PRODUCTION OF THE XM782 MULTI-OPTION FUZE FOR ARTILLERY
(MOFA)
SOL DAAE30-99-R-0521
DUE 021799
POC Ennette M. Boyiatgis, Contract Specialist, 973-724-2910
DESC: PM Crusader Munitions seeks interested sources for production
of the XM782 Multi-Option Fuze for Artillery (MOFA). The MOFA
program is nearing completion of its Engineering and Manufacturing
Development (EMD) phase and plans to transition into initial
produciton. The proposed acquisition strategy directs initial
production for FY99 and FY00 (Option FY01) sole-source to Aliant
Techsystems, the competitively selected development contractor.
The U.S. Army plans to pursue follow-on production through
a competitively awarded multi year contract for FY01-05, limiting
competition to U.S. and Canada sources. The Product Manager
is interested in determining if there are additional qualified
manufacturers that possess the resources required to meet an
average production schedule of 20,000 fuzes per month and be
self facilitized. Interested sources should submit information
to demonstrate the following: a) experience with high volume
production of low cost RF proximity fuzes; b) expertise in
the design and fabrication of custom tooling and as well as
the development of processes for the manufacture and/or assembly
of Printed Wiring Boards (PWBs), RF assemblies, and other electrical
and mechanical fuze components; c) expertise in the design
and fabrication of electronic fuze testers including real-time
RF target simulators that can quickly and accurately exercise
the fuze as an end item to verify that the proximity sensor
functions with the proper sensitivity; d) experience with the
inductive setting system used by the U.S. Army; e) facilities
to handle, store and assemble explosive components such as
detonators and boosters to fuze assemblies; f) ability to acquire,
handle, and store classified information and data up to the
Secret level; g) facilities or the ability to facilitize to
accommodate average produciton of 20,000 MOFA fuzes per month.
Firms with experience in the areas cited above should provide
a summary of its capabilities, past experience, facilities,
and personnel by email. Brocures can be sent to Ennette Boyiatgis,
Contract Specialist, Acquisiton Center, Building 10, Picatinny
Arsenal, NJ 07806-5000. Respondents to this notice will not
be notified either of receipt or the assessment of the information
submitted. This market survey is for information planning purposes
only, does not constitute an RFP, and is ot to be construed
as a commitment by the Government. See numbered notes 22, 25
and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020119991/020119991.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-032 SN293281)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TO REPLACE DI-N-BUTYL PHTHALATE IN MILITARY BALL
PROPELLANTS
SOL DAAE30-99-R-0801
DUE 030199
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: The U.S. ARMY TACOM-ARDEC is conducting a market survey
to identify potential sources to replace Di-n-Butyl phthalate,
which is used as a deterrent in a large number of military
ball propellants, with a safer, more environmentally friendly
compound that still provides the requisite ballistic, stability
and compatibility characteristics. The work will be divided
into four phases. In Phase I, the contractor shall plan and
conduct a literature screen of potential replacement molecules-based
on the molecular structure requirements established by past
research work. Once a number of candidate molecules have been
established, an extensive literature search will be conducted
in order to establish their toxicity characteristics. In Phase
II, the contractor shall establish a bench scale deterring
process, using those promising candidate materials emerging
from Phase I, in order to verify that the required depth of
penetration and stability characteristics can be met. Also,
the contractor shall conduct preliminary gun firings for the
deterred propellants. In Phase III, the contractor shall conduct
a pilot plant study using those promising candidate materials
emerging from Phase II. This study will provide larger sample
sizes that will be used in Phase IV. In Phase IV, the contractor
shall conduct extensive ballistic testing on those samples
prepared in Phase III along with a number of physical and chemical
tests required for type classification. In order to conduct
this program the contractor must have the facilities and experience
for the full scale production of military ball propellants.
Further, the contractor must have bench scale and pilot plant
facilities for the experimental studies leading to the selection
of appropriate deterring materials. In addition, appropriate
analytical chemistry facilities, physical testing equipment
and ballistic firing ranges are required. Interested companies
are encouraged to submit their responses and ideas to the Contract
Specialist. This notice is not a request for proposal. Participation
in this market survey will not affect a company's position
during any future solicitation. The Government does not intend
to award a contract on the basis of this market survey or otherwise
pay for the information provided. No basis for claims against
the Government shall arise as a result of a response to this
market survey or Government use of such information. The Government
reserves the right to reject, in whole or in part, any private
sector input as a result of this market survey. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/020119992/020119992.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-032 SN293286)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--FIELD AND OVERHEAD SPECTRAL DATA COLLECTION
SOL UUA791
POC Karen Z. Gibson, Contracting Officer, (919)541-4556
DESC: THIS IS AN AMENDMENT TO A SYNOPSIS PREVIOUSLY PUBLISHED
ON 1/20/99. THE ANNOUNCMENT IS REVISED TO READ AS FOLLOWS:
The U.S. Environmental Protection Agency intends to negotiate
on a sole source basis with Virginia Institute of Marine Science,
Gloucester Point, VA 23062 for Digital Multi-Spectral Video
(DMSV) Imagery and Field Spectra of 15 contaminated mine drainage
sites in the Southern Anthracite Coal Field, Pennsylvania area.
The specific research objectives are 1) to correlate aerial
spectral-reflectance imaging data with ground spectral-reflectance
data to verify that the images observed from the air are comparable
to those recorded from the ground; 2) to quantify the relation
between key water-quality measures and both ground-collected
and aerially-collected spectral-reflectance data and; 3) to
explain the sources of variability by analyzing microbial populations
and the mineralogy and chemistry of streambed precipitates.
The Contractor shall provide DMSV data and ground spectra for
the sites which will be located in the area of abandoned deep-shaft
mines, once each season for a total of four times during the
period of performance. The Contractor shall collect data from
ground and aerially mounted DMSV imagers. Water-quality and
streambed precipitate samples shall be collected concurrently
with the spectral data. The Contractor shall also process and
analyze the remote sensing and field spectra data and draft
a project report of the significant findings. EPA believes
that Virginia Institute of Marine Science is the only vendor
capable of satisfying the requirements stated above. Virginia
Institute of Marine Science has extensive prior research in
remote sensing of contaminated mine drainage in the area. Virginia
Institute of Marine Science has conducted preliminary testing
of ground-based microbial and spectral reflectance techniques
and demonstrated the potential for differentiating between
acidic and near-neutral drainages. The period of performance
is expected to be from the date of award through June 30, 2000.
No solicitation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
vendors shall submit a capability statement that demonstrates
knowledge and experience of abandoned deep-shaft mines in the
Eastern United States Coal Mining region, familiarity with
DMSV, in collecting ground spectra, and remote sensing and
processing of the complex spectral response of contaminated
mine drainage. The capability statement should demonstrate
the vendors ability to perform the work described above. Responses
should be submitted to the U.S. EPA, Attn: Karen Z. Gibson
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic requests will be honored. See numbered
note 22.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-029 SN293016)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Rocky Flats Citizens Advisory Board, 9035 North Wadsworth
Parkway, Suite 2250, Westminster, CO 80021
SUBJECT: B--TECHNICAL REVIEW SERVICES/ENVIRONMENTAL
SOL N/A
DUE 030899
POC Brady Wilson, 303-420-7855
DESC: Invitation to Bid, Technical Review Services. The Rocky
Flats Citizens Advisory Board (RFCAB), an independent advisory
board operating under a grant from the United States Department
of Energy (DOE), is seeking expressions of interest from contractors
to provide technical review services beginning May 1, 1999
and continuing through December 31, 1999. The contract will
be renewable at that time given DOE continued funding for the
project. The technical review services will be for the Actinide
Migration Studies Technical Review Group which has been formed
as a part of the Rocky Flats Citizens Advisory Board to oversee
the conduct of a scientific study of actinide migration at
the Rocky Flats Environmental Technology Site. Duties to
be performed by the contractor include reviewing and commenting
on the methodology used and the results obtained by the Actinide
Migration Studies Group pertaining to actinide movements through
environmental media. In addition, the contractor will review
and provide comment on the Quality Assurance/Quality Control
procedures and soil sampling protocols used by the Rocky Flats
Environmental Technology Site to collect data for the Studies.
Additional required responsibilities are set forth in the Request
for Proposals for this project. A Request for Proposals
describing in more detail the responsibilities outlined above,
as well as additional information necessary to compete for
this contract, will be available on February 8, 1999. Proposals
by bidders for this contract will be due by 3:00 p.m. MST on
March 8, 1999. For additional information, or to receive
a copy of the Request for Proposals, please contact Brady Wilson,
Program Specialist for RFCAB at (303) 420-7855.
EMAILADD: rfcab@indra.com
EMAILDESC:
CITE: (W-029 SN293026)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 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--FOREIGN POLICY
SOL DASW01-99-Q-0250
DUE 021699
POC Contact Mrs. Jeannette Jordan, Contract Specialist
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Bonnie Glaser, 11589 Greenwich
Point Road, Reston, VA 20194 to procure research and a follow-on
report as a result of a trip to China inn preparation for a
contemplated Spring 99 Secretary of Defense visit to China.
No solicitation will will be issued. This announcement is for
information purposes only.
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-029 SN293039)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENETICS OF MALIGNANT MELANOMA
SOL DLQ90050
DUE 021599
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Queensland
Institute of Medical Research, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
research project with the Queensland Institute of Medical Research
to attempt a large-scale population-based study of Malignant
Melanoma with the aim of exploring the relationship between
genetic susceptibility and the environment. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Queensland
Institute of Medical Research. The SIC Code/Size is 8999/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-032 SN293119)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--BANK TECHNOLOGY CONSULTANT (MODIFICATION)
SOL CC-99-Q-0001
DUE 020999
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: The purpose of this notice is to include the required clauses
listed below in CC-99-Q-0001 and extend the due date for proposals
until 11:00 AM EST, February 9, 1999. The provision at 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Offerors are required to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items for an offer to be evaluated. The clause at 52.214, Contract
Terms and Conditions applies to this acquisition. The clause
at 52.215, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition as well as the following clauses incorporated
by reference: JUN 1996), 52.204-6 Contractor Identification
Number - DataUniversal Numbering System (DUNS) Number (DEC
1996), 52.222-3 Convict Labor (AUG 1996), 52.222-26 Equal Opportunity
(APR 1984), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Veteran Era Veterans (APR 1984), 52.222-36 Affirmative
Action for Handicapped Workers (APR 1984), 52.223-6 Drug-Free
Workplace (JAN 1997), 52.232-1 Payments (APR 1994), 52.232-33
Mandatory Information For Electronic Funds Transfer Payment(AUG
1996), 52.233-1 Disputes (OCT 1995), 52.233-3 Protest After
Award (AUG 1996), 52.243-1 Changes--Fixed-Price, Alternate
III, (AUG 1987), 52.249-4 Termination for Convenience of the
Government (Services) - (Short Form) (APR 1984). Clauses listed
appear on the Internet at http://www.arnet.gov/far. Contact
Boyd Greene, Contract Specialist at (202) 874-5442 for information
regarding this notice. Fax submissions of proposals will be
accepted provided the Contract Specialist is given advance
notice.
CITE: (W-032 SN293135)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS FOR CV-22 PRE-PLANNED
PRODUCT IMPROVEMENT (P3I) PROGRAM
SOL USZA22-98-D-0001
POC Maj Martin, (813) 840-5446
DESC: The United States Special Operations Command (USSOCOM)
has a requirement to extend existing contract USZA22-98-D-0001
with the Bell-Boeing Joint Program Office, implementing a preplanned
product improvement (P3I) program which will integrate USSOCOM
special operations forces (SOF) unique capabilities in the
CV-22 (a SOF variant of the V-22 aircraft being developed by
the Department of the Navy for the US Marine Corps). The P3I
program is choosing between competing functional systems being
developed for other aircraft platforms. The selected system
must then be integrated into the CV-22 design, tested, incorporated
in production planning/retrofit, and supported by the CV-22
logistical concept. The two year extension is to continue conducting
trade studies including survivability/vulnerability improvements,
increased cargo carrying capability, and technical performance
improvements. It is the Government's intention to issue a modification
to the current contract for this purpose. It is believed the
Bell-Boeing Joint Program Office is the only contractor that
can satisfy this requirement. Bell is the only contractor who
has a CV-22 simulator. Development of another CV-22 simulator
will require approximately $24M and will take 3 years to complete.
The Department of the Navy is procuring a Full Flight Simulator
for the USMC as part of a planned program to develop and procure
8 simulators through the FYDP. Bell Helicopter is the prime
contractor for that simulator development. The first CV-22
simulator will be procured in FY99, with delivery in FY02.
Until the CV-22 completes CDR, no other contractor will have
the necessary insight into CV-22 detail design to accomplish
the trade studies being done under this contract. No solicitation
will be issued. The basic requirement was synopsized in the
CBD on November 25, 1997, and updated on December 23, 1997.
See note 22.
EMAILADD: marting@socom.mil
EMAILDESC:
CITE: (W-032 SN293223)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--G-WEST PLACEMENT STUDY AND SITE 92 PLACEMENT MONITORING
SOL DACW61-99-R-0005
DUE 032399
POC Contact Point, Mrs Linda Dobbs, (215) 656-6923, Contract
Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to negotiate on a Sole Source basis with Maryland Environmental
Services to conduct placement studies and monitoring of two
(2) open water dredged material placement sites, G-West and
Site 92, near Pooles Island. This notice of intent is NOT a
Request for Competitive Proposals. No contract award will be
made on the basis of this notice. This notice does not constitute
a solicitation document. Requests for such documents will not
be considered. However, all information received within forty-five
(45) days after date of publication of this notice will be
considered SOLELY for the purpose of determining whether to
conduct a competitive procurement. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
The Government will not pay for information received. Services
are required until 30 September 1999. The Standard Industrial
Classification (SIC) Code for this procurement is 8733 with
a size standard of $5 million. See Note 22.
CITE: (W-032 SN293259)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CAPE COD PROCESSING & DISTRIBUTION FACILITY, WAREHAM,
MASSACHUSETTS - DESIGN/BUILD NEW FACILITY
SOL 475450-99-A-0021
DUE 033099
POC Bettye S Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: The U. S. Postal Service intends to issue a fixed price
design/build contract for the design and construction of a
new mail Processing and Distribution Facility of approximately
90,000 sq. ft. on a U.S. Postal Service owned site of approximately
13 acres, located on Tobey Road in Wareham, Massachusetts.
The project includes all necessary site preparation, development
and improvements and the off-site extension of utilities to
the site, including the installation of sanitary sewer along
Tobey Road from Main Street. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available February 4, 1999. Offers
are due March 30, 1999, at 4 p.m. Performance time is 427 calendar
days from receipt of notice to proceed. A Preproposal Conference
is scheduled for 10 a.m., Tuesday, March 2, 1999, in the Sagamore
Room - Canal Club, at Best Western Bridge Bourne Hotel, 100
Trowbridge Road, Bourne, Massachusetts (Telephone 508/759-0800).
Site visits only contact is Mr. Richard Gannon, Manager, Maintenance;
508/888-4820. Site visitation is not mandatory. Estimated Cost
Range: $6.5 million to $7.5 million. Cost is $275 per set for
Priority Mail service (2 to 3 days), $325 per set for Express
Mail service (next day). All charges are non-refundable. To
obtain plans and specifications for this project, please send
written request, along with a check or money order made payable
to Rapid Reproductions, to: Rapid Reproductions, Attn: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679.
Please reference the subject solicitation number on the request.
To expedite receipt of solicitation packages, FAX a copy of
check or money order before mailing it. If FAX is received
before 1:00 p.m., the plans and specs will be mailed that day.
Plans will also be available for inspection at the following
locations: (1) Plant Manager, Cape Code P&DF, 54 Meetinghouse
Lane, Bourne, MA 02532-9701; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. A planholders' list is available during solicitation
period by FAX request to Rapid Reproductions, 901/385-2679,
specifying the correct solicitation number. The U. S. Postal
Service, Major Facilities Office, is seeking and encouraging
participation of Minority-Owned and Woman-Owned businesses
in this project. Check the internet for government contracting
at http://www.govcon.com, and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). This is a negotiated procurement;
therefore, offers will not be publicly opened. No information
can be made available until after contract award, which may
take 90 days, and is received in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-029 SN293043)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES FOR THE U. S. FISH AND WILDLIFE
SERVICE WITHIN THE STATE OF NEVADA
SOL FWS1-99016(TS)
DUE 031799
POC FAX request for requirements package to (503) 231-6259 or
call Sandra Stevens (503) 872-2760, Contracting Officer: Tamra
Swerdlik, (503) 231-6188
DESC: Indefinite-quantity contract on an as-needed basis
to furnish all labor, services, equipment, materials, and supplies
required to complete land surveys, prepare individual reports
and maps for acquisition and marking of tracts of land for
various National Wildlife Refuges and National Fish Hatcheries
within the state of Nevada. The anticipated contract period
shall run from June 1, 1999 through May 31, 2000, with options
to renew for three additional one-year periods. Services include
dependent resurvey and monumentation of each tract; all necessary
research, ground control, and reports; and, all record maps,
record descriptions, and recording processes. The Service may
award up to two contracts as a result of this announcement.
The contractor is required to maintain an office within the
state the services are being performed. Selection of firms
for negotiation shall be made through an order of preference
based on the following selection criteria: (1) Specific relevant
qualifications of those persons listed to perform under the
contract which should include individual licensing and experience
related to the area of consideration, (2) Specific experience
and familiarity with conditions within the contract area having
possible effects on scheduling, costs, and complexity of procedures
in the areas covered by this contract. Cadastral surveys of
rural lands and riparian boundaries as well as water rights
mapping should be addressed, (3) Specific performance records
on previous survey work performed for the Fish and Wildlife
Service, other Federal, State, and local governmental agencies,
and private industry illustrating the quality of the firm's
work and the firm's ability to meet performance schedules and
cost estimates (include sample of work), (4) Specific type
and amount off applicable field and office equipment available
for this contract, (5) Demonstrated survey expertise in applications
of GPS, computer-aided drafting, and aerial photo control.
Submittal requirements: Interested firms should submit two
copies each of Standard Forms 254 and 255 along with a sample
of work. In addition, provide a summary specifically addressing
the evaluation criteria. Submittals must contain the project
number and due date on the outside of the envelope. A requirements
document consisting of the technical specification and survey
report format is available by faxing a request to (503) 231-6259.

CITE: (W-032 SN293166)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES FOR THE U. S. FISH AND WILDLIFE
SERVICE WITHIN THE STATE OF NEVADA
SOL FWS1-99019(TS)
DUE 031799
POC Fax Request To (503) 231-6259 or call (503) 872-2769; Contracting
Officer, Tamra Swerdlik, (503) 231-6188
DESC: The notice entered on CBDNet on February 1, 1999 is modified
to correct the solicitation number from FWS1-99016(TS) to FWS1-99029(TS).
CITE: (W-032 SN293172)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES FOR THE U. S. FISH AND WILDLIFE
SERVICE WITHIN THE STATE OF NEVADA
SOL FWS1-99019(TS)
DUE 031799
POC Fax Request to (503) 231-6259 or call Sandra Stevens at (503)
872-2760; Contracting Officer, Tamra Swerdlik (503) 231-6188
DESC: The correct solicitation number for this project is FWS1-99019(TS.)
CITE: (W-032 SN293174)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--PHYSICAL TRAINING FACILITY, MARINE CORPS BASE, QUANTICO,
VA.
SOL N62477-99-C-0029
DUE 030499
POC Contact Randolph Jones, POC, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $2.5 million annual average over a three year period.
The work includes Architectural and Engineering Services necessary
for the preparation of studies, plans, Parametric Cost Estimates;
(PCE's) and construction cost estimates ready for bidding to
provide a new physical training facility at Marine Corps Base,
Quantico, Virginia to support the physical training of all
Marines for maintaining their level of physical fitness. The
work includes, but is not limited to, construction of a 4,930
SM permanent physical training facility facility structure
with reinforced foundation, reinforced concrete masonry unit
exterior wall with brick face veneer, concrete floors, open
web joist system, steel roof decking, roof insulation, water
sprinkler fire protection system, centralized fire detection
with remote annunciator, HVAC, locker rooms, suana, physical
training rooms, racquetball courts, equipment storage space,
office space, a wellness center, and parking for 110 vehicles.
This will be a Design/Build construction contract. Sustainable
Design features will be considered in all designs. Sitework
will include utilities, stormwater management, landscaping,
and parking. Interior design services are required - familiarity
with mandatory sources of procurement, i.e., Federal prison
Industries (FPI), GSA schedules, etc. is required. The possibility
of hazardous materials, i.e., asbestos, lead paint, PCB, may
exist at the project site. If hazardous materials are encountered,
the A/E Contractor will be required to conduct hazardous material
removal surveys, including testing and sampling, provide design
removal procedures and prepare construction contract documents
in accordance with applicable rules and regulations pertaining
to such hazardous materials. All hazardous materials licenses
and/or accreditations necessary for the locality of the project
site are required by the A/E firm or their subcontractors.
Services, such as technical reports and studies, site investigations,
contract documents (drawings, specifications and construction
cost estimates), surveys, shop drawings reviews, construction
consultation and inspection, and construction record drawings
may be required at any time up to final acceptance of all work.
The selected A/E firm for this contract will be required to
participate in an orientation and site visit meeting (when
requested) within seven days of notification and provide a
fee proposal within ten days after receiving the Request for
Proposal. This will be a firm fixed price A/E contract. The
duration of the contract will include the design and construction
support periods of the project (approximately 5 years). The
estimated start date is July 1999. The estimated cost of construction
is approximately $7 million. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the firm (including
subcontractors), and the proposed project team in providing
complete design and engineering services for the contract requirements
as described herein. Additionally, firms should exhibit knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; 2. Demonstrated capabilities
in sustained accomplishment of work within established time
limits; 3. Past performance and process of the prime A/E firm
(and their subcontractors) in their quality control/quality
assurance program to assure coordinated technically accurate
plans, specifications, and construction cost estimates; 4.
Status of the firm's and project team's present workload; 5.
Preference will be given to firms with the demonstrated capability
of using CAD, SPECSINTACT, and the Success Cost Estimating
System. Each firm's past performance(s) and performance ratings
will be reviewed during the evaluation process and can affect
the selection outcome. Firms that meet the requirements listed
in this announcement, are invited to submit one copy each of
the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Interested firms are requested to include telefax numbers,
DUNS number, and Taxpayer Identification Number (TIN) on the
SF 255 and SF 254 in Blocks 3 and 1, respectively. Interested
firms are also requested to include their A/E Contractor Appraisal
Support System (ACASS) number on the SF 255 in Block 3. In
Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, by 3:30 p.m. on the established due date. Fax
copies of the SF 254 and 255 will not be accepted. This is
not a request for proposal. Because this contract could eventually
result in an award over $500,000.00, a subcontracting plan
will be required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
are now required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http//www.acq.mil/ec; through any DOD Certified
Value Added Network; or a paper may be obtained by calling
the DOD Electronic Commerce Information Center at 1-800-334-3414.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jonesr@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-032 SN293183)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--OPC DOMINO BLDG. 1
SOL 537-321
DUE 030199
POC Archie Mosley, Contracting Officer, 7118-584-9000, ext. 4324;
Bryan Boylan, Eng. Svc. 718-630-3581
DESC: Architect-Engineering firm to provide all necessaty A/E
servics for the development of conceptual drawings, design
development drawings and construction documents for Project
#527-321. A/E shall assist in the evaluation of the hospital
(located at 800 Poly Place, Brooklyn, NY)functional operation
plan for the ground floor, Bld. 1. Specifics: (A) Complete
renovation of the ground floor southeast space to create a
fully functional environmenet for radiation therapy; Work includes
but is not limited to a new reception and waiting space, examination
rooms, dressing rooms, storage rooms, file rooms, toilets,
etc. as required to comply with VA design criterias, and in
compliance with patient privacy standands and ADA requirements:
(B) Develop construction documents for the balance of the vacated
Bldg. 1 spaces as determined by the Hospital engineer: (C)
Modification/replacement of existing HVAC system, plumbing,
electric, lighting, security, asbestos abatement, etc.: (D)
The construction documents shall incorporate all necessary
construction phasing as required to implement the construction:
(E) The VA standards, details and specifications shall be used
for the preparation of design documents; H-08-3 VA construction
standards, VA H-08-4 Vol. I - Vol. IV (Bldg. systems) VA H-08-9
planning criteria, HVAC design standards: (F) All design shall
conform to NFPA 101 life safety code, NFPA 99 health care facilities,
NEC, etc: (G) Provide a detailed cost estimate for the project
at the completion of conceptual design, design developmenet,
60% construction documents and 100% construction documents:
(H) The A/E shall have access to all available "as-built" drawings
- 1. Mechanical, 2. Plumbing, 3. Elelctrical, 4. Structural,
5. Architectural, 6. Asbestos survey: (I) A/E construction
period servics during construction and site inspections are
required for this project. Area of consideration is restricted
to firms located within a 50 mile radius of VA Medical Center,
800 Poly Place, Brooklyn, NY. Estimated construction range
is between $2 million and $5 million dollars. Selection criteria
to be used in selecting firms shall be as outlined in FAR 36-602-1
and will include but is not limited to: a) Professional qualifications
necessary for satisfactory performance of the requireid servic:
b) Examples of specialized experience and technical competence
in the various disciples required for the specific project:
(c)Past job experience and performance on Goverment contracts
and private industry in terms of cost control, quality of work,
and compliance with performance schedule: d) Location of the
firm or working office providing professional services, including
consultants, within a 50 mile radius of the project site: e)
Qualifications and performance of sub-consultants proposed
for the project: f) Computer capabilities. This project is
open to both snall and large business. Firms desiring consideration
shall submit Standand Forms 254 and 255 by COB March 1, 1999
to Chief, Engineeringn Service (138), Attn: Bryan Boylan, VA
Medical Center, 800 Poly Place, Brooklyn, NY 11209. Award is
pending availability of funds. This is not a RFP. SIC 8711.
See Note(s) 25. *****
CITE: (W-032 SN293238)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEEER SERVICES
SOL FTC 99-5
DUE 022299
POC Darlene Thompson, (912) 267-2449, Procurement Technician,
Linda Hazzard, (912) 267-3170, Contracting Officer
DESC: Architect-Engineer or Engineering services are required
for the Federal Law Enforcement Training Center (FLETC), Glynco,
Georgia. The Federal Law Enforcement Training Center is a Treasury
Bureau with an interagency Board of Directors. The Center's
mission is to provide the highest quality state-of-the-art
law enforcement training. It is the principal source of training
for a large number of participating Federal and State organizations
in the field of law enforcement. The Center promotes common
training where practical and utilizes new and innovative training
technologies, conducts training related research and program
evaluation activities and ensures their integration into training
operations and provides the requisite support and service facilities
to foster and maintain a state-of-the-art learning environment.
Such facilities include: classrooms and residential facilities,
library, specialized laboratories, recreational library, specialized
laboratories, recreational facilities and programs, and computer
assisted training software and hardware for students and staff.
Types of projects anticipated include: new construction and
alterations, renovations, maintenance and/or repairs to: administrative
offices and buildings, warehouses, classrooms, graphic arts
and media centers, multi-purpose buildings, physical training
facilities (indoor and outdoor), athletic fields and recreation
areas, cafeteria, dormitories, training areas and buildings,
driver training courses, live fire shoot houses, explosive
ranges, firing ranges (indoor and outdoor) tactical response
range and shotgun training areas, student center, computer
classroom complex and support facilities, library/learning
resource center, practical exercise facility, visitor's center,
bus shelters, road and drainage improvements, above and underground
utilities and energy management assessments. All work must
be accomplished by or under the direct supervision of licensed
professional engineers and/or architects. Services may include
preparation of detailed construction cost estimates, CPM schedules,
specification development, interior design, biddable design
packages, post-construction award services, Quality Assurance
Plan preparation, construction inspection, site inspections,
demolition, drafting, shop drawing reviews, surveying, soil
borings, hazardous materials identification, asbestos abatement,
environmental assessments and energy computations. The majority
of the work is anticipated to be on existing facilities but
could include new structures such as office buildings, firearms
facilities, dormitories and classrooms. TYPE OF CONTRACT: Firm
Fixed-Price Indefinite Quantity. Estimated start date is March
2, 1999. At the discretion of the Contracting Officer, one
or more contacts may be awarded. Each contract shall be indefinite-type
against which delivery orders will be placed on an "as needed"
basis intermittently for a period of time which shall not exceed
12 months or $500,000.00. Each contract shall have a guaranteed
minimum of $20,000.00 per year. The A-E must demonstrate his
and each key consultant's qualifications and proficiency with
respect to the published evaluation factors for all services.
Evaluation factors 1 through 6 are of equal importance. EVALUATION
FACTORS: (1) Specialized experience: Firms will be evaluated
in terms of (a) past experience with regard to the preparation
of successful budget cost or cost certification documentation,
construction estimating and life cycle costing; (b) knowledge
of local codes, laws, permits and construction materials and
practices of the geographical location; (c) recent experience
with regard to the design of work listed above; and (d) engineering
expertise as reflected in each discipline, with a special emphasis
on renovation work and the ability to meet environmental and
U.S. Occupation Safety and Health Administration requirements.
(2) Professional qualifications and technical competence in
the type of work required. Firms will be evaluated in terms
of the staff's: (a) Experience (including present and previous
firms) and roles of staff members specifically on design work
addressed above; and (b) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands or
fluctuating design workload. (3) Ability to perform work to
schedules and capacity to accomplish multiple tasking simultaneously.
(4) Past performance: Firms will be evaluated in terms of (a)
cost control techniques as demonstrated by the ability to establish
an accurate project budget and design to this budget as evidenced
by low bid amount and (b) demonstrated long term business relations
and repeat business with Government/private customers and performance
awards/letters of recommendation. (5) Quality control program:
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordinations including cross-discipline design
checks. (6) Firm location and knowledge of the locality of
the project (provided that the application of this criterion
leaves an appropriate number of qualified firms given the nature
and size of the project). Firms will be evaluated on their
affiliations with engineers and architects in the Glynco (Brunswick),
Georgia area. Interested A-E firms who meet the requirements
described above are invited to submit completed Standard Forms
(SF) 254, Architect-Engineer and Related Services Questionnaire,
and (SF) 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the U.S. Department of the Treasury,
Federal Law Enforcement Training Center, Procurement Division,
Building 28, Glynco (Brunswick), GA 31524. A completed SF 254
shall be submitted for each proposed key consultant. All submittals
are due to the address shown above no later than close of business
February 22, 1999. SEE NOTE 1.
CITE: (W-032 SN293310)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECTURAL/ENGINEERING
SERVICES
SOL DTCG47-99-R-3EFK03
DUE 030599
POC Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer at (757) 852-3449
DESC: Provide professional architectural/engineering services
for the preparation of plans and specifications on an as-needed
basis for miscellaneous modifications, renovations, and new
construction of Coast Guard Shore Facilities throughout the
United States east of the Rocky Mountains and Puerto Rico.
Multiple awards are anticipated. The services will be provided
under a 12-month Indefinite Delivery Contract (IDC). Under
an IDC, individual firm fixed-price task orders for specific
services are negotiated when the need for services arises.
Each IDC is guaranteed a minimum of $5,000.00 and is limited
to maximums of $300,000.00 per task order and $1,500,000.00
total for all task orders. The Government reserves the right
to exercise a one-year option subject to the same dollar threshold
limitations of the basic year as stated above. Anticipated
award date is July 1999. No additional information is available
at this time regarding this project. The following evaluation
criteria are applicable to one or more of the factors included
in Note 24: (1) Specialized experience of the firm and technical
competence in the type work required (including joint venture
or association) in similar projects; (2) Professional capacity
to accomplish the work as scheduled; (3) Professional qualifications
necessary for satisfactory performance of required services;
(4) Past performance on D.O.T. and other Government contracts
in terms of quality of work, ability to meet contractual performance/delivery
schedules and accuracy of construction cost estimates; (5)
Location of firm in general area provided there is an appropriate
number of qualified firms therein for consideration; (6) Minorities
and women in all job classifications, considering availability
in the general area; (7) Design ability and understanding of
the requirements of the project; (8) Ability and experience
in performing designs entirely in metric (SI) units; (9) Project
team and key personnel roles and responsibilities in terms
of coordination, schedule, and construction cost control and
quality control procedures; (10) Ability to assess and specify
asbestos and lead paint abatement; (11) Experience of firm
in evaluating and determining environmental requirements and
acquiring state and local permits for construction. Ability
of firm to submit environmental and other permits acceptable
to the state. Such ability may include the need to certify
permit applications on plans by state licensed professionals;
(12) Ability to provide estimates in a U. S. Navy (NAVFAC)
CES format; (13) Familiarity with Navy guide specifications;
and (13) Ability and experience to perform waterfront design.
Firms desiring consideration should submit appropriate data
as described in Note 24 to the addresses indicated above not
later than 4:30 p.m. on March 5, 1999. This is not a Request
for Proposal. In accordance with FAR 19.702(a)(1), a Small
Business Subcontracting Plan will be required if the apparent
successful offeror is a Large Business. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged 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 $500,000.00 per contract
to provide accounts receivable financing. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. DTCG47-99-R-3EFK03.*****
CITE: (W-032 SN293164)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: D--COMPUTER MANAGED INSTRUCTION (CMI) SOFTWARE LICENSE/MAINTENANCE!!
SOL N00600-99-R-0628!!
DUE 021699
POC For additional information contact: David G. Brown at (202)
433-8494 or via the Internet: dave_brown@fmso.navy.mil. Contracting
Officer: Roscoe W. Crawford, (202) 433-5387. !!
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington intends to negotiate a sole source contract with
Macromedia for Pathware version 3.0.3 Interactive Courseware
(ICW), Computer Managed Instruction (CMI) software, licensing,
and support. Subject Vendor is the only known source that meets
the following requirements: 1. The CMI software application
shall be a Middleware compliant application. Middleware compliance
is defined as an application capable of being auto-launched
from within another application via commandline parameters,
with full CMI software system functionality. 2. The CMI software
application shall be capable of functioning on a stand alone
laptop/desktop personal computer without the need for a separate
server system, or in a client/server mode in a Local Area Network
(LAN) or Wide Area Network (WAN) environment. 3. The CMI software
application shall be capable of operating in both a Web-based
environment and a LAN-based environment simultaneously utilizing
one centralized database configuration. 4. The CMI software
application shall contain a software mechanism that will provide
a monitoring capability for tracking data utilized for course
structure debugging purposes. 5. The CMI software shall be
IT-21 Compliant and designed for the Intel Pentium class, or
compatible, microcomputer hardware platform. 6. The CMI software
shall be designed specifically for the Microsoft Windows 95/98/NT
32-Bit Operating Systems. 7. The CMI software shall be compatible
with the Microsoft Access Relational Database System, as well
as conform to the Open Database Connectivity Standards (OBDC).
8. The CMI software shall be capable of operating in a multi-user
client/server environment, capable of supporting in excess
of 100 concurrent users without severe system performance degradation.
9. The CMI software shall be compatible with the Ethernet 802.3,
NetBEUI and TCP/IP Local Area Network (LAN) Protocols, running
on a Fast Ethernet, 100BaseTX, 100-MB/Sec Switched LAN System.
10. The Licensing agreement shall support in excess of 250,000
stand-alone and networked microcomputers located at over 500
individual Naval installations world-wide. Support shall include
all commercially offered standard documentation, media, and
technical expertise required to maintain the software's functionality.
Macromedia Inc. is the propriety owner and the only manufacturer
to provide the software maintenance. The award will be based
on lowest priced, technicallt-acceptable offeror. A Justification
and Approval for Other Than Full and Open Competition in accordance
with FAR 6.302-1 has been prepared. See Note 22. There is no
solicitation available for this procurement.!!
CITE: (W-032 SN293104)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: D--COMPUTER MANAGED INSTRUCTION (CMI) SOFTWARE LICENSE/MAINTENANCE!!
SOL N00600-99-R-0628!!
DUE 031899
POC For additional information contact: David G. Brown at (202)
433-8494 or via the Internet: dave_brown@fmso.navy.mil. Contracting
Officer: Roscoe W. Crawford, (202) 433-5387. !!
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington intends to negotiate a sole source contract with
Macromedia for Pathware version 3.0.3 Interactive Courseware
(ICW), Computer Managed Instruction (CMI) software, licensing,
and support. Subject Vendor is the only known source that meets
the following requirements: 1. The CMI software application
shall be a Middleware compliant application. Middleware compliance
is defined as an application capable of being auto-launched
from within another application via commandline parameters,
with full CMI software system functionality. 2. The CMI software
application shall be capable of functioning on a stand alone
laptop/desktop personal computer without the need for a separate
server system, or in a client/server mode in a Local Area Network
(LAN) or Wide Area Network (WAN) environment. 3. The CMI software
application shall be capable of operating in both a Web-based
environment and a LAN-based environment simultaneously utilizing
one centralized database configuration. 4. The CMI software
application shall contain a software mechanism that will provide
a monitoring capability for tracking data utilized for course
structure debugging purposes. 5. The CMI software shall be
IT-21 Compliant and designed for the Intel Pentium class, or
compatible, microcomputer hardware platform. 6. The CMI software
shall be designed specifically for the Microsoft Windows 95/98/NT
32-Bit Operating Systems. 7. The CMI software shall be compatible
with the Microsoft Access Relational Database System, as well
as conform to the Open Database Connectivity Standards (OBDC).
8. The CMI software shall be capable of operating in a multi-user
client/server environment, capable of supporting in excess
of 100 concurrent users without severe system performance degradation.
9. The CMI software shall be compatible with the Ethernet 802.3,
NetBEUI and TCP/IP Local Area Network (LAN) Protocols, running
on a Fast Ethernet, 100BaseTX, 100-MB/Sec Switched LAN System.
10. The Licensing agreement shall support in excess of 250,000
stand-alone and networked microcomputers located at over 500
individual Naval installations world-wide. Support shall include
all commercially offered standard documentation, media, and
technical expertise required to maintain the software's functionality.
Macromedia Inc. is the propriety owner and the only manufacturer
to provide the software maintenance. The award will be based
on lowest priced, technicallt-acceptable offeror. A Justification
and Approval for Other Than Full and Open Competition in accordance
with FAR 6.302-1 has been prepared. See Note 22. There is no
solicitation available for this procurement.!!
CITE: (W-032 SN293107)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--JMP LICENSES
SOL 252331-99
DUE 021799
POC Ida Cofield, Contract Specialist, (301/827-7156, Fax No.
301/817-7039)
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to SAS Institure for the renewal
of 133 JMP Software Licenses and 151 new JMP Licenses. The
purchase order is being issued on a sole source basis because
the licenses are proprietary to the above referenced company.
A purchase order will be issued February 17, 1999.

CITE: (W-032 SN293124)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR HICKAM AFB HI, WHEELER ARMY AIR
FIELD HI, AND BELLOWS AS HI
POC Contact Point Tomma Hofegartner (405) 734-9297, Contract
Specialist or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: 17. The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for HICKAM AFB,
WHEELER ARMY AIR FIELD, and BELLOWS AIR STATION HI. The intended
contractor is GTE HAWAIIAN TELEPHONE. GTE HAWAIIAN TELEPHONE
shall provide the following services: commercial trunks and
commercial business lines for common user dial service within
the local exchange area; off-premise PBX stations; ISDN BRI
Local Loop Service; radio land lines; emergency 9-1-1 service;
local and intra-LATA access; and interconnection with inter-LATA
exchange carrier. The period of performance shall be twelve
months from the date of contract award. The primary place of
performance will be Hickam AFB, Wheeler Army AF, and Bellows
AS HI. This sole source acquisition is justified under 10 U.S.C.
2304 (c) (1). GTE HAWAIIAN TELEPHONE is the current provider,
and this contract is required until the competitive solicitation
can be awarded. The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-92-H-0102.
Note 22.
CITE: (W-032 SN293128)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--SATELITE TIME
SOL A71734-99
DUE 021799
POC Ida Cofield, Contract Specialist, 301/827-7156 Fax 301/827-7039
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order for seventy-five (75) hours of uplink service,
domestic analog C and Ku Band transponder time and international
Ku Band transponder tine for the distribution of televison
programming. The FDA will delliver its signal to the Bell Atlantic
AVOC Switching Center, Washington, D.C. The contractor must
secure the signal for uplinking at that location. The schedule
for the service is as follows: thirty (30) hours of uplink
and C Band transponder time on a U.S. domestic satelite; thirty
(30) hours of uplink and Ku Band transponder time on a U. S.
domestic satelite; and fifteen (15) hours of uplink and Ku
Band trasponder time on an international satilite, such as
intelsat K for a feed to Western Europe (NTSC only). Dates
are as follows; April 20, 1999 C, Ku, and International 11:30AM-4:30PM
. April 21, 1999 C, Ku and International 11:30AM- 4:30PM, April
22, 1999 C, Ku and International 11:30AM- 4:30PM, May 1, 1999
C and Ku 10:00AM - 5:30PM, and May 2, 1999 C and Ku 10:00 AM
- 5:30PM. All times are Eastern. Specification for the service
are as follows; International service (NTSC) only on April
20-22, 1999; Satelites used for April 20, 21, and 22 must be
the same three satelites each day. Transponders can be different.
Satelites used on May 1st and 2nd must be the same two satelites
each day. Transponders can be different. There can be no hot
switching within a broadcast day. Domestic satelites used must
have enough of a western orientation so the footprint is accessible
in Hawaii and Alaska, as well as the continental 48 states.
All responsible sources who can provide and meet the above
requirements shall submit written quotations by February 17,
1999. No solicitation will be issued, therefore such request
will be considered non responsive. A fixed-price purchase order
will issued to the offeror whose proposal meets all technical
requirements and offers the most advantageous price to the
government.
CITE: (W-032 SN293156)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: D--TELEPHONE SYSTEM UPGRADE
SOL RFP-R5-15-99-12
DUE 030199
POC Bud Parker (559) 877-3129, Tim McCoy (559) 877-3129 or Judy
Garza (559) 294-4834
DESC: This is to change the inspection dates to read February
16 and 17, 1999.
CITE: (W-032 SN293285)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--COMPUTER MANAGED INSTRUCTION (CMI) SOFTWARE LICENSE/MAINTENANCE--
CANCELLATION
SOL N00600-99-R-0628
POC For additional information contact: David G. Brown at (202)
433-8494. Contracting Officer: Roscoe W. Crawford, (202) 433-5387.
!!
DESC: CANCELLATION: This notification hereby cancels the Fleet
and Industrial Supply Center Norfolk Detachment Washington
solicitation number N00600-99-0628 in its entirety. Solicitation
N00600-99-0628 was originally synopsized on 23 December 1998
and was amended on 1 February 1999. (Submission NO. 293107).
FISCNORDETWASH appreciates all inquires it has received concerning
the subject solicitation; however, there are no current plans
to publish a future notice of requirement.
CITE: (W-032 SN293388)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--GOPHER BAITING
SOL R6-20-99-09 DB
DUE 032399
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: The Winema National Forest is soliciting services for control
of pocket gophers using open hole baiting techniques with Government-furnished
strychnine treated bait on the Klamath Ranger District. This
contract will be for one base year with renewal options for
up to three additional years. Estimated issue date is February
18, 1999 and estimated open date is March 23, 1999. Approximate
start work date is May 1, 1999. The Contractor shall furnish
all equipment, fuel, maintenance, supervision, transportation,
materials, tools and supplies (except those designated as Government-furnished),
and incidentals to perform the work specified. This is a total
small business set-aside.
CITE: (W-029 SN293044)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--CORRAL TRACTOR PILING
SOL R5-NP-14-99-078
POC Anna Wargin, Procurement Assistant, telephone 530-841-4411
DESC: Work shall consist of machine piling downed residual slash
and live or dead brush on approximately 248 acres. Work is
to be performed on the McCloud Ranger District, Shasta Trinity
National Forest, Siskiyou County, California. Contract time
is 140 calendar days. Estimated start work date is July 15,
1999. The date for receipt of quotes has not been established,
but is estimated to be in mid March, 1999. Those interested
in obtaining a solicitation package should mail their request
citing the solicitation number, including name, mailing address,
and telephone number to the address shown above; or by FAXing
a request to FAX 530-841-4571, Attn: A.Wargin. See numbered
note 1.
CITE: (W-029 SN293053)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--MUD-99 TRACTOR PILING
SOL R5-NP-14-99-079
POC Anna Wargin, Procurement Assistant, telephone 530-841-4411
DESC: Work shall consist of machine piling downed residual slash
and live or dead brush on approximately 212 acres. Work is
to be performed on the McCloud Ranger District, Shasta Trinity
National Forest, Siskiyou County, California. Contract time
is 120 calendar days. Estimated start work date is June 7,
1999. The date for receipt of quotes has not been established,
but is estimated to be in mid March, 1999. Those interested
in obtaining a solicitation package should mail their request
citing the solicitation number, including name, mailing address,
and telephone number to the address shown above; or by FAXing
a request to FAX 530-841-4571, Attn: A.Wargin. See numbered
note 1.
CITE: (W-029 SN293054)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL RELEASE IN TREE PLANTATIONS, NEVADA CITY RANGER
DISTRICT
SOL RFP-17-99-18
DUE 040899
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The intent of this contract is to secure services for release
of conifers by cutting and grubbing using manual equipment
in tree plantations. This project consists of two items, item
one is 399 acres and item two is 288 acres. Estimated start
work date is 05/03/99, contract time 19 and 40 days. Solicitation
issue date is 03/10/99. The project is located on the Nevada
City Ranger District. Bonding is required, 20% Bid, 20% Performance,
and 20% Payment. This is a small business concern Set-Aside.

CITE: (W-032 SN293297)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: F--REMOVAL OF HAZARDOUS WASTE CHEMICALS
SOL IFB 521-021-99 (tp)
DUE 031899
POC Teresa Posey, Contracting Officer, (205) 933-4492
DESC: The DVA Medical Center, Birmingham, AL requires the removal
and disposal of hazardous waste chemicals for the period of
April 1, 1999 through September 30, 1999 with four (4) one
year renewal options. Service will involve four quarterly pick-ups
per year. Successful bidder must hold EPA permit designating
their company a TSDF (Treatment, Storage and Disposal Facility).
Certificate must be furnished with bid. Failure to furnish
proper certificate will cause rejection of bid. Request for
bid sets must be in writing to address listed above or faxed
to (205) 933-4489. No telephone request will be accepted Bid
sets available O/A February 18, 1999.
CITE: (W-032 SN293299)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--FOREST TREE PLANTING SERVICES
SOL 401819Q052
DUE 021599
POC Point of Contact - Contact Henry Eggink, Contract Specialist
DESC: This requirement is being solicited in accordance with
FAR Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to machine plant 400 acres of
fallow land in Morehouse Parish, LA. Work to be completed by
March 15, 1999. The acreage is comprised of 200 acres in the
Upper Ouachita (Mollicy) National Wildlife Refuge (NWR) and
200 acres in the Overflow NWR. If wet weather prevents planting
at the Upper Ouachita NWR, the entire acreage may be planted
at the Overflow NWR. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 100 employees.
Request for RFQ shall be in writing, stating RFQ Number 401819Q052,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Issue date for RFQ will be on/or about
02/17/99. A firm fixed price purchase order will be issued,
with a performance period of 19 days from date of notice to
proceed. Anticipated award date is02/24/99. Requests can be
faxed to (404)679-4057. (AC0201001-05)
CITE: (I-032 SN293427)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--INPATIENT SUBSTANCE ABUSE SERVICES FOR YOUTHS
SOL 213-99-1002
DUE 021699
POC Marisha L. Foreman, Contract Specialist, 301-443-6762
DESC: This is a reissuance of CBD synopsis dated June 8, 1998.
This reissuance changes the solicitation number from 213-98-1001
to 213-99-1002. If you have previously submitted a request
for proposal (RFP) please do not resubmit. The Program Support
Center has a requirement for the District of Columbia, Department
of Health, Addiction Prevention and Recovery Administration
(APRA) for inpatient substance addiction treatment services
for youths of the District of Columbia between the ages of
12 and 18. Multi-level services are to be provided 24 hours
per day, 7 days per week for up to 120 days. Services shall
be provided in the Washington D.C. Metropolitan Area, and shall
include room and board; assessment and treatment planning;
rehabilitation and support services; crisis intervention services;
educational and career planning services; and social and recreational
skills training. The provider must be Medicaid certified. The
term of this requirement is anticipated to be 60 months (base
period and option periods). A RFP will be issued seeking organizations
to provide the services. The RFP will be available approximately
fifteen (15) days after issuance of this notice. The closing
date will be approximately thirty (30) days after issuance
of the RFP. Requests for RFP Number 213-99-1002 must be submitted
in writing to the attention of Marisha L. Foreman at the above
address. Fascimile requests may be sent to (301) 443-2761.
See Numbered Note 26.
LINKURL: http: cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mforeman@psc.gov
EMAILDESC:
CITE: (W-032 SN293152)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB 548-03-99
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: This Invitation for Bid has been cancelled in its entirety.
Subject: To provide all professional & technical personnel
to test electrical distribution system as required by specifications.

CITE: (W-032 SN293303)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
SOL RFQ 548-99-SB-41
DUE 032399
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: This procurement is 100% set-aside for emerging small business
only. The SIC Code for this quotation is 8711 with a size standard
of $2.5 million. The VA Medical Center, West Palm Beach, Florida
intends to award a fixed price contract to the Contractor who
shall provide all professional and technical personnel, all
testing equipment, including meters, loadbanks, etc., to perform
work for electrical distribution system testing as required
by the specifications. Work to include recording power loads,
cleaning and testing of electrical equipment, including transformers,
circuit breakers, emergency switchgear, etc. as described in
the specifications. Quotation will be issued on or about 2/19/99
with a closing date on or about 3/23/99. All requests for quotation
must be in writing. No fax requests will be accepted. Quotation
packages will be issued automatically to those who responded
to the RFI ad in the CBD dated 12/18/98. Please note, you must
be an emerging small business to respond to this request for
quotation.
CITE: (W-032 SN293320)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--TESTING ELECTRICAL DISTRIBUTION SYSTEM
SOL IFB 548-03-99
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: The above Invitation for Bid has been cancelled in its
entirety. Subject: To provide professional and technical personnel
to test electrical distribution system as required by specifications.
CITE: (W-032 SN293336)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--INSUDTRIAL HYGIENE SERVICES
SOL RFP 600-037-99
POC Contact Point: Joanne C. Risse, (562) 961-8059
DESC: This modification is issued to cancel this solicitation
in its entirety.*****
CITE: (W-032 SN293405)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: H--ENGINEERING, PLANNING, AND MANAGEMENT SERVICES ASSOCIATED
WITH THE OPERATION OF HEALTH CARE FACILITIES FOR AMERICAN INDIANS
AND ALASKA NATIVES WITHIN THE STATE OF CALIFORNIA.
SOL 235-99-R0008
DUE 022299
POC Marlene M.Marcellay, Contract Specialist, (916) 566-7033
x.318
DESC: The California Area Indian Health Service, Office Of Environmental
Health and Engineering, Facilities Management Program is seeking
to fill a Facilities Management Technician position to provide
engineering, planning, and management services associated with
the operation of health care facilities for American Indians
and Alaska Natives within the state of California. Duties include
providing funding for routine clinic maintenance, compliance
with public laws and regulations, replacement of clinical equipment,
necesary renovations, maintain federal and tribal leases, clinical
engineering, obtaining excess federal real property, and technical
assistance during the design and construction of health care
facilities. Extensive travel within the State of California
is required. Preference will be given to Native American Indian
canditates. The procurement may be set-aside for Indians per
25 USC 47. Submit requests for proposal packages to FAX (916)
566-7049, ATTN: 235-99-R0008, Marlene M. Marcellay (e-mail
mmarcell@smtp.ihs.gov). Indicate if Native American candidate
in request.
EMAILADD: mmarcell@smtp.ihs.gov
EMAILDESC:
CITE: (W-032 SN293289)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: J--REPAIR BY REPLACEMENT FIRE HYDRANTS, VARIOUS LOCATIONS
SOL N68711-98-Q-3197
DUE 030199
POC Gaines Witty, Contract Specialist, (760) 939-4418
DESC: 1. Contractor shall provide all labor, material, equipment
and supervision to replace broken fire hydrants, and associated
valves, at nineteen various locations. 2. Work includes removal
of guard posts at six fire hydrant locations plus remove and
reset guard posts at five fire hydrant locations. 3. Existing
pipe size and material verification is required at all locations,
before ordering material. 4. The work site is at the Naval
Air Weapons Station, China Lake, California. 5. Potential
quoters should request N68711-98-Q-3197 in writing not later
than (15) calendar days after publication in the CBD. Quote
package Requests can be faxed to number (760) 939-6535). 6.
Tentative issue date on or about 10 February 1999. 7. The
SIC Code is 1623. 8. This acquisition is a Small Business
Set-Aside.The related small business size standard is $17.0
million. 9. Estimated price range is $25,000 and $100,000.
(Firm fixed price contract).
CITE: (W-029 SN293048)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A003
POC Specialist: Chalres Gensemer, (717) 605-6289. Contracting
Officer: B. J. Klaiber, (717) 605-2050. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Various power and Hand Pumps Systems. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSn 7H 4320-00-138-8960,
P/N 85101, 5-A Pump Axial Pistion, NSN 7H 4320-00-472-4703,
P/N 824426, Hydraulic Motor. NSN 7H 4320-00-242-5072, P/N 84912,
Hydraulic Motor. Technical data is not available and cannot
be furnished. Contact the firm of Vickers Inc AMD Division,
5353 Highland Avenue, Jackson, MS 39205 for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-032 SN293078)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-5 REPAIRS
SOL DABT57-99-R-0019
DUE 032599
POC Kathy Panton, Contract Specialist, (757) 878-5121
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LSV-5 Stationed at Ford Island, Hawaii,
with dimensions as follows: Length Overall: 272.75 Feet; Beam:
60 Feet; Depth: 16 Feet, 6 Inches; Draft (LWL): 12 Feet;
Displacement: 4,199 Long Tons; Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on or about 26 Feb 99. There is a $20.00
NON-REFUNDABLE charge for the first set of specifications and
a $15.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: Superintendent of Documents
and send to Defense Automated Printing Service, ATTN: Bid Spec
Desk, Building 655, Fort Eustis, VA 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed.
CD format is available for $15.00 each. Please indicate the
number of copies desired. Also include a point of contact,
a phone number, and a fax number. Only written requests for
this procurement will be honored. Solicitation may also be
obtained through the Internet via Website www.sebt.daps.mil/bidsol/
BidSolMain.htm. If questions arise concerning the status of
your order, call (757) 878-4542.
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-032 SN293080)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 OF C130 MAIN FUEL CONTROLS
SOL DTCG38-99-R-H00007
DUE 021999
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a correction to a previously submitted notice on
19 january 1999 for overhaul/modification/reconfiguration of
the Coast Guard's C130 Main Fuel Controls. The original notice
indicated that this requirement is a small business set-aside.
This requirement is being solicited on an unrestricted basis.
The closing date for receipt of offers has been extended to
19 February 1999, 3:00 pm EST.
CITE: (W-032 SN293091)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FACIILITIES AND EQUIPMENT SUPPORT SERVICES
SOL 1-135-GI.2166
DUE 020899
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: You are notified of the following for the Facilities and
Equipment Support Services procurement: It is anticipated that
the release of the final RFP, via the internet, will be during
the week of February 8, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-135-GI.2166
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293184)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--MAINTENANCE SERVICES FOR GOVERNMENT OWNED X-RAY SYSTEMS
LOCATED AT JOEL ARMY HEALTH CLINIC, FT MCPHERSON, GA FOR THE
PERIOD FEB 99 - 30 SEP 99 WITH FOUR ONE YEAR OPTIONS.
SOL DADA08-99-Q-0057
DUE 020599
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
Maintenance services on government owned X-Ray systems located
at Joel Army Health Clinic, Ft McPherson, 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 February 15, 1999 at 4:00
p.m., E.T. Contractor/vendors are strongly urged to get "on-line"
as soon as possible.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_mettie@smtplink.ddeamc.amedd.army.mil
EMAILDESC:
CITE: (A-032 SN293221)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 99-Q-S00004
DUE 022299
POC Linda Stein (252)334-5231
DESC: 17. Due to the proprietary nature of this procurement,
the Coast Guard intends to issue an order to Sikorsky Aircraft
Corporation the OEM for the repair of the following in accordance
with PICA Certification from NAVCIP, Philadelphia: Clin 1:
NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, S/N
A22000524, QTY 1 each; Clin 2: NSN 6615-01-158-5985, P/N
70410-22910-045, S/N A22000964, QTY 1 each; Clin 3: NSN 6615-01-158-5985,
P/N 70410- 22910-045, S/N B32303343, QTY 1 each; Clin 4: NSN
6615-01-158-5985, P/N 70410-22910- 045, S/N A22000733, QTY
1 each. Items are to be delivered to USCG ARSC, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Final acceptance shall
be at destination. The Coast Guard does not own, nor can it
provide the specifications necessary to repair these items.
There is no formal solicitation document. Closing date and
time for receipt of offers is 22 February 1999, 3:00 p.m.,
Eastern Standard Time. Facsimile offers are acceptable and
may be forwarded via fax number (252)335-6790. Offerors able
to repair these items are encourged to submit offers accompanied
by sufficient information to determine responsibility to perform
the requirement and a copy of PICA Certification. FAR provision,
52.212-2 does not apply in that award will be made to the
offeror who submits the lowest price. Offers may be submitted
on company letterhead stationary indicating nonmenclature,
part number, unit price, and extended price for the items
offered; plus the FOB point, and any discount offered for prompt
payment, and the business size standard and any minority
classification. A company representative authorized to commit
the company must sign the offer. Defense Priorities and Allocations
System Rating: DO-A1. ATTENTION: Minority, Women-owned and
Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-032 SN293261)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: J--MAINTENANCE AND REPAIR OF AN/FSC-92 AIR TRAFFIC CONTROL
SWITCHING SYSTEM, FORT POLK, LA
SOL DAKF24-99-R-0002
DUE 032299
POC Contract Specialist MELISA BARBEE (318) 531-2357 (Site Code
DAKF24)
DESC: Provide maintenance and replacement parts for government
owned, DENRO Inc., manufactured AN/FSC-92 Air Traffic Control
Switching System at Fort Polk, LA. Contractor shall inspect,
disassemble, rehabilitate, repair, refurbish, readjust, recalibrate
and otherwise restore equipment to orginal operating condition
and test to verify proper performance. Contractor shall provide
parts required for repair. Contractor shall also provide a
24 hour, 7-day per week technical assistance service. This
is a notice of intent that the Fort Polk Contracting Office
intends to enter into negotiations with DENRO, Inc. located
at 9318 Gaither Road, Gaithersburg, MD 20877. DENRO is the
sole manufacturer of the AN/FSC-92 sytem and is the only known
source with the engineering data, manufacturing layout, and
hookups with test bed assemblies to accomplish the repair and
service of the system. See numbered note 22.
CITE: (I-032 SN293295)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL OF F-15 AMAD AND COMPONENTS
SOL F41608-99-R-0059
DUE 051699
POC The Point of Contact is Donna Hairston-Benford, LDKJ, Phone:
(210) 925-8845, FAX: (210) 925-1058, E-MAIL: dbenford@ldgate1.kelly.af.mil
DESC: A requirements contract with a 5-Year basic period is being
solicited for the repair/overhaul of the F-15 Airframe Mounted
Accessory Drive (AMAD) and components. Contract will be for
overflow/contingency of organic overhaul capacity and applicable
to the following weapon system, F-15 series ACFT. There will
be 15 items included in the solicitation. The items are identified
as follows: NSN 2835-01-330-1000, Left Hand AMAD A/B/C/D, P/N
386706-3-3, BEQ 767; NSN 2835-01-330-7765, Right Hand AMAD
A/B/C/D, P/N 386704-3-4, BEQ 593; NSN 2835-01-218-8080, Left
Hand AMAD E, P/N 367720-1-2, BEQ 127; NSN 2835-01-218-0143,
Right Hand E, P/N 367730-1-2, BEQ 103; NSN 2835-01-456-6511YP,
Left Hand A/B/C/D PRIDE, P/N 386706-4-1, BEQ 14; NSN 2835-01-456-6509YP,
Right Hand AMAD A/B/C/D PRIDE, P/N 386704-4-1, BEQ 6; NSN 2835-01
-NCD-018343, Left Hand AMAD E PRIDE, P/N 367720-2-2, BEQ 6;
NSN 2835-01-456-6510YP, Right Hand AMAD E PRIDE, P/N 367730-2-1,
BEQ 6; NSN 4320-01-332-7070YP, Left Hand AMAD Pump and Governor,
P/N 366870-12, BEQ 1093; NSN 4320-01-332-7069YP, Right Hand
AMAD Pump and Governor, P/N 366870-11, BEQ 502; NSN 2835-01-038-7155,
Layshaft, P/N 366625-4, BEQ 100. The BEQs represent totals
for the life of the contract. Form, fit, and function: The
F-15 Right Hand AMAD and Left Hand AMAD are major assemblies
of the F-15 Aircraft Start System. The RH and LH AMAD Housings
are constructed primarily of magnesium with steel inserts lining
the bearing bores. Dimensions are approximately 16.25 L X 14.75
W X 11.25. Hand weighs 60 pounds. Each RH and LH AMAID provides
accessory drive pad and power control hydraulic pump drive
pad. PRIDE MODIFICATION - A Depot Level reliability and maintain-
ability mod will be accomplished on AMADs during the repair
process. The mod will be accomplished at the rate of kit receipt
and the quantites are included in the stated BEQs. Data and
military packaging applicable. Quality: ANSI/ASQC Q9002-1994
applies. Overhaul shall be performed in accordance with the
statement of work develop from the Statement of Objectives,
with an Appendix B and Appendix C. The tentatie issue date
for the solicitation is 16 MAR 99 and the tenative closing
date is 16 MAY 99. The approved source is AlliedSignal Engines
Inc, Phoenix AZ. Sources must be qualified prior to being considered
for award. Qualification Requirements will be released with
the solicitation. No telephone request. Only written, e-mail,
or faxed requests received directly from the requester are
acceptable. Mailing Address is SA-ALC/LDKJ, 500 Perrin St,
Suite 3, Bldg 326, Kelly AFB TX 78241-6449. E-Mail address
is donna.hairston-benford@kelly.af.mil. FAX (210) 925-1058.
Send request to the attention of Donna Hairston-Benford. All
responsible sources submitting an offer shall be considered.
Buyer's name (Donna Hairston-Benford) should be listed on all
solicitation requests. 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
EMAILADD: dbenford@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293296)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED RETHERMALIZATION EQUIPMENT.
SOL RFQ 691-028-99
DUE 121598
POC Sharon Bailey, (562) 494-5896
DESC: This modification hereby changes the solicitation number
to RFP 691-072-99.
CITE: (W-032 SN293301)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF LANIER DICTATION EQUIPMENT
SOL IFB 521-022-99 (tp)
DUE 031899
POC Teresa Posey, (205) 933-4492
DESC: The DVA Medical Centers, Birmingham and Tuscaloosa require
preventative maintenance inspections and repair services for
Lanier Dictation Equipment for the period of April 1, 1999
through September 30, 1999 with one (1) one year renewal option.
The contractor will be required to respond to all service calls
within four (4) hours after notification. Service calls will
be placed Monday through Friday between the hours of 8:00 am
and 4:30 pm (CST). Successful bidder must have two (2) years
of documented experience on maintaining and repairing Lanier
Dictation Equipment. Documentation of experience must be furnished
with bid. Failure to furnish proper documentation will cause
rejection of bid. Request for bid sets must be in writing to
the address listed above or faxed to (205) 933-4489. No telephone
request will be accepted. Bid sets will be available O/A February
18, 1999.
CITE: (W-032 SN293307)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: J--MAINTENANCE TECHNICAL SUPPORT
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Office of Management Information
and Support,Employment Training Administration is entering
into sole source contract with Oracle Corporation /Support
Sales,1910 Oracle Way, Reston, Va., 20190 to provide renewal
of maintenance technical support agreement from January 1,1999
thru December 31, 1999. Maintenance on systems 1)CSI#1176625-CPU:MS;
2)CSI#1176626 CPU:Novell 3)CSI#1177217,CPU:MS 4)CSI#1658788-CPU:Novell
5)CSI# 1659729,CPU:MS 6)CSI#1776065 CPU:MS, 7)CSI#2179309 CPU:Sun
Sparc. Total of price for service $52,017.00. There is no RFQ
available. For informantion purposes only.
CITE: (I-032 SN293345)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--GAS TURBINE ENGINE
SOL F41608-99-R-34527
DUE 030199
POC The Point of Contact is Ramona M. Verret, LDKJ, Phone: (210)
925-8845, FAX: (210) 925-1058, E-MAIL: ramona.verret@ldgate1.kelly.af.mil
DESC: 17. A requirements contract with a 5-year basic period
is being solicited for the overhaul and repair of Gas Turbine
Engine applicable to the A-10. The requirement is for a follow-on
contract to existing Contract F41608-97-D-0725 awarded on 13
Aug 97. Approximately 18 items will be included in the solicitation.
The FSCs are 2835, 2910, 2920 and 4810. The items identifed
herein are representative of the total requirement and represent
the majority of the anticipated dollars: NSN 2835-01-180-0452,
36-50h GTE, P/N 3800232-1-3, Best Estimated Quantity (BEQ)
35; NSN 2835-01-343-2534, 36-50H APU, P/N 38000000-7, BEQ 215;
NSN 2910-01-087-6643YP, Fuel Control, P/N 3882544-2, BEQ 255;
NSN 2920-01-112-9308YP, Starter, P/N 519892-5, BEQ 614. The
BEQs represent totals for the life of the contract. Data applicable
to the above will be required. Repair and Overhaul will be
in accordance with Appendix A and Appendix C. Government Furnished
Material will be provided as listed in Appendix B. The tentative
issue date of the solicitation is 1 Mar 99 and the tentative
closing date is 30 Mar 99. This requirement is under FAR Part
12, Commercial Acquisition of Commercial Items. Approved sources
are: Allied Signal, Triumph Air Repair, UNC Airwork Corp, and
Microturbo, Inc. Qualification requirements will be released
with the solicitation. Sources must be qualified prior to award.
No telephone requests, only written, e-mail, or faxed requested
received directly from the requesters are acceptable. Mailing
Address: S-ALC/LDKJ, 500 Perrin Street, Suite 3, Bldg 326,
Kelly AFB, TX 78241-6449. E-mail address is ramona.verret@ldgate1.kelly.af.mil,
FAX (210) 925-1058, phone (210) 925-8845. POC is Ramona M.
Verret. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293374)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: J--MAINTENANCE AND MONITORING OF SECURITY AND FIRE ALARM
SYSTEM
SOL N/A
DUE 031999
POC Laverne M. Farrington, Contract Specialist, (770) 488-9472,
fax (770) 488-9555
DESC: The IRS Service Center, Chamblee, GA., is seeking firms
who can monitor and maintain a government-owned security and
fire alarm system manufactured by ADT Security systems, Inc.
(hardware and software). The system equipment consist of: (a)
SSC console and related equipment, (b) smoke/heat/fire detection
equipment/systems (all types) (ADT and Simplex) (c) audible
annunciators (all types) (d) security devices (all types) (e)
environmental sensors (all types) (f) audiovisual equipment.
Responses submitted by interested firms must include qualifications,
training and current applicable experience working with like
security/fire alarm equipment/systems, and include current/complete
resumes and a client list complete with names and telephone
numbers. In order to assess whether this proposed procurement
should be set aside, firms MUST IDENTIFY their size status
(LB, SB, SDB, 8(a)). This synopsis is for information only
and does not constitute a Request for Proposal. All responses
to this synopsis must include all requested information, and
must be received no later than March 19, 1999. See numbered
note 22.
CITE: (W-032 SN293089)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ESC/AWK, 3 Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: J--AWACS INTEGRATION TEST SUPPORT (AITS) CONTRACT
SOL NA
DUE 030399
POC Major Gail Fisher, USAF; Katherine A. Morris, Contracting
Officer, (781)377-8357
DESC: Electronic Systems Center intends to solicit and negotiate
an Airborne Warning and Control System (AWACS) Integration
Test Support (AITS) contract with the Boeing Company, Boeing
Information, Space & Defense Systems, Seattle, WA. Under the
authority of FAR 6.302-1, this contract would continue to provide
similar services performed over the past five and one-half
years under the AWACS Development and Production Test (ADAPT)
contract. This effort will be a services type contract to provide
maintenance, maintain airworthiness and configuration control
for the AWACS JE-3C testbed aircraft, also referred to as Test
System 3 (TS-3). Maintenance and configuration control will
also be required for the AWACS ground laboratories, which support
software development and system integration. Technical order
(T.O.) and data storage facilities will also be required. This
effort, like ADAPT, will also provide flight deck and mission
crews to operate TS-3, as well as the manpower required to
perform mission system maintenance for the labs, and mission
system and air vehicle maintenance for TS-3. Other efforts
may involve personnel for conducting ground and lab testing,
data handling, reduction and analysis, and engineering services
for special projects, as required. Performance of contractual
requirements necessitates capabilities and experience in the
development, system engineering, integration and testing of
the AWACS systems. The needed system engineering capability
requires a through knowledge of the interfacing between functional
groups and components, detailed operational and system knowledge
of all AWACS mission and flight systems. Facilities are required
to be established in order to house, for access on a continuing
basis, TS-3 aircraft, the avionics integration and software
development lab, and associated data and T.O.s. Facilities
are required for the test airplane to operate from and recover
to. These facilities will include a 10,000 plus foot runway,
hangar capable of housing the aircraft and a "Texas Tower"
to maintain the radome and support equipment (aerospace ground
equipment (AGE), etc.) for the aircraft. All personnel working
on/operating the aircraft, labs, and associated data must have
at least a secret clearance. To prevent program delays all
requirements must be in place by contract award not later than
30 September 1999. When awarded, this contract action will
provide for one year task ordering periods of performance,
exercised on a yearly basis, spanning an overall period of
five years. This synopsis is for information and planning purposes
only. It does not constitute a solicitation, and shall not
be construed as a commitment by the Government. All qualification
packages received within thirty days after date of publication
of this synopsis, however, will be evaluated for consideration
by the Government. Information received will be used for the
purpose of determining whether to conduct a competitive procurement.
See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: fisherg@hanscom.af.mil
EMAILDESC:
CITE: (D-032 SN293216)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--F-110-GE-400 AIRCRAFT ECPS
SOL N/A
POC Contact, Deborah A. Flaherty, (Phone (301)757-7040
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
place orders under the Naval Inventory Control Point (NAVICP)
Basic Ordering Agreement (BOA) N000383-96-G-002F with Lockheed
Martin Control Systems (LMCS) at Ft. Wayne, Indiana. The supplies
and services provided by LMCS will support the F110-GE-400
aircraft engine incorporation of Engineering Change Proposal
(ECP) T115/T071. LMCS is the only known commercial source who
possesses the required expertise and knowledge to provide the
required effort. See note No. 22 - NAVAIR Synopsis No. 20058-99.

EMAILADD: flahertyd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN293132)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: K--CHANGE DRY CHEMICAL FIRE SYSTEM TO WET CHEMICAL FIRE
SYSTEM
SOL F2460499Q0347
DUE 021999
POC SSgt Melissa Wiggins, Contract Administrator, (406)731-4039(FAX
(406)731-4005/Bill Martin, Contracting Officer, (406)731-4018
DESC: Description of Service Required: Non personal service to
change the dry chemical fire system to a wet chemical fire
system in accordance with new fire codes and Air Force regulations.
Contractor shall provide all personnel, equipment, materials
and transportation necessary. A site visit will be held on
11 February 1999 for all interested bidders. Statement of Work
will be available upon request. This acquisition is set aside
for small business. The Standard industrial code is 1731.
EMAILADD: wigginsm@malmstrom.af.mil
EMAILDESC:
CITE: (W-032 SN293247)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 021999
POC Bill Reid,Code 2000BR,(904)542-1246,Fax(904)542-1098
DESC: The Fleet and Industrial Supply Center,Jacksonville,Florida
is analyzing the Management and operation of the current Government-operated
Bachelor Quarters/Bachelor Housing(BQ/BH) Operations at the
Navy Supply Corps School, Athens, Georgia. Business sources
are being sought to provide their analysis of operations based
on a performance work statement. The Government's requirements
include the overall management,operation,adminstrative and
accounting support. The facilities encompass two building with
a total of 175 room (120 transient rooms and 55 permanent party
rooms). Request for the the full performance work statement
or responses to this notice may be made by facsimile at (904)542-1098,
or mailed to: Contracting Officer Code 2000BR, Fleet and Industrial
Supply Center,110 Yorktown Avenue, Box 97, Jacksonville, FL,32212-0097.
This synopsis is for information and planning purposes only
and does not constitute a solicitation,nor is it to be construed
as a commitment by the Government to issue a solicitation.
A determination by the Government not to contract out this
requirement,based on responses to this notice is soley within
the discretion of the Government. The Government will not pay
for any effort expended in responding to this notice.
CITE: (W-032 SN293095)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES
SOL DAAD07-99-R-0109
DUE 030899
POC Contract Specialist Chris L. Brusuelas (505) 678-4323
DESC: White Sands Missile Range (WS) issuing a Draft Request
for Proposals (Draft RFP) combining 19 existing contracts
for non-personal services for operation, maintenance, repair,
and other support of facilities, systems, equipment, and personnel
to meet the WS support mission. The services include but are
not limited to: i. Conduct operations while providing protection
and conservation of government and private property, facilities,
and resources, ii. Conduct hazard inspection and surveys such
as asbestos and lead base paint, iii. Review and follow all
environmental impact reduction procedures in accordance with
the National Environmental Policy Act (NEPA), iv. Provide
management services to include contract management, administration,
quality assurance, environmental, safety, security, and logistical
support, produce/operate and maintain an on-line technical
library system to serve as an index for all archived data
and active documents relative to the design, operations, maintenance,
and configuration of facilities, systems and equipment operated
or maintained by the contractor, vi. Provide documentation
to include preparation of drawings, lists, instructions,
diagrams, reports, plans, charts, graphs, descriptions and
schedules, vii. Compile and maintain in electronic format
master sets of drawings, system schematics, and arrange and
layout drawings as tasked, viii. Provide engineering and
technical services to include analysis, design, modification,
fabrication, and installation as tasked, ix. Perform physical
inspection of facilities, systems, and equipment, x. Provide
equipment and office relocation services as tasked, xi. Provide
facility, equipment, and system emergency support services
for after regular duty hours and provide mission standby
support services as tasked, xii. Provide custodial service
for facilities within the post area as assigned, xiii. Provide
refuse collection services for WSMR facilities to include
family housing areas, xiv. Provide grounds maintenance services
as assigned, xv. Provide routine maintenance and repair services
in support of facilities as assigned, xvi. Provide repair
or replacement services for small tools and equipment such
as welding, saw sharpening, electric motors and generators,
carpentry kitchen, and janitorial for example, xvii. Maintain
inventory levels to include propane gas, bottled water, linen
and uniform rental, safety kleen, safety eyewear, and safety
footwear for example. The government contemplates the award
of a costs plus award fee contract with a base performance
period of three years with two, two year options for a total
possible performance period of seven years. The best estimate
of staffing and manning levels is approximately 63 on-site
personnel exclusive of management, administrative and supervisory
types. The Draft RFP will be issued by 22 February 1999,
with comments, questions and recommendations due back to
the Contracting Officer by 15 March 1999. In addition, the
Purchase Description for the requirement will be published
on the World Wide Web (www. wsmr.army.mil/docpage/docpage.htm),
on or about 22 January 1999. Only one proposal conference
will be held contemplated for week of 08 March 1999 and occurs
during the period of the Draft RFP is out for comment. The
formal Request for Proposal (RFP) will be furnished only
to those small business firms responding to the Draft RFP
or who specifically request to be furnished copies after reviewing
the Draft RFP. It is anticipated that technical proposals
will consist primarily of oral presentations along with submission
of supplementary written material. The primary purpose of
this approach is to save offers time and money in proposal
preparation and reduce the Government's evaluation period.
The solicitation will be issued as a 100% small business
set-aside. For additional information contact Mr. Chris L.
Brusuelas at (505) 678-4323, brusuelascl@wsmr.army.mil. See
Note 1, SIC code 8744.
CITE: (W-032 SN293396)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES (ENVIRONMENTAL
MANAGEMENT KIRTLAND AFB) SOURCES SOUGHT
SOL N/A
DUE 030899
POC Mary Helen casillas, Contract Specialist at (505)853-1109,
or Nicki Knickerbocker, Contracting Officer at (505)853-1112.
DESC: The Competitive Sourcing and Privatization Contracting
Division, Kirtland AFB, NM is seeking sources capable of performing
the management and operation of the Environmental Management
services at Kirtland Air Force Base, NM. The Government is
currently performing these services, and a cost comparison
under OMB Circular A-76 will be conducted to determine the
most cost effective mode of operation. A contract will not
be awarded if government performance is determined to be more
advantageous. Kirtland Air Force Base (Kirtland AFB) hosts
a variety of major weapon system programs. Kirtland AFB's primary
mission is to research, develop, test, acquire, deliver, and
logistically support these weapon systems, in addition to operational
test and evaluation and special operations training. The 377th
ABW operates and maintains the base and supports one of the
largest tenant populations in the Air Force. Kirtland AFB consists
of over 3100 facilities and over 51,500 acres, supporting over
160 tenant agencies. Environmental Management provides support
to Kirtland AFB to ensure compliance with Federal, State, Local,
DoD, and specifically, Air Force environmental laws and regulations.
Services to be provided shall include, but not be limited to:
Develops, implements, prepares, and manages the installation
Environmental Compliance Program designed to maintain mission
capability with major emphasis on protecting the environment,
public health, and safety. Ensures the installation maintains
compliance by reviewing and interpreting statutes, executive
orders, regulations, and policy guidance. Modifies, prepares
or revises pertinent permits, plans, and memorandums of understanding
or agreements related to environmental quality and protection,
pollution abatement, and control, including such issues as
the Clean Air Act, Federal Water Pollution Act, Safe Drinking
Water Act, Emergency Planning and Community Right-to-Know Act,
Federal Insecticide, Fungicide and Rodenticide Act, Underground
Storage Tank, Asbestos, Lead-Based Paint Program, Toxic Substance
Control Act, Resource Conservation and Recovery Act, Solid
Waste Management, Spill Prevention Contingency and Countermeasures,
Cultural and Historical Program, Natural Resources Program,
Environmental Compliance Assessment Management Program, Occupational
Safety and Health Act. Includes technical review of contractor
produced documents. Prepares and submits annual compliance
budget requirements, identifies projects, and provide cost
estimates. Furnishes professional and technical assistance
to contracting officials on the reliability, capability and
quality of work performed by third-party contractors and acceptability
of contract bids. Manages activities performed under the Installation
Restoration Program (IRP) and the Solid Waste Management Unit
(SWMU) Corrective Action Schedule in Module IV of the RCRA
Part B Permit to support the investigation and remediation/restoration
of on-base DoD sites suspected or known to have released contaminants
to the soil and or groundwater. Ensures sites are remediated
to levels dependent upon future land use and risk to human
health or the environment. Maintains a Permit-Required Community
Relations Plan and an information repository for public access
for technical and administrative review of staff- and contractor-produced
documents. Provides required support to the Restoration Advisory
Board. Utilizing stakeholder input, prepares Annual Air Force
Environmental Restoration Account (AFERA), Environmental Compliance
(EC), Conservation and Pollution Prevention (P2) line-item
budget requirements. Identifies projects, provides cost estimates,
and prioritizes projects according to the relative risk evaluation
process. The contractor shall develop, comply with, and ensure
third-party contractor compliance with the Management Action
Plan (MAP), the Base-Wide Plans (BWP), and Air Force Instructions
and guidance for the identification, characterization, and
cleanup of IRP and Environmental Compliance Program (ECP) funded
hazardous waste sites. In addition, the contractor shall update
the MAP IAW Air Force Material Command's (AFMC) guidance and
the BWP as required by the Kirtland Environmental Management
Functional Area Staff. Develops, implements, and maintains
an installation environmental pollution prevention process
designed to reduce compliance burden and liability, enhance
support to installation mission objectives, and maintain mission
capability through effective and responsible program management
focused on protecting the environment, safety, and occupational
health. Manages, establishes, prepares, implements, and maintains
plans and programs related to environmental quality, occupational
safety and health, and supplies and material management including
such areas as the Emergency Planning and Community Right-to-Know
Act, Resource Conservation and Recovery Act, Spill Prevention
Contingency and Countermeasures, Solid Waste Management, and
the Occupational Safety and Health Act. Ensures installation
consistency with laws and regulations pertaining to the protection
of the environment as administered by the Environmental Protection
Agency, New Mexico Environment Department, Bernalillo County,
city of Albuquerque, Executive Orders, DoD Directives, and
Air Force Policies and Regulations. Develops and maintains
installation's natural and cultural resources and the Environmental
Impact Analysis Process. Restores, enhances, and protects natural
and cultural resources and ensures installation consistency
with laws and regulations pertaining to the protection of these
natural and cultural resources. Manages, establishes, prepares,
implements, and maintains plans and programs related to natural
and cultural resource management in accordance to such laws
as the National Historic Preservation Act, the Archeological
Resource Protection Act, the Native American Graves Protection
and Repatriation Act, the Endangered Species Act, and the Sikes
Act. Develops and maintains an installation environmental programming
process designed to maintain and enhance mission capability.
Ensures compliance with the National Environmental Policy Act
and related legislation, as well as Executive Orders, OMB Circulars,
DoD Directives and Instructions, and Air Force Policies and
Regulations pertaining to Environmental Planning and Protection
matters. Manages the development, preparation, implementation
and maintenance of plans and programs related to environmental
quality and protection and pollution prevention, including:
Environmental Impact Analysis Process, OMB Circular A-106,
PCMS (design review and programming), and the Depot Maintenance
Hazardous Material Management System (DM-HMMS). Prepares agenda
and presentations of the Environmental Protection Committee.
Furnishes professional and technical assistance to contracting
officials on: reliability; capability and quality of work performed
by third party contractors; acceptability of contract bids;
and status of all contract work managed by Environmental Management.
Formulates, prepares, executes and analyzes the EM Financial
Program. Acts as liaison and provides advice on all financial
matters. Prepares and defends financial requirements at budget
reviews and other financial meetings. Controls, operates, maintains,
and manages the environmental management information system
and Work Information Management System-Environmental Subsystem
(WIMS-ES). Manages and administers a Professional Training
Program. Manages the Environmental Management suggestion and
quality programs. Contractor will maintain oversight to existing
environmental contractors. Secret security clearances are required.
The Government does not intend to award a contract on the basis
of this notification or otherwise pay for any information or
inquiry. This synopsis is for planning purposes only and does
not constitute a solicitation for bids/proposals. Potential
small business offerors capable of providing all of the described
services are invited to submit a Statement of Capabilities
by 4:00 p.m. Mountain Time on 8 March 1999 to the following
address: Det 8, AFRL/PKC, 2000 Wyoming Blvd., SE, Bldg 20604,
Room A-40, Kirtland AFB, NM 87117-5606. Responses will assist
the government in determining whether to set-aside/restrict
competition in some way or solicit offers from all responsible
sources therefore only small business firms need to submit
capability statements. Firms submitting responses should indicate
whether they are small, small disadvantaged, 8(a), woman-owned
or HBCU/MI. Submissions should be limited to 15 pages and should
be pertinent and specific in the technical areas under consideration
on each of the following qualifications: (1) Experience: an
outline of previous projects which contains a thorough discussion
of their technical understanding of the major issues relating
to all the major functional areas of Environmental Management.
Also desired, is a summary of similar corporate experiences
obtained within the last five years together with contract
numbers and applicable government technical points of contact
with current telephone numbers; (2) Personnel: Name, professional
qualifications and specific experience of environmental management
personnel and any other relevant personnel who would be performing
the services listed above. Although contractor location in
the immediate vicinity of Kirtland AFB is not a requirement,
the Capabilities Statement shall describe the offeror's current
facilities and their ability to provide timely contract support,
especially in the event of an emergency environmental compliance
matter. Statements of Capability must address how the contractor
(and team members or subcontractors) will perform all of the
functions listed above. If subcontracting is contemplated,
the Capabilities Statement shall contain sufficient information
concerning the planned subcontracting arrangement to assure
the Government that the limitations of FAR 52.219-14 can be
met. In accordance with FAR 19.508(e) and FAR 52.219-14, Small
business firms must perform a minimum of 50% of the described
services as the prime. They should be pertinent and specific
as to the technical areas the firm can perform as the prime,
and in addition, describe the subcontract management plan for
the remaining 50% to include the identification and experience
of known team members/subcontractors and their technical areas
of expertise. The applicable SIC code for this requirement
is 8744 and the corresponding size standard is $20.0M. The
Government will not pay for any information submitted to this
announcement. An Ombudsman has been appointed to hear concerns
from potential offerors or offerors during the proposal development
phase of this acquisition. The purpose of this Ombudsman is
to receive and communicate serious concerns from potential
offerors when established channels are not used to address
concerns during the proposal development phase of this acquisition.
should communicate first with the contracting officer, Ms.
Nicki Knickerbocker, PKC 853-1112, to request information,
pose questions, and voice concerns before contacting the Ombudsman.
In those instances where potential offerors cannot obtain resolution
from the contracting officer, they are invited to contact the
Air Force Research Laboratory Ombudsman, Mr. Eugene DeWall,
Det. 8 AFRL/PK, 35550 Aberdeen Avenue, SE, Kirtland AFB, NM
87117-5776 or telephone (505) 846-4979. For all other contracting
issues, please contact Ms. Helen Casillas, PKC, at (505) 853-1109
or FAX ((505) 853-1149. See Note 26.
LINKURL: http://www.de.afrl.af.mil/pk/index.html
LINKDESC:
Page
EMAILADD: casillas@plk.af.mil
EMAILDESC:
CITE: (W-032 SN293265)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: M--INSTALLATION SUPPORT SERVICES - COMMERCIAL ACTIVITIES
REVIEW
SOL W67HY8-8236-4001
POC Michael D. Derr at (505) 678-2827, or derrmd@wsmr.army.mil
DESC: This sources-sought synopsis corrects and updates a previous
synopsis posted in CBDNet 6 January 1999. Purchase Request
& Commitment Number W67MY8-8236-4001 is corrected to W67HY8-8236-4001.
Additional small businesses are sought to submit proposals
to provide non-personal services for U. S. Army Dugway Proving
Ground, Utah, located in a remote area 90 miles southwest of
Salt Lake City, Utah. The contractor shall provide Engineering
and Real Property/Estate Management support services. The contractor
shall operate Transient Quarters and Unaccompanied Personnel
Housing units. The contractor shall perform all routine maintenance,
needed modification and breakdown repairs on all assigned military
vehicles and equipment. The contractor shall operate the Prototype
and Metal Fabrication shop. The contractor shall provide clerical
and administrative services in support of the Equipment Management
and Property Book Offices. The contractor shall provide services
in support of the installation Stock Record account (SRA and
accountable Property Book Officer (APO). The contractor shall
provide transportation service at Dugway proving Ground in
support of the Installation Travel Officer (ITO). Government
employees are currently performing these functions. The solicitation
will be issued under the authority of OMB Circular A76, and
award will be subject to the cost comparison, reviews and approvals
required by the Circular and implementing regulations. Small
businesses will be expected to demonstrate experience in all
areas and good past performance. The award will not be split.
A draft version of the Performance Work Statement is currently
available at Acquisition Center Webcite. Numbered note 1.

LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm.
LINKDESC:
Services - Commercial Activities Review
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
CITE: (W-032 SN293398)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: M--INSTALLATION SUPPORT SERVICES - BASOPS AND HOUSING
SOL W67HY8-8236-4002
POC Michael D. Derr @ (505)678-2827
DESC: This sources-sought synopsis corrects and updates a previous
synopsis posted in CBDNet 6 January 1999. Purchase Request
& Commitment Number W67MY8-8236-4002 is corrected to W67HY8-8236-4002.
Additional small businesses are sought to submit proposals
to provide non-personal services for U. S. Army Dugway Proving
Ground, Utah, located in a remote area 90 miles southwest of
Salt Lake City, Utah. The contractor shall provide Engineering
Resource Management and Pest Control services. The contractor
shall operate and maintain Electrical Plants and Systems, Heating
Plants and Systems, Water Supply and Distribution Systems,
Sanitary Sewage and Collection systems, Air Conditioning and
Refrigeration Systems, Building Structures and Facilities,
and Family Housing. Contractor shall maintain Food Service
Equipment, Roads and Grounds, Contractor shall operate the
Sanitary Landfill and the Self Service Supply Center. These
are recurring requirements currently being performed by two
contractors. Small businesses will be expected to demonstrate
experience in all areas and good past performance. The award
will not be split. A draft version of the Performance Work
Statement will soon be available at Acquisition Center Webcite:
http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm.
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm.
LINKDESC:
Services -- Base Operations and Housing
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
CITE: (W-032 SN293419)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE SHREVEPORT JOB CORPS CENTER
SOL JC-VI-8-4
DUE 041499
POC Contact Bennie Stevenson at 214/767-6117; Contracting Officer
is Jose deOlivares, 214/767-2567
DESC: RFP JC-RVI-8-04 for the operation of the Shreveport Job
Corps Center located in Shreveport, Louisiana, will be available
on the World Wide Web, Job Corps Acquisition Home Page, on
or about February 16, 1999 at http://www/wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will be a cost-reimbursement
plus fixed-fee for a 2-year base period from September 1, 1999
through August 31, 2001, plus three Governmental unilateral
renewal options of one year each. The approximate average capacity
strength is 250 residential students and 100 non-residential
students; 155 males and 195 females. A pre-proposal conference
will be convened at 10:00 a.m. on Tuesday, February 23, 1999
at the Shreveport Job Corps Center, 2815 Lillian Street, Shreveport,
LA 71109. There will be a tour of the facility following the
pre-proposal conference. Upon entering the main building, participants
must report and register with Security. We recommend that you
download the RFP prior to attending the pre-proposal conference.
Proposals in response to this RFP will consist of Oral Presentations
and written submissions as described in Section L of the RFP.
Written portions of the proposal are due by 1:00 p.m. local
time, Wednesday, April 14, 1999 to the Dallas Regional Office.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: bstevenson@doleta.gov
EMAILDESC:
e-mail
CITE: (W-032 SN293448)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--HOME OXYGEN SERVICE
SOL 528-13-99
DUE 031999
POC Mary T. Betker, 716-862-3664
DESC: Furnish home oxygen services, oxygen, related supplies,
& respiratory therapist patient assessments for VA Beneficiaries
of VISN 2 located in Upstate, Central and Western New York.
JCAHO accreditation is required to be submitted with proposols.
Written requests for solicitaion may be requested from the
above address. This standard industrial code is 8082 (business
size: 3.5 million in gross annual sales for the last 3 years).
Contract term is one (1) base year, with one (1) option year.
RFP No. 528-13-99 has been assigned to this solicitation and
will be available approximately February 19, 1999. See Note
1.
CITE: (W-029 SN293023)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--PRIMARY CARE SERVICES
SOL RFP 667-04, 05-99
DUE 020499
POC Al Negron, Contracting Officer, 318-424-6062
DESC: Submission Number 289754, dated January, 20 1999 for Q
Primary Care Services under solicitation numbers RFP 667-04,
05-99 is cancelled. These services will not be procured.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-032 SN293272)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: Q--CLINICAL LABORATORY SERVICES
SOL F0470099T0386
POC Ricardo Mones, Contract Specialist, (805)277-8450; John Lemacks,
Contracting Officer, (805)277-9355
DESC: The Air Force Flight Test Center is seeking sources and
industry capabilities in the area of clinical laboratory services
for the 95th Medical Group, Edwards AFB, California. The requirements
of the contract will be for a contractor to provide all labor,
tools, equipment, materials, transportation, qualified personnel,
supervision, and services to collect specimens (phlebotomy
services) and perform and report accurate and timely laboratory
testing. Work will include 24 hour turnaround and limited in-house
test procedures with a 1-hour turnaround time. Minimum salient
performance characteristics: laboratory must currently be accredited
under the mandates of the Clinical Laboratory Improvement Amendments
(CLIA) of 1988, and subsequent amendments thereafter, and the
College of American Pathologists (CAP) Commission on Laboratory
Accreditation Inspection Checklist, current edition, and subsequent
updates thereafter. Anticipated period of performance is from
01 Sep 1999 through 30 Aug 2000 with four one-year options.
Some of the issues under consideration are: availability and
capabilities of contractors to perform such tasking, capability
of rapid mobilization to Edwards, turnaround times, and contract
pricing structure and type. In order to gather information
from industry, this activity will be hosting a conference to
discuss the above considerations and to entertain suggestions
on possible other approaches and techniques. The conference
will be held on 17 February 1999 at 10:00 Bldg 1609, Edwards
AFB CA. All firms interested in attending must provide the
names of the attendees to Ricardo Mones via fax (805) 275-9663,
no later than 16 Feb 99. Interested firms are also requested
to provide literature on your capabilities in the subject area
to this office, no less than 2 days prior to the conference
date.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (W-032 SN293236)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--CALL CENTER SERVICES
SOL 541-38-99
DUE 022299
POC Sherry A. Farley, Administrative Contracting Officer, (440)
838-6060
DESC: The Louis Stokes Cleveland, VA Medical Center, Cleveland,
Ohio, proposes to issue a Request For Proposal for Call Center
Services to respond to toll free inquiries from veterans, their
families, Veteran Representatives, and the general public.
The inquires will focus on the services and benefits provided
within the VA Health Care System and the requirements for eligibility
under the Veterans Health Care Eligibility Reform Act of 1996.
Services are required for a base year commencing date of award
through March 31, 2000 with four subsequent option year. Request
for the solicitation must be in writing, and may be faxed to
(440) 838-6052 to the attention of the Contracting Officer.
This is a commercial item procurement under Federal Acquisition
Regulation (FAR), Part 12 - Acquisition of Commercial Items
under SIC code 7389. All responsible sources may submit a proposal,
which shall be considered.
CITE: (W-029 SN293035)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--CALL CENTER SERVICES (MODIFICATION OF SYNOPSIS) SUBMISSION
NO. # 293035
SOL 541-38-99
DUE 022299
POC Sherry A. Farley, Administrative Contracting Officer, (440)
838-6060
DESC: The purpose of this modification to Submission Number:
293035 is to change the contract period of service from "base
year commencing date of award through March 31, 2000 with four
subsequent option year", to "Base year commencing date of award
through March 31 2000, with one option year.
CITE: (W-030 SN293063)

[Commerce Business Daily: Posted in CBDNet on January 31, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--FIRST CLASS METERED MAIL
SOL RFQ 644-17-99
DUE 030599
POC Thom Kastner, 602-222-6481
DESC: Furnish all necessary supervision, labor, equipment and
materials for pickup, transporting, tracking and processing
of mail utilizing first class presort, first class priority,
certified, irregular, special bulk third class letter size,
international, express and first class flats. Contractor pickup
times will be daily and with 24 hour advance notice, may be
required to pick up and process mail Saturday, Sunday and Federal
Holidays. We anticipate 6 separate services of the Medical
Center to be included in this contract. Contractor will be
responsible to provide reports per service, per piece, class
of service and cost. Contractor will be required to follow
strict Customer Control Record requirements and will assume
responsibility for the care and control of all mail picked
up from time of receipt to time of delivrey to USPS. A contingency
back up plan will be required for mail equipment and motor
vehicle malfunctions/breakdowns to ensure mail is processed
within the delivery time requirements. Requests for solicitation
must be in writing, be on company leterhead and received via
us mail, fax, or e-mail. Fax number is 602-222-6467. Telephone
requests will NOT be honored. Solicitation documents will be
avail on or about 2-17-99.
EMAILADD: kastner.thomas@phoenix.va.gov
EMAILDESC:
e-mail
CITE: (W-031 SN293070)

[Commerce Business Daily: Posted in CBDNet on January 31, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--METERED MAIL FOR STANDARD A AND B CLASS
SOL RFQ 644-18-99
DUE 031099
POC Thom Kastner, 602-222-6481
DESC: Furnish all necessary supervision, labor, equipment and
materials for pickup, transportation, tracking and processing
of Standard A & B class mail/parcels(irregular. Contractor
to utilize most cost effective class of service available through
USPS. Contractor pickup times will be twice daily and with
24 hour advance notice may be required to pick up and process
mail on Saturday, Sunday and Federal Holidays. Contractor will
be required to follow strict Customer Control Record requirements.
Contractor will assume responsibility for the care and control
of mail picked up from time of receipt to time of delivery
to USPS. A contingency/back up plan will be required for mail
equipment and motor vehicle malfunctions/breakdowns to ensure
mail is processed within the delivery time requirements. Due
to an unrelated VA contract, these services may decrease in
quantity of cervices needed. Solicitation documents to be issued
o/a 2-19-99. Requests must be in writing, be on company letterhead
and receibed via US mail, fax or e-mail. Fax number is 602-222-6467.
Telephone requests will NOT be honored.
EMAILADD: kastner.thomas@phoenix.va.gov
EMAILDESC:
e-mail.
CITE: (W-031 SN293072)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--LIBRARY RESOURCE ASSISTANCE SERVICES FOR CAREER MANAGEMENT
CENTER
SOL 43SAAA90000X
DUE 021899
POC George Svokos, Contract Specialist, FAX (202) 482-0546
DESC: The Dept. of Commerce, Center for Career Managment (CCM)
has a requirement for library resource support services. The
contractor shall deliver and manage materials/resources critical
to a training and career-related library. The contractor shall
also maintain regular contact with CCM staff to ensure resources
are kept current. The base period for the initial delivery
of materials & services is March 1, 1999 through September
30, 1999. In addition, four one-year option periods for on-going
services (keeping the library current) are included. For a
copy of the request for quotations, please contact the above
listed POC in Block 11. This is a small business, small purchase
set-aside.
CITE: (W-032 SN293131)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--ELECTRONIC COURT RECORDER OPERATORS AND TRANSCRIBERS
FOR THE U.S. COURT OF FEDERAL CLAIMS
SOL USCFC-99-1
DUE 022898
POC Randall C. Christner (202) 502-1330
DESC: The Administrative Office of the United States Courts (AOUSC)
has a requirement for Electronic Court Recorders(ECROs) and
Transcribers to take the official record of proceedings held
before the United States Court of Federal Claims (USCFC). Electronic
Recording will be the required method of taking the record
- the Stenotype/Stenomask method will not be used. It is anticipated
that a base year/four option-year, Firm-Fixed Price Requirements-type
contract will be awarded. As the AOUSC and USCFC are Judicial
Branch agencies, Small Business preference regulations do not
apply, nevertheless, small businesses are encouraged to submit
proposals. The Government estimates that a maximum of thirteen
(13) proceedings will be ongoing simultaneously in the Washington,
D.C. metropolitan area on any given day, along with a maximum
of twenty (20) proceedings ongoing simultaneously in other
parts of the country. From time to time, court reporters will
be required for international proceedings as well. There is
also a requirement that prospective offerors be able to provide
at least two(2) ECROs and Transcribers who hold security clearance
necessary to record proceedings designated as "classified".
The anticipated release date of this solicitation is February
26, 1999, with an expected closing date of March 30, 1999;
final dates will be listed in the formal solicitation. All
interested sources may submit a written request to be placed
on the solicitation mailing list, addressed to: Administrative
Office of the United States Courts, OFSAS-CD, Attn: Helen Scriber,
Suite G-400, One Columbus Circle N.E., Washington, D.C., 20544.
Fax requests will be accepted at (202) 502-1066. Requests via
the internet may be submitted to randall_ christner@ao.uscourts.gov.
The AOUSC will not award a contract on the basis of responses
to this solicitation notice nor otherwise pay for the preparation
of any information submitted.
CITE: (W-032 SN293159)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R--ELECTRONIC COURT RECORDER OPERATORS AND TRANSCRIBERS
FOR THE U.S. COURT OF FEDERAL CLAIMS
SOL USCFC-99-1
DUE 022899
POC Randall C. Christner (202) 502-1330
DESC: The Administrative Office of the United States Courts (AOUSC)
has a requirement for Electronic Court Recorders(ECROs) and
Transcribers to take the official record of proceedings held
before the United States Court of Federal Claims (USCFC). Electronic
Recording will be the required method of taking the record
- the Stenotype/Stenomask method will not be used. It is anticipated
that a base year/four option-year, Firm-Fixed Price Requirements-type
contract will be awarded. As the AOUSC and USCFC are Judicial
Branch agencies, Small Business preference regulations do not
apply, nevertheless, small businesses are encouraged to submit
proposals. The Government estimates that a maximum of thirteen
(13) proceedings will be ongoing simultaneously in the Washington,
D.C. metropolitan area on any given day, along with a maximum
of twenty (20) proceedings ongoing simultaneously in other
parts of the country. From time to time, court reporters will
be required for international proceedings as well. There is
also a requirement that prospective offerors be able to provide
at least two(2) ECROs and Transcribers who hold security clearance
necessary to record proceedings designated as "classified".
The anticipated release date of this solicitation is February
26, 1999, with an expected closing date of March 30, 1999;
final dates will be listed in the formal solicitation. All
interested sources may submit a written request to be placed
on the solicitation mailing list, addressed to: Administrative
Office of the United States Courts, OFSAS-CD, Attn: Helen Scriber,
Suite G-400, One Columbus Circle N.E., Washington, D.C., 20544.
Fax requests will be accepted at (202) 502-1066. Requests via
the internet may be submitted to randall_ christner@ao.uscourts.gov.
The AOUSC will not award a contract on the basis of responses
to this solicitation notice nor otherwise pay for the preparation
of any information submitted.
CITE: (W-032 SN293160)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY (EEO) SERVICES
SOL FCXB-S5-970002-N
POC Cindy Jones, Contracting Officer, Phone (703) 308-0803, Fax
(703) 305-5094, Email cindy.jones@gsa.gov - Ree Momb, Contracting
Officer, Phone (703) 305-5908, Fax (703) 305-5094, Email ree.momb@gsa.gov
DESC: This synopsis is modified to advise that Clause I-FSS-164-A
"Option to Extend the Term of the Contract" for an additional
five (5) year period has been added to the standing open season
solicitation for Equal Employment Opportunity (EEO) Services,
Group 738, Part X. The solicitation will issue on or about
February 5, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-S5-970002-N&LocID=11
LINKDESC:
notice
EMAILADD: cindy.jones@gsa.gov
EMAILDESC:
CITE: (D-032 SN293188)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL RFQ B-NYC-00332
DUE 021699
POC Jane Dam, Contract Specialist, 212-264-8000x3321
DESC: The U.S. Department of Housing and Urban Development is
soliciting for Single Family Field Review of Appraisals service
for the following New York Counties: Bronx, Brooklyn, Manhattan,
Queens, Nassau, Suffolk, Staten Island,Westchester, Putnam,
Orange and Rockland Counties. All offerors must be licensed
in the State of New York. This will be a fixed-price indefinite
quantity purchase order. It is estimated that the average number
of assignments per month will be up to 200. Total assignment
made under this purchase order shall not exceed 800. THIS IS
A 100% TOTAL SMALL BUSINESS SET-ASIDE. The Standard Industrialization
Code is 6531 and the size standard is $1.5 million. The package
will be made available on February 4, 1999 at HUD's New York
Office located at 26 Federal Plaza, Room 35-120, New York,
NY 10278-0068 with a due date of February 16, 1999. Only faxed
or written requests will be honored. The fax number is 212-264-8521.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site
at http:/www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
admendments will be posted on, and may be downloaded from,
HUD's Home Contracting Opportunities site address.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-032 SN293231)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL RFQ B-NYC-00333
DUE 021699
POC Jane Dam, Contract Specialist, 212-264-8000x3321
DESC: The U.S. Department of Housing and Urban Development is
soliciting for Single Family Field Review of Appraisals service
for the following New Jersey Counties: Hunterdon, Middlesex,
Monmouth, Somerset, Union, Warren, Bergen, Essex, Hudson, Morris,
Passaic and Sussex. All offerors must be licensed in the State
of New Jersey. This will be a fixed-price indefinite quantity
purchase order. It is estimated that the average number of
assignments per month will be up to 200. Total assignment
made under this purchase order shall not exceed 800. THIS IS
A 100% TOTAL SMALL BUSINESS SET-ASIDE. The Standard Industrialization
Code is 6531 and the size standard is $1.5 million. The package
will be made available on February 4, 1999 at HUD's New York
Office located at 26 Federal Plaza, Room 35-120, New York,
NY 10278-0068 with a due date of February 16, 1999. Only faxed
or written requests will be honored. The fax number is 212-264-8521.
Hud posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Contracting Opportunities site address.
LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC:
Web Page
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-032 SN293298)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: R--APPRAISAL SERVICES FOR GETTYSBURG NATIONAL MILITARY
PARK
SOL 1443RQ400099007
POC Roselyn Sessoms (215) 597-0056
DESC: The National Park Service is seeking contractor(s), firm(s)
or individuals to provide appraisal services for four (4) properties
located within the boundaries of Gettysburg National Military
Park, Adams County, Pennsylvania. When requesting the solicitation,
state name, telephone and fax numbers, and solicitation number.
Requests will be accepted by facsimile at (215) 597-1085.
CITE: (W-032 SN293322)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--CALL CENTER SERVICES (MODIFICATION OF SYNOPSIS)
SOL 541-38-99
DUE 022299
POC Sherry A. Farley, Administrative Contracting Officer, (440)
838-6060
DESC: This is the second modification to Submission Number: 293035
POSTED IN THE CBDNet on January 29, 1999, to change the contract
period of service. The Correct period of service is "BASE YEAR
AND FOUR ONE YEAR PRE-PRICED OPTION YEARS" all other information
in the synopsis remains unchanged.
CITE: (W-032 SN293351)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-51937
DUE 032299
POC For copy, Jerry Brady/Lnkb/[912]926-3018, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for AN/ALQ 172(V) Block Cycle upgrades
to include modification, implementation, documentation and
testing of Operational Change Requests. Fax Nr. 912-926-7214
CLASSIFIED The approximate issue/response date will be 19 FEB
1999. To: Itt Corp, Clifton Nj 07014-1993. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBrady@pk.robins.af.mil
EMAILDESC:
CITE: (I-032 SN293364)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL BBA-99-02-PKRE
DUE 020899
POC Annabel Rivera, (210) 536-6263, fax (210) 536-4253
DESC: 17. BROAD AGENCY ANNOUNCEMENT (BAA-99-02-PKRE), U.S. AIR
FORCE (AF) MENTOR-PROT G PROGRAM FOR THE HUMAN SYSTEMS WING
SMALL BUSINESS OFFICE (HSW/BC). POC: Annabel Rivera, Procuring
Contracting Officer, (210) 536-6263. A--INTRODUCTION: This
is a "Draft BAA" which will be finalized on or about 8 February
1999, with only minor changes anticipated. Information regarding
this acquisition is available through the Internet on the HSW
San Antonio Request For Proposal (RFP) and Acquisition Highway
(SARAH): http://www.brooks.af.mil/HSC/PKA/sarah.htm. BAA updates,
all amendments and information related to this announcement
will be available only through the Air Force Mentor Protege
Program website at http://www.brooks.af.mil/HSC/PKA/programs/mentor/master.html.
Interested parties are responsible for reviewing the website
for current information. Registration through the website will
provide automatic email notification whenever the website is
updated. Proposals submitted in response to this announcement
shall be mailed to: 311th HSW/PKRE, ATTN: Annabel Rivera 8005
9th Street, Brooks AFB, TX 78235-5353. Proposals must be received
by (TBD), Central Standard Time in order to be considered for
award. This BAA announcement will remain open until 30 September
99. Proposals may be submitted anytime within this period,
however, only those meeting the initial date of receipt of
proposals will be evaluated for immediate award. Contracts
awarded based on responses to this BAA are considered to be
the result of full and open competition. Previous proposals
under BAA 98-01 will not be considered. B--OBJECTIVE: The
purpose of this DoD program is to incentivize DoD contractors,
performing under at least one active approved subcontracting
plan negotiated with DoD or other Federal Agencies, to assist
small disadvantaged business (SDBs) in enhancing their capabilities
to satisfy DoD and other contract and subcontract requirements,
to increase the overall participation of SDBs as subcontractors
and suppliers under Mentor contracts, DoD contracts, other
government agency contracts, and commercial contracts, and
to foster the establishment of long term business relationships
between SDBs, the Mentor and other such contractors. Under
this program companies approved as mentor firms will enter
into mentor-prot g agreements with eligible SDBs to provide
appropriate developmental assistance to enhance their prot
g capabilities in the technology areas listed below. The anticipated
developmental assistance areas may include: technology transfer,
engineering and technical matters such as production, inventory
control, quality assurance, subcontracting opportunities, and
any other assistance designed to develop the capabilities of
the prot g firm under the development program. C--ADDITIONAL
INFORMATION: The Human Systems Wing (HSW/PKRE) intends to award
Cost Plus Fixed Fee contracts with eligible mentors in accordance
with the DoD Mentor-Prot g Program. The period of performance
shall be one year from date of award with an option for an
additional year. Exercise of any option for an additional period
of performance will be dependent upon the M-P Program being
extended or made permanent by statute. Descriptions of the
program and eligibility requirements are provided in Appendix
I of the Federal Acquisition Regulation (FAR) supplement. A
link to the Mentor-Prot g (MP) Program website has been provided
on the AF Mentor-Prot g Program website (www.safsb.hq.af.mil)
under the title Additional Links. The Revised Mentor-Prot g
Handbook may be downloaded from this site or hard copies may
be obtained by contacting HSW/BC. Awards will focus on the
innovative transfer of state of the art technology in the following
standard industrial classification codes (SIC). All areas are
equal in weight. 37 Transportation Equipment 38 Measuring,
analyzing and controlling instruments 39 Miscellaneous Manufacturing
Industries 87 Engineering, account, research, management and
related services (environmental) Proposals consisting primarily
of business infrastructure and management assistance will not
be considered. D--PROPOSAL PREPARATION INSTRUCTIONS: The contractor
shall provide an original and 3 copies of its proposal in 3
ring binders. Proposal format shall be single sided 8 1/2 X
11 pages, 12-pitch width with (1) one inch margins. Page limitations
are exclusive of tables of contents, indexes and the Mentor
Prot g application. Photographs, foldouts, appendixes and attachments
are inclusive of page counts. Each proposal shall be valid
through 30 September 1999 and shall consist of the following:
Volume One Executive Summary, 2 page maximum; Mentor-Protege
Agreements, 10 pages maximum, Mentor Prot g Application, 10
page maximum, (download from the DoD Mentor-Prot g website
www.acq.osd.mil/sadbu/mentor_prot g /), Prot g SDB Certification
(IAW SBA Requirement), and Past Performance Information which
shall consist of the last three years of mentor-prot g experience,
2 page maximum Volume Two Technical volume; 15 pages maximum
Volume Three Cost volume; unlimited number of pages (and 2
diskettes) Volume Four Model Contract, Representations and
Certifications The model contract, contract data requirements
list, representations and certifications will be made available
via the website. Each offeror is required to download the files
and submit the completed documents with required signatures.
Volume Four shall NOT be placed in a three ring binder. E--BASIS
FOR AWARD: Proposals received will be evaluated on how well
their proposal satisfies the evaluation criteria listed below
in descending order of importance: 1) subcontracting opportunities
within existing and future mentor contracts and contracts with
other firms, 2) merit of the technical approach in terms
of meeting the developmental needs (technical) of the identified
prot g , 3) active, long-term involvement of Historically
Black Colleges and Universities and Minority Institutions,
(DoD HBCU/MI Subcontracting Goal 5%). General consideration
will be given to proposals significantly exceeding the HBCU/MI
5% subcontracting goal. 4) relevance to Air Force/DoD programs,
5) corporate capability to provide the proposed assistance
to the prot g firm, 6) management plan showing project staffing
and methods to resolve problems, 7) organizational commitment
measured by usage of corporate resources; qualifications of
the proposed principal/key personnel and supporting staff.
General consideration will be given to relevant past and
present performance. Cost is considered to be of secondary
importance in the evaluation. Contractors are hereby notified
that a private contractor will assist the Government in the
evaluation of all proposals. Evaluated proposals will be classified
as unsatisfactory, marginal, satisfactory or excellent. Proposals
will be ranked from highest to lowest across all four technology
areas. Awards will be made starting at the highest rated proposal,
descending down in order until all funds have been allocated.
The dollar amount of individual awards may vary, however typical
awards are expected to be $275,000 per one year period of performance.
The Government intends to make three to four awards over each
of three separate periods, for a total of nine to twelve awards.
The initial round of awards is scheduled on or about 31 March
1999. The Government intends to award without discussions.
The remaining proposals, not awarded contracts, will remain
in order. Proposals received after the initial submittal will
be evaluated against the above stated criteria and will be
rank ordered within the existing list of proposals. Any proposal
with a score equal to an earlier submitted proposal will fall
in place after the proposal first received. The Government
intends to award multiple contracts under this announcement
and up to ten percent of the total funds available for award
are reserved for award to a qualified graduated 8(a) mentor.
In addition another ten percent will be reserved for award
to firms proposing Native American Owned Business or Tribally
Owned Business concerns as a Prot g . Proposals should indicate
whether offerors desire to be considered for reserved awards.
Offerors are advised that only contracting officers are legally
authorized to commit the government to an award under this
BAA and each award is subject to availability of funds. The
cost of preparing proposals is not an allowable direct charge
to any contract award as a result of this announcement; nor
is proposal preparation cost allowable on any other contract.
Proposal costs, however, may be an allowable indirect expense
to the normal bid and proposal (B&P) indirect costs in accordance
with FAR 31.205-18. F PREPROPOSAL CONFERENCE Scheduled for
9:00 A.M., 11 February 1999 in Building 180, 2513 Kennedy Circle,
Brooks AFB, TX. All offerors who plan to attend are requested
to provide a response, no later than 8 Feb 99, with your company
name and attendees to annabel.rivera@mirage.brooks.af.mil.
G--ADDITIONAL POINTS OF CONTACT: Ms. Janie Campos is the
AF Program Manager, Mentor-Prot g Program, 311th HSW/BC (210)
536-6305. Ms. Annabel Rivera is the Contracting Officer, 311th
HSW/PKRE (210) 536-6263. Questions or comments should be emailed
to the Contracting Officer at annabelrivera@mirage.brooks.af.mil

LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: annabel.rivera@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-032 SN293370)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO,
(202)619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) a leading international radio broadcast organization,
is seeking qualified individuals for free-lance journalist
assignments in overseas areas not serviced by the VOA staff
correspondents. The VOA broadcasts in English and 52 other
languages. News reports submitted by free-lance journalists
will be used in broadcasting to an international audience.
General Information: 1. Free-lance assignments are performed
on contract basis. 2. Sources may be required to undergo a
background security investigation and successfully pass the
security clearance process in order to receive work assignments.
3. Contractor candidates must be willing to work on an "as-required"
basis, depending on when VOA requires the filing of news stories.
4. Free-lance assignments are requested as needed. VOA makes
no guarantees on the amount of work contractors can expect
to receive. 5. The Government is obligated to inspect all
contractor performed work to insure that it fully satisfies
the Government's requirements. The Government is further obligated
to reject all work that fails to meet Government-specified
requirements. The following criteria will be used to evaluate
prospective contractors: o Newspaper, wire service, radio
or television experience. o Experience in writing news for
broadcast. o Extensive knowledge of target broadcast language.
o Ability to produce work which demonstrates a keen knowledge
of national and international issues. o Ability to explain
complex issues in clear, logical terms that can be understood
by worldwide audience. Individuals having the ability to
furnish the above-stated services should write and request
additional information from: International Broadcasting Bureau
(IBB), Administrative Operations Division, ATTENTION: Talent
Contract Coordinator, Vivian Chisolm, B/PA/AO, Room 1657-C,
330 Independence Avenue, SW, Washington, D.C. 20547.
EMAILADD: vchisolm@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-029 SN293018)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--CONSOLIDATED WINDOW WASHING SERVICES-VISN 11
SOL IFB 553-9-99
DUE 031099
POC Katherine Young, (313) 576-1000, Ext 3009
DESC: This Invitation For Bids (IFB) 553-9-99 replaces IFB 553-34-98
possted on July 23, 1998. Furnish all labor, materials, management,
supervision, management support, transportation, and equipment
necessary to provide complete window washing services for the
Department of Veterans Affairs (VA) (VISN 11) Medical Centers
located in Ann Arbor, Battle Creek, and Detroit, Michigan,
and Fort Wayne and Marion, Indiana for the period April 1,
1999, through September 30, 1999, with four option years from
October 1, 1999, through September 30, 2003. Site Visits may
be scheduled through the Administrative Contracting Officer
(ACO) at each site. See Attachment No. 5, of the IFB for a
listing of ACO's at each facility. This procurement is a total
small business set aside. Award will be made based upon the
best overall value to the government, price and price related
factors considered. The government reserves the right to make
multiple awards. Requests for the solicitation shall be submitted
in writing to Katherine Young (90C), via US Mail or fax at
(313) 576-1077. See Note One
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-032 SN293079)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: S--TERMITE INSPECTION AND TREATMENT PROJECT
SOL DTCGG1-99-B-3WK086
DUE 030599
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: Contractor shall provide all labor, equipment and labor
to provide professional termite inspection and treatment services
necessary for the evaluation of termite infestation at U.S.
Coast Guard First District Housing Units in Massachusetts.
There are a total of 79 individual dwellings. These houses
are located in Massachusetts in the Towns of Beverly, Bedford,
Hull, Wakefield, Nahant, and Randolph. The housing units are
typically three-bedroom, one floor, one family, 1,000 square
foot, slab-on-grade construction. The termite inspections shall
be U.S. EPA approved treatment services. There is an optional
bid item to have the contractor perform an additional 165 housing
unit inspections and treatments at the Coast Guard housing
located at South Weymouth, MA. These units are a combination
of single (6 units), 7 duplex units and 19 multi-family units.
The Sic Code is 7342. Specifications issue on or about 2/15/99,
until copies are exhausted. Copies can be obtained by faxing
a request to the Attention of Mattie Walker. Bid Opening date
is on or about 3/5/99. This is a commerical item request. Commercial
items applies to this acquisition. This commercial acquisition
is unrestricted.
CITE: (W-032 SN293084)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--PEST MANAGEMENT SERVICES AT WEST POINT, NY
SOL DAAG60-99-R-0001
DUE 032599
POC Contract Specialist, Robert Murphy, 914-938-8180, Fax(914)938-8183
DESC: S-PEST MANAGEMENT SERVICES FOR USMA, WEST POINT, NY. Provide
all labor, materials, equipment, personnel, and supervision
necessary to provide Pest Management Services for the period
1 Aug 99 thru 30 Sep 99, with four (4) 1 year option periods
of Sep thru Oct. The services will consist of coordinating,
planning, and performing household pest control, turf pest
control, and vegetation control. Solicitation will be issued
on or about 10 Feb 99, with a closing date of on or about
25 Mar 99. The proposed acquisition is a 100 per cent small
business set aside. The SIC code is 7342, with a Size standard
of $5.0 million. All requests for solicitations shall be in
writing. No verbal request will be accepted. Request may be
made via facsimile transmission at 914-938-8183 or via e-mail
to Robert Murphy. Requests should include name, address, phone
and fax number. NOTE: ANY PROSPECTIVE CONTRACTOR MUST BE REGISTERED
WITH THE CENTRAL CONTRACTOR REGISTRATION (CCR) IN ORDER TO
BE ELIGIBLE FOR AWARD. REGISTRATION REQUIRES A DUNS NUMBER
AND MAY TAKE UP TO THREE (3) WEEKS TO PROCESS. CCR REGISTRATION
MAY BE ACCOMPLISHED VIA THE WORLD WIDE WEB AT http://ccr.edi.disa.mil/
or http://acq.osd.mil/ec, OR CONTACT TELEPHONICALLY AT 800-334-3414.
All responsible sources may submit a proposal, which will be
considered by this agency.See Numbered Note 1.
EMAILADD: yb4476@exmail.usma.army.mil
EMAILDESC:
CITE: (W-032 SN293114)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SVCS, VARIOUS LOCATIONS, FT. WORTH, TX
SOL GS-07P-99-FCC-0033
DUE 032299
POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678,
Fax (817) 978-8490, Email karen.bradbury@gsa.gov
DESC: DESC: SIC Code 7381. Base year and four yearly options.
Small business set aside. THIS SOLICITATION IS ISSUED IAW FAR,
PART 15.3, SOURCE SELECTION PROCEDURES. Government will award
the contract to the offereor who (a) assents to the terms of
the RFP, and (b) has the best combination of experience and
past performance, qualifications of key personnel, quality
control plan and transition plan. Nonprice factors are, when
considered together, significantly more important than price.
Should discussions be held, the best offerors will be interviewed
and evaluation factors will be expanded to include an interview
process to determine the firm with the best understanding of
the required work. The Government reserves the right to award
without discussion to the firm providing the best overall value.
All responsible sources may submit a proposal in response to
the solicitation. Solicitation issue date is on or about 02/18/99,
with proposal due date of 03/22/99. "The solicitation and any
documents related to this procurement will be available on
the Internet only. No hard copies will be available. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. The address of the GSA page is http://eps.arnet.gov.
It is the contractor's responsibility to monitor this site
for release of solicitation and any amendments" See numbered
note 1 CITE: (W-175 SN215065) All contractors downloading the
solicitation shall notify this office in writing (mail, electronic
mail or facsimile) in order to be placed on the bidders' mailing
list. Send notifications to (mail); General Services Administration,
Federal Protective Service (7PSS), Attn: Karen Bradbury, Contracting
Officer, 819 Taylor St., Rm. 12A01, Fort Worth, Texas 76102-6105;
(email) karen bradbury@gsa.gov; or (FAX) 817/978-8490.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-FCC-0033&LocID=36
LINKDESC:
notice
EMAILADD: karen.bradbury@gsa.gov
EMAILDESC:
CITE: (D-032 SN293241)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH REMOVAL AND DISPOSAL SERVICES
SOL RFQ 443-0011-9
DUE 073099
POC Debbie S. Maune, Lead Contract Specialist, (214)767-5089
DESC: The Federal Bureau of Prisons intends to issue solicitation
RFQ 443-0011-9 for trash removal and disposal services at the
Federal Medical Center Carswell in Fort Worth, Texas. The contractor
shall provide two 30 cubic yard trash compactors and one 30
cubic yard open top dumpster to remain the property of the
contractor. The contractor will be responsible for the delivery
and set-up of the compactors and dumpster as well as for the
removal and disposal of trash from the compactors and dumpster.
The contract will include a 12 month base year with four (4)
subsequent option years. The solicitation will be available
on or about June 30, 1999, and bid opening will be held on
or about July 30, 1999. Requests for the solicitation package
shall be made in writing only to the contact point and the
address listed above. Fax requests for the solicitation may
be sent to (214) 767-5918. All responsible sources may submit
a bid which will be considered.
CITE: (I-032 SN293344)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: T--AUDIOVISUAL (AV) AND TRAINING SERVICES
SOL N00189-99-R-0011
DUE 033199
POC Marlene Chambley (757) 443-1362 or Tracey Carr (757) 443-1347
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Hampton Roads, intends to issue a solicitation to provide audiovisual
(AV) and training services at the Norfolk Naval Shipyard, Instructional
Design Center, Portsmouth, VA. This procurement is being conducted
under Commercial Activity OMB A-76 cost comparison guidelines.
If government performance is determined to be more advantageous,
the solicitation will be cancelled. Services to include: training
material development; training lesson plan development; courseware;
tests; training consultant services; training delivery; mock-up
design, development and construction; photographic services;
video and audio production services; multimedia and computer
based training development and production; audiovisual presentation
support services; graphic design and illustrations; delivery
and presentation of training on submarine watertight hatches
and doors, and ship propellers; writing and editing services;
maintaining Norfolk Naval Shipyard Instructional Design Center
(SIDC) library; quota control functions for a variety of schools
for military personnel; and miscellaneous services as identified
in the SOW. The solicitation and draft solicitation resulting
from this announcement will be available to interested parties
via the Fleet and Industrial Supply Center (FISC), Norfolk
Web page: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm.
Performance is estimated to begin with a phase-in period. Anticipate
a firm fixed price type contract for a base period and four
one year option periods. Sic Code is 8744. The site visit and
preproposal conference information will be posted on the above
referenced website. FAR clause 52.217-8 Option to Extend Services
will be incorporated into the solicitation. All responsible
sources may submit an offer which shall be considered by the
agency. Written or facsimile requests that neither the requestor
nor principal corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the solicitation number
when requesting copies of the solicitiation. Interested parties
should provide their CAGE Code and FAX number. Submit requests
in writing to the Commanding Officer, Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392. Attn:
Bid Clerk, Facsimile request
LINKURL: http://www.nor.fisc.navy.mil/Contract/solicitations/Default.htm
LINKDESC:
statement of work
EMAILADD: marlene_k_chambley@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-030 SN293066)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C448-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 07-01-99 to 06-30-00
for Department of Treasury/IRS. Books/pamphlets, 216 x 279
mm (8-1/2 x 11"), printing in single ink color, various binding
styles. Approximately 150 to 300 orders per year fro 100 to
60,000 copies of 2 to 2,500 pages per order. Operations include
electronic prepress, film making, printing, binding, mailing,
and distribution. Copy pickup in Washington, DC and Bloomington,
IL. 3 to 10 workday schedule. Quality level IV. Bid opening
anticipated during the month of May 1999. Request bid invitation
by letter to the address above.
CITE: (W-032 SN293097)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM AND DVD/ROM
SOL Program C100-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 07-01-99 to 06-30-00
for Department of Commerce (Patent and Trademark Office). CD-ROMs:
Anticipate approximately 33 orders. DVD-ROMs: Anticipate approximately
20 orders. 500 to 3,000 replicatins per order, with an occasional
order up to 40,000 replications. 4CP printed self-mailer required
on some orders. Operations include making masters, replication
of discs, printing and construction of self-mailers, insertion,
packing and distribution. Furnished material pickup in Arlington,
VA. 5 workday schedule. Quality level III. Bid opening anticipated
during the month of May 1999. Request bid invitation by letter
to the address above.
CITE: (W-032 SN293110)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: T--HIGH RESOLUTION SATELLITE IMAGERY
SOL 971-19559-902
DUE 021299
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR High Resolution Satellite Imagery. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide additional specifications. The due
date for receipt of offers is not extended. The research requires
imagery that has a radiometric quantization that is equivalent
to the original panchormatic SPOT imagery (equivalent sensor
quantization and gains, equivalent radiometric response). Note
that the areas to be imaged are snow surfaces with subtle changes
in surface slope, that can only be detected by sensors with
a high radiometric sensitivity (equivalent to SPOT with high
gain settings). Imagery that does not have sufficient radiometric
sensitivity, and/or saturates over these areas, will not be
acceptable. The spatial coverage must also match the original
SPOT scenes (swath width at least 60 km, or greater than 60
km where the original SPOT imagery was off-nadir, and 60 km
along swath). The eight locations to be imaged are centered
on: (1) 82.87 S Lat. 172.50 W Long. (decimal degrees) (2) 83.37
S Lat. 165.50 W Long. (3) 83.15 S Lat. 172.50 W Long. (4) 82.95
S Lat. 162.40 W Long. (5) 83.60 S Lat. 161.60 W Long. (6) 83.75
S Lat. 166.10 W Long. (7) 84.29 S Lat. 158.30 W Long. (8) 84.56
S Lat. 148.00 W Long. Cloud cover must be no greater than 10%
for imagery to be acceptable. Time Frame: Initial acquisition
attemtps of each area must begiin before the end of February
1999, as the solar elevation in these areas will be too low
after this. If some initial acquisitions do not meet cloud
cover specifications, additional attempts can be made in October
and November 1999 and January and February 2000. The WWW address
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#971-19559-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293288)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2621-S
DUE 021699
POC Russ Woodmancy (314) 241-0349 ext. 24
DESC: Single award term contract for period Date of Award to
March 31, 2000 plus two option years. For U.S. Department of
Veterans Affairs. Approximately 4 orders per year. Approximately
75,300 8-page self-cover pamphlets per order. Prints 4-Color
process. Operations include: Editoral Planning required(Content
Creation, Design and Mangement) in the Health field; printing,
packing and mailing.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-032 SN293371)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/
PROGRAMMING/FOREIGN LANGUAGE SCRIPT TRANSLATION/BROADCASTING
PRODUCTION/ RESEARCHER/ WRITER/ LISTENER MAIL PROCESSING/ ASSIGNMENT
DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION MAKE-UP ARTISTS/
TELEVISION ESCORT OFFICERS/ NON-ENGLISH LANGUAG
SOL n/a
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO
(202)619-3683
DESC: The Voice of America and Worldnet Television, a leading
international radio and television broadcast organization,
is seeking qualified individuals for free-lance assignments.
VOA broadcasts to an international audience in English and
52 other languages. VOA and Worldnet TV are seeking qualified
sources for the following types of free-lance assignments:
Radio-TV Broadcast Announcers/Narrators and Personalities
/Researchers/ Writers/ Producers/ Editors/ Listener Mail Processors/
Assignment Desk Coordinator/ Production Assistants/Television
Make-up Artists/Television and on-camera Talent Escort Officers/Non-English
Language Translators/ Narrators/Videotape Editors/Character
Generator Operators/ Electronic Graphic Artists. Additionally,
the Office of Cuba Broadcasting, which broadcasts radio and
television programming in Spanish to Cuba, is seeking qualified
sources for similar free-lance assignments. See below for additional
information. General Information: 1. Free-lance assignments
are performed on contract basis. 2. Most assignments require
working in Washington, D.C. Some assignments require work at
the International Broadcasting Bureau studios. 3. Sources
may be required to undergo a background security investigation
and successfully pass the security clearance process in order
to receive work assignments. 4. Contractor candidates must
be willing to work on an "as-required" basis. Some broadcasting
activities require working irregular hours - such as very early
in the morning or late into the evening - depending on the
broadcast schedule. 5. Videotape editor candidates should
have at least two (2) years experience as a videotape editor
in either a commercial or government television production
facility, utilizing modern computerized editing systems and
videotape machines. 6. Free-lance assignments are requested
as needed. The International Broadcasting Bureau makes no guarantees
on the amount of work contractors can expect to receive. 7.
The Government is obligated to inspect all contractor performed
work to insure that it fully satisfies the Government's requirements.
The Government is further obligated to reject all work that
fails to meet Government-specified requirements. The following
criteria, depending on the type of contract services, will
be used to evaluate prospective contractors: o Radio or
television broadcast experience, including translating and
adapting broadcast scripts. (Note: For broadcasting work, VOA/Worldnet
TV requires that prospective contractors take a voice test.
For translation or on-camera work, Worldnet TV requires that
contractors take a translation and/or on-camera test.) o Extensive
knowledge of the target broadcast language and the ability
to adapt English material into the target language. o Ability
to produce work that demonstrates a keen knowledge of national
and international issues. o Ability to explain complex issues
in clear, logical terms that can be understood by VOA's worldwide
audience. o Ability to operate highly specialized and complex
broadcast television equipment, such as audio consoles, character
generators, waveform monitors and vectorscopes, and video-tape
machines, such as Betacam-SP and U-Matic machines. o Highly
developed production skills, such as: assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. o Typing/word-processing skills. o Ability
to operate a wide variety of broadcast equipment, including
reel-to-reel recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish
any of the above-stated services should write and request additional
information from: International Broadcasting Bureau (IBB),
Administrative Operations Division, ATTENTION: Talent Contract
Coordinator, Vivian Chisolm, B/PA/AO, Room 1657-C, 330 Independence
Avenue, SW, Washington, D.C. 20547.
EMAILADD: vchisolm@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-029 SN293015)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: U--ON SITE TRAINING
SOL PAA 6618-PGP-29
DUE 021099
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 274-658
DESC: This contract action is for Training Services: "Train the
Trainer" (4 sessions). When requesting RFQ form, state name,
address, fax number and RFQ number. Request will be accepted
by facimilie at 011-507-272-7661/1512 or e-mail fmcc-psd@pancanal.com.
All responsible sources may submit a quotation which if timely
received may be considered by the Commission.
CITE: (D-032 SN293347)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: U--ON SITE TRAINING
SOL PAA 7202-PGP-29
DUE 021099
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: This contract action is for Training Services: "International
Safety Management (ISM) Code - International Conventions Seminars".
(3 sessions) When requesting RFQ form, state name, address,
fax number and RFQ number. Request will be accepted by facsimilie
at 011-507-272-7661/1512 or e-mail fmcc-psd@pancanal.com. All
responsible sources may submit a quotation which if timely
received may be considered by the Commission.****
CITE: (D-032 SN293348)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--LEADERSHIP DEVELOPMENT PROGRAM
SOL N00178-99-Q-1012
DUE 022699
POC Sharon M. Jones, Contract Specialist, Code SD115, (540)653-7478

DESC: The NAVSURFWARCEN is seeking sources who can provide information
necessary to the development and delivery of a leadership program
for new and current leaders, in line management, program management,
and technical leadership positions. Information regarding our
current understanding of this type of requirement is provided
in enclosures (1) and (2). Enclosure (3) provides information
about our current Supervisory Development Program (SDP) and
our previous Leadership and Management Development Program
(L&MDP). Copies of these enclosures are available on our web
page at http://www/nswc.navy.mil/supply. The NSWCDD strategic
plan is available on NSWCDD's web page at http://www.nswc.navy.mil.
We are looking for existing programs which address leadership
competencies that are consistent with the Leadership Expectations
Model that is described in enclosure (2). These existing programs
may require some tailoring to meet the above mentioned requirements
but we are interested in learning what is commercially available
and the commercial cost. Also, please advise if the courses
are on GSA Schedule. Provide the resumes of facilitators with
significant experience in delivering programs with this focus.
Experience with Navy, Department of Defense, or other federal
research and development organizations will add to the facilitator's
credibility with the target audience. Interested parties
should submit the following information: a.Course objectives,
outline and description for relevant leadership development
program(s) that might be useable as a baseline for designing
a program. b.Representative cost of delivery for each course
described above (with and without any tailoring). Provide your
commercial price list. c.Experience in designing and delivering
programs similar in nature to this program. d.Name and credentials
of facilitator(s) available to deliver this program. e.Partial
customer list demonstrating the desired experience with Federal,
Navy and/or DoD research and development organizations. Please
indicate the nature of services provided for each customer
listed. f.References who can address your experience in customizing
and delivering leadership development programs (Organization,
name and phone number of point of contact). Please focus
the materials that you provide to demonstrate your ability
to understand and meet the above needs. Providing course descriptions
that are unrelated to the described program may be interpreted
as an inability to understand the requirement. If you submit
proprietary data, please mark it clearly with appropriate markings.
Questions about the requirement should be directed to Susan
Clancy on (540) 653-3238 or via e-mail at clancysg@nswc.navy.mil.
Forward your submission to the following address no later than
26 February 1999: Susan G. Clancy (Code PDT), Dahlgren Division,
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Enclosures: (1) NSWCDL Leadership Development
Program: Program Description (2) Leadership Expectations Model
(3) Descriptions of SDP and L&MDP The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
arena; therefore, this information and the enclosures are available
on the World Wide Web at http://www.nswc.navy.mil/supply.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: jonessm@nswc.navy.mil
EMAILDESC:
CITE: (W-032 SN293151)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: X--DETENTION SERVICES(HOUSING, CARE AND SECURITY)FOR
PRISONERS IN THE DISTRICT OF KANSAS, NEBRASKA,EASTERN MISSOURI,
WESTERN MISSOURI, SOUTH DAKOTA, SOUTHERN IOWA!!
SOL MS-99-R-0013 not MS-99-R-0010
DUE 030299
POC Lance O. Jackson 202-307-9373, Contracting Officer
DESC: This is a re-issurance for Detention Services for the areas
located in line #8. The solicitation number has been changed
from MS-99-R-0010 to MS-99-R-0013. Also line #10 has changed
from March 31, 1999 to March 2,1999. Telephonic requests will
not be honored. The USMS seeks to obtain an indefinite delivery/indefinite
quantity contract for the housing,safekeeping, transportation,
and stationary guard services for the U.S. Marshals Service
and INS pretrial detainees. The successful offeror is responsible
to acquire and operate the facility. The detainees shall be
housed in a facility capable of housing 300 plus and 150 (minimum
guarantee) pre-trial detainees. The contract is expected to
primarily serve the District of Kansas, Nebraska, Eastern Missouri,
Western Missouri, South Dakota, Southern Iowa and other and
other Districts, as identified by the USMS on an as needed
basis. The facility shall be located within a 100 mile radius
from the federal court cities of Topeka, Kansas City, Kansas,
and Kansas City, Missouri. The contractor shall operate the
facility in compliance with all standards of the most recent
edition of the American Correctional Association, Standard
for Adult Local Detention facilities. The contractor shall
obtain ACA accreditation within 24 hours of contract award.
The Government will consider offers that can reasonably demonstrate
the offeror's ability to acquire (either through construction,
lease or other arrangement) a facility if it can be ready and
available for occupany by January- June of 2001. The term
of the contract shall be one year with four, one year options.

CITE: (W-032 SN293402)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--THE DEFENSE ENERGY SUPPORT CENTER, FT. BELVOIR, VA,
HAS A REQUIREMENT FOR CONTRACT SERVICES AND ANCILLARY FACILITIES
FOR RECEIVING, STORING, PROTECTING, AND SHIPPING 1,429 BBLS.
OF GEVERNMENT-OWNED DIESEL FUEL (DL2) IN THE BURLEY, IDAHO
VICINITY FOR A PERIOD OF FIVE (5) YEARS, COMMENCING APRIL 1,
SOL SP0600-99-R-0028
DUE 030399
POC POC: Charles D. McCormick, (703) 767-9346 or Douglas R. Gordon,
Contrating Officer, (703) 767-9347
DESC: Amendment 01 has been issued to extend the closing date
for the captioned solicitation from December 30, 1998 to March
03, 1999. A copy of the solicitation and the amendment shall
be available from the DESC website, http://www.desc.dla.mil/main/f/fp/solic_f.htm.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
- SP0600-99-R-0028.
EMAILADD: cmccormick@desc.dla.mil
EMAILDESC:
CITE: (W-032 SN293407)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 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--USARC/OMS/AMSA FACILITIES COMPLEX - FT. BELVOIR,
VA
SOL DACA27-99-R-0011
DUE 032599
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Robert Isleli (502) 625-7368
DESC: Request for Proposal to construct a new USARC complex on
two sites. All work on site A is the Base Bid and all work
on site B is an Option. Project includes six new buildings
within two sites, a 76 m. pier extension and complete resurfacing.
Site development includes parking, sidewalks, fencing, retention
basin, landscaping, excavation, sewer, force main, bilge pump
system, electric, water, fire hydrants, telephone, and cable
TV. Buildings are masonry with brick veneer and standing seam
metal roof. They include: 1. At site A - a 4372 sq.m. Training
Facility with loading dock, kitchen, assembly and unit storage
areas; a 1216 sq.m. OMS building with six bays and a vehicle
recycle wash rack; and a 295 sq.m. Unheated Storage building.
2. At site B a Pier resurfacing and extension, a bilge pump
system, a two story 324 sq.m. Marine AMSA facility with one
maintenance bay, and two unheated 82 sq.m. Storage buildings.
Proposals received from this solicitation will be evaluated
in accordance with the following criteria, listed in relative
order of importance: 1. General Contractor Past Performance
and Relevant Experience 2. Technical Approach, Management and
Subcontractors 3. Schedule Quality Control and Safety 4. Price
Proposal 5. Subcontracting Plan. Solicitation is Subject to
the Availability of Funds. Estimated issue date is 23 February
1999 and bid date is 25 March 1999. The estimated construction
cost range is $10 million to $25 million. THIS PROJECT IS AVAILABLE
ON COMPACT DISK (CD) ONLY. Project files are Portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader (available on CD). 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. Request for solicitation
package should be mailed to the above address, or you may fax
your request to (502) 582-5554, ATTN: Denise Gill. No telephone
request will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-029 SN293021)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LOWER SANTA ANA RIVER CHANNEL (IMPERIAL HIGHWAY TO
WEIR CANYON ROAD), ORANGE COUNTY, CA
SOL DACW09-99-B-0008
DUE 032599
POC Plans and Specifications, (213) 452-3253
DESC: This project is for construction of approximately 2.8 miles
of grouted stone channel, modification and construction of
concrete drop structures, site clearing, excavation and fill,
fencing, A.C. Paving, and appurtenant work. THIS SOLICITATION
WILL BE ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND
OPEN COMPETITION. All responsible sources may submit an offer.
This acquisition should provide ample subcontracting opportunities
for small and small disadvantaged businesses. In accordance
with the Federal Acquisition Regulation (FAR), Subpart 19.7,
the proposed acquisition will require that the successful low
bidder, large business only, submit a subcontracting plan which
will set forth small, disadvantaged and women-owned business
concerns subcontracting goals that are acceptable to the Government.
The Los Angeles District subcontracting goals are specific
percentages of the contractor's total planned subcontract amount.
The goals are as follows: 60% with small business, 10% with
small disadvantaged business, 5% with women-owned small business
in accordance with the provision of Public Law 95-507. Any
contract award under this solicitation shall be made pursuant
to Public Law 100-656, Small Business Competitiveness Demonstration
Program. The IFB will be issued using CD-ROM only; hard
copies will not be available. Because a limited number of CD-ROMs
will be reproduced, copies are limited to one CD-ROM per firm
at no charge. Please fax your request for the CD-ROM to Fax
No. (213) 452-4187, ATTN: Plan Room. A web site with the capability
to view and/or download plans and specifications is available
after the issued date. To access the web site, visit the Los
Angeles District Contracting Division at web site Internet
address http://ebs.spl.usace.army.mil, "Advertised Specifications"
located at the bottom of the web page. Official media of distribution
of this solicitation is CD-ROM only. The issue date of this
solicitation is on/about February 23, 1999. Date for receipt
of proposals is on/or about March 25, 1999. The Standard Industrial
Classification (SIC) Code is 1629, Heavy Construction, N.E.C.,
$17M average annual gross revenue for the last (3) three fiscal
years.
CITE: (W-029 SN293030)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--CANEY CREEK RECREATION AREA POTABLE WATER AND WASTEWATER
SYSTEM
SOL FS-WOC-99-1013
DUE 032299
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: The USDA Forest Service plans to construct a potable water
system and wastewater system for the Caney Creek Recreation
Area, Angelina Ranger District, Angelina County, Texas. The
potable water system will include approximately 3,000 meters
of 4 inch diameter potable water line and connection to the
existing potable water system at Caney Creek Recreation Area.
The construction of the wastewater system will include one
3 to 5 hp lift station with an underground reinforced concrete
tank for overflow conditions and approximately 10/3 meters
of 4 inch diameter force main. The construction of the approximate
19,000 gallons per day treatment plant will be an aerated lagoon
with four 3 hp pumps. The aerated lagoon will have two clarifier
ponds and a constructed polishing pond. The approximate area
of the aerated lagoon, clarifier ponds and wetlands is four
acres. The existing mechanical wastewater plant and equipment
will be removed from government lands. The existing site will
be restored to the natural contour. The construction includes
the access roads, electrical and potable water systems and
clay liner for the wastewater plant. The construction of the
site includes approximately five to six acres of grubbing and
clearing and construction of a security fence around the site.
Solicitation package may be obtained from Faye Stewart, US
Forest Service, 401 Fairgrounds Road, Rolla, MO 65401 or by
fax request at 573-364-6844. Estimated price range of this
project is between $500,000 and $1,000,000.
CITE: (W-029 SN293041)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF TWO (2) WELLS ON THE MAKAH INDIAN
RESERVATION, CLALLAM COUNTY, WASHINGTON
SOL RFQ-9018-PAFO-9-0003
DUE 030399
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: Contractor shall drill two (2) complete test wells and
test pump two (2) existing wells on the Makah Indian Reservation,
Clallam County, Washington. Each test well shall have a 6-inch
diameter; approximately 400 LF of 10-inch well drilling with
artificial filter pack; 400 LF of 6-inch steel casing; 50 LF
of 6-inch well screen; 2 EA of surface seal; 1 LS well drilling
mob/demob; 16 HR of test pumping; 1 LS test pumping mob/demob
and necessary appurtenances for a complete and operational
system. The anticipated contract will a firm-fixed price contract.
The performance period is approximately 45 calendar days. The
estimated range is between $25,000 and $100,000. Payment bonds
or acceptable alternative payment protection is required. Buy
American Act applies. Indian preference in hiring, suppliers
and subcontractors is required, including meeting Makah Tribal
Ordinances. Solicitation documents will be available approximately
February 17, 1999. Requests for solicitation documents must
be submitted in writing or by facsimile to 503/326-7857. SIC
1623.
CITE: (W-029 SN293042)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CAPE COD PROCESSING & DISTRIBUTION FACILITY, WAREHAM,
MASSACHUSETTS - DESIGN/BUILD NEW FACILITY
SOL 475450-99-A-0021
DUE 033099
POC Bettye S Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: The U. S. Postal Service intends to issue a fixed price
design/build contract for the design and construction of a
new mail Processing and Distribution Facility of approximately
90,000 sq. ft. on a U.S. Postal Service owned site of approximately
13 acres, located on Tobey Road in Wareham, Massachusetts.
The project includes all necessary site preparation, development
and improvements and the off-site extension of utilities to
the site, including the installation of sanitary sewer along
Tobey Road from Main Street. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available February 4, 1999. Offers
are due March 30, 1999, at 4 p.m. Performance time is 427 calendar
days from receipt of notice to proceed. A Preproposal Conference
is scheduled for 10 a.m., Tuesday, March 2, 1999, in the Sagamore
Room - Canal Club, at Best Western Bridge Bourne Hotel, 100
Trowbridge Road, Bourne, Massachusetts (Telephone 508/759-0800).
Site visits only contact is Mr. Richard Gannon, Manager, Maintenance;
508/888-4820. Site visitation is not mandatory. Estimated Cost
Range: $6.5 million to $7.5 million. Cost is $275 per set for
Priority Mail service (2 to 3 days), $325 per set for Express
Mail service (next day). All charges are non-refundable. To
obtain plans and specifications for this project, please send
written request, along with a check or money order made payable
to Rapid Reproductions, to: Rapid Reproductions, Attn: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679.
Please reference the subject solicitation number on the request.
To expedite receipt of solicitation packages, FAX a copy of
check or money order before mailing it. If FAX is received
before 1:00 p.m., the plans and specs will be mailed that day.
Plans will also be available for inspection at the following
locations: (1) Plant Manager, Cape Code P&DF, 54 Meetinghouse
Lane, Bourne, MA 02532-9701; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. A planholders' list is available during solicitation
period by FAX request to Rapid Reproductions, 901/385-2679,
specifying the correct solicitation number. The U. S. Postal
Service, Major Facilities Office, is seeking and encouraging
participation of Minority-Owned and Woman-Owned businesses
in this project. Check the internet for government contracting
at http://www.govcon.com, and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). This is a negotiated procurement;
therefore, offers will not be publicly opened. No information
can be made available until after contract award, which may
take 90 days, and is received in writing.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-029 SN293045)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GREENVILLE, SC 29608-9998
SOL 362575-99-A-E067
DUE 022499
POC Opal Elder, Real Estate Specialist, 336/665-2844
DESC: Advertisement for new construction leased in Greenville,
SC 29608-9998. Approximate 5,071 sq. ft. building to be constructed
on 112,786 gross sq. ft. of land. USPS holds an assignable
option to purchase on land located on SC Highway 291 (Pleasantburg
Hwy); Greenville County, Greenville, South Carolina. The purchase
price of the land is $563,930.00. Offers are due in this office
by COB 2/24/99. A NONREFUNDABLE check or money order made payable
to City Blue Print and Supply Co. in the amount of $50.00 is
required for EACH package. Please reference facility name (Park
Place Branch, Greenville SC) and Solicitation Number on the
check. Planholder lists available from City Blue only.

CITE: (W-032 SN293108)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PSTA TEST FACILITIES, C-51 STA 1 EAST, CENTRAL AND
SOUTHERN FLORIDA, PALM BEACH, FLORIDA
SOL DACW17-99-B-0007
DUE 042799
POC Contract Specialist Kathie B. Duke (904) 232-3713
DESC: The project consists of construction of Periphyton Stormwater
Treatment Area (PSTA) Test Facilities. The work shall include,
but is not limited to sitework, construction of concrete cells;
installation of pumps, piping, and valves, installation of
a well, fencing, and auxiliary facilities Magnitude of construction
is between $500,000 to $1,000,000. Pre-Solicitation Notice
will be issued on or about 21 Jan 99. Invitation DACW17-99-B-0007
will be issued on or about 10 Mar 99 and opened on or about
27 Apr 99. Cost of Plans and Specification is $40.00. (NO REFUND).
INCLUDE YOUR FEDERAL TAX IDENTIFICATION NUMBER, TELEPHONE NUMBER,
AND FACSIMILE NUMBER ON YOUR REQUEST. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. Checks should be made payable to "FAO"
USACE Jacksonville, and sent to U.S. Army Corps of Engineers,
Jacksonville, Florida. This is a Small Business Set-Aside.
SIC Code 1629. Size Standard is $17 Million. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-032 SN293111)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ADDITIONS AND ALTERATIONS TO BLDG. 118 (TWO-PHASED
DESIGN/BUILD), NAS, JACKSONVILLE, FL
SOL N62467-98-R-1086
DUE 030999
POC POC: Barbara Green, code 0212BG, FAX Number (843) 820-5853
DESC: This Solicitation is hereby issued as a 100% SET-ASIDE
FOR SMALL BUSINESS (SB) CONCERNS. This procurement is formatted
as a Request for Proposal (RFP) in accordance with the requirements
designated by sections of the FAR 15.6 and P-68 for a negotiated
procurement. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, price and technical factors considered. This
procurement will consist of two (2) Phases. Phase I will be
evaluated based on the following factors: FACTOR A - Past Performance;
FACTOR B Technical Qualifications (1) Design and (2) Construction;
and FACTOR C Management Approach. The highest rated offerors,
3 to 5 offerors but not to exceed five, will advance to Phase
II. The Government will then request Phase II Proposals. Phase
II: Qualified proposers will be evaluated on: FACTOR A Past
performance (as previously done in Phase I); FACTOR B Technical
Qualifications (Same as Phase I unless revised); FACTOR C -
Technical Solutions; and FACTOR D Price Proposal. In addition
to the Base Price Proposal, the Offeror will be required to
provide a proposed Modification/Change Order percentage rates
for Field Overhead, Home Office Overhead, and Prime's Overhead
on subcontractors and the Prime's Profit. The change order
markup cost elements are awarded as part of the contract and
will be used as the markups for both additive and deductive
modifications after award for the term of the contract for
both the prime and subcontractors. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
FAVORABLE terms. Offerors should not assume that they will
be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE
PROPOSALS WILL NOT BE COMPENSATED. TO ORDER SPECIFICATIONS:
There is a $10.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. THERE
WILL BE A SEPARATE AND DIFFERENT AMOUNT NON-REFUNDABLE CHARGE
FOR PHASE II. To obtain Specifications you may charge to a
Visa, Master Card, or Discover Credit Card or make company
check payable to SUPERINTENDENT OF DOCUMENTS and sent to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PAULA BROOKS, SUITE
B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29405-1819. PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call PAULA BROOKS at (843) 743-4040. To obtain
a plan holders list FAX your request to (843) 743-3027. Plan
Holders list internet address is www.chas.sebt.daps.mil and
lists will be mailed not faxed. For inquiries about Proposals
Due or Number of Amendments issued, contact Shirley Shumer
at (843) 820-5923. Technical Inquiries must be submitted in
writing 15 days before Proposals are due to the address listed
above, or FAXED to (843) 820-5853, Attn: Barbara Green, Code
0211BG. Estimated cost is $1,000,000.00 and $5,000,000.00.
Estimated duration of the contract is 450 calendar days for
completion. The Standard Industry Code for this solicitation
is 1542: General Contractors Nonresidential Bldgs, other than
industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.
Proposal results will not be made available.
CITE: (W-032 SN293116)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 1825 Bell Street Ste 200, Sacramento, CA 95825-1097
SUBJECT: Y--WATER WELLS AND PUMPING SYSTEMS, SOUTHERN CALIFORNIA
SOL 235-98-B-0006
DUE 030399
POC Joan M. Manning (916)566-7033, Ext. 344
DESC: Requirements contract for construction of water wells and
pumping systems on Indian Reservations in San Diego, Riverside
and Imperial Counties of California. Correction of previously
synopsized requirement is made to add the bid opening date
of 3 March 1999 and to include two additional 1 year option
periods.
EMAILADD: jmanning@caoa.california.ihs.gov
EMAILDESC:
CITE: (W-032 SN293170)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--EMERGENCY STREAMBANK PROTECTION, YANKTON CO, SOUTH
DAKOTA
SOL DACW45-99-B-0017
DUE 031999
POC Contract Specailist: Cathy Vanatta, 402/221-4239
DESC: On or about 17 February 1999, this office will issue Invitation
for Bids for the construction of EMERGENCY STREAMBANK PROTECTION,
YANKTON CO, SD. Bids will be opened on or about 19 March 1999.
This solicitation is unrestricted and open to both large and
small business participation. There will not be a scheduled
site visit. Contractors interested in inspecting the site of
the proposed work can view the site from the county road. The
work will include the following: (Approx. quantities) The project
consist of placing approximately 5350 tons of riprap and 1600
CY of fill material along the left bank of the James River
in Yankton county, South Dakota. The work is adjacent to a
county road, and will require the placement of geotextiles.
The estimated construction cost of this project is between
$100,000 and $250,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1998: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 90 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The specifications and sketches are available
on the Omaha District website on the Internet. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
It is the responsibility of the Contractor to check the website
for amendments or notifications. It is also the responsibility
of the Contractor to acknowledge all amendments on the bid
documents when submitted. Contractors shall register as a planholder
with the following information, on the Omaha District website,
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to CATHY.L.VANATTA@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving any possible facsimiles
or notifications. Questions regarding Contracting matters of
the project should be made to: 402-221-4239. Telephone calls
regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of the specifications and sketches
should be made to Specification Section at: (402) 221-4411.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-032 SN293226)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, LOWER THOROFARE, DEALE ISLAND,
SOMERSET COUNTY, MD
SOL DACW31-99-B-0015
DUE 031899
POC Betty Schneider, (410) 962-3464 or Regina Wheeler, (410)
962-3475
DESC: Y--Maintenance Dredging Lower Thorofare, Deale Island,
Somerset County, MD. This procurement is Set Aside for Small
Business. SIC 1629, small business size standard is $13.5 million.
Estimated cost is between $500,000.00 and $1,000,000.00. Completion
no later than 75 calendar days. Construction consists of maintenance
hydraulic dredging-60,000 cubic yards of sandy/silty material-pipeline
transport to upland placement site. Construction of approximately
3,000 linear feet of earthen dike and outfall control structure.
Full size plans (5) and specs $24.00 p/set. Non Refundable.
Make company check or money order payable to FAO, USAED - Baltimore
and mail to the attention of CENAB-CT-O, P. O. Box 1715, Baltimore,
Maryland 21203-1715. (NO CASH ACCEPTED). Contractors are encouraged
to provide their Federal Express only at the time of request
or have them picked up. Issuance o/a 16 February 1999. It is
imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification,a prime contractor nor a federal agency, can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
All responsible sources may submit a bid which shall be considered
by the agency. In order to comply with Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding registration,
contact: (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
Dial up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD certified Value Added Network. To review
the database the web site is http://www.fedecnavigator.disa.
mil. Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions regarding this solicitation can be directed to Ms.
Regina Wheeler by email at regina.m.wheeler@usace.army.mil.

CITE: (W-032 SN293300)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RRWW, MOSS REINF., MI253.2 TO MI251.0 (1967 MILEAGE),
BOSSIER & CADDO PARISHES!!
SOL DACW38-99-B-0027
DUE 032599
POC Glen Smith, Contract Specialist, (601) 631-5350
DESC: DESC: The work consists of furnishing all plant, labor,
materials, and equipment, and constructing approximately 5,600
linear feet of capout of existing revetment and dike. The principal
features of work include Mobilization and Demobilization, and
Graded Stone "B". The estimated value of the proposed work
is between $1,000,000.00 and $5,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about February 23,
1999. Bid Opening Date on or about March 25, 1999. This procurement
is 100% set-aside for small businesses. See numbered note 1.

LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: glen.e.smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-032 SN293329)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Y--CONSTRUCT SEWAGE LAGOON
SOL IFB 249-0027
DUE 032699
POC Roberto Flores, Contract Specialist, (214) 767-5032
DESC: The Federal Bureau of Prisons, South Central Regional Office
plans to issue Solicitation IFB 249-0027 for the construction
of an effluent holding pond for the wastewater treatment plant
at the Federal Correctional Institution in Three Rivers, Texas.
The general scope of work includes site clearing and earthwork
to construct an effluent holding pond; construction of an effluent
pump station; construction of an irrigation pump station and
intake structure; furnishing and installing electrical power
supply system; dewatering existing effluent holding pond; removal
and disposal of approximately 7,000 cubic yards of dried sludge
and sediment from existing effluent holding pond; furnishing
laboratory and contractor testing services; and, storm water
pollution prevention. The successful contractor will be required
to furnish all labor, equipment, and materials to complete
the work. The magnitude of this project is between $1,000,000
and $5,000,000. The solicitation will be available on or about
February 17, 1999 with an anticipated bid opening date of March
26, 1999 at 2:00 p.m. in the front lobby of the Federal Correctional
Institution in Three Rivers, Texas. All requests for this solicitation
must be in writing and addressed to URBAN ENGINEERING, Attention:
Shirley Kelley, P. O. Box 6355, Corpus Christi, Texas, 78466-6355,
telephone (512) 854-3101, telefax (512) 854-6001. A non-refundable
fee of $40.00 is required for each set of solicitation documents.
A pre-bid conference will be scheduled with the date and time
to be specified in the solicitation. All responsible sources
may submit a bid which will be considered. This is a 100% small
business set-aside. See Note(s): 1.
CITE: (I-032 SN293340)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--FY 99 DOZER WORK
SOL CAQ990007
DUE 031699
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnishing labor, equipment, supplies, and materials, to
maintain roads with a tractor with bulldozer. Work under this
contract will be done in Delta, Eagle, Garfield, Mesa, Montrose,
and Rio Blanco Counties. Due to the extensive area covered
by this contract, a pre-bid conference will be held rather
than an inspection tour. Conference will be held Tuesday, March
2, 1999 at 10:00 a.m. (MST) at the Grand Junction District
Office, 2815 H Road, Grand Junction, Colorado. Performance
period is 62 days after receipt of the Notice to Proceed. Estimated
price range is between $25,000 and $50,000. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3933; include name, address, phone
no., and solicitation no. This procurement is 100% Small Business
Set-Aside.
EMAILADD: dpatera@co.blm.gov
EMAILDESC:
CITE: (W-032 SN293404)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--RENOVATE FACILITY
SOL PHC-269
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all necessary labor, equipment,
supervision, and incidentals to provide Facilities for Composite
Shaft Machining System. This will include general and precision
construction, mechanical, and electrical disciplines. Included
in the work is the saw cutting and removal of existing concrete
floor slab section, excavation, installing large precision
type concrete foundation, miscellaneous foundation(s) or slab(s),
new partition walls, one new roll-up door, personnel door(s),
HVAC system modifications, floor coating, and painting. Estimated
range is between $250,000 and $500,000. Bid date is not firm,
but will be on or after April 30, 1999, Bonds will be required.
Term of the subcontract will be 60 calendar days. West Virginia
Contractors License must be submitted prior to commencement
of work by Contractor and all Subcontractors. In order to obtain
plans and specifications, please submit a $35 non-refundable
fee payable to Alliant Techsystems with a written request.
Alliant reserves the right to refuse written requests for plans
and specifications on/after March 26, 1999.
CITE: (W-032 SN293408)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Y--DAM SAFETY REPAIRS AT DELAWARE WATER GAP NRA
SOL 1443RP400099006
DUE 032299
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service intends to enter into a Firm
Fixed Price contract for Dam Safety Repairs consisting of 4
earth fill embankment dams ranging in height from 6.5 to 20
feet, overflow spillways and one outlet work replacement. These
dams are located within the Delaware Water Gap National Recreation
Area, Bushkill, Pennsylvania for Pickeral Lake, Whitsell Lake,
Egypt Mill Pond, and Hidden Lake Dams. This procurement will
involve the use of source selection procedures. The technical
criteria is as follows: 1. Past Experience (40%) - provide
a history of contracts and supporting documentation of past
success with corporate management of earthwork and reinforced
concrete construction projects similar in planning methodology,
construction techniques and quality control tolerances as that
required within the solicitation specifications a) Description
of Project: owner, project size, dollar value; b) Method of
contracting: government, private sector, prime, sucontractor,
joint venture; c) Samples of ability to complete a complex
project within the short 4 month construction period identified
for this project. 2) Key Personnel and Equipment (25%) - Identify
key personnel and equipment that will be used. Demonstrate
that personnel have adequate experience and performance; a)
Project managers, site superintendents, foremen, safety representatives
and quality assurance personnel; title, job description and
resume or data sheet. b) Equipment list: model numbers, quantities.
Demonstrate adequate availability. 3. Technical Plans for Construction
(35%) - Provide a comprehensive description of the proposed
approach to accomplishing the work within the four (4) month
construction period: a) technical work plan and proposed construction
sequences; b) Schedule: bar charts produced using CPM methodology
showing start dates, end dates, duration, critical path and
milestones. Demonstrate the incorporation of work plan elements,
submitals and permits. C) Additional Plans: outline proposed
methods of addressing Environmental and Social constraints
as identified in the solicitation: erosion control, work site
disturbance limits, dust control, traffic control and noise
abatement. The estimated cost is between $500,000 and $1,000,000.
The time of performance is a mandatory four (4) months beginning
1 May 1999. Subcontracting Plan is required. Only written or
faxed requests for solicitation will be honored. Fax No. (215)
597-1085. No telephone requests will be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-032 SN293446)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--ELEVATOR REPLACEMENT, MCNARY DAM POWERHOUSE, UMATILLA
COUNTY, OREGON
SOL DACW68-99-B-0009
DUE 031299
POC Requests for plans and specifications should be faxed to
Charlene Duncan at 509/527-7802 or emailed to charlene.c.duncan@usace.army.mil.
Information submitted must include complete company information
of shipping address, point of contact, phone number, fax number,
business size, and how bidding (prime, subcontractor, etc.)
DESC: DESCRIPTION OF WORK: Furnish and install one new elevator
in the powerhouse at McNary Dam. The new elevator will be a
traction elevator with 3500 lb. Capacity, 300 fpm travel speed,
and 130.5 feet total travel height. Also included will be removal
and disposal of the existing elevator, demolition of 9 hoistway
door systems, installation of 9 new hoistway door systems,
replacement of all hall call stations and lanterns, and installation
of lobby smoke detectors. ADMINISTRATIVE INFORMATION: Estimated
cost range for this job is between $100,000 and $250,000. The
Standard Industrial Classification (SIC) Code for this acquisition
is 1629. The small business size standard is average annual
receipts for its preceding 3 fiscal years must not exceed $17
million. All responsible sources may submit an offer which
may be considered.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (W-029 SN293020)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR/RESURFACE SELECT STREETS, MALMSTROM AFB MT
SOL F2460499R0006
DUE 033199
POC Warren E. Hart, Contract Administrator (406) 731-4027, (FAX
(406)731-4005),/Russell A. Bryan, Contracting Officer (406)
731-4014
DESC: Description of Project: The work to be performed will include
all labor, materials, equipment, and incidentals necessary
to Repair/Resurface selected streets at Malmstrom AFB Montana
in accordance with the specifications and drawings. Performance
period will be 60 calendar days after Notice to Proceed. Request
for Proposal will be issued on or about 1 March 1999. Proposal
Closing will be on or about 31 March 1999. The anticipated
contract will be awarded on a Price Performance Trade-Off basis.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written or faxed request for the solicitation
will be considered. All responsible sources may submit an offer,
which shall be considered by the agency. The magnitude of this
project is between $250,000 and $500,000. Standard Industrial
Code is 1611.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-029 SN293025)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE HIGH TEMPERATURE WATER LINES, BASIC SCHOOL
SOL N62477-97-B-1067
DUE 033199
POC Sandra Hughes, Contract Specialist, (703) 784-2976, x234,
K.C. KAISER, Contracting Offiicer, (703) 784-2976, x244
DESC: CORRECTION: This action originally publicized in the CBDNET
dated 1/28/99 and the printed issued dated 2/1/99 has been
changed as follows: Subject: HIGH TEMPERATURE WATER LINES,
BASIC SCHOOL The date of availability of solicitation package
is March 2, 1999. The bid opening date is changed to March
31, 1999. All other information publicized in the original
synopsis is correct.
CITE: (W-032 SN293083)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--DEMOLITION WORK
SOL TBD
DUE 030399
POC Sharen Shields, Fax request only 423-751-4948
DESC: Equipment supplier to support TVA in demolition of the
BZ Munition and Fill site structures at Pine Bluff Arsenal
Equipment - Komatsu PC 400 or equivalent - hydraulic excavator
with a LaBounty UP50 processor - Komatsu PC 300 or equivalent
with a LaBounty UP70 Site Visit required before submitting
a quotation - Pine Bluff Arsenal is located in Jefferson County,
Arkansas approximately 30 miles southeast of Little Rock.
Personnel - demolition consultant , execavator operator -
must have a minimum of 5 years experience Work Shift - Normal
work shift for eqipment and operator will be six 10 hour days
per week. Must be able to meet medical requirements.
Work schedule May 99 - September 99
CITE: (W-032 SN293106)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--DEMOLITION WORK
SOL TBD - Newport
DUE 030399
POC Sharen Shields, Fax request only 423-751-4948
DESC: Equipment and operators for demolition work at Newport
Chemical Depot. Equipment - Komatsu PC 400 or equivalent
hydraulic excavator with a LaBounty UP50 processor and 160
HD grapple or Kamatsu PC 300 with LaBounty UP70 processor and
160HD grapple Personnel - trained operator, demolition consultant
with a minimum of 5 years experience. Must be able to meet
medical requirements. Normal Work Shift - Normal work shift
for equipment and operator will be six 10 hour days per week.
Schedule of work may continue for 2 years. Site visit is
required prior to submitting a quotation of the project.
CITE: (W-032 SN293113)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR SANITARY SEWER, OFF BASE CAPEHART EAST!!
SOL F24604 99 R0014
DUE 032299
POC Contact Jen Deitelhoff, Contract Administrator, (406) 731-4030,
or Russell A. Bryan, Contracting Officer, (406) 731-4014
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, testing, quality control and supervision
necessary to Repair Sanitary Sewer, Off Base Capehart East
at Malmstrom AFB, MT in accordance with the specifications
and drawings. Request for proposal will be issued on or about
22 Feb 99. Proposal Closing will be on or about 24 March 99.
Performance period is 90 calendar days after issuance of NOtice
to Proceed, not including a Winter time prohibition period
from 1 Nov 99 to 1 April 2000. The acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written requests for
the solicitation will be considered. All responsible sources
may submit an offer which will be considered. The magnitude
of this project is between $250,000 and $500,000. Standard
Industrial Code is 1623.
CITE: (W-032 SN293121)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS-02P-99-PCU-0009
DUE 021099
POC Bernice Lewis, (718) 254-7131
DESC: MODIFICATION: This action previously published in the CBDNet
is hereby modified to change the Solicitation Bid Opening
Date from February 3, 1999 to February 10, 1999.
CITE: (W-032 SN293130)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR SANITARY SEWER, OFF BASE CAPEHART WEST!!
SOL F24604 99 R0013
DUE 032299
POC Contact Jen Deitelhoff, Contact Administrator, (406) 731-4030,
or Russell A. Bryan, Contracting officer, (406) 731-4014
DESC: Work consists of poviding all labor, equipment, materials,
transportation, testing, quality control and supervision necessary
to Repair Sanitary Sewer, Off Base Capehart West at Malmstrom
AFB, MT in accordance with the specifications and drawings.
Request for Proposal will be issued on or about 22 Feb 99.
Proposal Closing will be on or about 24 Mar 99. Performance
period is 90 days after issuance of Notice to Proceed, not
including a Winter time prohibition period from 1 Nov 99 to
1 Apr 2000. The acquisition is open competition for large and
small businesses in accordance with the Small Business Competitive
Demonstration Program. Only written requests for the solicitation
will be considered. All responsible sources may submit an offer
which shall be considered by the agency. The magnitude of this
project is between $250,000 and $500,000. Standard Industrial
Code is 1623.
CITE: (W-032 SN293168)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--REPLACE BACKFLOW PREVENTERS
SOL IFB 658-13-99
DUE 031599
POC Teresa A. Kendrick,Contracting Officer (540) 983-1048
DESC: The Contractor shall provide all labor, materials, tools,
equipment, transportation, and qualified supervision to REPLACE
BACKFLOW PREVENTERS at the VA Medical Center, Salem, Virginia.
Work includes the removal of existing 6" duplex domestic water
backflow preventers and associated piping and replace with
new backflow preventers above ground. A masonry building shall
be constructed to house the new preventers and shall have electrical
heat cables for the piping, lighting and electrical receptacles.
SIC code 1799 applies. The solicitation will be available o/a
02/11/99 by written request to the attention of the Contracting
Officer (90C2) at the above address or faxed to (540) 983-1065.
No telephone requests will be accepted. This acquisition is
unrestricted. The contract performance period is ninety (90)
calendar days from receipt of the Notice to Proceed. The estimated
price range for this procurement is between $25,000 to $100,000.
CITE: (I-032 SN293217)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--MISC ROAD REPAIRS,PAVEMENT MARKINGS, CONCRETE WORK
AT VARIOUS NAVAL FACILIITES IN RHODE ISLAND
SOL N62427-99-B-7206
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is a Modification to CBD Submission # 289009 dated
Jan 19, 1999. This is a Pre- Invitation Notice. The proposed
contract (solicitation) will be issued as Un-Restricted and
NOT Subject to FAR 52.219-23- Notice of Price Evalaution Adjustment
for Small Disadvantaged Business Concerns-OCT 1998.
CITE: (W-032 SN293249)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--REPAIR STORAGE IGLOOS
SOL F39601-99-B0002
DUE 022299
POC TSgt Kelly or Dave Pakalski (605)385-5009 or 1748
DESC: Z -- This ammends solicitation number F39601-99-R0179 dated
06 Jan 99 to read solicitation number F39601-99-B0002. Repair
storage igloos consisting of extending wing walls, additional
earth cover, placing grout filled erosion control blankets,
and filling cracks in existing grout filled erosion blankets.
The magnitude of this project is between $250,000.00 to $500,000.00.
The project is expected to be issued by 22 Feb 99. The performance
time will be 265 calendar days. This acquisition is open to
both large and small business. The acquisition can be viewed
and downloaded from our homepage. This will be an internet
only solicitation. Documents will not be available via any
other means.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
igloos project.
EMAILADD: aaron.kelly@ellsworth.af.mil or dave.pakalski@ellsworth.af.mil

EMAILDESC:
CITE: (W-032 SN293250)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--INSTALLATION OF MECHANICAL WORK AT U.S. POST OFFICE
COURTS FACILITIES, PONCE, PR
SOL GS-02P-99C-0019
DUE 040699
POC Rubin F. Padilla, Contract Specialist, Wanda Cadilla, Contracting
Officer, 787-766-5444
DESC: SOLICITATION NO. GS-029-99-PRC-0019 A mandatory site visit
has been scheduled for Friday, March 12, 1999, at 10:00am at
the U.S. Post Office Bldg., in Ponce, PR. No other site visits
will be scheduled or coordinated for this project prior to
bid opening date.
CITE: (W-032 SN293253)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ORDNANCE RAILROAD MOFICATIONS, NWS, CHARLESTON, SC
SOL N62467-97-R-0968
DUE 030499
POC POC: Chris Cotton, Code 0212CC, FAX Number (843) 818-6313
DESC: MODIFIED Solicitation Notice: 04 FEB 99 Pre-Bid visit has
been POSTPONED. A new date has not been established. Please
contact Field Office Charleston at (843)764-4112 for site visits.

CITE: (W-032 SN293287)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--LIFE AND SAFETY CORRECTIONS, MCC NEW YORK
SOL IFB 441-0084
DUE 040199
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
DESC: Pre-Solicitation Notice: Contractor is to make modifications
to the existing fire alarm system, replace the existing fire
pump with one sufficiently large enough to meet the pressure
and flow requirements of current NFPA Codes, replace barred
doors in and seal openings through basement and first floor
corridor walls, make modifications to existing sprinkler system,
and other specified work in accordance with the specifications
ans drawings for the Metropolitan Correctional Center (MCC)
New York, NY. The performance period will be 180 calendar days
The project is unrestricted and open to both large and small
business concerns. Bid packages have a $50.00 non-refundable
deposit. Checks or Money Orders should be made out to Beardsley,
Beardsley, Cowden and Glass and mailed to them at P.O. Box
1040, Auburn, NY 13021. Contractor must specify their size
status on their request. The estimated magnitude of this project
is between $500,000.00 and $1,000,000.00. A security investigation/clearance
is required. Bid packages should be available on or about March
1, 1999 and the bid opening should be held on or about April
1, 1999. The SIC Code for this project is 1799.
CITE: (W-032 SN293312)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR BEQ, BUILDING 45, NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-B-0977
DUE 022699
POC Gisela Donmyer (504) 678-9081
DESC: The work includes but is not limited to site demolition,
water distribution, concrete, structural steel, metal fabrication,
interior demolition, carpentry, insulation, metal doors and
frames, wood doors, door hardware, sheet metal flashings, standing
seam metal roof, storefront, aluminum windows, hardware, glazing,
gypsum board, painting, acoustical ceilings, carpet, louvers,
signage, blinds, replacement of mechanical and electrical equipment
and related incidental work. This solicitation is 100% Small
Business Set-Aside. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is Phase
A 60 days Phase B 300 days. Plans and specifications will be
available on or about 02/16/99 at no charge until supply is
exhausted. Request for solicitation packages should be received
no later than 10 days of listing of this solicitation in the
Commerce Business Daily. Request must be submitted in writing
to Defense Printing Service, ATTN: Charlie Britton, 4400 Dauphine
St., Bldg 601-3B, New Orleans, LA 70146-6300. Faxed and telephone
requests WILL NOT BE HONORED.
CITE: (W-032 SN293380)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION/MAINTENANCE INCLUDING
TURF RE-ESTABLISHMENT AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-99-B-0209
DUE 031999
POC Contract Specialist JUDY KIBLER (314) 331-8527, FAX 314 331-8746
Contracting Officer, Joan F. Schick, 314 331-8505 (Site Code
DACW43)
DESC: Indefinite Quantity Contract not to exceed $300,000.00
per contract year. (Guaranteed Minimum for Base Year is $6,000.00
and each option year is $3,000.00). The contract period is
one year with the Government's Option to renew for two additional
one year periods. Solicitation will be available on or about
19 February 1999. All responsible sources may submit an offer
which will be considered by this agency.
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-032 SN293410)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING II, HYDRAULIC DREDGING, RIVER
MILE 0.0 - RIVER MILE 291.0, ILLINOIS WATERWAY AND RIVER MILE
300.0 - RIVER MILE 615.0, MISSISSIPPI RIVER
SOL DACW25-99-B-0012
DUE 032399
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Previous CBD for Maintenance Dredging II, Hydraulic Dredging,
Submission # 291832, dtd 27 Jan. 1999, DESCRIPTION is changed
to read: This procurement is Set-Aside in accordance with Section
8(a) of the Small Business Act (15 U.S.C. 637(c)). The Solicitation
No. DACW25-99-B-0012 was changed to DACW25-99-R-0007. All
other items remain unchanged.
CITE: (W-032 SN293421)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--AMBULATORY SURGERY RENOVATION
SOL IFB261-84-99
DUE 031999
POC Mark Fenicle, FAX 415-750-2170
DESC: Work includes construction, demolition and necessary removal
of existing structures of approximately 28,000 square feet
in buildings 200 and 203, including structural steel, insulation,
roofing, drywall, lath and plaster, sheet and tile vinyl flooring,
ceramic tile, doors and hardware, painting, casework, lockers,
glass and glazing, glass block, signage and graphics, mechanical,
HVAC, Medical Gas Systems, plumbing, electrical, communications
system, pneumatic tube system and certain other items per drawings
and specifications. All work is to be completed within 365
calendar days after notice to proceed. Estimated cost of construction
is between $2,000,000 and $5,000,000. Solicitation issue date
has changed from previous notice, estimated availability is
now February 16, 1999. Large businesses must submit a subcontracting
plan with their bid, subcontracting goals will be included
with the solicitation. Requests for solicitation must be in
writing and accompanied by a nonrefundable fee in the amount
of $100, check or money order only, made out to the Department
of Veterans Affairs. No response will be made to telephonic
requests for the solicitation, or other requests that are not
in writing and do not include the $100 fee. Solicitations are
limited in number and will be issued on a first come first
serve basis, only one solicitation will be issued per organization.
Plan holders will be notified by mail of any scheduled prebid
site visits.
CITE: (W-032 SN293429)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BRAKE ASSEMBLY, MANUAL
SOL DAAE20-99-T-0057
DUE 031999
POC Contract Specialist: Nancy Oakes (309)782-7116, PCO: Barry
R. Hartleben (309)782-7116
DESC: a,j
CITE: (W-032 SN293229)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--ACTUATOR ASSEMBLY, CAM
SOL SP0760-99-Q-4915
DUE 022299
POC Point of Contact - Kreston Harris, Telephone Number - (614)692-4680
DESC: NSN 1005-00-608-5037. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed 3 years or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. Notes
1, 9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-032 SN293280)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM PROPELLANT CONTRACTOR FOR TANK AMMUNITION
SOL DAAE30-99-R-0608
DUE 031999
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: US Army TACOM-ARDEC intends to solict and award a contract
for development, fabrication and testing of propellant formulations
for future 120mm kinetic energy tank ammunition. This requirement
is a single source solicitation to Rheinmettal Industrie AG,
Unterluss, Germany. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0608/99R0608.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-032 SN293209)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 150-MK 152 MOD 0 DELAY DETONATORS (WITH IN LNIE
INITIATORS); AND MK 153-MK 155 MOD 0 DETONATORS, NON-ELECTRIC
(WITH IN LINE INITIATORS)
SOL N00164-99-R-0040
DUE 032599
POC Sherry Wikle, Contract Specialist, Code 1162ND, 812-854-3691,
FAX 812-854-3717
DESC: This action is two-part: The first part of this action
is for the procurement of MK 150, MK 151 and MK 152 MOD 0 Delay
Detonators (with In-Line Initiators) over a 3-year ordering
period in the following quantities: (1) Mk 150 Mod 0 minimum
6,000 each, maximum 12,000 each (2) Mk 151 Mod 0 minimum 6,000
each, maximum 12,000 each (3) Mk 152 Mod 0 minimum 2,300 each,
maximum 7,000 each. The MK 150, MK 151 and MK 152 MOD 0
Delay Detonators (with In-Line Initiators) shall be manufactured
in accordance with Automated Data List (ADL) 53711-7350905
No Revision and associated drawings, OES-DTL-0072 (October
98) Detail Specification, Quality Assurance Provisions and
Supplementary Quality Assurance Provision 402-003 (January
98) to be provided with the solicitation package. Data shall
be procured. The First Article quantity (100 each) is due within
180 days after contract award. First production lot delivery
due 120 days after First Article approval and final production
lot delivery due 360 days after First Article approval. Inspection
and Acceptance shall be at Destination. Quality Assurance shall
be in accordance with Quality Assurance Provisions and Supplementary
Quality Assurance Provision 402-003 (January 1998) and MIL-I-45208.
Delivery terms shall be F.O.B. Destination The second part
of this action is for the procurement of MK 153, MK 154 and
MK 155 MOD 0 Non-electric Detonators (with In-Line Initiators)
over a 3-year ordering period in the following quantities:
(1) Mk 153 Mod 0 minimum 9,000 each, maximum 22,000 each (2)
Mk 154 Mod 0 minimum 5,000 each, maximum 10,000 each (3) Mk
155 Mod 0 minimum 13,000 each, maximum 20,000 each. The
MK 153, MK 154 and MK 155 MOD 0 Non-electric Detonators (with
In-Line Initiators) shall be manufactured in accordance with
Automated Data Lists (ADL) 53711-7350930, 53711-7350932, 53711-7350933
No Revision and associated drawings, OES-DTL-0071 (October
98) Detail Specification, Quality Assurance Provisions and
Supplementary Quality Assurance Provision 402-003 (January
98) to be provided with the solicitation package. Data shall
be procured. The First Article quantity (100 each) is due within
180 days after contract award. First production lot delivery
is due 120 days after First Article approval and final production
lot delivery due 360 days after First Article approval. Inspection
and Acceptance shall be at Destination. Quality Assurance shall
be in accordance with Quality Assurance Provisions and Supplementary
Quality Assurance Provision 402-003 (January 1998) and MIL-I-45208.
Delivery terms shall be F.O.B. Destination. Numbered Notes
none. All responsible sources may submit an offer, which may
be considered by the Agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN293327)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MQM107D TARGET SPARES/REPAIR PARTS
SOL DAAH01-99-R-0260
DUE 031599
POC Rita Parks, Contract Specialist, AMSAM-AC-SA-K, (256) 876-6196,
James E. Fletcher, Contracting Officer, AMSAM-AC-SA-K, (256)
876-7296
DESC: This announcement is for the acquisition of l Lot of MQM107D
Target Spares/Repair Parts in support of 25 targets under Solicitation
Number DAAH01-99-R-0260. Delivery of the spares/repair parts
is due 180 days after contract award. Government inspection
and acceptance will be at origin and F.O.B. will be at destination.
The solicitation will be issued on a sole source basis to Raytheon
Aircraft Company, 9709 E. Central, Wichita, KS 75052-7027.
There are no solicitation packages available. See numbered
notes(s): 22.
EMAILADD: rparks@redstone.army.mil/jfletch@redstone.army.mil
EMAILDESC:
CITE: (W-032 SN293412)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 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--TRACK FAN REVERSER
SOL SP0470-99-Q-Q130
DUE 040599
POC Velet Y. Evans, BR772, 804-279-3326, Fax X6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-968-5909/YPG98286000794
Drawing #: 69-10473-28 Rev N Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 432 EA. 120 DARO. Small
Business Set-Aside. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-030 SN293061)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP0475-99-Q-S275
DUE 031699
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) 1 and 26. End Item Application - F-4 Aircraft,
PR number YPG98331000385, NSN 1560-00-204-6267, Foam Assembly,
Fuel. MFG: McDonnell Douglas Corp., CAGE: 76301, P/N 32-58456-1
REV B, and 37916 REV D Air Force DWG. FIRST ARTICLE TESTING
REQUIRED. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Total
Quantity - 55 each (New Cumberland , PA 17070-5001). Delivery
schedule - 150 DARO for First Article, 150 AFAA for production.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293367)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP0475-99-Q-S278
DUE 031699
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) 1 and 26. End Item Application - F-4 Aircraft,
PR number YPG98331000426, NSN 1560-00-971-2809, Windshield
Panel, Aircraft. MFG: McDonnell Douglas Corp., CAGE: 76301,
P/N 32-31814-301 REV E . CONTRACTORS ARE RESPONSIBLE FOR THEIR
OWN TOOLING. FIRST ARTICLE TESTING REQUIRED. Specifications,
plans or drawings relating to the procurement described are
NOT available and CANNOT be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities - 16 each (Barstow,
CA 92311-5014), and 24 each. (Richmond, VA 23297-5900). Delivery
schedule - 325 DARO for First Article, 325 days AFAA for production.
Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293375)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--T-38 WING, 1560-01-057-1070XE, 2-23000-29
SOL F41608-99-R-62017
DUE 030199
POC The Point of Contact is Jody M. Ehrhardt, LFKB, Phone: 210-925-6215,
FAX: 210-925-8216, E-MAIL: jmehrhar@lfgate1.kelly.af.mil
DESC: The government anticipates awarding a FFP contract for
the following: 0001-First Article (1ea); 0002-Data; 0003-Tooling
Re-furbishment; 0004-Tooling Fabrication. Noun: T-38 Wing;
NSN: 1560-01-057-1070XE; Part Number: 2-23000-29; Qty: 1 ea,
First Article. Predominant Material: Multiple Materials. Form,
Fit, and Function: Major Component of the T-38 Aircraft that
provides lift. Conformance requirements with both government
and contractor testing. Engineering Data List available. 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: jmehrhar@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293390)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

CITE: (W-032 SN293392)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-99-Q-0312
DUE 030599
POC Richard Mullady, (256) 955-9267; Daniel Fuller, (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. Request for
Quote (RFQ) Number: DAAH23-99-Q-0312, PRON: AX8F0255AX, NSN:
1560 01 125 9938, Noun: Door, Access, SIC Code: 3728, Closing
Date: 1999 March 5, Point of Contact: Richard Mullady, Phone:
(256) 955-9267, Telefax: (256) 955-8582, Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
buyer shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
(CD) with embedded reader software. Windows 95, or Windows
NT operating environment and a CD Reader are required. This
is a 100% Small Business Set-Aside procurement. Item 0001AA,
50 each, Part Number: 70500-03050-058, in accordance with AMCOM
Spares Technical Data Package 70500-03050, Revision G, applicable
to the UH-60 Aircraft. The Government has the technical data,
the data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Award
will be made incorporating a fit check requirement which will
be part of the First Article Test. Government Furnished Material
(GFM) Mylar required. Item Number 0001AA requires two quotes,
(1) Bid A, With First Article Test Report (FATR), FATR due
400 days after receipt of order and production delivery of
50 each due in 540 days; and (2) Bid B, No FATR required, production
delivery of 50 each due in 400 days. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-11, 52.246-16,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with delivery to Texarkana, Texas. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C: MP/I: 1O, CD/II: 1, PM/III:
00, WM/IV: EA, CD/V: BG, CT/VI: C, UC/VII: ED, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: O. Packing -- Items
packaged as above shall be packed Code F in accordance with
MIL-STD-2073-2C, Table IX. Marking -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date: 1994 April 11, Quantity: 50 each, Unit Price: $ 826.
65 each, Contractor: Ara Incorporated. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested, and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) number
in your response. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (June 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (June 1988) -- This solicitation
incorporates one or more solicitation provision/clause by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendor part number(s) if
other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting per DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, Unit Price,
Total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 1 and 26.
CITE: (W-032 SN293409)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 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--LOT 2 OF THE BOEING COMPANY MULTI YEAR 1 CONTRACT
TO THE CONFIGURATION OF THE LOST 3 AIRCRAFT.
SOL N/A
POC POC Mary Sands, Contract Specialist, 256-313-4060; or Michael
H. Bond, Contracting Officer, 256-313-4047.
DESC: The US Army Aviation and Missile Command intends to modify
the AH-64D aircraft produced in Lot 2 of the Boeing Company
Multi Year 1 contract to the configuration of the Lot 3 aircraft
currently being produced. This effort includes upgrading the
TADS Electronic Unit (TEU) from the -R1 to the -R2 version,
and changing the LEU to incorporate Alternate Laser Code (ALC)
capability. Period of Performance is mid March through June
1999. See note 22.
CITE: (W-029 SN293037)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SPO-740-98-Q-1429
DUE 020899
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: YPC98023000857, NSN: 4810-00-601-3637 Sleeve and Slide,
Directional Control Approved source: E-Systems (79294) P/N:
14303 Qty of 22 to be shipped within 164 days after receipt
of the order. Shipment will be made to Tracy, CA 95376-5000.
The alternate offeror is required to submit a complete technical
data package including data for the approved and alternate
part for evaluation. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
DATED 15 JUN 93, and MIL-STD-1189B, DATED 10 AUG 89.
CITE: (W-030 SN293056)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--CARGO, LCK UP ASSY
SOL SP0470-99-Q-P229
DUE 031699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-415-3330; Nomenclature: Cargo Lck Up Assy;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P3A4703-508; Quantity: 5;
Unit of Issue: Each; Delivery To: Richmond, VA 160 Days ARO;
FOB: Destination, Inspection/Acceptance: Destination; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293141)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--POWER SUPPLY, , ,
SOL F41608-99-Q-74069
DUE 022899
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 6"W x 4"H x 8"D FORM, FIT AND FUNCTION
DESCRIPTION: Provides low voltage outputs required for HUD
operation. Provides +5V, +6.3 and -6.3V, +15 and -15V, +20
and -20V, -105V and +30V. DOMINANT MATERIAL OF MANUFACTURE:
Resins, plastic, and electronic parts and metal materials.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293179)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkbc; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING
SOL FD2050-99-Q-52026
DUE 022799
POC Joe Ben Perea 210-925-4607
DESC: This modification is used to change prior synopsis assigned
number: From: FD2050-99-Q-52026 To: F41602-99-Q-52026 A new
combine solicitation/synopsis using F41608-99-Q-52026 will
be issued following this modification. Item description: NSN
3040-00-011-0704RX P/N 175R122P9 NOUN: HOUSING
EMAILADD: jbperea@gate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293212)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 SPO46099R1182
DUE 032299
POC Janice Adams/BT961/JAPA/8042796360/fax6499
DESC: YPG99020000243, NSN 1630-00-056-2329, cylinder assembly,
hydraulic brake, master, note 26 applies, iaw Vickers Inc.,
cage 99643, p/n 18050-10, option to extend is 100%, delivery
is 175 DARO, unrestricted, other than full and open comp (10
USC 2304(c)(1))(sole source) FAR 6.302-1, intended source is
Vickers Inc.
CITE: (W-032 SN293263)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 SPO46099R1183
DUE 032299
POC Janice Adams/BT961/JAPA/8042796360/fax6499
DESC: YPG99012001223, NSN 1630-01-047-7335, disk, brake, note
26 applies, iaw Aircraft Braking Systems Corp., p/n 9440791-1,
option to extend is 100%, delivery is 140 DARO, unrestricted,
other than full and open comp (10 USC 2304(c)(1))(sole source)
FAR 6.302-1, intended source is Aircraft Braking Systems Corp.
CITE: (W-032 SN293271)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL BOX, ELECTRICAL, AIRCRAFT AIR TEMPERATURE
SOL SP0475-99-Q-S349
DUE 040199
POC Buyer: Carolyn Wells/BD617/804-279-5036/Fax 804-279-6078.
Contracting Officer: Janice Richardson/804-279-6336
DESC: Manufacturer: McDonnell Douglas (76301) Part Number 32-76074-3
Rev Basic. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule: 111 days aro. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended soruces: Derco Aerospace,
Kitco, Inc. and DNE Technologies. Issue date: 3/3/99, Closing
date: 4/1/99. Solicitation will be made in writing
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293283)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--CONTROL PANEL, , ,
SOL F41608-99-Q-74-75
DUE 030199
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-99-Q-74075, NSN: 1680-01-456-4508LD, Noun: Control,
Panel; Part No.:767-101000-509, Qty: 1 each, Applic: C-17 aircraft
Size/Dimensions: Approximately 8.00 inches H X 6.00 inches
W X 3.50 inches D. Form,Fit, Function: The ADLCP is a manually
operated controller/monitor which serves as the primary interface
between operating personnel and the Aircraft Aerial Delivery
Locks Actuators. Predominant Material of Mfg: metal housing,
front panel, integrated switch panel, internal electrical assemblies
and external interface connector. Required Delivery: 31 Dec
1999; Destination: FB2056 - Robins AFB, GA - Acct 09. NO DATA,
DRAWINGS, OR BID SETS ARE AVAILABLE. Solicitation procedures:
written via electronic solicitation. Only requests are acceptable.
If no access to a e-mail or Microsoft Internet Explorer or
compatible, please fax request to LCK/Attn: Castillo @ (210)925-9020.
Approved source (IAW FAR 6.302-1(a)(2)) is McDonnell Douglas
- CAGE: 19133. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: Mary.Castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293378)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--CONTROL PANEL, , ,
SOL F41608-99-Q-74-75
DUE 030199
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-99-Q-74075, NSN: 1680-01-456-4508LD, Noun: Control,
Panel; Part No.:767-101000-509, Qty: 1 each, Applic: C-17 aircraft
Size/Dimensions: Approximately 8.00 inches H X 6.00 inches
W X 3.50 inches D. Form,Fit, Function: The ADLCP is a manually
operated controller/monitor which serves as the primary interface
between operating personnel and the Aircraft Aerial Delivery
Locks Actuators. Predominant Material of Mfg: metal housing,
front panel, integrated switch panel, internal electrical assemblies
and external interface connector. Required Delivery: 31 Dec
1999; Destination: FB2056 - Robins AFB, GA - Acct 09. NO DATA,
DRAWINGS, OR BID SETS ARE AVAILABLE. Solicitation procedures:
written via electronic solicitation. Only requests are acceptable.
If no access to a e-mail or Microsoft Internet Explorer or
compatible, please fax request to LCK/Attn: Castillo @ (210)925-9020.
Approved source (IAW FAR 6.302-1(a)(2)) is McDonnell Douglas
- CAGE: 19133. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: Mary.Castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293379)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--SEAT, AIRCRAFT
SOL DAAH23-99-Q-0306
DUE 030599
POC Richard Mullady, (256) 955-9267; Daniel Fuller, (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION: Request for
Quote (RFQ) Number: DAAH23-99-Q-0306, PRON: AX8C0115AX, NSN:
1680 00 958 5459, Noun: Seat, Aircraft, SIC Code: 3728, Closing
Date: 1999 March 5, Point of Contact: Richard Mullady, Phone:
(256) 955-9267, Telefax: (256) 955-8582, Office: AMSAM-AC-AL-C.
Contractor must be an approved small business source for this
item to be considered for award. Approved sources are C.R.
Daniels Incorporated, Newgard Industries, and Oro Manufacturing
Company. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be telefaxed to the buyer shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 95 or Windows NT operating
environment and a CD reader are required. This is a 100% Small
Business Set-Aside procurement. Item 0001AA, 200 each, Part
Number: 114ES018-3, in accordance with AMCOM Spares Technical
Data Package 114ES018, Revision D, applicable to the CH-47
Aircraft. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. Award will be made incorporating a
Fit Check requirement. Delivery of Production Quantity of 200
each is due 180 days after receipt of order. Inspection and
acceptance at Origin. Inspection requirements: 52.246-2, 52.246-11,
52.246-16, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with delivery to New Cumberland, Pennsylvania.
Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C:
MP/I: 3G, CD/II: 1, PM/III: OO, WM/IV: ZZ, CD/V: NA, CT/VI:
X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000,
OPI/VIIIb: O. Packing -- Items packaged as above shall be packed
code F in accordance with MIL-STD-2073-2C, Table IX. Marking
-- Special markings in accordance with MIL-STD-2073-2C, Table
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. All responsible sources may submit an
offer which will be considered. The time required for approval
of new sources is such that award and delivery cannot be delayed
pending approval of a new source. This acquisition is subject
to availability of funds. Procurement History: Award Date:
1998 April 02, Quantity: 230 each, Unit Price: $ 259. 00 each,
Contractor: Newgard Industries Incorporated. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (June 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (June 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendor part number(s) if
other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting per DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, Unit Price,
Total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 1, 23, and 26.
CITE: (W-032 SN293395)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 SPO46099R1252
DUE 032299
POC Janice Adams/BT961/JAPA/8042796360/fax6499
DESC: YPG98355001335, NSN 1660-00-458-3638, disconnect assembly,
parachute harness, note 26 applies, iaw H. Koch & Sons p/n
140550-5, option to extend contract by 100%, delivery is 165
DARO, unrestricted, other than full and open comp (10 USC 2304
(c)(1))(sole source) FAR 6.302-1, intended source is H Koch
& Sons.
CITE: (W-032 SN293397)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER & STAND, GUN GAU, , ,
SOL F41608-98-Q-20428-
DUE 021999
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: 210-925-4801
E-Mail: vmorgan@ldgate1.kelly.af.mil
DESC: 1730-01-045-3179 160D197850-1 ADAPTER & STAND, GUN GAU
3 EA , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-98-Q-20428.html
LINKDESC:
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293187)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, 35 TON, , ,
SOL F41608-99-Q-20221-
DUE 031799
POC The Point of Contact is DAVID W. ANDRETTI, Telephone: 210-925-6603
E-Mail: david.andretti@ldgate1.kelly.af.mil
DESC: 1730-01-303-6941 A35-3HC JACK, 35 TON 16 EACH , , , NAME:
35 TON PORTABLE JACKING UNIT PORTABLE, SELF CONTAINED MANUALLY
OPERATED HYDRAULIC JACKING SYSTEM USED FOR VERTICAL LIFT OF
LAODS UP TO 35 TONS RETRACTED HEIGHT: 10 INCHES HYDRAULIC LIFTING
DISTANCE: 18 INCHES EXTENDEDD HEIGHT: 28 INCHES SCREW EXTENSION:
INCLUDED PUMP TYPE: 1 PNEUMATIC BASE SHAPE: RECTANGULAR MOVEMENT
TYPE: MOBILE DESIGN TYPE: SELF-CONTAINED All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20221.html
LINKDESC:
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293403)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--BERTH, SHIPBOARD, OFFICER, DOUBLE.
SOL SP076099Q4900
DUE 032499
POC For Information Only, Point of Contact: Barb Lowry, Phone:
614-692-3306, Fax: 614-692-3028
DESC: PR:YPC98329000510; NSN: 2090-00-826-1897; Bert, Shipboard,
Officer, Double. Built-in, 81.500" lg, 32.500"wide. Quantity
of 15 ea. deliver to Richmond, Va. 23297-5900. Deliver by 378
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accpted. The
Small Business size standard is 1000 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-032 SN293162)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--REPAIR KIT, STANDARD (TYPE 1)
SOL SP0760-99-R-6050
DUE 032499
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 2090-00-372-6064, Repair Kit, Standard (Type 1). The
solicitation is for an Indefinite Quantity Type Contract with
various quantities to be delivered to various locations. Notes
1, 9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-032 SN293256)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 23--TANDEM REAR AXLE WATER TRUCK
SOL RFP 99-27
DUE 030199
POC Mary Nichols, (915) 832-4124, Extension 2109
DESC: The International Boundary and Water Commission, United
States and Mexico, U.S. Section, has a requirement for a firm
fixed price contract for one (1) tandem rear axle water truck.
The water truck must have a minimum volume of 3,750 gallons,
shall be new, unused, a manufacturers' current production model,
and shall provide all items categorized as standard equipment.
The delivery period is 150 days after contract award. The
water truck is to be delivered FOB El Paso, Texas. The RFP
is expected to be issued on or about February 12, 1999 and
responses are to be received on or about March 1, 1999. Requests
for RFP 99-27 must be submitted in writing to the International
Boundary and Water Commission, United States and Mexico, U.S.
Section, ATTN: Mary Nichols, 4171 North Mesa Street, Suite
C-310, El Paso, Texas 79902-1441. Requests must include business
name, point of contact, address, telephone number (include
area code), and RFP number. Telephone requests will not be
raccepted. This requirement is unrestricted and open to all
offerors. The applicable SIC code for this procurement is 3537.

LINKURL: http://www.ibwc.state.govque
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
CITE: (W-032 SN293415)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--CAB ASSEMBLY
SOL DAAE0799QT092
DUE 032999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014543438, QTY: 8, FOB: ORIGIN, OPT: NONE ITEM:
CAB BODY, AIR SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
032999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-032 SN293203)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0799BM002
DUE 031999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY WONDERO (810) 574-7212.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510013040205, QTY: 47, FOB: ORIGIN, OPT: 100% ITEM:
ARMOR MOUNTING SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 031999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-032 SN293204)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-6665
DUE 020399
POC Melissa Forcier/ BL374/804-279-5489, KO: Sebrina Owens/BL378/804-279-3339
DESC: This is a modification to the original synopsis submitted
December 30, 1998. A new closing date of February 3, 1999 has
been established.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-029 SN293036)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100PW220 SUPPORT #5 BEARING SEAL
SOL JT210
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100PW220 Support # 5 Bearing Seal, NSN
2840-00-243-7805PT; P/N 4028004. Copy of this Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX:
(210) 925-0235. Reference JT 210 on all requests.*****
CITE: (W-032 SN293094)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINK, GUIDE
SOL SP0480-99-Q-T306
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: Above-referenced solicitation is amended to change the
quantity from 60 each to 140 each. All other terms and conditions
remain the same.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293129)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE SET, TURBINE
SOL DAAH23-99-Q-0403
DUE 022699
POC Ruth Jackson, Contract Specialist, 256-955-9195, Marsha Flakes,
Contracting Officer, 256-955-9187
DESC: 17. Noun: Carrier Assembly, NSN: 2840-01-187-8728, P/N:
2-100-027-09, Quantity: 676 each, with a 100% option requirement,
Applicable to the T-55 Engine, FOB Origin to Texarkana, TX
75507. Required delivery with First Article Testing is 125
each 544 DACA, 125 each per month until completion, First Article
test report due 339 DACA. Required delivery without first article
test is 125 each 351 DACA and 125 each month thereafter until
completion. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Allied-Signal
Inc., Phoenix, AZ 85072. This item is a Flight-Safety part
that requires Engineering Testing. The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations.
Information on meeting of qualifications can be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject to Availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract Specialist, on
256-955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-032 SN293154)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/REFURBISHMENT OF T56-15 2ND STAGE TURBINE
VANES
SOL F41608-99-R-49053
DUE 031899
POC The Point of Contact is Betty Frasier, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: elizabeth.frasier@lpgate1.kelly.af.mil
DESC: Repair/Refurbishment of T56-15 2nd Stage Turbine Vanes,Master
NSN 2840-01-253-9193RW, P/N 23031736 & 23021738 2nd Stage Turbine
Vane Sub-NSNs:2840-01-066-8071RW, P/N 6896017 2nd Stage Turbine
Vane, When repaired will be output as same NSN & same part
number. 2840-00-0952RW, P/N: 6847347, 2nd Stage Turbine Vane,
When repaired will be output as same NSN & same part number.
2840-00-909-1365RW, P/N: 6848799 2nd Stage Turbine Vane, When
repaired will be output as same NSN & same part number. This
will be a firm-fixed price, indefinite quantity, requirements
contract as follows: one-year basic with three (3) one-year
options. It will be supported with Contractor Furnished Material
(CFM). Approved sources are Allison Engine Company, Inc, (63005),
EC Technologies, Inc (4G316) and Canadian Commercial Corp (98247).
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26,26
EMAILADD: elizabeth.frasier@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293235)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FRONT TURBINE BEARING CAGE, , ,
SOL F41608-99-Q-46023-
DUE 020899
POC The Point of Contact is ELLEN SHANNON, Telephone: 210-925-1305
E-Mail: ellen.shannon@lpgate1.kelly.af.mil
DESC: 2840-000-015-8540RW 6846935 FRONT TURBINE BEARING CAGE
518 EA , , , NSN: 2840-00-015-8540RW P/N: 6846935 NOUN: FRONT
TURBINE BEARING CAGE APPL: T-56 ENGINE/C130 ACFT SIZE/DIMENSIONS:
7"X6"X5" PREDOMINANT MATERIAL: STEEL FORM, FIT, FUNCTION: FRONT
BEARING CAGE SHROUDS THE LAB OIL SEAL MINIMIZES AIR LEAKAGE
INTO THE TURBINE FRONT BEARING AREA,AND PREVENT OIL LEAKAGE
OUT OF THE TURBINE FRONT BEARING AREA. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46023.html
LINKDESC:
EMAILADD: ellen.shannon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293254)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE VANE, , ,
SOL F41608-99-Q-46003-
DUE 020899
POC The Point of Contact is ELLEN SHANNON, Telephone: 210-925-1305
E-Mail: ellen.shannon@lpgate1.kelly.af.mil
DESC: 2840-01-420-0654RW 6894101 1ST STAGE TURBINE VANE 767
EA , , , NSN: 2840-01-420-0654RW P/N: 6894101 NOUN: FIRST STAGE
TURBINE VANE APPL: T-56 ENGINE/C130 ACFT SIZE/DIMENSIONS: 8"
X 8" X 5" PREDOMINANT MATERIAL: STEEL FORM, FIT, FUNCTION:
SIX 1ST STAGE VANE ASSY, CONTAINED WITHIN THE TURBINE AND INLET
CASING PROVIDES RIGIDITY AND STRUCTURAL SUPPORT WHEN THE TURBINE
IS COMPLETE THE VANE ASSY INCREASES THE VELOCITY OF THE GAES
PASSING THRU THEM AS THEY DIRECT THE GASES AT A PROPER ANGLE
INTO THE BLADES. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46003.html
LINKDESC:
EMAILADD: ellen.shannon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293260)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F-15 OUTPUT COUPLING
SOL F41608-98-R-38569
DUE 022899
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
FAX: (210) 925-1058, E-MAIL: sean.thomas@ldgate1.kelly.af.mil
DESC: 0001 - 2835-01-094-0967, P/N 2489963-S, Noun: Output Coupling,
Appl: F-15A/B NHA. Synopsis for this item was previously released.
This synopsis is to amend the original synopsis' quantities.
This will be a four year requirements contract. BEQs are as
follows: 1st year BEQ = 725; 2nd year BEQ = 725; 3rd year BEQ
= 725; 4th year BEQ = 725. Drawings & Data are not available
from the Government. Source Control from CAGE: 99551, Lucas
Aerospace Power Transmission, Utica NY. All responsible sources
solicited may submit a proposal for consideration. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies required are
available from only one responsible source and no other type
of supplies 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)
23,26
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293317)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CAE ASSY INLET, , ,
SOL F41608-99-Q-46008-
DUE 020899
POC The Point of Contact is ELLEN SHANNON, Telephone: 210-925-1305
E-Mail: ellen.shannon@lpgate1.kelly.af.mil
DESC: 2840-00-491-5767RW 6859680 CAE ASSY INLET 118 EA , , ,
NSN: 2840-00-491-5767RW P/N: 6859680 NOUN: CASE ASSY INLET
APPL: T56 ENGINE/C130 ACFT SIZE/DIMENSIONS: 24" X 14" X 6"
PREDOMINANT MATERIAL: STEEL FORM/FIT/FUNCTION; THE STRUCTURE
OF THE TURBINE INLET CASING IS AS FOLLOWS: SIX HOLLOW, SUPPORTING
RADIAL STRUTS INTERCONNECT THE OUTER AND AND INNER SHELLS.
tHE OUTER SHELL MOUNTS TO THE OTER COMBUSTION CASING, AND THE
INNER SHELL MOUNTS TO THE COMBUSTION INNER CASING AND INNER
CASING LINER. SIX FIRST STAGE VANE ASSEMBLIES, CONTAINED WITHIN
THE TURBINE INLET CASING, PROVIDE THE STATOR FOR THE FIRST
STAGE OF THE TURBINE. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46008.html
LINKDESC:
EMAILADD: ellen.shannon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293331)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--RING, MATING SEAL
SOL F34601-99-Q-49525
DUE 032299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-9392JF P/N: 9976M66P08, Steel
AMS 6322; 2.976 in. Long; 8.08 in. min and 8.082 in. max id;
10.958 in. min and 10.962 in. max OD; 15 holes. 262 min. 270
max dia 16 holes. 099 in. min and. 104 max dia. F101GE102 Engine,
B1-B Aircraft 9EA. Applicable to: F101. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Mar 2000 9 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 19 FEB 1999. The anticipated award
date will be 24 May 1999. Written procedure will be used for
this solicitation. To: Berkshire Industries Inc, Westfield
Ma 01085-0828. To: Adanac Industries Inc, Willoughby Oh 44094-4629.
To: Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Union
Machine Co, Groveland Ma 01834-0248. To: Lkm Industries, Woburn
Ma 01801-1771. 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: 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) 1,26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-032 SN293359)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--LINER,COMPRESSOR
SOL F34601-99-R-49528
DUE 032499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-147-4566JF P/N: 9992M75G03, Steel
AMS 5643, stage 5.0.870 min.in.0.875, max. in lg 10.295 min.
in 10.304 max in. radius. Acft. eng. 101. Function: Item is
adjacent to the 5th stage compressor blade and provides optimum
clearance between 5th stage blade and compressor stator. NHA:
Engine 1465EA. Applicable to: F101 Eng. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:28 Apr 2000 1465 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 22 FEB 1999. To: Lpi Corp, Hollywood
Fl 33021-4441. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: Aba Industries Inc, Pinellas Park Fl 34666-9000. To: Tool
Sales And Service, Cincinnati Oh 45215-1244. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. 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: 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) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-032 SN293362)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--TUBE AND HOSE ASSEMBLY
SOL SP0480-99-Q-T376
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer: Capt. R. Murphy
DESC: NSN 2840-01-182-0229. General Electric (99207) P/N 5052T26G01.
Deliver 46 each to Stockton, CA and 29 each to Jacksonville,
FL. FOB: Destination; Inspection/Acceptance: Origin. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293381)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--DAMPER, AIR DUCT
SOL SP0480-99-Q-T377
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer: Capt. R. Murphy
DESC: NSN 2840-01-169-1752. General Electric (99207) P/N 4056T66P06.
Deliver 145 each to New Cumberland, PA, 75 each to Stockton,
CA. FOB: Destination; Inspection/Acceptance: Origin. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293389)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 ASSEMBLY, CARBON
SOL SP0480-99-Q-T379
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer: Capt. R. Murphy
DESC: NSN 2840-01-131-4745. General Electric (99207) source-controlled
P/N 5030T94P02 Rev "L". Approved source: Stein Seal P/N SSCY60535637.
Deliver 16 each to New Cumberland, PA, 26 each to Stockton,
CA and 33 each to San Diego, CA. FOB: Destination; Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293394)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL N0010499RDB43
DUE 032299
POC Point of Contact - Contact Point, Richard S Fry, 02 15. N/A
16. N/A
DESC: NSN 7H-2815-99-810-6101, SPEC NR TDP VER 002, Ref Nr 16Y3J17020A,
Qty 1 AY, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22 (ACNSPCC0201003-001)
CITE: (I-032 SN293439)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 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--SHROUD, FAN STATOR
SOL SP0480-99-Q-6280
DUE 022499
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Sebrina
Owens
DESC: SP0480-99-Q-6280 YPG98265000386 NSN 2840-01-196-3716 MFR:
General ELECTRIC CO. P/N 9524M30G03. SPECS, PLANS OR DWGS RELATING
TO THIS PROCUREMENT DESCRIBED ARE NOT AVAIL AND CANNOT BE FURNISHED
BY THE GOVT. DELIVERY: 90 DAYS ARO - FOB DESTINATION. PUBLICATION
TIME 21 DAYS. INTENEDED SOURCE: GENERAL ELECTRIC CO. (CAGE
07482). OTHER THAN FULL AND OPEN COMPETITION. UNRESTRICTED.
AUTOMATED BEST VALUE APPLIES. NOTE 26 APPLIES. TOTAL QUANTITY:
30 EACH. ALL BIDDERS MUST BE 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil (BUYER) sowens@dscr.dla.mil (CONTRACTING
OFFICER)
EMAILDESC:
CITE: (W-029 SN293029)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--LEVER ASSEMBLY, THROTTLE
SOL SP0480-99-Q-6624
DUE 031699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2995-01-177-2918, P/N 75A603539-1003 (The Boeing Co.)
Intended source: Boeing. Quantity required: 70 EA. Delivery
by 400 days A.R.O. or best possible delivery. Delivery to Richmond,
VA. When calling, be prepared to state name, cage code, and
solicitation number. All responsible sources who submit an
offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-032 SN293133)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 29--ENGINE ACCESSORIES
SOL IFB-YR-4600/RKM
DUE 030399
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
has a requirement for OEM engine parts and components. The
part & components must be new. This will be a requirements
contract with a two year base period and three one year options.
Offerors must offer a discount percentage against the suggested
fleet price of the Cummins Engine Parts and Spare Parts pricing
list. Bids will be due on or about March 3, 1999. Send written
requests for solicitation to Attn: R. Kelly-Mitchell, 600 5th
Street, N.W. , Washington, DC 20001 or send fax request to
(202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-032 SN293186)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--COOLER,LUBRICATING
SOL DAAE0799QT074
DUE 031999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-6936
DESC: NSN: 2930011410918, QTY: 57, FOB: DESTINATION, OPT: NONE
ITEM: COOLER, LUBRICATING. MFG PN: 5731067 (AM GENERAL) ; 3032307
(CUMMINS). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
031999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-032 SN293202)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTOR, DIESEL ENGINE
SOL SP0760-99-Q-4894
DUE 030899
POC For Information Only, Point of Contact - Ray Stevens Phone
614-692-1742
DESC: NSN 2910-00-324-7555. P/N: M535AFB-A-C Moparts Corp (58786),
P16605476N Hatch and Kirk Inc (66297), 16605473 Coltec Industries
Inc (82796). Quantity of 57 ay to be delivered to Stockton
Ca 95296-0130 by 120 days after date of award, Quantity of
90 ay to be delivered to San Diego Ca 92132-5044 by 120 days
after date of award, Quantity of 36 ay to be delivered to Texarkana
Tx 75507-5000 by 120 days after date of award. Parts Kit, Fuel
Injector, Diesel Engine (Barrel and Plunger). All responsible
sources may submit an offer/quote which shall be considered.
See note(s): 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Moparts
Corp, Hatch & Kirk, Coltec Industries. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-032 SN293318)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL
SOL F34601-99-R-49526
DUE 032299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2915-01-191-6912PR P/N: 6840074M3, P/N 9557M74G02
Dim: Approx 8.45 inches long and 1.5 inches wide. Func: Distributes
fuel, Composed of four tubes, two tube plugs, and two orifices.
Matl: Ams 5759, Ams 5645, B50T38B, BS0TF35CL-A. 1557EA. Applicable
to: F110ge100 Eng; F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Mar 2000 1557 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 19 FEB 1999. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: Textron Inc, Zeeland Mi 49464-1320.
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: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpb/lpdpb.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-032 SN293361)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID
SOL SP0480-99-Q-T384
DUE 030599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer: Capt. R. Murphy
DESC: NSN 2915-01-291-4497. General Electric (99207) P/N 5064T46G01.
Deliver 70 each to Stockton, CA. FOB: Destination; Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293386)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-7413
DUE 032299
POC For Information Only, Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-3672
DESC: NSN: 3040-00-121-9631, Gearshaft, Spur, AlliedSignal Inc.,
(99193) Part Number ;698466-3. Quantity 8 each to be delivered
to New Cumberland, 180 days after date of award. All responsibel
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c.2304(c)(1). Approved sources are: AlliedSignal,
Inc.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-032 SN293161)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PISTON, LINEAR ACTUATING CYCLINDER
SOL SP074099Q7432
DUE 032499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98253000779, NSN 3040-00-787-0791, PISTON,
LINEAR ACTUATING CYLINDER. I/A/W DRAWING (98747) 7926388. 33
each to be delivered to STOCKTON CA. and 23 each to be delivered
to JACKSONVILLE FL. 120 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 43216-5000; by Fax (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
*****SEE NOTE 26 ***** ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-032 SN293417)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Coast Guard ELC, MS 26, Bldg. #31, 2nd Fl., 2401
Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 30--GASKETS, PACKING, AND SEALING DEVICES
SOL DTCG40-99-R-50022
POC Point of Contact - Contact Sharon Johnson, (410) 762-6465,
Contract Specialist, Nancy M. Dean, (410) 762-6461, Contracting
Officer
DESC: Variou national stock numbers. Requirement contract with
a base year and foru (4) one (1) year options for John Crane
parts. Delivery varies, but does not exceed 120 days. Delivery
will be to U.S. Coast Guard ELC, 6751 Alexander Bell Drive,
Columbia MD 21042. All parts furnished must be genuine John
Crane parts. All responsible sources may submit a offer, which
will be considered by the agency. When calling, be prepared
to state name, address, and solicitation number. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting officer listed above. See Numbered
notes 22. (AC0201001-03)
CITE: (I-032 SN293426)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 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--PLATE NOSE BEARING
SOL SP044199QV406
DUE 030199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-169-0170 Allison Engine Co. Inc. (63005) P/N 6873672
Rev E Only one acceptable source. Unrestricted. Configuration
Control. Quantity: 25. 15 to be shipped to Anniston, AL and
10 to be shipped to Barstow, CA within 320 DARO or best possible
delivery. FOB Destination. Inspection and Acceptance at Origin.
ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN293057)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 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--BALL ANNULAR DOUBLE BEARING
SOL SP044199QV407
DUE 030199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-759-9258 United Technologies (73030) P/N 585042
Approved sources: Barden Corporation (70854) & New Hampshire
Ball Bearings (83036). Quantity: 210. 50 to be delivered to
New Cumberland, PA , 50 to Tracy, CA and 110 to Tinker AFB
within 180 DARO or best possible delivery. FOB Destination.
Inspection and Acceptance at Origin. ABVM applies. Unrestricted.
Source and Configuration Control.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-030 SN293058)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-032 SN293075)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 SPO44199QJ937
DUE 031699
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 1320-01-268-4521/YPG99022000532. Delivery
schedule: 126 DARO. Manufacturer: General Electric Co.(07482).
Part #: 9538M89P02 REV D, 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. Intended source: Sterling Machine Co
Inc (03983).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-032 SN293305)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 SPO44199QJ966
DUE 031699
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 1320-00-928-9760/YPG99021000687. Delivery
schedule: 200 DARO. Manufacturer: MCDONNELL DOUGLAS CORP (76301).
Part #: 53-41504-3 REV C, 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. Intended source: RBC TRANSPORT DYNAMICS
CORP (09455), SARGENT CONTROLS AND AEROSPACE KAHR BEARING DIV
(97613), NEW HAMPSHIRE BALL BEARING INC (83086).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-032 SN293315)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS
SOL DAAH23-99-R-0128
DUE 030599
POC Angela Clark, Contract Specialist, 256-955-9254, Fax#256-955-8683,
Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: NSN: 3120-00-011-9167, P/N: 114RS318-2, Quantity: Min,
2100 each, Max, 6,100 each, applicable to the CH-47 Aircraft.
Five year Indefinite delivery quantity contract is anticipated.
F.OB. Origin, with deliveries to Texarkana, TX. 75507-5000.
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 Torrington Co., Boeing, New Hampshire
Ball Bearing, and RBC Transport Dynamics. 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-E-I-F-S/Ramon Campus, (205) 313-4909,
Bldg 5687, Redstone Arsenal, AL 35898-5280.
CITE: (W-032 SN293334)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIALIZED MODIFICATION OF A J.H. DAY MIXER
SOL PHC-267
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the fabrication of new agitator blades,
the sun gear, two pinion shafts, and fabrication or purchase
of miscellaneous parts for a 5 gallon J.H. Day Mixer; and the
reassembly and testing. Total estimated range is between $70,000
and $150,000. Bid package will be available on/after February
28, 1999. In order to obtain bid package, forward a FAX (304-726-5264),
E-mail (Pat_Cunningham@ATK.Com), or written request. Phone
requests will not be accepted. Term of the effort will be approximately
180 days.
CITE: (W-030 SN293059)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--ACOUSTIC/ULTRASONIC NONDESTRUCTIVE TESTING SYSTEM
SOL PHC-268
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide 1 each Acoustic or Ultrasonic
Nondestructive Testing System to detect density variation in
thick section graphite composite products. Estimated range
of the total project is between $250,000 and $500,000. Bid
package will be available on/after March 8, 1999. In order
to obtain a bid package, forward a FAX (304-726-5264), E-Mail
(Pat_Cunningham@ATK.Com), or written request. Phone requests
WILL NOT be accepted.
CITE: (W-030 SN293060)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 37--QUARTER FRAME END DUMP TRAILER
SOL DTRA02-99-Q-0012
DUE 021899
POC Ms. Emelda M. Armijo, Contract Specialist, 505/846-8457
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-99-Q-0012 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-10, and Defense Acquisition Circular (DAC)#91-13.
This is a 100% set aside for small business concerns. Applicable
SIC Code is 3715 , and small business size standard is 500
employees. Provide a quote for the following item: Line item
001 - Quarter frame end dump trailer, quantity, one (1) each,
with the following specification: Trailer design - frame type,
dump bed - round type, trailer length - minimum 32 feet, maximum
37 feet, trailer width - minimum 96 inches wide, dump bed depth
- minimum 42 inches high, sloped headboard on dump box, dump
box capacity - minimum 24 cubic yards, dump box floor and side
material shall meet AR400 steel standard, dump box thickness
shall be inches thick AR400 hardbox steel for first three sections
and last section 1/3 inch thick AR400 hardbox steel, dump trailer
shall have a highlift tailgate and capable of swinging 90 degrees
to facilitate dumping of material, dump trailer shall have
hydraulic system to lift dump box to rated weight to 45 degrees
and keep all four wheels on ground while dumping, dual axles
end dump trailer - rated at 25,000 per axle with single point
suspension, steel disc rims - minimum 24.5 x 8.25, radial tires
- minimum size 11R24.5,14 ply, outboard hub axles, centrifuge
drums, ABS brake system, rear fenders, minimum two-speed landing
gear, trailer and dump box - painted white semi-gloss enamel,
trailer - standard fifth wheel connections, trailer hardware/light
must meet standard Department of Transportation and New Mexico
State Regulations, Model ED 26-32, Manufacture - Ranco, This
is a brand name of equal requirement. If quoting other than
brand name product, the offeror must provide the manufacturer's
brand, model or part number along with a technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirement of this announcement. This
may include product literature, specification sheets, cuts,
illustrations, drawings or other documents if necessary. Required
Delivery: 12 April 1999, FOB: Permanent High Explosive Test
Site (PHETS),Stallion Range, WSMR, San Antonio, NM 87832, 12
miles East on US380, 18 miles South on RR525. Final inspection
and acceptance at PHETS. The following FAR provisions, clauses,
and addenda apply: 52.212-1, Instructions to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) price, (2) technical capability of the
item offered to meet the Government requirement. Technical
acceptability will be determined solely on the content and
merit of the information submitted in response to this provision.
Therefore, it is incumbent on the offerors to provide sufficient
technical literature, documentation, etc., that clearly demonstrates
that the item offered will meet the terms and conditions cited
above. (3) past performance - offeror shall provide with their
quote three Government or Private Industry references complete
with Point of Contact, Phone No., Contract No., Amount of Contract,
and Items provided. Offerors shall submit a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items with their quote. The following additional clauses 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, and the additional FAR
clauses: 52.222-3 Convict Labor, 52.222-26 Equal Opportunity,
52.222-35 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, 52.225-11
Restrictions on Certain foreign Purchases, 52.225-18 European
Union Sanction for End Products, 52.232-1 Payments, 52.232-25
Prompt Payment, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.233-1 Disputes, 52.233-3 Protest
After Award, 52.237-2 Protection of Government Building, Equipment,
& Vegetation, 52.246-1 Contractor Inspection Requirements,
52.246-16 Responsibility For Supplies, Additionally, each offer
shall include a completed copy of Defense FAR Supplement (DFARS)
provision 252.204-7004 Required Central contractor Registration,
252.211-7003 Brand Name or Equal, 252.212-7000 Offeror Representations
and Certifications - Commercial Items. The following clauses
apply DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Paragraph (b), 252.225-7001
Buy American Act and Balance of Payment Program, and 252.247-7024
Notification of Transportation of Supplies by Sea. Additional
contract requirements are as follows: (1) Vendors 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;
(2) included a delivery schedule and the discount/payment terms;
(3) include name of and be signed by an authorized company
representative along with telephone number, facsimile number;
(4) include their taxpayer identification number (TIN), Cage
Code Number, and DUNS number; (5) in accordance with DFARS
204.73, Vendors must be registered in Central Contractor Registration
(CCR). For solicitations issued after 31 May 1998, DoD will
no longer award contracts to vendors not registered in the
CCR data base. Registration may be done by accessing the CCR
via the Internet at http://ccr.edi.disa.mil/. This is a DO-C9A
rated order. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. Offers are due
on 18 Feb 99, by 2:00 p.m. at Defense Threat Reduction Agency,
Albuquerque Field Operations Acquisitions (AOA), 1680 Texas
Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be
accepted- 505-846-4246). Point of Contact for information regarding
the solicitation is Ms. Emelda Armijo, Buyer, (505) 846-8457.
The anticipated award date shall be on or before 26 Feb 99.
See Note 1. All responsible sources may submit a quote which
shall be considered by this agency.
CITE: (W-032 SN293416)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 39--HOISTING ADAPTER
SOL F41608-99-R-20106
DUE 031999
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@ldgate1.kelly.af.mil
DESC: NOUN: HOISTING ADAPTER NSN: 3940-01-086-8785YZ P/N: 68D260079-1007
SIZE/DIMENSIONS: APPROX 6" WIDE BY 13" LONG BY 18" HIGH. WEIGHT:
15 POUNDS MATERIAL: STEEL & ALUMINUM ALLOY APPLICABLE: F-15
ACFT RADAR ANTENNA QUANTITY NEEDED: 26 EACH ORIG. MFG: MCDONNELL
DOUGLAS All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293255)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 41--AIR-COOLED CHILLER UNIT
SOL RFQ-011082HW-99
DUE 022699
POC Fax to Lee Shea, Purchasing Agent @ (970)229-5531
DESC: An Air-Cooled Reciprocating Chiller with HFC-134A is required
to be provided and installed on a government furnished concrete
pad at the USDA, ARS, Arthropod-Borne Animal Diseases Research
Laboratory, Laramie, WY. Installation of electrical power and
piping of chiller is not included in this installation.
CITE: (W-032 SN293149)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 41--FAN, VANEAXIAL, , ,
SOL F41608-99-Q-74073
DUE 030199
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-99-74073, NSN: 4140-01-451-7829LD, P/N: 50E91-2
or 17B1N5001-501, Noun: Fan, VaneAxial, Qty: 3 each, Applic:
C17 Aircraft; Size/Dimension: Approximately 6" diameter X 8"
long; Form/Fit/Function Description: Airconditioning re-circulation
and ground supply acf cooling air. Predominant Material of
Manufacture: Aluminum alloy T.O. 1C-17A -4-21, Figure 24, Index
31 Required Delivery: 31 Dec 1999, Destination: FB2065 Robins
AFB, GA - Acct 09. Solicitation Procedures: written as per
electronic solicitation; therefore, written requests should
be faxed to C17 Contracting Division/LCK/Attn: Castillo, Fax
# (210)925-9020 DATA, DRAWINGS, BID SETS ARE NOT AVAILABLE.
Approved sources (IAW FAR 6.302-1(a)(2)): Grimes Aerospace,
A Wholly Owned Subsidiary of AlliedSignal - CAGE 72914 and
McDonnell Douglas, A Wholly Owned Subsidiary of Boeing - Cage
88277 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) 9,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: Mary.Castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293269)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP (ROTOR ASSEMBLY)
SOL SP0760-99-R-6052
DUE 032699
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4320-01-026-2846 P/N: CP8576 Pentair Pump Group Inc.
(10613), RM17A Pentair Pump Group Inc. (10613), 55-22059-100
Ram Centrifugal Products (52081). Qty of 3 to be delivered
to Barstow Ca 92311-5014 by 120 days after date of award, Qty
of 2 to be delivered to Barstow Ca 92311-5014 by 120 days after
date of award. Rotor, Pump (Rotor Assembly). No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. See note(s): 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.(c)(1). Approved sources are: Pentair
Pump Group Inc.; Ram Centrifugal Products. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-032 SN293103)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--COMPRESSOR, RECIPROCATING
SOL SP0740-99-Q-7035
DUE 031599
POC Name: Terry Trout - Phone: 614-692-7365 - Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7035 PR Number: NPC98203-00-1004
All responsible sources may submit an offer/quote which
shall be considered See applicable note number 26.
Requests for hard copies of this solicitation will not be accepted.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Specifications, plans or drawings are not available.
NSN: 4310-01-379-0753 - Compressor, Reciprocating Emglo
Products Corp (Cage Code 7P354) Part Number 2-92476 16
Each - To be delivered to SW3108 Transportation Officer DDSP
New Cumberland Facility Building Mission Door 113-134 New Cumberland,
PA 17070-5001. Deliver 120 days after date of award. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (c)(1). Approved
source is: Emglo Products Corp., (Cage Code 7P354). While
price may a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-032 SN293117)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP0760-99-Q-4891
DUE 030899
POC For Information Only, Point of Contact - Ray Stevens Phone
614-692-1742
DESC: NSN 4320-01-090-3263 P/N: D-YCN-0-99-001 Carver Pump Co
(10941). Qty of 2 to be delivered to Norfolk Va 23511-3392
by 210 days after date of award. Pump Unit, Centrifugal. Carver
Pumps (cage: 10941) P/N: D-YCN-0-99-001. No additional releasable
technical data available at DSCC for this solicitation. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. All respoonsible sources may submit an
offer/quote which shall be considered. See note(s): 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Carver Pump (10941). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-032 SN293118)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--NITROGEN PUMP
SOL F41608-99-R-13471
DUE 022299
POC Charles E. Williams 210-925-6603 210-925-1073(FAX)
DESC: NSN: 4320-01-159-7780YR P/N: 8222584-10 NOUN: NITROGEN
PUMP QTY: 250 ea. SOLE SOURCE: ZWICK ENERGY RESEARCH ORGN INC
NOTE: THIS IS A REPAIR TYPE REQUISITION NOTE: No Drawings Available
SIZE/DIMINSIONS: 36.876" wIDTH 12" PREDOMINANT MATERIAL: CYROGENIC
MATERIAL FORM, FIT AND FUNCTION: The Nitrogen Pump is used
on the Zwick Liquid Nitrogen cart that is used to fill struts
and tires on every aircraft in the Air Force inventory. Without
this source of nitrogen gas ans at that pressure that it generates,
front line Aircraft will be grounded.
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293178)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--4320-00-654-3617RW, P/N 6827283, 20 EA
SOL F41608-99-R-46014
DUE 031899
POC The Point of Contact is Betty Frasier, LPKBC, Phone: (210)925-4507,
FAX: (210)925-8780, E-MAIL: elizabeth.frasier@lpgate1.kelly.af.mil
DESC: Pump, Rotary, NSN 4320-00-654-3617RW, P/N 6827283, Weight
(dry) 20 lbs, Dimensions- 6.1 by 5.9 by 14.7 in, Rotation(drive
end) - Counterclockwise. Fuel pump is designed to furnish a
supply of fuel under pressure to the engine. Predominant Material
of Manufacture: Steel. This will be a firm-fixed price contract.
Approved source is Sundstrand Corporation, Sundstrand Aerospace
(99167) All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
EMAILADD: elizabeth.frasier@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293353)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 44--FABRIC FILTER BAGS FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5863
DUE 030599
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer- Dennis Holland, 757-444-6979
DESC: 540 each Fiberglass Fabric Filter Bags, 8" diameter x 300"
overall length, compression band with open eye cap top; cord
inserted cuff bottom; five (5) mild steel anti-collapse rings;
fabricated of 13.5 oz woven fiberglass with acid resistant
finish. Bags are for Air Control Pollution Equipment. This
is a combined synopsis/solicitation for a commercial item.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. All responsible sources may submit an offer which will
be considered. This is a 100 percent small business set aside.
The following incorporated provisions and clauses apply as
found in the federal acquisition circular: 19:502.3; clauses
- 52.252-1, 52.207-4, 52-247-45, 252.210-7000, 52.215-34, 52.222-19,
52.204-3, 252.204-7001, 252.225-7000, 252.225-7035, 52.214-34,
52.212-1, 52.212-4, 52.212-5. All offers must include a completed
copy of the provisions 52.212-3. Sic Code 8734 - $3.5. FAX
quotes will not be accepted. Written quotes shall be mailed
to: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
Va. 23511-3095, Attention: Beatryce Jones. All responsible
sources may submit an offer which will be considered. No quotes
will be accepted after the closing date of 99 March 05.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-032 SN293215)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 44--FILTER BAGS AND ACCESSORY ITEMS FOR BOILER HOUSE
SOL 254-99-0010(R)
DUE 030199
POC Kathleen Gosliak, Purchasing Agent (412)-892-6829; Michael
Nowicki, Contracting Officer (412)892-6427
DESC: Baghouse supplies for Boilerhouse consisting of filter
bags, clamps, clevis pins, leak sealer powder and precoat and
conditioning agent. Requirement will be filled under the Simplified
Acquisition Procedures with written quotations on Standard
Form 1449. Request for Quotations 254-99-0010 will be issued
on or about February 8, 1999. This requirement is a 100% Small
Business Set-Aside. Nee Note 1. Michael L. Nowicki
CITE: (W-032 SN293290)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q7438
DUE 032499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98327000927, NSN 4720-00-279-2772, COUPLING
HALF, QUICK DISCONNECT. I/A/W AEROQUIP (00624) PN 320542-4
or HUGHES AIRCRAFT (82577) PN 966011-1C. REQUIREMENT IS BEING
SOLICITED AS AN INDEFINATE DELIVERY PURCHASE ORDER. CONTRACTORS
ARE TO QUOTE THE RANGES CITED IN THE SOLICITATION. MIN ORDER
QUANTITY 25; MAX ORDER QUANTITY 200 TO VARIOUS DESTINATION
ZONES, 140 days after date of award. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, 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: AEROQUIP (00624) or HUGHES AIRCRAFT (82577) While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. VARIOUS INCREMENTS SOLICITED:
FROM 25 TO 50, FROM 51 TO 100, FROM 101 TO 200. **SEE NOTE
26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-032 SN293444)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--COCK, DRAIN - POTENTIALLY HAZARDOUS, SEE REPRESENTATION,
- "CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR
INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.
THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS
BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTI
SOL SP0740-99-Q-7245
DUE 022699
POC Name: Joyce Keaton - Phone: 614-692-1328 - Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7245 PR Number: YPC98355-00-0890
All responsible sources may submit an offer/quote which
shall be considered. See applicable note number 26.
The small business size standard is 500 employees. NSN:
4820-01-129-4547 Cock, Drain "Class I ozone depleting chemicals
are not to be used nor incorporated in any items to be delivered
under this contract. This prohibition supersedes all specification
requirements but does not alleviate any produce requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements".
OEA Aerospace Inc. (Cage Code 17610) Part Number 1819-3 Williams
Intl Co LLC (Cage Code 24235) Part Number 23200 40 Each
- To be delivered to W45G19 ZU Trans Office, Red River Army
Depot Texarkana, Texas 75507-5000. To be delivered 120 days
after date of award. The small business size standard is
500 employees. Requests for hard copies of this solicitation
will not be accepted. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq 15 days after
this notice is published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: OEA
Aerospace Inc., (Cage Code 17610) and Williams Intl Co LLC
(Cage Code 24235). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-032 SN293100)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VENT VALVE
SOL SP0740-99-Q-7311
DUE 032299
POC For Information Only, Point of Contact: Michael Theado, Phone:
614-692-1407, FAX: 614-692-3672
DESC: NSN: 4820-00-004-1334, Parts Kit, Vent Valve, AlliedSignal
Inc., (99193) Part Number 658173-5. Quantity 80 each to be
delivered to Cherry Point NC 28533-5001, 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal,
Inc.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-032 SN293304)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 48--PURCHASE VALVES, RADIATOR CONTROLS AND STEAM TRAPS
SOL 69D-199-99
DUE 020899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: CBD Submission No. 290889 for the purchase of Steam Traps,
Radiator Controls and Valves for the VA Medical Center, Tomah
WI is hereby amended to include the following information:
The Size of the STEAM TRAP required (Quantity 310 each) is
a 1/2" Radiator Steam Trap. No other changes are made to this
CBD/Solicitation. Due date for submission of quotes remain
the same (February 8, 1999).
CITE: (W-032 SN293400)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND, MAINTENANCE, , ,
SOL F41608-99-Q-13366-
DUE 021799
POC The Point of Contact is Dan Nascimento, Telephone: 210-925-7354
E-Mail: dnascime@ldgate1.kelly.af.mil
DESC: 4920-01-234-8499 PWA56338 stand, Maintenance 7 each ,
, , Dimensions/Material etc. is specified in drawings as per
EDL sheet. Contract is for Firm Fixed Price Purchase Order.
Only written requests for drawings will be accepted. The only
solicitation available is on the WEB site listed. All requests
for a copy of solicitation will be ignored. Only specific requests
for EDL sheet will be answered. FAX NO> 210-925-6555 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26, 1,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13366.html
LINKDESC:
EMAILADD: dnascime@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-032 SN293337)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--OUTBOARD AILERON REMOVAL WORKSTAND
SOL F34650-99-T-1346
DUE 032499
POC For copy, See Special Statements,,, For additional information
contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Item 0001 NSN 4940-P5-344-872037 Requirement is for 1 ea
Workstand to be used for removal of outboard aileron on the
KC-135 Aircraft. A detailed specification and drawings will
be available. Make IAW with specification #LAPE98236TT. Anticipated
award date is 19 Mar 99. Delivery of material requested within
90 days after award. Required for hard copies of this solicitation
will not be accepted. See internet website for copy of solicitation.
1ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:17
Jun 1999 1 ea This solicitation will be available on internet
@ www.tinker-contracting.com/p kobizops/supplies/active/active.htm
15 days after notice published in CBD. The approximate issue/response
date will be 22 Feb 1999. The anticipated award date will be
19 Mar 1999. Written procedure 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.
LINKURL: http://www.tinker-contracting.com/pkbizops/supplies/supplies.htm
LINKDESC:
page
EMAILADD: http://www.tinker-contracting.com/pkobizops/supplies/supplies.htm
EMAILDESC:
CITE: (I-032 SN293363)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HYDRAULIC TEST STAN
SOL N0038399RP195
DUE 031199
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 2V-4920-01-110-0705-SX, Ref Nr 68A4J1000-1, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26, See Note 22 (ACAVI0201002-001)
CITE: (I-032 SN293431)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--KIT,COMPOSITE REPAI
SOL N0038399RP196
DUE 031199
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-304-2119-SX, Ref Nr 1935AS100-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings are NOT
available. See note 26., See Note 22 (ACAVI0201002-002)
CITE: (I-032 SN293432)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N6554099Q0273
DUE 021899
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division-Philadelphia,
PA., intends to acquire on a sole source basis Allen Bradley
spare parts for installation on three (3) MCM Class ships.
The spare parts being procured will be used to support Programmable
Logic Controller (PLC) systems. All responsible sourcesmay
submit a quotation, which if received in a timely manner, will
be considered by the agency. All requests for information pertaining
to the above must be submitted no later than the date shown
in block 10. No telephone requests will be accepted. You may
FAX your request to (215) 897-7162 or e-mail your request to
guerracw@nswccd.navy.mil.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN293088)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD SHOULDERED
SOL SP054099QD358
DUE 022099
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98337001711 NSN 5307-01-136-7472, 12,920 -ea
del to New Cumberland Pa 17070 del by 12 Aug 99. FSC: 5307.
This solicitation contains one nsn. The nsn is 5307-01-136-7472.
The total yearly estimated quantity of 1 nsn is 13,000 ea.
Specs: GE Co (99207) P/N 4067T61P01. Drawings are not required.
Yearly Estimated Primary Qty: 12,920 ea. Note 6 applies. Other
Notes: This item is being solicited as a 1 yr IDPO. Minimum:
1,500 ea. Maximum: 13,000 ea. Offers must be based upon acceptable
source or contain technical data package. Fax: (215)697-3636.
This contract action is for supplies which the Government does
not possess complete, unrestricted technical data: therefore
the Government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and the sources are:
GE Co (99207), Bland Co (02991), Blanc Aircraft (0HBF7), Fairchild
Ind (92215, Hollywood Mfg (7T729), Morton Mfg (2T498), Lamson
& Sessions (06710. Delivery is 120 days after date of delivery
order to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-032 SN293101)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, HEILCAL
SOL SP050098R0084
DUE 092198
POC KO NAME: Joe Selsky, VBC82, 215-697-0359, BUYER: Jeanne P.
Hand, VBC82, 215-697-0359
DESC: Subject solicitation is being cancelled in its entirety,
all contractors who quoted will be notified
CITE: (W-032 SN293284)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 53--KITS
SOL F09650-99-T-1725
DUE 021099
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5395-PL-500-61F P/N: 9435-BTR-A1, 0001 Panel
& Cover Assy Kit; 0002 Boss AST DLM Plug; 0003 TGT POD DLM
Mounting Kit; 0004 TGT POD DLM Mounting Bracket; 0005 TGT POD
DLM Adaptor Mtg Kit; 0006 DLM PLUG Mounting Kit; 0007 DLM PLUG
Kit; 0008 Drill Mounting Kit; 0009 Drill Jig Assy; 0010 PRS
Extractor Kit; 0011 PRS Circuit Card Assy Guide Kit; A Separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instruction to Offerors),
52.212-2 (Evaluation-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) In accordance with clause
52.212-2, the evaluation factors shall be: Price and price
related factors. Contractors shall quote brand name or equal
to Bainter Machining. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea fax 912 926-3569
The approximate issue/response date will be 10 Feb 1999. The
anticipated award date will be 17 Feb 1999. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
CITE: (I-032 SN293365)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,NONMETALLIC SP
SOL N0010499RBG90
DUE 031699
POC Point of Contact - Contact Point, David A Butz, 87321.17,
(717)605-5883, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-5330-01-314-2833-X3, SPEC NR TDP VER 002, Qty 6528
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. This solicitation is for a requirements type
contract with three base years and two option years. The total
length of the contract, including the option years, will be
1,828 days after the date of contract. The minimum per order
requirement is 500 units with a maximum per order requirement
of 7,000 units. The estimated yearly quantities are 5,500 units.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Information regarding this type of contract can be found at
FAR 16.5, 16.503 and 52.216-21., See Notes 1,9 (ACNSPCC0201003-002)
CITE: (I-032 SN293440)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 54--LATRINE BOX, PREFABRICATED, PORTABLE M-2
SOL SP0200-99R-8017
DUE 030899
POC Martha McCloskey, Buyer, 215-737-2193, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: NSN: 5450-00-783-5720 - Latrine Box, Prefabricated, Portable
M-2 - Military Spec Mil-L 36115A (DLA-DM) dated 22 February
1983. Quantity to be purchased: 169 - U/I Each. Various destinations.
Scheduled delivery period beginning 120 days after award. This
is an unrestricted acquisition with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmccloskey@dscp.dla.mil
EMAILDESC:
CITE: (W-032 SN293102)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 54--DOORS AND NECESSARY HARDWARE FOR THE NAVY PUBLIC
WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5864
DUE 031999
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Storm Doors and pre-hung doors with necessary hardware.
Doors are to designed to hang on weather-wise composite jamb.
Doors will be stored and delivered by vendor in incremental
orders at no additional cost than price quoted. FOB is Virginia
Beach, Va. Written quotes are required. Facsimile quotes will
not be accepted. Facsimile request for the solicitation package
is acceptable. FAX number is (757) 445-4218. Anticipated award
date is 26 March 99. All responsible sources may submit an
offer which will be considered. All inquires should be directed
to Beatryce Jones (757) 444-3424.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-032 SN293268)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 56--STEEL PILING
SOL FP-248022
DUE 030399
POC Sharen Shields, Fax request only 423-751-4948
DESC: Steel Piling, PS 27.5 by 60 feet long and Steel Piling
PS 27.5 by 65 feet. To be delivered to Grand Rivers, KY
CITE: (W-032 SN293086)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 56--DELIVER AND STOCKPILE RIPRAP, SPALLS AND CRUSHED
ROCK, BIG BEND PROJECT OFFICE, STONEY POINT NEAR FORT PIERRE,
SOUTH DAKOTA
SOL DACW45-99-B-0018
DUE 031699
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: The work will consists of the following approximate quantities:
Provide and stockpile material near Stoney Point Archeological
Site as directed by Contracting Officer's representative for
the Big Bend Project, Fort Thompson, South Dakota. The successful
contractor will control operations during production of materials
so as to insure that the materials delivered meet all specification
requirements. The Contractor will perform all sampling and
testing required for quality control in accordance with specifications
and be responsible for operating all quarries and other material
sources, and for conditioning the area after operations are
complete in accordance with applicable laws and regulations.
Materials will be measured by weighing on a public scale and
weigh bill for each load delivered will be submitted for authorization
of payment. Materials will be paid at a price per ton, not
to exceed the specified tonage of 3,000 tons riprap, 1,400
tons spalls, 500 crushed rock. Delivery of all items must be
made by 31 August 1999. Interested parties may request a copy
of the solicitation by telefaxing a written request to the
above at (402)221-4530. This solictation of bids is 100% set-aside
for small business.
LINKURL: http://ebs.now.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-032 SN293155)

[Commerce Business Daily: Posted in CBDNet on January 31, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENACE KIT, ELE
SOL SP0900-99-T-4952
DUE 022299
POC Buyer-Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98350000040 NSN: 5895-01-097-1463. Noun.:
Maintenance Kit, Ele. Current PR Quantity: 40 ea. Destination(s):
Sharp Army Depot, Lathrop, CA 95331. Delivery Schedule: 40
Ea. to be delivered within 90 days after date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: Note 26 applies.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Rantec
Microwave and Electronics (04971) P/N 11002290-101. Conditions
for evaluation and acceptance of offers for part numbered items
- No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Tom Comeans, (614) 692-8508.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-031 SN293071)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street,
Hanscom AFB, MA 01731-1625
SUBJECT: 58--COUNTER-DRUG SURVEILLANCE CONTROL SYSTEM (CSCS)
NETWORK RECONFIGURATION
SOL F19628-99-R-0011
DUE 022699
POC Contracting Officer, Ms. Themoula T. Poirier, (781)271-5984;
Contracts Manager, 2Lt Jeffrey Donato (781)271-5983
DESC: Counter-drug Surveillance Control System (CSCS) Network
Reconfiguration: (I) 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 using the simplified acquisition procedures.
This announcement constitutes the only solicitation; proposals
are requested and a written solicitation will not be issued.
(II) Solicitation No. F19628-99-R-0011 is issued as a Request
for Proposal (RFP). (III) This RFP incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-09. (IV) This RFP is not a small business set-aside. A firm
fixed price contract will result from this solicitation. (V)
All questions and answers to this solicitation shall be handled
directly through the Electronic System Center's (ESC's) HERBB
at website http://www.herbb.hanscom.af.mil/rfpasp via the e-mail
address CSCS_Reconfig@Hanscom.AF.MIL. Oral communications will
not be conducted between the offerors and the CSCS Program
Office. (VI) ESC/ACMC has requirements to modify the CSCS to
enable the Caribbean Regional Operations Center (CROC) at Truman
Annex in Key West, FL to assume the counter-drug mission after
the closing of Howard AFB in Panama. ESC/ACMC intends to commercially
implement these modifications by using the following Contract
Line Item Number (CLIN) structure as follows: SubCLIN 0001AA-Option,
Reconfigure the CSCS Satellite Communication (SATCOM) networks
to provide direct connectivity for all the CSCS radar, TADIL
radio, and Host Nation Command Center (HNCC) sites with the
CROC, 1 Job. SubCLIN 0001AB-Data Option, Not Separately priced
data for CLIN 0001. SubCLIN 0002AA-Replace or relocate the
existing CSCS SATCOM earth terminal located at the Naval Air
Station Facility at Boca Chica, FL with a earth terminal at
Truman Annex, 1 Job. SubCLIN 0002AB-Data, Not separately priced
data for CLIN 0002. SubCLIN 0003AA-Reconfigure the CSCS telephone
network from the Howard AFB telephone system to the CROC telephone
system at Truman Annex, 1 Job. SubCLIN 0003AB-Data, Not separately
priced data for CLIN 0003. SubCLIN 0004AA-Reconfigure the remote
access and control of the CSCS radios from Howard AFB to the
CROC at Truman Annex, 1 Job. SubCLIN 0004AB-Data, Not separately
priced data for CLIN 0004. SubCLIN 0005AA-Option, Monthly Space
Segment Leases, 1 Job. SubCLIN 0005AB-Data, Option, Not separately
priced data for CLIN 0005. (VII) The contractor shall provide
all services and equipment necessary to satisfy the above CLINs
and the CSCS technical requirements identified in the Performance
Work Statement (PWS) for CSCS Network Reconfiguration contained
on the ESC's HERBB at website http://www.herbb.hanscom.af.mil/rfpasp
. The Contractor's Proposal and the PWS shall be incorporated
into the contract at contract award. The following provides
the top level requirements as follows: a. If option is exercised,
the contractor shall reconfigure the existing commercial SATCOM
networks and baseband channel equipment to provide the connectivity
identified in Appendix C of the PWS for all the CSCS radar,
TADIL radio, and HNCC sites with the CROC at Truman Annex in
Key West, FL. The contractor shall also be responsible for
maintenance and logistic support of the installed equipment
until the Government takes final tests and acceptance. b. The
contractor shall install a SATCOM earth terminal at Truman
Annex capable of supporting all of the SOUTHCOM circuit requirements
identified in Appendix D of the PWS. The contractor shall also
install the SATCOM modem and baseband channel equipment necessary
to terminate each of the CSCS circuits identified in Appendix
C of the PWS. c. The contractor shall install a telephone switch
at the CROC capable of supporting the CSCS telephone circuits
included within the present Timeplex node assignments shown
in Appendix E of the PWS. The telephone switch shall provide
DSN and local (Key West) dial tone access to the CSCS networks
via redundant T1 connections with the CROC telephone exchange.
d. The contractor shall install equipment necessary to permit
remote access and control of a single UHF/VHF radio at each
CSCS site and HF radios at selected sites, as defined in Appendix
C of the PWS, from the CROC Mission Control Station (MCS).
The contractor shall also provide an interim radio access and
control system at the CROC until the government can upgrade
the MCS. e. If option is exercised, the contractor shall establish
any required new commercial space segment SATCOM leases to
support testing of the network reconfiguration. The leases
shall continue until transfer to a Government held lease. f.
The contractor shall deliver data to the Government as listed
and scheduled in Appendix A of the PWS. The one-time data item
descriptions and DID tailoring are on ESC's HERBB at website
http://www.herbb.hanscom.af.mil/rfpasp. The data requirements
shall be incorporated into the contract at contract award,
via Contract Data Requirements Lists (CRDLs) (VIII) FAR provision
52.212-1, Instructions to Offerors -- Commercial Items (Aug
1998) include the following subparagraphs. a. Standard industrial
classification (SIC) code and small business size standard.
The SIC code and small business size standard for this acquisition
is 3812. However, the small business size standard for a concern
which submits an offer in its own name, but which proposes
to furnish an item which it did not itself manufacture, is
500 employees. b. Submission of offers. Submit signed and dated
offers to the office specified in this solicitation at or before
the exact time specified in this solicitation. Offers are to
be limited to 35 pages. Technical brochures and basis of estimate
backup data sheets do not count against the page count limit.
Deliver 1 original and 4 copies of the offer and additional
materials to be evaluated. Offers may be submitted on the SF
1449, letterhead stationery, or as otherwise specified in the
solicitation. As a minimum, offers must show: 1. The solicitation
number; 2. The time specified in the solicitation for receipt
of offers; 3. The name, address, and telephone number of the
offeror; 4. Schedule - Realistic schedule including appropriate
program phasing to meet required delivery dates, encourage
reuse of equipment and minimize cut over downtime. 5. A technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation.
This shall include adequate back-up data to substantiate the
proposed labor hours and may also include product literature,
or other documents, if necessary; The description should concentrate
on the overall end-to-end connectivity concept, hardware selection
and performance, hardware layout within the facility, facility
design or modifications for equipment placement and power connections,
Electromagnetic Compatibility (EMC) analysis, and interfaces
with other installed equipment. The offeror should also describe
availability analysis, equipment reliability, and any issues
regarding Government Furnished Equipment (GFE), logistics support,
maintenance or subcontracting. 6. Program Management - Program
Office Interface with contractors performing the effort, requirements
responsibility, subcontracting program to allow program office
visibility and access - Integrated Product Team (IPT) dynamics,
resource application to ensure 100% task completion, and quality
program structure and processes to ensure total solution. 7.
Terms of any express warranty; 8. Price and any discount terms;
9. "Remit to" address, if different than mailing address; 10.
A completed copy of the representations and certifications
at FAR 52.212-3; 11. Acknowledgment of Solicitation Amendments;
12. Past performance information, when included as an evaluation
factor, to include recent and relevant contracts for the same
or similar items and other references (including contract numbers,
points of contact with telephone numbers and other relevant
information); and 13. If the offer is not submitted on the
SF 1449, 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
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. c.Period for acceptance
of offers. The offeror agrees to hold the prices in its offer
firm for 60 calendar days from the date specified for receipt
of offers, unless another time period is specified in an addendum
to the solicitation. d.Late offers. Offers or modifications
of offers received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
will not be considered. e. Contract award. The Government intends
to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The Government may reject any or all offers
if such action is in the public interest; accept other than
the lowest offer; and waive informalities and minor irregularities
in offers received. f. Data Universal Numbering System (DUNS)
Number. (Applies to offers exceeding $25,000.) The offeror
shall enter, in the block with its name and address on the
cover page of its offer, the annotation "DUNS" followed by
the DUNS number that identifies the offeror's name and address.
If the offeror does not have a DUNS number, it should contact
Dun and Bradstreet to obtain one at no charge. An offeror within
the United States may call 1-800-333-0505. The offeror may
obtain more information regarding the DUNS number, including
locations of local Dun and Bradstreet Information Services
offices for offerors located outside the United States, from
the Internet home page at http://www.dnb.com/. If an offeror
is unable to locate a local service center, it may send an
e-mail to Dun and Bradstreet at globalinfo@mail.dnb.com. (IX)
FAR provision 52.212-2 Evaluation--Commercial Items. a. 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 (Best Value Assessment). The following factors
and sub-factors shall be used to evaluate offers, and are listed
in descending order of importance. All factors combined are
more important then price. (1) Schedule - Realistic schedule
including appropriate program phasing to meet required delivery
dates, encourage reuse of equipment and minimize cut over downtime.
(2) Technical Design - Enhanced SATCOM architecture to reduce
life cycle cost, creative design approach, adequate back-up
data to substantiate the labor hours proposed, encouraged appropriate
re-use of Government-Furnished-Equipment (GFE) addressing:
initial cost, life cycle cost, long-term sustainability, and
common sense. The description should concentrate on the overall
end-to-end connectivity concept, hardware selection and performance,
hardware layout within the facility, facility design or modifications
for equipment placement and power connections, Electromagnetic
Capability (EMC) analysis, and interfaces with other installed
equipment. The offeror should also provide an availability
analysis, equipment reliability, and any issues regarding GFE,
logistics support, maintenance or subcontracting as part of
the system design process. (3) Relevant Past Performance -
CBRN/CSCS/SCDS experience, international commercial SATCOM
experience and communication network installation and integration
experience in the Caribbean, Central and South America. (4)
Program Management - Program Office Interface with contractors
performing the effort, requirements responsibility, subcontracting
program to allow program office visibility and access - IPT
dynamics, resource application to ensure 100% task completion,
and quality program structure and processes to ensure total
solution. (5) Price. b. Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). The Government
may unilaterally exercise Option CLIN 0001 at time of award.
c. A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer, whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. (X) Delivery of CLINs: Option, CLIN
0001, when exercised, is no later than 02 August 1999. The
delivery/period of performance for CLINs 0002, 0003 and 0004
will be no later than 17 September 1999. Option, CLIN 0005,
if exercised, requires delivery not later than 01 October 1999.
(XI) The Government may reject any or all offers if such action
is in the public interest and waive informalities minor irregularities
in offers received. Also, please note the Government will evaluate
options as part of the total price. (X) FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial items
is applicable to this acquisition. Complete this provision
and submit with offer. (XI) FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items are applicable to this acquisition.
Also FAR Clause 52.217-7, (Option CLIN 0001 may be exercised
at time of contract award and Option CLIN 0005 is 30 days prior
to option exercise) is applicable to this solution. (XII) Technical
acceptance will be determined by information submitted by the
offeror's submittal of detailed description showing that products
offered meet the Government's requirement. The Government does
not reject the offeror from proposing more than one product
that will meet the requirement of this solicitation. (XIII)
Colonel Lee Hughes, USAF at (781)377-5109 has been appointed
as an Ombudsman to hear concerns from offerors or potential
offerors during developmental 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 participated in the
evaluation of the proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level, or issues that require contractor confidentiality.
(XIV) Offerors must state whether it is a large business, small
business, small disadvantaged business, 8(a) concern or a woman-owned
small business. The applicable Defense Priorities and Allocations
System (DPAS) is DO-A7. Please submit your responses not later
than 2:00 PM (Eastern Time) 99FEB29 to Ms. Themoula Poirier
at ESC/ACK, 50 Griffiss Street (MITRE M), RFP No. F19628-99-R-0011,
Hanscom AFB, MA 01731-1625. No telephone solicitations will
be accepted or considered.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: poiriert@hanscom.af.mil
EMAILDESC:
CITE: (D-032 SN293181)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATIONS, DETECTION, & COHERENT RADIATION
EQUIPMENT
SOL SP0451-99-Q-5566
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG99013000616, NSN 5841-00-129-8173, Headpiece Assy.
Raytheon TI Systems Inc, p/n 595940-01. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity of 4 ea.,
ship to Richmond VA. Inspection and acceptance point is destination,
A written solicitation will be issued on 12 Feb 99 with a close
date of 5 Mar 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandi Archer/BG632/804-279-3602. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-032 SN293252)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--SONAR PROJECTOR, MEDIUM FREQUENCY
SOL N00253-99-Q-0075
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Division Keyport is modifying fax
number. Correct number: Judith Walls, 360/396-7036
CITE: (W-032 SN293266)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--PALM MIC SURVEILLANCE KIT
SOL 99Q016
DUE 021099
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 99Q016 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This action is a 100% small business
set-aside. The SIC code is 3663 and the size standard is 750
employees. The U.S. Secret Service has a requirement to buy
three hundred (300) Palm Mic Surveillance Kits, two wire w/tube,
beige/Saber, Part #V1-10165 - Beige. Delivery shall be 30 days
after receipt of order (ARO) on an FOB destination basis (all
freight included in the quoted price) to U.S. Secret Service
- IRMD/Radio Communications Branch, 1310L Street, N.W., Room
140, Washington, DC 20005, Attn: Paul Groover. The delivered
items shall be year 2000 compliant as defined under FAR Part
39. The following FAR provisions are applicable to this RFQ:
FAR 52.212-1, Instructions to Offerors - Commercial; 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. The Government intends
to award a firm-fixed price purchase order to the quoter whose
proposal, conforming to the specification, will be the most
price advantageous to the Government. All responsible small
business sources may submit a proposal which will be considered
by the USSS. All offers, which shall include the price quotation,
shall be mailed to the U.S. Secret Service, Procurement Division,
1310 L Street, NW, Suite 730, Washington, DC 20223, Attn: George
Robertson, for receipt by not later than 2 p.m. EST, Wednesday,
February 10, 1999. Award is anticipated within thirty (30)
days of receipt of proposals. See numbered NOTE 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q016&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-032 SN293279)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CASE, ELECTRONIC COM
SOL SP0970-99-Q-A084
DUE 031799
POC Kenneth Planty / PCCCGBE / (614) 692-8580
DESC: PR-No.: FPE99012001187. NSN 5895-01-375-7528. Markham Co.
(22377) P/N 021-0706-010, or Teldix GMBH (D9853) P/N 66 451-001
I/A/W Rockwell Collins (13499) P/N 021-0706-010. 420-each to
be delivered to SW3100 Mechanicsburg, PA and 280-each to be
delivered to W62G2T Lathrop, CA in 30 Days ADO. All responsible
sources may submit an offer which shall be considered. Full
and Open Competition applies. This item is being solicited
as an "Indefinite Delivery Purchase Order" (IDPO) with a maximum
dollar value of $100,000.00. Offerors are requested to quote
on the following Quantity Breaks or submit a separate schedule
of breaks for consideration. Various Increments Solicited:
612 999, 1000 1499, 1500 1999, 2000 2499, 2500 2999, 3000 -
3499. Award evaluation will be based on the basis of the current
requisition quantity. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See notes 1and 26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/rfq.
The small business size standard is 750 employees. This solicitation
is not available until 24-FEB-99. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Approved source
are Markham Co. Inc. (22377) and Teldix GMBH (D9853).
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-032 SN293294)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5570
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG99021000750, NSN 5826-01-102-3173, Transmitter, Radio.
OAI Inc, p/n 0AX-303-AM-1. Qual-Tron Inc p/n 10D0174 Model#
BT-01. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Quantity of 33 ea., ship to Richmond VA. Inspection
and acceptance point is destination, A written solicitation
will be issued on 17 Feb 99 with a close date of 10 Mar 99.
For copies of the RFQ solicitation, contact the Contract Specialist,
Sandi Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-032 SN293328)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--DOME,INFRARED RECEI
SOL N0038399RA101
DUE 031199
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 1R-5855-01-407-5761-PF, Ref Nr 174D5786P1, Qty 11 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm this Request for
Proposal (RFP) is issued as a sole source requirement to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0201002-004)
CITE: (I-032 SN293434)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--TRANSDUCER SIGNAL CONDITIONING SYSTEM
SOL N/A
DUE 021599
POC Melinda E. Dodson: phone 256-842-7403; email dodson-me@redstone.army.mil
DESC: A Pacific Instruments Transducer signal conditioning system,
on each, consisting of the following: Decom Board, Part No.
EE750; Analog Output Board, 16 chnl, Part No. EE752-16; Cables
for EE750, Part No. EE791; BNC Output Box, Part No. EE802;
Extended Reset Board, Part No. OA9121; System Mainframe with
PCM output, Part No. 5500P; Option IT, IRIG Time Decoder; Integration
to customer computer; Amplifier/Digitizer, 12 bit. The requiring
office currently has 48 channels of Pacific 5500 Series signal
conditioning amplifiers. There has been a substantial investment
in Pacific 5500 series amplifiers. Purchase of other amplifiers
will result in a substantial increase in integration, operation,
training and maintenance cost. Purchase will be made from MicroSpec
Inc., 3322 Memorial Parkway SW, Huntsville, Alabama 35801.

CITE: (W-032 SN293120)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5569
POC Sandra Archer/BG632/804-279-3602/L. McCormick/Ko
DESC: PR YPG99014001191, NSN 5995-01-152-8260, Cable Assembly,
Special purpose. Lockheed Martin p/n 209f371. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item. Quantity of 15 ea., ship to Stockton CA.
Inspection and acceptance point is destination, A written solicitation
will be issued on 12 Feb 99 with a close date of 5 Mar 99.
For copies of the RFQ solicitation, contact the Contract Specialist,
Sandi Archer/Bg632/804-279-3602. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-032 SN293123)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5563
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG99012001691, NSN 5995-00-571-9395, Cable Assembly
Set. Times Microwave Systems p/n AE 2197, Litton Systems p/n
20E1180-7. Critical Application Item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity of 19 ea.,
ship to San Diego CA. Inspection and acceptance point is destination,
A written solicitation will be issued on 12 Feb 99 with a close
date of 5 Mar 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandi Archer/BG632/804-279-3602. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-032 SN293244)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5567
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG99014001175, NSN 5995-00-839-8332, Cable Assembly,
Special Purpose, Electrical. The Boeing Co, p/n A02E2180-1,
Tri-State Electronics Corp, p/n 7045, and Spencer Industries
Inc p/n 7045. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Quantity is 62. Inspection and acceptance
point is destination, A written solicitation will be issued
on 12 Feb 99 with a close date of 5 Mar 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Sandi Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-032 SN293267)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

LINKURL: http:/www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-032 SN293275)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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, RADIO FREQUENCY
SOL SP097099QA085
DUE 032899
POC Edwina Merrick 614-692-8506 FAX 6920/21
DESC: PR NUMBER: YPE98358000267, NSN: 5985-01-271-6029, SWITCH,
RADIO FREQUENCY. Northrop Grumman Corp (26512) P/N: GS839JD2;
L-3 Communications (99899( P/N 820-AO-A1D-1C0. SET ASIDE TYPE:
UNRESTRICTED. The Small Business size standard is 750 employees.
Other than full and open competition, part numbered item. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 50 through
99, 100 through 149, 150 through 199, 200 through 250. Quantity
200 to be delivered within 90 days after date of order to Mechanicsburg,
PA facility. Balance to be delivered at a rate of 100 every
30 days thereafter. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The solicitation may be available on the internet, requests
for hard copies of this solicitation may not be accepted. Contracting
Officer: Tom Comeans (614 - 692-8508) Numbered Note 26 applies.

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
Web
CITE: (W-032 SN293319)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, STEAA-AR-C-WS, White Sands
Missile Range, NM
SUBJECT: 59--DUAL-PRECISION ARBITRARY WAVEFORM GENERATOR, MEM.
EXP. 2 CH W 1MW/ INSTALLED
SOL DAAD17-99-M-P043
DUE 021899
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697; FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquistion under other than full and open competition, pursuant
to FAR 6.302-1, only one responsible source, Pragmatric Instruments,
Inc., 7313 Carroll Rd. Ste. J, San Diego, CA 92121-2319 for
3 @ #2205A, Dual Precision Arbitrary Waveform Generators; 3@
Mem. Exp. for Mdl# 2205A, 2 Ch. w 1 HW/ch, Installed. There
will be NO FORMAL RFQ. The Sic Code is 3825 and the Standard
is 500. Price shall include all applicable rates; Federal,
State, and local taxes; shipping costs; and shall be FOB White
Sands Missile Range, NM. The Government will NOT pay for any
effort expended in responding to this synopsis.
CITE: (I-032 SN293342)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Labortory Contracting Division, STEAA-AR-C-WS, White Sands
Missile Range, NM
SUBJECT: 59--MODULATOR, 12-BIT DIGITAL HI DYNAMIC RANGE I-Q VECTRO,
GENERAL MICROWAVE MDL 7328
SOL DAAD17-99-M-P044
DUE 021899
POC Lucy M. Escudero, Contracting Officer, (505) 678-0697; FAX
(505) 678- 7159.
DESC: The Army Researach Laboratory Procurment Branch-WSMR intends
an acqusition under other than ful and open competition, pursuant
to FAR 6.302-1, only one responsible source, General Microwave,
5500 New Horizons Blvd., Amityville, NY 11701 for 5@ Modulator,
12-Bit Digital Hi Dynamic Range I-Q Vector, General Microwve
MDL 7328. There will be NO FORMAL RFQ. The SIC Code is 3825
and the Standard is 500. Price Shall include all applicaable
rates; Federal, State, and local taxes; shipping costs; and
shall be FOB White Sands Missile Range, NM. The Government
will NOT pay for any effort expended in responding to this
synopsis.
CITE: (I-032 SN293343)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--DEFLECTION AMPLIFIE
SOL N0038399QH007
DUE 031199
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5999-01-379-8984-PF, Ref Nr 123190-19, Qty 6 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for the acquisition of U.S. Navy aircraft spare parts where
Kaiser Electronics is the only source approved as a source
of supply. See Note 26., See Note 22 (ACAVI0201002-005)
CITE: (I-032 SN293435)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450027
DUE 032299
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4833-PF, Ref Nr 123780-19, Qty 6 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 22 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft parts where Kaiser Electronics is the
only approved source of supply. See Note 26., See Note 22 (ACAVI0201002-007)
CITE: (I-032 SN293436)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 983450028
DUE 032299
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail, Contracting
Officer, Stephen T Vannote, 0224.02, (215)697-5998
DESC: NSN 7R-5998-01-395-4838-PF, Ref Nr 123560-29A, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 22 99--There are
no drawings. Subject requirement is for the spares acquisition
of U.S. Navy aircraft spare parts where Kaiser Electronics
is the only approved source of supply. See Note 26., See Note
22 (ACAVI0201002-008)
CITE: (I-032 SN293437)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--GENERATOR
SOL N63387-99-Q-S004
DUE 021299
POC Scottish Murphy, Purchasing Agent, (619)556-1583, FAX: (619)556-7806
DESC: 2 EACH Diesel fueled emergency generator set, Kohlet Model
80REOZJ, rated for continuous standby duty at 80 kW, 0.8 power
factor, 80 kVA, 277/480 volts, 3 phase, 4 wire, 60 hertz, 1800
RPM. Unit mounted accesories include: Decision-Maker 340 Controller,
to meet and exceed NFPA 99 and NFPA-110 level 1 requirements,
capable of remote control and communications with a personal
computer, individually or on a network when equipped with optional
communication products. Drip-proof enclosure vibration isolated
on the generator, microcomputer based logic with ROM-based
control algorithm, and alarm horn. LED indicators for Control
Switch "Not in Auto" (Yellow), program mode (yellow), system
ready (Green), and system warning (yellow). keypad, 18 button
multi-function soft-membrane environmentally sealed. Voltage
adjusting rheostatplus/minus 5 percent of nominal voltage.
Auto/Off-Reset/Run control switch. Emergency stop switch. Vacuum
fluorescent lighted digital display with 2 lines of 20 charactersof
engine functions, battery voltage, and coolant temperature.
NO SUBSTITUTES WILL BE ACCEPTED. This is a combination synopsis/RFQ;
no solicitations will be sent out. Acceptance of bids for this
announcement will close on 12 February 1999 at 4:00 PM PST.
FAX or mail quotes will be accepted. Telephone quotes will
not be accepted. See Numbered Note(s): 1
CITE: (W-029 SN293027)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5568
POC Sandra Archer/BG632/804-279-3602/L. McCormick/Ko
DESC: PR YPG99013000692, NSN 6150-01-267-4962, Cable Assembly,
Power Electrical Branched. McDonnell Douglas Aerospace p/n
642AS1478-3. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Quantity of 4 ea., ship to Richmond VA.
Inspection and acceptance point is destination, A written solicitation
will be issued on 12 Feb 99 with a close date of 5 Mar 99.
For copies of the RFQ solicitation, contact the Contract Specialist,
Sandi Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-032 SN293150)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 61--CONTROLLER SYSTEM
SOL N00244-99-T-0164
DUE 021599
POC Vivian Flotildes Tel: 909-273-4300; Fax: 909-273-4305
DESC: 1ea. RF Channel Panel P/N: 227-5004002; RF Modulator P/N:
A9067-021802; Switched Filter P/N: A9051-021803; Biphase Modulator
P/N: A9042-021803; Power Supply P/N: A7161-000028; Power Supply
P/N: A7161-000029; Power Supply P/N: A7161-000030; Power Supply
P/N: A7161-000034; Disk Drive P/N: A3006-000067; Pulse Processor
P/N: 192-6008001; Switch P/N: A9014-021802. These spares will
support the Rehost Threat Radar Simulator (TRS) Controller
System for the Southern California Offshore Range (SCORE).
This system will allow SCORE to provide a realistic threat
environment during flight exercises. This is a non-competetive
procurement to Amherst Systems Inc., due to being the OEM.
Simplified Acquisition Procedures via oral RFQ will be utilized.
Anticipated award date of 19 Feb 99. All responsible sources
may submit a quote which will be considered.
CITE: (W-032 SN293171)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5564
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG990140001310, NSN 6150-01-448-6560, Cable Assembly,
Spec. Atlas Aero Corp p/n AA5315-1 and Sikorsy Aircraft Corp.
p/n 65562-11801-101. Critical Application Item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
of 280 ea., ship to Mechanicsburg, PA. Inspection and acceptance
point is destination, A written solicitation will be issued
on 12 Feb 99 with a close date of 5 Mar 99. For copies of the
RFQ solicitation, contact the Contract Specialist, Sandi Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-032 SN293258)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5571
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG99019001362, NSN 6150-01-147-8526, Lead Assembly,
Elect. Navcom Defense Electronics Inc, p/n 8030003560-2 and
Advanced Technical Corp p/n 8030003560-2. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Application
Item. Quantity of 30. Inspection and acceptance point is destination,
A written solicitation will be issued on 17 Feb 99 with a close
date of 10 Mar 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandi Archer/BG632/804-279-3602. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-032 SN293338)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5572
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG99019001372, NSN 6150-01-299-1474, Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp p/n 75a756155-9cab.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Quantity of 24. Inspection and acceptance point
is destination, A written solicitation will be issued on 17
Feb 99 with a close date of 10 Mar 99. For copies of the RFQ
solicitation, contact the Contract Specialist, Sandi Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-032 SN293366)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--ROTOR
SOL M00146-99-Q-H125
DUE 030599
POC Jayne Bell, Purchasing Agent, 252-466-7760/Fax 252-466-8492
or Cindy Ives, Contracting Officer 252-466-5317
DESC: Rotor, NSN 9G-6105-01-256-4609, 962C347-1, Qty; 50 each.
Deliver to NADEP Receiving Officer, Cherry Point, NC, 60 days
after date of order. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492.
Certificate of conformance will be required. No specifications
or drawings are available. See Note 22. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. As of 1 Oct 1997 all contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-032 SN293418)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL 983450021
DUE 032299
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6130-01-374-1268-PF, Ref Nr 123040-9B, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 22 99--There are
no drawings. Subject requirement is for the supply of U.S.
Navy aircraft spare parts where Kaiser is the only approved
source of supply. See Note 26., See Note 22 (ACAVI0201002-009)
CITE: (I-032 SN293438)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-4281
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG99021000933, NSN 6340-00-686-5137, Control
Alarm: Kidde Technologies Inc./Fenwal Safety Systems, Inc;
Cage 73168, P/N 35000-5. Line Item 0001, Qty 100 Each, Ship
to: Defense Distribution Depot Susquehanna PA, Mechanicsburg,
PA 17055-0789. Automated Best Value Model (ABVM) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer,
which will be considered. Anticipated award date is March 23,
1999. For copies of the RFQ solicitation, contact the Contract
Specialist, Leon Coleman/BH722 /804-279-3961, FAX 804-279-6010/3377;
KO: Michael L. Whitfield /804-279-3005.
CITE: (W-032 SN293224)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 63--ADVANCED SECURITY TECHNOLOGY SUPPORT
SOL N47408-99-R-3912
DUE 021699
POC Naomi Melendez, Contract Specialist, phone 805-982-5095,
fax 805-982-3015
DESC: 63. Advanced Security Technology Project. The Naval Facilities
Engineering Service Center at Port Hueneme, California requires
engineering and technical services in support of advanced security
technology projects to include test and evaluation support
for selected security systems and tools. The government intends
to negotiate with Ricarl Design of Camarillo, California on
a sole source basis for the required services. Note 1.
CITE: (W-032 SN293257)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--NONPERSONAL SERVICE FOR MAINTENANCE AND INSPECTION
OF CONSOLES HEART AND LUNG MACHINE WITH DUAL COOLER HEATER.
SOL DADA09-99-Q-0172
DUE 021099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with 3M Healthcare Cardiovascular Systems for
a nonpersonal service for maintenance inspection and calibration
of the consoles heart lung machine with dual cooler heater.
This service will include travel, labor, parts and materials
(excluding user consumable supplies) manufacture's authorized
field modifications (FMIs) and individual tools and test equipment
required for service and maintain the items listed in the equipment
list, in strict accordance with the manufacturer's maintenance
manuals, specifications, FMI's and quality control policies
and procedures governed by the using activity. This acquisition
will be processed under the Commercial item procedures with
a base year and two one year options. The original equipment
manufacturer is 3M Healthcare Sarns. Interested parties may
call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-032 SN293220)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--DAU REAGENT PACKAGE
SOL 549-26-99
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The subject line on the previous award notice should read:
65--DAU Reagent Package. Award for solicitation number 549-26-99.
All other information is correct.
CITE: (W-032 SN293243)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 EQUIOMENT
SOL IFB 261-89-99
DUE 030899
POC Ms. Annie Bell, (415) 750-2240
DESC: The Department of Veterans Affairs Medical Center, San
Francisco has a requirement for a contractor to furnish, deliver,
set-up, recover, clean, store, reissue, new and used Government-owned
medical equipment, bathroom aids, home care aids, wheelchairs,
beds, bathlifts, and crutches to VA beneficiaries homes or
to the Outpatient Clinics in the Northern California area.
The contract will be for a base year beginning April 1, 1999
through March 31, 2000, with one- one year option period. Sic
code 5047 applies. This requirement is a 100% Total Small Business
Set-Aside. Requests for solicitations shall be in writing to
Annie Bell, VA Medical Center, Consolidated Contracting Activity,
CCA/90C, 4150 Clement Street, San Francisco, CA 94121 or faxed
to (415) 750-2170. Telephone request will not be honored.
CITE: (W-032 SN293326)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MORPHINE SULFATE EXTENDED RELEASE TABLETS
SOL SP0200-99-R-1001
POC POC Betty Paullin/DSCP-MGAA-PGT/(215)737-2809
DESC: 1. NSN 6505-01-209-1206 - Morphine, Sulfate, Extended-Release
Tablets over 12 hours, 30 mg, 50s with an annual estimated
quantity of 401 BT/maximum qty is 2,000 BT; 6505-01-255-4420
- Morphine, Sulfate, Extended-Release Tablets over 12 hours,
30 mg, 100s with an annual estimated quantity of 650 BT/maximum
qty is 2,600 BT; 6505-01-322-5891 - Morphine, Sulfate, Extended-Release
Tablets over 12 hours, 100 mg, 100s with an annual estimated
quantity of 100 BT/maximum qty is 500 BT
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-032 SN293423)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--NIR SPECTROMETER WITH AUTOSAMPER
SOL 5-6225-99
DUE 022299
POC Michael Douglas, Contracting Officer, Phone: 409/260-9480;
Fax: 409/260-9413
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 5-6225-99 and is
issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 09. The USDA, Agricultural
Research Service request quotations for one (1) Near-Infrared
Reflectance (NIR) Spectrometer with Autosampler with the following
specifications. 1) Wavelength range of 400-2500 nm. 2) Wavelength
accuracy of + 0.1 nm. 3) Measure 2100 wavelengths. 4) Ceramic
reference standard. 5) Less than 0.1% stray light. 6) Use both
reflectance and true transmission modes, which is switchable
using software. 7) Noise level below 15 x 10-6 AU. 8) Make
measurements on ground and whole grain brown, milled and rough
rice samples; (a) Must be able to give percent amylose, moisture,
protein, and lipid. (b) Must be able to use less than 5 gm
sample. (c) Must have calibration equations for doing percent
amylose in American rice. (d) Must give two references where
the instrument was used to determine the amylose content in
rice. (e) Must have a training program for the use of instrument
in predicting amylose in rice. (f) Must have a support staff
with a history of dealing with amylose content in rice. (g)
Calibration equations made on one instrument must be able to
be used on another instrument, which is in used in the USA
for analyzing amylose in American rice. (h) Must have an auto-sampler
available for the instrument, which will hold 50 samples. 9)
PC compatible Windows software with "local calibration" capabilities.
10) Software that is menu driven and accessed through window
screens. 11) Software must be able to process and import/export
to other software packages. 12) Software that will allow graphic
display and plotting of data. 13) Software must diagnostic
capabilities. 14) Software must have real time outlier detection.
15) Software must incorporate PLS, PCA, MLR, Neural Network
global calibrations routines for producing NIR calibrations.
Autosampler: 1) Must have a 50 sample capacity. 2) Must be
able to use whole or ground rice. 3) Must be controlled by
the same software that controls the NIR. The contractor shall
perform all delivery and set-up so that the NIR Spectrometer
with Autosampler is complete and ready to use. The NIR Spectrometer
with Autosampler shall be delivered to the USDA, Agricultural
Research Service, Dale Bumpers National Rice Research Center,
2890 Highway 130 East, Stuttgart, AR. The Government "desires"
delivery within 45 days or less after receipt of the purchase
order by the successful offeror; however, each offeror shall
include their proposed delivery schedule as part of their quotation.
Acceptance and FOB point are destination. In order to be considered
for award offerors shall provide a quotation on company letterhead
detailing the unit pricing; descriptive literature and brochures
shall also be provided for the product quoted. The Government
is conducting this procurement using a trade-off approach,
where technical capability of the product to perform the desired
function, past performance and price will be evaluated in making
an award. The Government expressly reserves the right to award
to other than lowest priced offer. The following FAR provisions
apply to this solicitation: 52.212-1 "Instructions to Offerors
- Commercial", Offerors shall include a completed copy of the
provision at 52.212-3 "Offeror Representations and Certifications
- Commercial Items", with this offer; a copy of this provision
may be obtained from the contracting officer or at http://www.arnet.gov/far.
52.212-4 "Contract Terms and Conditions - Commercial Items",
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items". Furnish quotations
to Michael Douglas, Contracting Officer, USDA, ARS, SPA, 7607
Eastmark Drive, Suite 230, College Station, Texas, 77840, no
later than close of business February 22, 1999. Quotations
my be provided by facsimile to (409) 260-9413 if desired. Additional
information may be obtained by contacting the contracting officer
at (409) 260-9480 (voice) or email below.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-029 SN293024)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 AND LABORATORY EQUIPMENT
SOL SP044099QK463
DUE 030999
POC Kim Majetic/AX609/(804) 279-5401 fax (804) 279-6014
DESC: PR NUMBER: YPG98329000683 NSN: 6685-01-199-9772 NOMENCLATURE:
SENSOR, PRESSURE, (QUANTITY: 25EA), MANUFACTURER: GULTON-STATHAM
TRANDUCERS INC., CAGE 99564, P/N 3031-15001, SUNDSTRAND CORP,
SUNDSTRAND AEROSPACE POWER SYSTEMS,CAGE 45153, P/N 5904014,
WHITTAKER CORP, WHITTAKER CONTROLS DIV., CAGE 79318, P/N 5904014.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule is 200 days ARO. Solicitation
is unrestricted. ABVM applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMPETITON (10 U.S.C. 2304(c) (1))SOLE
SOURCE: FAR 6.302-1. MORE THAN ONE SOURCE, INTENDED SOURCES:
GULTON-STATHAM TRANDUCERS INC., SUNDSTRAND CORP, SUNDSTRAND
AEROSPACE POWER SYSTEMS., WHITTAKER CONTROLS DIV. SOLICITATION
BETWEEN $25,000-$100,000. SOLICITATION WILL BE MADE IN WRITING.
For more information contact Kim Majetic/AX609/804-279-5401,
FAX 804-279-6014, Contracting Officer: Ruth Gullette/804-279-5335.

CITE: (W-032 SN293076)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DEVELOPMENT OF THERMAL CONDUCTIVITY/DIFFUSIVITY
APPARATUS
SOL 53SBNB7C1229
DUE 022499
POC Patrick Staines, Contract Specialist, (301) 975-6335.
DESC: Solicitaton 50SBNB7C1229 previously published in the CBD
on January ,1999 has been changed. The above solicitation for
the development of thermal conductivity /diffusivity apparatus
at the National Institute of Standards and Technology, Gaithersburg,Maryland.
This ammendment 1)has changed to 53SBNB960031 and 2)the point
of contact is Patrick Staines.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-032 SN293262)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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 sp044099qk481
DUE 030999
POC stephanie rollins/az657/8042794458 fax 8042796303
DESC: pr number YPG98327001131, NSN 6695-01-383-9935, nomenclature:
bezel, instrument mountin, qty 65, drawing number: NAVAIR Dwg
41781A, drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Delivery Schedule 151 ARO, 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, MORE THAN ONE SOURCE, SET ASIDE TYPE:
(A) TOTAL SM BUSINESS (SB)SET-ASIDE (NOTE 1), SOLICITATION
BETWEEN $25,000-100,000, SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT; STEPHANIE ROLLINS/AZ657/804-2794458,
FAX 804279-6303, CONTRACTING OFFICER/KATHY HAMMER-HEATH/804279-6632.

CITE: (W-032 SN293278)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RADIOSONDE BALLOON SENSORS
SOL 1-074-CAE.5160
DUE 021999
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 100 Each of the Following: Temperature, pressure and relative
humidity radiosonde balloon sensors conforming to the World
Meteorological Organization s RS-80-15GE specifications and
produced by Vaisala. Each unit must include an ozonesonde interface
kit and be updated for a Global Position Sounding receiver.
These instruments will be used for NASA LaRC s SAGE III validation
activities at established internation measurement sites. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Vaisala Inc., the only known source capable of providing the
support required for validation studies for NASA s Stratospheric
Aerosol and Gas Experiment (SAGE) III Satellite Sensor study.
SAGE III is part of NASA s Earth Observing System and will
provide critical measurements of ozone and aerosol needed to
understand climate change. 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 a bid
package, i.e. price, delivery in writing to the identified
point of contact, and their qualifications/capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after the 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-CAE.5160
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293282)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DEVELOPMENT OF THERMAL CONDUCTIVITY/DIFFUSIVITY
APPARATUS
SOL 53SBNB7C1229
DUE 022499
POC Patrick Staines,Contract Specialist,(301) 975-6335
DESC: This CBD announcement previously posted on February 1,
1999 for the development of thermal conductivity/diffusivity
apparatus has been revised as follows: 1)The solicitation number
53SBNB7C1229 referenced in the original CBD announcement shall
be revised to 50SBNB960031,also 2.)The Contracting Officer
is changed to Patrick Staines.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-032 SN293308)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRIM CONTROLLER
SOL F34601-99-R-35339
DUE 032299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-282-8765 P/N: 4030466-910, Material
Content: Electronic Conductive/Non-Conductive Aluminum Alloys.
Item desc. and function A2-channel system using scas pitch/roll
axis as a base for AFCS control inputs to the pitch/roll surfaces.
Operates through the engine thrust control systeming/detection,
etc. 6EA. Applicable to: B-1b. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Oct 2001 6 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 19 FEB 1999. To: Honeywell Inc, Albuquerque Nm
87113 2227. 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.tinker-contracting.com/pkbizops/lidic/lidic.htm
LINKDESC:
page
EMAILADD: dofox@p021.tinker.af.mil
EMAILDESC:
CITE: (I-032 SN293360)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--PROTRACK PROBER WORKSTATION
SOL N00164-99-Q-0064
DUE 021699
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz, 812-854-3716
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 quotation;
quotes are being requested and a written quote will not be
issued. The quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-10. Request
for quotes are being solicited on a full and open competition
basis using Brand Name or Equal, in accordance with the following
salient Characteristics in order to award a firm-fixed price
purchase order. If proposing other than the Brand Name (Huntron
Instruments Inc., Mill Creek, WA) provide manufacturer and
P/N. Also provide documentation about the product you are proposing
on to allow the Government to make a determination that it
is the same or equal. All of the following part numbers are
Huntron Instrument Inc. Clin 0001: 1 ea, Protrack Prober Model
III Workstation P/N: 99-0100 or equal; in accordance with the
following salient characteristics: 01. The workstation shall
have the capability to test circuit boards as large as 22"
X 23" (56 cm X 58 cm). 02. The board probing area of the
workstation shall be at least 22" X 19" (56 cm X 48 cm).
03. The workstation shall be able to handle boards with component
heights of up to 4" (10 cm). 04. The minimum probe speed
shall be 4" (10 cm) per second in any linear axis. 05. The
workstation shall have a worst case accuracy of 0.004" (0.01
cm) over 6" (15 cm). 06. The minimum resolution shall be 0.002"
(0.005 cm). 07. The z-axis probe travel shall be a minimum
of 3" (7.6 cm). 08. The display for the workstation shall
be a charge-coupled vision system. 09. The readout shall
have a minimum of 192 X 165 pixels. 10. The light source
shall be a 660 nm LED with 1000 mcd maximum brightness. 11.
The focus on the workstation shall be of manual design, with
a 5" (12.7 cm) depth of field. 12. The workstation shall have
the capability of being powered by either 115 VAC or 230 VAC.
13. The power consumption of the workstation shall not exceed
200 Watts. clin 0002: 1 ea, Troubleshooting Workstation
2000 P/N: 99-0076 or equal; in accordance with the following
salient characteristics: 01. The tester shall be capable of
testing diodes, transistors, thyristors, LED's, integrated
circuits, and operational amplifiers, as a minimum. 02. The
tester shall be capable of power "off" testing. 03. The tester
shall have a minimum of four different impedance ranges, defined
as follows: Low range 10 volt peak open circuit voltage
135 milliamps RMS short circuit current Medium 1 range 15
volt peak open circuit voltage 9 milliamps RMS short circuit
current Medium 2 range 20 volt peak open circuit voltage
0.6 milliamps RMS short circuit current High range 60 volt
peak open circuit voltage 0.6 milliamps RMS short circuit
current 05. Impedance ranges shall be selectable either manually
or with autoranging having a high impedance range lockout.
06. Minimum test frequencies shall be 60, 400, and 2000 Hz.
07. The tester shall be capable of generating a 0 to 5 volt
pulse at 0 to 50% duty cycle, current limited to 50 milliamps
maximum. 08. The tester shall generate a current limited
sine wave for application across two points of any device under
test. 09. The tester shall display on a CRT the unique current
vs voltage signatures of the different devices under test.
10. There shall be a channel A and channel B input allowing
comparison of bad components to good components. 11. The
tester shall be supplied with a pair of test probes, a common
test lead, two mini-clips, power cord and instruction manual.
12. Nominal input power shall be 115 Vac 10%, 60 Hz. Delivery
to be 45 days after award. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1.Paragraph (h): Delete. Replace with;
Single Award. The Government intends to award a single contract
resulting from this solicitation. Add paragraph (j) offers
may be faxed to 812-854-3465 or812-854-5666.FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items--Quoters
MUST include a completed copy of the provision at 52.212-3
and return with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. Addendum to FAR 52.212-4. Paragraph (o) added:
additionally, the Government will accept the Contractor's commercial
warranty. (provide a copy of contractors standard commercial
warranty.) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(other applicable clauses) 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.219-1, 52.219-6, Contract
Terms and conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.,
(other applicable clauses 52.243-1, 52.247-34, 252.211-7003.
DPAS rating is DO. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
or FAXED to 812-854-3465 no later than 16 February 1999 2:00
EST. Note 1 applies.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-032 SN293399)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--NOTICE OF INTENT TO AWARD A PURCHASE ORDER TO BENTHOS,
INC.
SOL WASC9-431
DUE 021699
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: Notice of intent to award a Purchase Order to Benthos Inc
for additional recovery strobes in the amount of $15,900.00.
Total award for this order is $25,440.00. Sources responding
should submit company name, address, contact, phone and fax
number. Please fax response to Judy Conner (206) 526-6025 by
February 16, 1999.
CITE: (W-032 SN293350)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--AEROGRAPHIC DIRECT DUPLICATING FILM
SOL 99CRQQ0079
DUE 021299
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for Aerographic Direct Duplicating Film,
Type 2422, 70mm x 350-feet, SP 536, Catalog No. 160,9981, Estar
Base, Aerographic Duplicating Film, Type 2425, 70mm x 350-feet,
SP 536, Catalog No. 888-6343, Estar Base, Aerographic Direct
Duplicating Film, Type 2422, 5-inch x 350-feet, SP 883, Catalog
No. 171-7933, Estar Base and Aerographic Duplicating Film,
Type 2425, 5-inch x 350-feet, SP 883, Catalog No. 829-5438,
Estar Base. The following requirement is considered a "Brand
Name or Equal" product manufactured by Eastman Kodak Co., 1901
West 22nd Street, Oakbrook, IL 60521. FOB: Sioux Falls, South
Dakota. Quotes are due February 12, 1999. Interested parties
shall complete the Request for Quotation 99CRQQ0079 at the
following website: http://ideasec.usgs.gov/, or contact Robert
Valdez at (303) 236-5900 ext 424 to obtain a copy of the Request
for Quotation.
CITE: (W-032 SN293411)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045099QA175
DUE 032299
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: CLEANING COMPOUND, SOLVENT SOL: SPO45099QA175
DUE: 032299 POC: BUYER--Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: NSN 6850-01-384-0618, Cleaning
Compound, Solvent, Allied Enterprises P/N IMPACT or Grignard
Co. P/N GRISOLVE PEG-2. QTY = 554 BX. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Automated Best Value
Model (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.
Deliver by 60 days ARO. Deliver to SRG, Richmond, VA. For copies,
telephone Flora Clark, 804-279-4911. Solicitation will be made
in writing. All requests should identify RFP number and NSN.
All responsible sources may submit an offer which will be considered.

CITE: (W-030 SN293062)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--TONER, DIRECT ELECTROSTATIC PROCESS
SOL SP045099QA176
DUE 032299
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: TONER, DIRECT ELECTROSTATIC PROCESS SOL: SP045099QA176
DUE: 032299 POC: Buyer--Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: NSN 6850-01-383-4431, Toner, Direct
Electrostatic Process XEROX, Inc. P/N CL266R458. QTY = 696
BX. Unit box contains three each (cartons) Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Automated
Best Value Model (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.
Deliver to SRG, Richmond, VA and SBG, Tracy, CA. Delivery by
60 days ARO. For copies, telephone Flora Clark, 804-279-4911.
Solicitation will be made in writing. All requests should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-030 SN293064)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--CHEMICALS, AND CHEMICAL PRODUCTS
SOL 7FXPIC-A6-98-6809-S
DUE 022499
POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arline.jine@gsa.gov - Andrew Fainer, Contracting
Officer, Phone (817) 978-8633, Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Amendment No. 1 incorporates a new method of award clause
and includes a use dilution information for Items 4 through
7, for NSN 6840-00-558-1593. The opening date has been changed
from January 7, 1999 to February 24, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPIC-A6-98-6809-S&LocID=3
LINKDESC:
notice
EMAILADD: arline.jine@gsa.gov
EMAILDESC:
CITE: (D-032 SN293387)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 69--VHS VIDEOS
SOL F33600-99-R-0022
DUE 030199
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination solicitation/synopsis for commercial
items to be procured and shipped to: HQ AFSVA/SVPAL, 10100
Reunion Place, Suite 502, San Antonio, TX 78216-4138. HQ AFSVA/SVPAL
requires 117 each of "The Practical Coach" 1/2" VHS Video.
The video shall be 24 minutes and also required is a 65-page
workbook and a pocket reminder card. HQ AFSVA/SVPAL also requires
177 each of "Walk Awhile in My Shoes" 1/2" VHA video. The video
shall be 20 minutes and also required is a Leader's guide and
10 copies of the book. There will be no hard copies of this
solicitation and it will not be available on a website. Clauses
to be included shall be: FAR 11.401(a), FAR 32.908, FAR 46.401(b)
and FAR 46.503. 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,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "LU ANN C. PRICE, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue/response date will
be 01 FEB 1999. The anticipated award date will be 08 MAR 1999.
Written procedure 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.
LINKURL: Solicitation
LINKDESC:
EMAILADD: pricelc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-032 SN293354)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--LANDING CRAFT AIR CUSHION FULL MISSION TRAINER MINE
WARFARE ENHANCEMENTS
DUE 022399
POC Norman Hahn (407)380-4046
DESC: DESC: The Naval Air Warfare Center, Training Systems Division
in Orlando, FL is seeking information from potential sources
for mine warfare surf zone enhancements for Device 20G6 LCAC
FMT. Background: The Landing Craft, Air Cushion (LCAC) vehicle
is a high-speed, ship-to-shore, and over-the-beach amphibious
landing craft that transports equipment, personnel, and weapons
systems from ships located beyond the horizon, through the
surf zone, and across the beach to landing points beyond the
waterline. The LCAC Full Mission Trainer (LCAC-FMT), Device
20G6, is an LCAC command module simulator providing crew member
training in the unique and complex handling characteristics
of the Landing Craft, Air Cushion. The trainer provides full
mission training, normal and casualty modes, for the LCAC crew
- operator, engineer, navigator, and group commander. The trainee
station is integrated with a visual display system, both of
which are mounted upon a six-degree of freedom motion system.
The dynamic ocean environment includes sea states 0 through
4 as well as a sea state 3 surf model extending about 300 feet
from the shore line into the sea. Two trainers were designed
and built by Raytheon Systems Corporation. Requirements.
System development. Device 20G6 shall be modified to incorporate
the items described herein. Existing spare Input/Output and
computational resources of Device 20G6 shall be utilized to
satisfy the requirements stated herein. Enhancements. The
ability to compute and display, in real time, a three dimensional
surf zone for sea states 1 and 2 up to the beach and extending
1000' to the sea shall be added to a designated beach in an
existing visual data base. The real-time visual and dynamic
realism of the surf with waves breaking with natural frequency
and size as they approach the beach as a function of water
depth and sea state shall be simulated. Simulation requirements
shall include the following: a. As a minimum, wave direction
shall be parallel to the beach. Wave direction at selectable
angles to the beach is preferred. b. Wave patterns shall generate
real time dynamic forces and have the appearance of being random,
c. Craft dynamics shall accurately respond in real time to
waves underneath the craft in the surf zone, d. Craft dynamics
shall respond to real time forces as a result of waves impacting
the craft structure, e. Craft dynamics shall accurately respond
in real time to the existing variable simulated wind, f. Craft
dynamics shall respond in real time to the simulated launch
of SABRE and DET, g. Craft dynamics shall respond to the
simulated location and firing of a sequence of up to 14, 2000
pound, SABRE and DET boxes, h. Craft transitions from open
ocean to surf zone to open ocean shall be smooth, i. Craft
transitions from surf zone to land to surf zone shall be smooth.
j. Visual simulation of the launch, flight, plume, and landing
for SABRE and DET shall be incorporated, k. Aural simulation
of the launch for SABRE and DET shall be incorporated, l.
A Launch Control Box shall be simulated and located at the
Group Commander Station, m. The Instructor Operator Station
(IOS) shall be updated to provide the appropriate controls
and displays for an Instructor at the IOS to play the role
of a Launch Controller when one is not at the Launch Control
Box and monitor the training situation. The cabin monitor pages
of the IOS shall be updated to reflect the revised configuration
of the Trainee Station due to the addition of the Launch Control
Box. This request is for technical information describing
the offeror's current capability to provide solutions to the
requirements identified above. An estimate of the time required
to deliver a solution shall also be included in the submitted
data. Data shall be submitted to: NAWCTSD/Code 25721 Attn:
Norman Hahn 12350 Research Parkway Orlando, FL 32826-3224.
The purpose of this request is to determine the state of the
technology in real time surf zone and hovercraft simulation
and to evaluate the feasibility of initiating a program to
seek detailed proposals for formal evaluation and development
of some or all of the requirements of this request. Any future
procurements developed as a result of the findings of this
notice shall be synopsized in accordance with FAR 5.205.
This is not a request for competitive proposals. no formal
solicitation exists at this time. The US NAVY does not intend
to award a contract on the basis of responses nor otherwise
pay for the preparation of any information submitted. Acknowledgment
of receipt of responses will not be made, nor will respondents
be notified of evaluation of the information received. PLEASE
NOTE A DECISION AS TO WHETHER THIS ACQUISITION WILL BE SET-ASIDE
FOR SMALL BUSINESS HAS NOT YET BEEN MADE AND WE THEREFORE RESERVE
THE RIGHT TO DETERMINE THE APPROPRIATE METHOD OF PROCUREMENT
BASED UPON OUR ANALYSIS AND EVALUATION OF INFORMATION RECEIVED
AS A RESULT OF THIS REQUEST. This is NOT a request for proposal,
but for investigative purposes only and is not to be construed
as a commitment by the Government. See Notes 25 and 26.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HahnNR@Navair.Navy.mil
EMAILDESC:
CITE: (W-032 SN293372)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--AUTOMATIC IDENTIFICATION TECHNOLOGY (AIT)
SOL DAHC94-93-R-0002
POC Mr. Rick Hart, Contract Specialist (703) 325-3348 and Ms.
Gloris McGee, Contracting Officer, (703) 325-2927
DESC: The CECOM Acquisition Center-Washington intends to extend
the ordering period for Contract Number DAHC94-94-D-0003 with
Intermec Corporation, from 25 March 1999 until 30 September
1999, of the Automatic Identification Technology, per the approved
J&A. The extension is necessary in order to continue to have
an ordering vehicle to maintain continuity of operations for
the customers of PM AIT until the issuance of the Automatic
Identification Technology II contract. The contract requires
commercially produced automatic identification technologies,
to include bar code equipment and micro-circuitry devices,
software and services to be made available to system designers
and integrators throughout DOD, and Coast Guard. The equipment
includes Data collection devices; bar code scanners, 2-D scanners,
wands, slot readers, and wedges; printers (i.e., laser, thermal/thermal
transfer); communications capabilities (Narrow Band and Spread
Spectrum radio frequency networks; telephone and wireless modems;
host computer controller); voice recognition and storage devices
(PCMCIA and optical laser memory cards; Integrated Circuit
Cards (ICC) and associated readers/writers). The software will
include equipment operating system, application generating
software and application translation software. Services will
include technical engineering services, maintenance, documentation,
training, translation of small bar code applications in the
use with existing bar code systems and development of bar code
application programs. The requirements of the contract may
be accessed via the CECOM Acquisition Center-Washington Bulletin
Board System the World Wide Web at http://128.190.157.59. No
telephone inquiries will be accepted. See numbered note 22.
LINKURL: http://www.issaa-www1.army.mil
LINKDESC:
EMAILADD: rhart@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-029 SN293022)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--4400 SERIES UPDATE RETOFIT PACKAGE FOR INSTRON MODEL
1137 TEST INSTRUMENT
SOL N00161-99-Q-0041
DUE 031799
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: Procurement of a S1-13158-7 4400 retro package for Instron
1137 Testing Machine, 1 each; 2210-865 Model 4400 AC/DC Sensor
Conditioner Card, 1 each; 1430-025 Installation, 1 each; 1440-020
Factory Rationalization of Load Cell, 1 each; 2630-115 Extensometer;
2 in. GL+50%, -5% Strain, 2 each; 1480-001 Verification of
Load Cell, 1 each. It is the intention of the Government to
award a contract on a sole source basis to Instron Corporation,
100 Royal Street, Canton, MA 02021-1089 pursuant to FAR 6.302-1.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, all proposals received
within thirty 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. See Note 22.
CITE: (W-032 SN293098)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--COMPUTER SOFTWARE DEVELOPMENT SERVICES
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a Sole Source basis the continuation of computer
software development services with Delta Technologies for the
"Automated Firearms Software System" which is proprietary.
This award will be made utilizing Simplified Acquisition Procedures.
No solicitation available. Telephone request are unacceptable.
See note 22.
CITE: (W-032 SN293136)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--TITAN III VME HOST MANIPULATOR SYSTEM
SOL 9BJ2-67-9-03Q
DUE 021699
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email e.j.bryant1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a Titan III VME HOST MANIPULATOR SYSTEM including Titan 3 Slave
Manipulator and required parts. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the System from Schilling Robotic Systems,
Inc., under the authority of 10 U.S.C 2304(c)(1). The System
duplicates a system that has previously been tested and developed.
The Titan III VME HOST Manipulator System shall maintain exact
characteristics of the current system. The Manipulator must
have an open architecture that allows control of it down to
the bit level. The manipulator shall have the capacity to handle
heavy payloads in excess of 200 pounds. The open architecture
Manipulator is hydraulic and must handle heavy payloads without
risk of damage. 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 nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9BJ2-67-9-03Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293185)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--CSPI SUPERCARD WITH RUN-TIME LICENSE
SOL N66604-99-R-1270
DUE 021699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; W.
Oliver, Contracting Officer at (401) 832-1640; FAX at (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
island (NUWCDIVNPT) intends to buy sole source from CSPI two
(2) units of CSPI Supercard SC-4XL with 32 MBytes (4 dual i860-XR
based processing elements, 640 MFLOPS; 32 MBytes Total DRAM
(8MB per PE); VME64 and VSB interfaces; 12 month hardware warranty),
PN: 1B521. NUWCDIVNPT also requires eight (8) each Unison i860
Run-Time Licenses, Model No. UNRT-i860; PN: 110066. These units
must be exact duplicates of those in the Enhanced Processing
System (EPS) of the AN/SQQ-89(V)14 Sonar System because compatibility
is essential in order to preserve the integrity of the system.
Delivery shall be F.O.B. Destination to NUWCDIVNPT, Newport,
Rhode Island by 16 March 1999. The Standard Industrial Code
(SIC) is 3577; the size standard is 1000 employees. We intend
to solicit 8 February 1999, and to award 16 February 1999.
Inquiries may be faxed to Fax No. (401) 832-4519. Commerce
Business Daily Note 22 applies. Estimated RFP release date:
2/8/99. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-032 SN293302)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 70--LABORATORY INFORMATION SYSTEM
SOL NIA-99-JCC006
DUE 021199
POC Judith C. Couch, Lead Purchasing Agent, 410-558-8046 or 410-558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-99-JCC0006). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3575 and
will be utilized for this 100% Small Business Set-Aside. Delivery
shall be FOB Destination. NIH/NIA Gerontology Research Center(GRC)
intends to purchase one (1) Laboratory Information System.
This system is required in order to ensure compliance with
CLIA regulations for certification of the newly established
Clinical Core Laboratory at GRC. The system configuration should
include the following: software for two(2) full main lab workstations,
five(5) interfaced main lab instruments, three(3) modified
workstations outside lab including phlebotomy/order entry/results
retrieval and server and user licenses; hardware to include
four(4) bar code label printers, two(2) bar code scanners,
expansion cards, cable, hubs, connectors, and fax modem. Installation,
training and one(1) year on-line telephone support is to be
provided. The following factors will be used to evaluate offers
in descending order of importance: 1) technical capability
of item offered to meet the government's requirements, 2) price,
3) past performance. The following FAR provisions apply to
this solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; Along with the following additional
FAR clauses, cited in clause 52.215-5; 52.222-26 Equal Opportunity;
52.222-35 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; Year
2000 Warranty--Commercial Supply Items. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
ten(10) days from the date of this notice of 02/01/99, 5:00
PM Eastern Time. Sources are requested (via Fax 410-558-8319)
to submit descriptive literature with their pricing proposals.

EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-032 SN293401)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY TOOLS (IT2) ACQUISITION (RUGGED
PORTABLE COMPUTER SYSTEMS SUPPLIER MARKET CATEGORY)
DUE 021699
POC Dorothy Priest (334)416-5610
DESC: The purpose of this Sources Sought announcement is to identify
commercial Information Technology (IT) companies to compete
for a Blanket Purchase Agreement (BPA) to supply Rugged Portable
Computer Systems. Headquarters Standard Systems Group (HQ SSG)
is seeking information from interested companies that currently
have a General Services Administration (GSA) Federal Supply
Schedule (FSS) and are interested in supplying this product.
The requested information and other market research will be
used to determine which of the respondents will be sent a BPA
invitation letter. HQ SSG intends to issue one or more BPAs
with a combined 2-year estimated value of $30M to companies
that currently have a GSA FSS contract offering Rugged Portable
Computer Systems. This is not a formal solicitation under FAR
Part 15 or a FAR Part 13 Simplified Acquisition, but a request
for interested companies to identify themselves and to provide
information. Visit our web page located at http://web1.ssg.gunter.af.mil/pk/BizOps
for additional information. This page contains information
about the requirement in addition to a questionnaire and representations
and certifications that offerors must complete. If you are
interested, please submit a copy of your GSA FSS contract (including
the terms and conditions), highlighting the Rugged Portable
Computer Systems you offer, along with the completed questionnaire
and completed representations and certifications. In addition,
you may submit product literature about your highlighted Rugged
Portable Computer Systems. Submittals may be made via e-mail
to IT2@ssg.gunter.af.mil or hard copy to HQ SSG/PKS-5 (ATTN:
Dorothy Priest), 375 Libby Street (BLDG 501), MAFB-Gunter Annex,
AL, 36114. Offerors shall submit their GSA FSS contract copy,
questionnaire, and representations and certifications by 12:00
PM CST on 16 Feb 99. This is not a solicitation announcement
for proposals and no contract will be awarded from this announcement.
No reimbursement will be made for any costs associated with
providing information in response to this announcement and/or
any follow-up information requests. No telephone calls will
be accepted requesting a bid package or solicitation. There
is no bid package or solicitation! In order to protect the
integrity of any future procurement which may arise from this
Sources Sought, additional information will not be given and
no appointments for presentations will be made. For questions,
contact Ms. Dorothy Priest via email at dorothy.priest@gunter.af.mil
or at (334)416-5610. *****
LINKURL: http://web1.ssg.gunter.af.mil/pk/bizops
LINKDESC:
information.
EMAILADD: dorothy.priest@gunter.af.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN293240)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--OVEN, WARMING
SOL SP056099Q9717
DUE 021699
POC KO NAME: Al Meloni, VFA03, 215-697-3283, BUYER: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPI9832100093 NSN 7310-01-280-2951, 6 -ea del to
Mechanicsburg Pa 17055 del by 15 Jan 99. Specs: Oven warming
electric. Primary Qty: 6. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 30 days ado. Size Standard: 500. Note 1
applies. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-032 SN293074)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC MEAT TRAYS, STRETCH FILM AND MISCELLANEOUS
SUPPLIES FOR COMMISSARIES LOCATED IN THE NORTHEASTERN, MIDWEST
AND WESTERN PART OF THE UNITED STATES.
SOL DECA01-99-R-0024
DUE 030599
POC Purchasing Agent Susan D. Incitti (804) 734-8020 (Site Code
DECA01)
DESC: Furnish a wide assortment of operational supplies for
the Defense Commissary Agency for commissaries located in the
Northeast, Midwest, and Western part of the United States.
Contractor is responsible for deliveries to the individual
commissary locations in the above mentioned areas. The wide
assortment of operational supplies include but are not limited
to the following: Plastic bags, polystyrene meat trays, polyvinyl
chloride plastic meat wrap film, bakery bags and boxes, corrugated
paper cake/pizza pads, freezer paper, butcher wrapping paper,
pickup sheets, cotton knit gloves, stainless steel mesh safety
gloves, aluminum meat cutter's aprons, stainless steel knives,
meat handlers caps. Evaluation of the offers will be on an
"ALL OR NONE" basis. A fixed price, requirements type contract
is contemplated including delivery through the national Frequent
Delivery System. The solicitation is to be issued on an unrestricted
basis. The period of performance is from May 1, 1999 through
April 30, 2000 with one option year. Only written requests
will be honored. Facsimile numbers are 804-734-8269 or 804-734-8271.
The solicitation is to be issued on or after February 5, 1999.
All responsive sources may submit a proposal to the above stated
agency.
EMAILADD: crewstj@hqlee.deca.mil
EMAILDESC:
CITE: (A-032 SN293219)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--TO MANUFACTURE AND PROVIDE 120MM AND 81MM UNIT PACKS
(PA153/PA114 INNER CONTAINERS).
SOL DAAE30-99-R-0309
DUE 031899
POC Sheela Lopez/Contract Specialist (973) 724-4825/Carol Klapal/Contracting
Officer (973) 724-3274
DESC: The U.S. Army TACOM-ARDEC intends to procure 59,127 Unit
Packs (PA153 Inner Containers) for the 120MM M934/933 High
Explosive, M929 Smoke and XM930/983 Illumination Ctg., and
10,700 Unit Packs (PA114 Inner Containers) for the 81MM XM816
Infrared Illumination Mortar Cartridges. This requirement will
also include a 100% option. The contractor shall manufacture,
inspect, test, package and ship the unit packs in accordance
with the drawings, specifications, and standards listed in
the Solicitation. This procurement is unrestricted. Information
regarding this action can be accessed through http:// procnet.pica.army.
mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0309/99R0309.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-032 SN293242)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, TWILL
SOL 1PI-R-1265-99
DUE 031999
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a three-year Indefinite Delivery Indefinite Quantity contract
for delivery to Federal Correctional Institution at Yazoo,
MS. One Line Item: FAB3990, Fabric, Twill, Navy-Shade-Green
#3454, 65% poly/35%Cttn, Commercial Item Description is MIL
A-A-55095. Raw material is to make utility coveralls. Delivery
is 45 days after receipt of each delivery order. Estimated
maximum quantity is 2,600,000 yards and Minimum Guaranteed
amount is 40,000 yard. Each delivery order limitation is 10,000
yards and maximum delivery order is 85,000 yards. This is a
domestic only solicitation. Source inspection required. Evaluation
will be based on the overall best value to the Government,
and on past performance. Please download solicitation from
internet which will be available within 15 days. No printed
copies will be mailed. Please check internet for any Amendments
that are issued prior to closing date. All responsible sources
may submit a proposal which shall be considered by the Agency.

LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
week to download.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-032 SN293105)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LEATHER, SPLIT CATTLEHIDE- LEA0057
SOL 1PI-R-1266-99
DUE 032699
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Requirements type contract with an Economic
Price Adjustment clause for a period of One Year with Two
Option Years, if exercised. The period of performance commences
the Date of Contract Award. Delivery will be required 45 days
after receipt of each delivery order. The requirement is for
100,000 square feet of leather, split cattlehide, TYPE VIII,
COLOR: CREAM, MIL-SPEC:KK-L-2004. FOB Destination: FCI Safford,
Arizona. The evaluation will be all or none to include the
option years and Best Value - Past Performance. The leather
will be used to produce heavy duty gloves for Defense Supply
Center Philadelphia. THIS LEATHER MUST BE OF A DOMESTIC SOURCE,
ANY OFFERS OF FOREIGN SOURCE WILL BE REJECTED. All responsible
small business concerns may submit an offer which shall be
considered. Copies of this solicitation will not be mailed
out, it may be down-loaded at UNICOR's Procurment Web Page
@http://www.unicor.gov/procurement. SAMPLES OF THIS LEATHER
MAY BE OBTAINED BY CALLING MR. FRED GARCIA, QA MANAGER @ (520)428-2377.
The solicitation will be available on the web page on about
February 19, 1999. THIS REQUIREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. SEE NUMBERED NOTE 1.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-032 SN293330)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--PARKA, WET WEATHER (HEAVY WEIGHT)
SOL SP0100-99-R-4024
POC Jerry Woods/215-737-7136 - Fax: 215-737-2793/5655
DESC: See Numbered Notes 1,9, 13, & 26. NSN: 8405-01-276-4192(s);Specification:
Mil-P-87098 dated 14 October 1997 and Pattern Date: 9 November
1992; A request For Proposal will be issued for Parka, Wet
Weathers (Heavy Weight) for 5,380 each. Two 100% Mandatory
Option quantities will be included in the solicitation. This
solicitation will be 100% Set Aside for Small Businesses. The
Destinations for the subject item are Defense Depot Mechanicsburg
and Defense Depot Tracy. Production Leadtime is 240 days from
date of award (1 delivery). Best Value/Source Selection Procedures
will be utilized in making an award. Evaluation factors are
as follows in descending order of importance: Experience/Past
Performance, Manufacturing Plan, Socioeconomic Considerations,
DLA Mentoring Business Agreements Program and Javits-Wagner-O'Day
Act. All materials used in facrication are to be furnished
by the successful offeror. Solicitation Closing of March 19,
1999 is estimated. For a copy of solicitation or specification
(Mil-P-87098) only, please contact Jerry Woods by E-Mail at
jwoods@dscp.dla.mil or at 215-737-7136 or Fax 215-737-2793/5655.

EMAILADD: jwoods@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-030 SN293067)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HELMET,FLYER'S WINTER B9B
SOL SP0100-99-R-0006
DUE 031699
POC Ann Reiter, DSCP, 215-737-3250
DESC: UPDATED SYNOPSIS NO. 269315 DATED 6 NOV 98 SP0100-99-R-0006
for Helmet, Flyer's, Winter, B-9B,for 39,580 Each, with two
100% quantity options. Resubmission to CBD is due to length
of time since last submission to CBD, information is as follows:
SPEC: MIL-H-83776A DATED 28 JUN 85. Solicitation will utilize
Best Value Methodology, Technical proposal, comprising of a
Product Demonstration Model and Past Performance Plan will
be required. All other information remains the same. Please
refer to Solicitation Number SP0100-99-R-0006 when responding.

EMAILADD: paa1226@dscp.dla.mil
EMAILDESC:
CITE: (W-032 SN293093)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 84--WOMENS DRESS SLACKS
SOL DTCG39-99-R-QAD057
POC Dinah L. Mulligan (860) 441-2885
DESC: The above referenced solicitation for Womens Dress Slacks
is being cancelled. No further requests for this solicitation
should be made. Checks that have been forwarded to the U.S.
Coast Guard for the solicitation will be returned.
CITE: (W-032 SN293153)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, BARBED TAPE-WIRE HANDLERS
SOL SP0100-99-R-4022
DUE 031999
POC JoAnn M. Zirilli, DSCP-FOEC-1, 215-737-7249, FAX 215-737-2793
or 5655
DESC: NSN: 8415-00-926-1674; Commercial Item Description (CID):
A-A-50054 dated 06 March 1990 including List of Deviations
dated 23 Sep 1992. This RFP for Gloves, Tape-Wire Handlers
will utilize Best Value/Source Selection Procedures in making
an award. Evaluation factors may include the following in descending
order of importance: Product Demonstration Model (PDM), Experience/Past
Performance, Socioeconomic Considerations, DLA Mentoring Business
Arrangements (MBAs) and the Javits-Wagner-O'Day Act Entity
Proposal. The predominant material of manufacture is leather.
All other information located in the original synopsis dated
January 26, 1999 (Submission No. 291595) remains the same.
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-032 SN293169)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 84--T-SHIRTS, CAPS, LANYARDS, WATER BOTTLES, PENS, PENCILS,
COFFEE MUGS, LUGGAGE TAGS, MOUSE PADS, WARM UP-SUITS, MOCKS,
MEDICAL BRIEFCASE, ATHLETIC BAG, AND SHORTS
SOL N00600-99-R-0681
POC Contact Customer Service Center (202) 433-2951; for additional
information contact Contract Specialists Diana Brewer Code
02W2.1B at (202) 685-1866 or Laura Hurd Code 02W2.1H at (202)433-2013
or Contracting Officer Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: CANCELLATION: This notification hereby cancels the Fleet
and Industrial Supply Center Norfolk, Detachment Washington
(FISCNORDETWASH) Solicitation N00600-99-R-0681 in its entirety.
Solicitation N00600-99-R-0681 was originally synopsized on
08 December 1998 (Submission No. 278383) and subsequently amended
on 06 January 1999 (Submission No. 285638). FISCNORDETWASH
appreciates all inquiries it has received concerning the subject
solicitation. Any future requirement will be synopsized.
CITE: (W-032 SN293277)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--ANTI-EXPOSURE ASSEMBLIES (DRY SUITS)
DUE 030499
POC Susan Cusic, Contract Specialist, (301) 342-1825 ext. 151,
Fax (301) 342-1864, Patricia Cornett, Contracting Officer,
(301) 342-1825 ext. 116
DESC: This is a sources sought notice for the Naval Air Warfare
Center, Aircraft Division (NAWCAD) of Patuxent River, MD who
is seeking potential sources and no cost product samples of
commercially available, non-developmental anti-exposure assemblies
for military and civilian passengers transported to and from
US Navy ships via helicopter (H-60, H-53, H-46) and other fixed-wing,
non-ejection seat aircraft (C-2). "Anti-exposure" refers to
protection of the wearer from hypothermia due to immersion
in cold, open seas with wind. The minimum US Navy requirements
for such passenger anti-exposure assemblies include (but are
not limited to) the following: a. Sized and adjustable so
that as few sizes as possible can provide a safe fit for the
central 90% of the user population ( military and civilian
men and women, ages 18-45, in various states of physical fitness)
b. Can be donned and doffed below decks in a very confined
space. c. Durable to withstand the Naval aviation environment,
requiring little or no maintenance, and repairable with commercially
available materials d. Compatible with standard US Navy passenger
life preserver units and head protection e. Does not pose
a snag or visibility hazard to the passenger or aircraft f.
Low inherent buoyancy to allow unimpeded escape from a submerged
helicopter g. Protection of the wearer from hypothermia due
to immersion in cold (28-50 degrees Fahrenheit), open seas
(sea state 2-3), and to exposure to still air temperatures
of 0-40 degrees Fahrenheit with up to 40 mph winds. h. Compatible
with US Navy search and rescue equipment and practices Two
product samples and related information will be required from
all interested sources at no cost to the government. One product
sample shall fit a "95th percentile" Hybrid II or III manikin.
The other shall be of a smaller size in the mid-size region
of the sources sizing scheme. If only one size is available,
two units of that size are required. The product samples will
be assessed to ensure that the design satisfies the US Navy
minimum requirements. Responses shall include a measure of
the item's thermal insulation value expressed in units of "Clo",
as well as the estimated survival time for a water temperature
of 32 degrees Fahrenheit, a sea state of 3 foot waves, whitecaps,
11-16 knot winds), and an air temperature of 32 degrees Fahrenheit.
Responses shall also include cost, maintenance and repair methods,
sizing chart, fiber content, weight, packed volume, instructions
for use, and buoyancy data (with test method). Proprietary
data MUST be marked as such, on a page-by-page basis and will
be kept confidential and protected where so designated. Evaluation
of product samples will take approximately 8 months. Product
samples will be returned at the sources request and expense
unless destroyed during evaluation. This announcement IS NOT
a Request For Proposal nor does the Government intend to pay
for any information/items submitted in response to this synopsis.
It is anticipated that a solicitation for a firm fixed price
contract with a base quantity of approximately 1000 units will
be released in FY00. This synopsis does not commit the government
to awarding a contract. Product samples and related information
are to be shipped to NAWCAD Contracts office by 4 March 1999.
Interested sources should send the product samples and information
to Contracts, Code 254222, Bldg. 588, Suite 2, NAWCAD, 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463. All technical
questions must be submitted in writing and mailed to the above
address, emailed to CusicSM@navair.navy.mil or faxed to (301)
342-1864 or 1847 in the attention of Susan Cusic. Interested
sources should clarify if their product is commercially available
or if the product would be a non-developmental item that could
be modified to meet the governments needs. Interested sources
should also indicate whether or not they are a small, small
disadvantaged, 8 (a), or large business. All responsible sources
may submit product samples and information which will be considered
by this agency. NOTE: Contractors must be registered in the
Central Contractor Registration (CCR) database to be eligible
for contract award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or by assessing the CCR
web site at http://ccr.edi.disa.mil/.
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN293144)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0490-99-Q-M479
DUE 020199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98338002188, NSN: 9390-00-719-4338. This solicitation
is being cancelled in its entirety.
CITE: (W-032 SN293099)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--SELF-PROPELLED DIESEL SPRAYER
SOL RFQ-99-023DS
DUE 021799
POC Dan L. Snider 503/231/6188/Contracting Officer. Request for
RFQ fax 503/231/6259
DESC: Self-Propelled Diesel Sprayer with Tee Jet Triple-Body
Nozzles to be delivered FOB destination to San Luis National
Wildlife Refuge, 7430 S. Wolfsen Road, Los Banos, CA 93635.
The approximate issue date is February 3, 1999. The issue date
is an estimate only and the actual bid due date shall be February
17, 1999. The estimate Price Range $25,000.00-$100,000.00.
CITE: (W-029 SN293047)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 99--SUPPLIES & EQUIPMENT FOR HEAD START EARLY CHILDHOOD
PROGRAM
SOL 98-PS
DUE 031699
POC Point of contact - GERALD RHODES 214) 634.8704 EXT. 487
DESC: Head Start of Greater Dallas is soliciting proposals on
a full and open competitive basis from qualified vendors to
PROVIDE EDUCATIONAL SUPPLIES & EQUIPMENT FOR A HEAD START EARLY
CHILDHOOD PROGRAM (30+ CENTERS)SPONSORED BY HEAD START OF GREATER
DALLAS. The successful vendors are expected to PROVIDE FOR
A REQUIREMENTS CONTRACT COMMENCING ON THE DATE OF THE AWARD
AND CONTINUING FOR A MIN. ONE (1) YEAR WITH A TWO (2) YEAR
OPTION PERIOD WHICH MAY EXTEND THE PERIOD OF PERFORMANCE FOR
THREE (3) YEARS.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
e-mail
CITE: (W-029 SN293049)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--U720 SUPERALLOY PROCESSING
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@lerc.nasa.gov
CNT NAS3-99095
AMT $150000
DTD 010499
TO Special Metals, Incorporated, 100 Industry Lane, Princeton,
KY 42445
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kurt.A.Straub@lerc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293376)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R LINEAR ACCELERATOR AND SIMULATOR
POC JACK GREGORIO, CONTRACT SPECIALIST, (303) 393-4690
CNT RFP 554-29-99
AMT $83,880.00
DTD 020199
TO Varien Associates, Inc. 596 Alder Drive
CITE: (W-029 SN293019)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R CARDIAC CATH SCANNER SYSTEM
POC JACK GREGORIO, CONTRACT SPECIALIST,(303) 393-4690
CNT RFP 554-35-99
AMT $151,320.00
DTD 020199
TO General Electric Medical System 373 Inverness Englewood 80112
CITE: (W-029 SN293033)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R CARDIAC CATH SCANNER SYSTEM
POC JACK GREGORIO, CONTRACT SPECIALIST,(303) 393-4690
CNT RFP 554-35-99
AMT $151,320.00
DTD 020199
TO General Electric Medical System 373 Inverness Englewood 80112
CITE: (W-029 SN293034)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-96-H-8710, J.O. 997M23
AMT $12,432
LINE 0001
DTD 012999
TO PCE, 3419 Hayes St., Everett, WA 98201
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: tmandell@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-029 SN293046)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FIFE (DD-991)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-92-H-8649, J.O. 997M22
AMT $216,059
LINE 0001
DTD 012299
TO Pacific Ship Repair and Fabrication, Inc., 8390 Barney White
Road, Port Orchard, WA 98367
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: tmandell@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-029 SN293050)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RPR CRANES/HIGH BAY BRIDGES/TURNTABLES
CNT F34650-99-C-0069, F34650-98-R-0048
AMT $211,610
DTD 012999
TO Evans Enterprises Inc, Evans Electric Motor Service Center,
Po Box 25576, Oklahoma City Ok 73125 0576
CITE: (I-032 SN293207)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TAV OF USS INCHON (MCS-12)
POC Fredrick Geijsbeek, Tel (512)776-5771 or Fax (512)776-4194
CNT N00024-96-H-8720,J.O. U109
AMT $151,783.00
LINE 0001
DTD 012999
TO Southwest Marine, Inc., P.O. Box 999, Ingleside, TX 78362-0999
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fredrick@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-032 SN293273)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE ACO AND ACO ADP SUPPORT SERVICES AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0138
AMT $41,573.00
LINE N/A
DTD 012999
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-032 SN293082)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OP SVCS
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00002
AMT $794,685
DTD 100198
TO RAYTHEON SERVICES, 2 WAYSIDE RD BURLINGTON, MA 01803
CITE: (D-032 SN293189)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OP SVCS
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00006
AMT $738,563
DTD 121598
TO RAYTHEON SERVICES, 2 WAYSIDE RD BURLINGTON, MA 01803
CITE: (D-032 SN293190)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPER SVCS
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00003
AMT $265,310
DTD 110498
TO RAYTHEON SERVICES, 2 WAYSIDE RD BURLINGTON, MA 01803
CITE: (D-032 SN293192)

[Commerce Business Daily: Posted in CBDNet on January 30, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--CONSTRUCTION QUALITY DEVELOPMENT MANAGEMENT (CQDM)
SERVICES
POC Kenneth M. Roman, Contracting Officer, Tel: (301) 435-4332,
Fax: (301) 402-1103
CNT 263-99-D-0101
AMT $619075
LINE N/A
DTD 012999
TO CETROM Consulting Engineeering, Inc., 818 W. Diamond Ave.,
Suite 300, Gaithersburg, MD 20878, Tel: (301) 990-4111
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-030 SN293065)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--GROUNDS MAINTENANCE FOR THE NAVAL HOSPITAL IN BEAUFORT,
SC
POC Debbie Foss 843/5253527 ext 227
CNT N62467-98-D-5143
AMT $113,440.65 NTE
LINE 0001 - 0008
DTD 012799
TO Basics Cleaning Co., 1413 Abercorn St., Savannah, GA 31401

CITE: (W-032 SN293112)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT Program C326-S
AMT $294,268.00
DTD 012899
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (W-032 SN293073)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--TAX KITS, VARIOUS TITLES
POC James E. Willard (202) 512-0307
CNT 448-769/770/771/772
AMT $74,347.00
LINE n/a
DTD 012999
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-032 SN293085)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--EARNED INCOME TAX CREDIT BRPCHURES AND Q AND A'S
POC James E. Willard (202) 512-0307
CNT 448-776/777/778
AMT $88,688.00
LINE n/a
DTD 012999
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-032 SN293092)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EMERGENCY MEDICAL TECHNICIAN TRAINING
POC Contracting Officer, Sheila Wasson, Contract Specialist,
Leonard Anthony
CNT N00244-99-D-0008
AMT $96,948
LINE n/a
DTD 111698
TO Southwestern College, Chula Vista, CA, 91910
CITE: (W-029 SN293052)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES AT PORT HUENEME, CA
POC Achille Broennimann (202-685-5952)
CNT N00033-99-D-1000
AMT $333,333
LINE All
DTD 012999
TO Brusco Tug and Barge, P.O. Box 1576, Longview, WA 98632
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Achille.Broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-032 SN293090)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DEMONSTRATION EROSION CONTROL PROJECT, DESOTO
COUNTY, MS, HURRICANE-WOLF CREEK WATERSHED, RISER PIPE GRADE
CONTROL STRUCTURES, RP-96-03
POC Contracting Officer Shirley M. Wilson 601/631-5349
CNT DACW38-99-C-0008
AMT $509,726
DTD 012999
TO Colom Construction Co.,Inc., P. O. Box 414, Ripley, MS 38663

CITE: (W-029 SN293032)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--FAMILY HOUSING FT. WAINWRIGHT, AK
POC Gail M. West 907/753-2552 Contracting Officer Corps of Engineers
CNT DACA85-99-C-0004
AMT $1,807,770.00
LINE n/a
DTD 012899
TO McKinley General Contractors P.O. BOx 70121 Fairbanks, AK
99707
CITE: (W-032 SN293165)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DEC PROJECT, COLDWATER RIVER WATERSHED,
NUNNALLY CREEK TRIB., SITE NO. 1, BOX CULVERT GRADE CONTROL
STRUCTURE, BC-96-01
POC Shirley M. Wilson, (601) 631-5349
CNT DACW38-99-C-0009
AMT $161,700.00
DTD 012999
TO C & N Construction Co. of Falkner, Inc., 31 CR 343, Falkner,
MS 38629
LINKURL: http://www.mvk.usace.army.mil/
LINKDESC:
for this project.
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-032 SN293391)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: Z--OVERHAUL AND REPAIR
POC Joe Noonan, Contract Administrator, DCMC Boston (617)753-3463
CNT N00383-97-G-013F-Y312
AMT $53,500.
LINE 0001
DTD 012999
TO Lockheed Martin IR Imaging Systems, 2 Forbes Rd., Lexington,
MA 02173
EMAILADD: jnoonan@dcmde.dla.mil
EMAILDESC:
CITE: (W-032 SN293087)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Z--FENCE REPAIR AND REPLACEMENT AND INSTALLATION FOR
THE NAVY PUBLIC CENTER, NORFOLK VIRGINIA AT VARIOUS LOCATIONS
(MULTIPLE AWARD CONTRACT)
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N00187-97-D-6863
AMT NORFOLK SITE, $731,939.80 (Estimated); YORKTOWN SITE, $519,293.00
(Estimated); VIRGINIA BEACH SITE, $123,714.50 (Estimated);
PORTSMOUTH SITE, $202,371.00 (Estimated); LITTLE CREEK SITE,
$274,398.00 (Estimated).
LINE BID SCHEDULE, 0001
DTD 012999
TO HURRICANE FENCE COMPANY, 801 POTOMAC STREET, RICHMOND, VA
23231
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-032 SN293309)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR SIX CLEATS AND EIGHT BOLLARDS ON CARGO WHARF
POC SK1 McCollum, Contract Administrator, (907)487-5180 ext:126
CNT DTCG45-99-N-6K3022
AMT $15290.00
DTD 012299
TO Haslett Construction, 538 S. Klevin, Anchorage, AK. 99508
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC, Kodiak, AK
CITE: (W-032 SN293323)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--OPERATING GATES PAINTING, BLACK ROCK LOCK, BUFFALO,
ERIE COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0006 (DACW49-99-B-0002)
AMT $526,000.00
LINE N/A
DTD 012299
TO Erie Interstate Contractors, Inc. (S), 5428 Genesee Street,
Lancaster, NY 14086 (AC0201001-06)
CITE: (I-032 SN293428)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--PISTOL, M11 W/ IRON SIGHTS
POC CONTRACT SPECIALIST - ELLEN BARTZ (309) 782-5120, CONTRACTING
OFFICER - MAJ MILTON E. WYNN, III (309) 782-3387
CNT DAAE20-99-C-0026
AMT $129,179.34
DTD 012999
TO SIG Arms, Inc., Corporate Park, Exeter, NH 03833
CITE: (W-032 SN293406)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
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--ELECTRIC IGNITION ELEMENT, MK 17 MOD 0
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K020
AMT $88,465.16
LINE N/A
DTD 121098
TO Woerner Engineering, 4501 County Road 102, Elbert CO 80106-9600
CITE: (W-032 SN293321)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
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--AIRCRAFT EJECTION SEAT CATAPULT, CKU-8/A ASSEMBLY
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K021
AMT $349,072.01
LINE N/A
DTD 121098
TO Charl Industries Inc., 225 Engineers Road, Hauppauge NY 11788
CITE: (W-032 SN293332)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
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--MECHANICAL ATU-96/A ACTUATED
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K023
AMT $189,625.00
LINE N/A
DTD 121898
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Rd., Hollister, CA 95203
CITE: (W-032 SN293335)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
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--MECHANICAL ACTUATED INITIATOR
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K022
AMT $73,920.00
LINE N/A
DTD 121498
TO Scot Incorporated, 2525 Curtiss Street, Downers Grove, IL
60515
CITE: (W-032 SN293339)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE, MK 107 MOD 1
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K019
AMT $52,810.00
LINE N/A
DTD 121098
TO Woerner Engineering Inc., 4501 County Road 102, Elbert CO
80106-9600
CITE: (W-032 SN293349)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
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--12 VOLT BATTERY ASSEMBLY
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K032
AMT $44,266.95
LINE N/A
DTD 121598
TO Conax Florida Corporation, 2801 75th Street North, St Petersburg,
FL 33710
CITE: (W-032 SN293368)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--VANEAXIAL FAN
POC jeanie clark (256)876-3184
CNT DAAH01-99-P-0172
AMT $61,120.00
LINE 0003AA
DTD 020199
TO Ashland Electric Products, Inc. 10 Industrial Way, Rochester,
NH 03867-1380
CITE: (W-032 SN293420)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TIME & MATERIAL SUPPORT FOR THE E-6 AIRCRAFT.
POC Deidre M. Murree, AIR-2.3.1.4.1, Phone (301)757-4007
CNT P0002
AMT $2,181,000.
LINE N00019-99-C-0016
DTD 012999
TO The Boeing Company, Boeing Defense & Space Group Information
& Surveillance Systems, P.O. Box 3999, Seattle, WA 98124
EMAILADD: murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN293096)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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' P/N 753332-1, 3 EA --1660010055885
CNT F34601-99-C-0097, F34601-99-R-40121
AMT $78,000
DTD 012799
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-032 SN293206)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT VEH
POC RICK SEEBURGER, (810)5748096
CNT DAAE0798DT0490001
AMT $257,176
DTD 101998
TO STEWART WARNER SOUTH WIND CORP, 5701 FORTUNE CIR S INDIANAPOLIS,
IN 462415534
CITE: (D-032 SN293200)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1461929
AMT $26,718
DTD 012599
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-032 SN293199)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENG W/CONTAIN
POC STAN HARMS, (810)5747184
CNT DAAE0799CT022P00001
AMT $218,528
DTD 122898
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-032 SN293191)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--DIESEL ENGINE
POC ELLEN DENNIS, (810)5748056
CNT DAAE0794DA013002401
AMT $29,585
DTD 122398
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-032 SN293194)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240012
AMT $843,235
DTD 123198
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-032 SN293195)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--AAV ENG MARINES
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240013
AMT $9,131,720
DTD 123198
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-032 SN293197)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--6V53T ENGINE
POC ELLEN DENNIS, (810)5748056
CNT DAAE0794DA0130025
AMT $2,690,954
DTD 122398
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-032 SN293198)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--6V53T DIESEL EN
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796CT402P00011
AMT $82,586
DTD 122398
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-032 SN293201)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--STAGE 4 VANE AND SEAL ASSEMBLY; P/N 1559M54G05;
979 E-- 2840013085488PR
CNT F34601-97-G-00020222, FD2030-98-4-9459
AMT $355,249
DTD 012999
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-032 SN293355)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--LOW PRESSURE TURBINE STAGE 2 STATOR; P/N 1318M29P01--
2840011873161JF
CNT F34601-97-G-00020274, FD2030-98-4-9368
AMT $1,709,569
DTD 012999
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-032 SN293356)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--STATOR REAR COMPRESSOR; P/N 9547M16G01; 6 EA --
2840013085491PR
CNT F34601-97-G-00020289, FD2030-99-4-9301
AMT $186,276
DTD 012999
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-032 SN293357)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--SPARE PART; P/N 533328; 9 EA --2840001056961RV
CNT F34601-99-M-0262, F34601-99-Q-49425
AMT $52,560
DTD 012999
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-032 SN293358)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT0050004
AMT $222,519
DTD 010599
TO GIBRALTAR SPROCKET CO, 3500 24TH ST PORT HURON, MI 480606869
CITE: (D-032 SN293193)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--GEAR SUBASSY
POC VALERIE PETTYGRUE, (810)5747305
CNT DAAE0796DT0010030
AMT $57,226
DTD 121198
TO KIDDE INDUSTRIES INC, 1086 WAYNE AVE CHAMBERSBURG, PA 172012924
CITE: (D-032 SN293196)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE
POC Anne Everist (360)476-2922
CNT N00406-99-M6048
AMT $31463
DTD 011299
TO Western Hose Supply, 325 W 30th, National City CA 91950
CITE: (W-032 SN293443)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--COUPLERS
POC Anne Everist (360)476-2922
CNT N00406-99-M6171
AMT $63270
DTD 011999
TO Beaver State Scaffolding, 5920 NW Saltzman Rd, Portland, OR
97210
CITE: (W-032 SN293447)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--ARMY EMBEDDED GLOBAL POSITIONING RECIEVER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Major
Richard J. Anzelone, Contracting Officer, (309)782-3868
CNT DAAE20-97-C-0246/P00002
AMT $680,132
LINE 0001
DTD 012999
TO Assurance Technology Corporation, 84 South Street, Carlisle,
MA, 01741
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-029 SN293051)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR CIRCUIT CARD ASSEMBLY FOR THE --5998013387105VE
CNT F04606-99-C-0023, F04606-98-R-42205
AMT $131,780
DTD 012899
TO Science Applications Intl Corp, 10260 Campus Point Dr Ms-A3,
San Diego Ca 92121-1578
CITE: (I-032 SN293352)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 61--BUOY BATTERY BOXES
POC Contract Specialist, Dolores A. Graefe, (410) 462-6474; Contracting
Officer, S. M. McKay, (410) 762-6476
CNT DTCG40-99-D-60007
AMT N/A
LINE Items Nos. 0007, 0008, 0009, 0109, 0209, 0309, 0409
DTD 012599
TO Universal Marine Services Inc., 958 South Conception Street,
Mobile, AL 36603 (AC0201001-01)
CITE: (I-032 SN293424)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 61--BUOY BATTERY BOXES
POC Contract Specialist, Dolores A. Graefe, (410) 762-6474; Contracting
Officer, S. M. McKay, (410) 762-6476
CNT DTCG40-99-D-60006
AMT N/A
LINE Item Nos. 0001, 0002, 0003, 0103, 0203, 0403, 0004, 0005,
0006, 0106, 0206, 0306, 0406, 0010, 0011, 0012, 0112, 0212,
0312, 0412, 0013, 0014, 0015, 0115, 0215, 0315, 0415
DTD 012599
TO Edsal Machine Products Inc., 126-56 Street, Brooklyn, NY 11220-2575
(AC0201001-02)
CITE: (I-032 SN293425)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3452k
AMT $2,500,000.00
DTD 012799
TO SensorMedics Corporation, 22705 Savi Ranch Parkway, Yorba
Linda, CA 92887-4645
CITE: (W-032 SN293157)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 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--IID-- MEDICAL EQUIPMENT AND SUPPLIES
POC James P. Trisoliere 708-786-5254
CNT V797P-3456k
AMT $164,934.00
DTD 020199
TO Timm Medical Technologies, Inc., 6541 City West Pkwy., Eden
Prarie, MN 55344
CITE: (W-032 SN293176)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--NEEDLE, HYPODERMIC, BLOOD COLLECTING, 1000S
CNT SP0200-99-M-EA46
AMT $32,313.12
LINE 0001AA THROUGH 0001AB
DTD 012999
TO Alko Enterprises Inc 7416 N Broadway Ave Oklahoma City OK
73116
CITE: (I-032 SN293205)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SILICON COMPOUND
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
CNT SP045095D4052
AMT $100,000.00
DTD 020699
TO Smith Group, Inc., 816 Nina Way, Warminster, PA 18974-2833
CITE: (W-032 SN293324)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SYNERGISTIC THERMAL PROTECTION SYSTEM (TPS) AND
STRUCTURAL SIZING METHODS OF DEVELOPMENT
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8999
AMT $97500
DTD 020199
TO Collier Research Corporation, 2102 Executive Drive, Tower
Box 72, Hampton, VA 23666
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293292)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--OTHER PUBLICATIONS; PAMPHLETS, AND BOOKLETS WITH
PRINTED MATERIAL
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-0604
AMT $36788.00
LINE N/A
DTD 012899
TO Positive Promotions, 40-01 168TH St., Flushing, NY 11358
CITE: (W-032 SN293115)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0140J
AMT $250000
LINE 375-363
DTD 020199
TO Dynamold Solvents, Inc. P.O. Box 9617 Ft. Worth, TX 76147
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0140J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-032 SN293210)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0138J
AMT $125000
LINE 375-351
DTD 020199
TO Poman Enterprises 10561 Rochester Avenue Los Angeles, CA 90024
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0138J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-032 SN293211)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0147J
AMT $125000
LINE 375-391
DTD 020199
TO W.W. Marketing 2781 Highview Avenue Altadena, CA 91001
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0147J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-032 SN293213)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, TWILL
POC Millie Clark, 202-305-7270
CNT 1PI-C-4000-99
AMT $290,000.00
LINE All
DTD 012899
TO Delta Mills Marketing Inc., 1071 Avenue of the Americas, NY,
NY 10018
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-032 SN293393)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0150J
AMT $125000
LINE 426-4J
DTD 013099
TO Qualification Targets 9800 Garden Lane Rogers, MN 55374
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0150J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-032 SN293208)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: Wednesday February 3, 1999, 6:30 pm-9:30 pm. Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. This
seminar is designed for the new business owner and his/her
accountant. Emphasis is on setting up the necessary accounting
system that will meet (1) the business's managerial needs as
it grows and (2) the Government's requirements and expectations.
Main topics will include cost accounting structure alternatives
and options, the chart of accounts, indirect cost structures
and rates, accounting for particular types of costs, and common
problem areas and how to avoid them. The discussion leader,
David L. Cotton, CPA, CFE, is managing partner of Cotton &
Company, Certified Public Accountants. The cost for the seminar
is $35 if prepaid, or $40 at the door. To register, please
E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call (703)
277-7700. For on-line registration, please visit the Home Page
of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-029 SN293028)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DOD EC DAY: ELECTRONIC BUSINESS IN ACTION JUNE 9,10,11
1999 AT THE INTERNATIONAL TRADE CENTER, WASHINGTON DC
DESC: DoD EC DAY The Department of Defense Joint Electronic
Commerce Program Office Presents ELECTRONIC BUSINESS IN
ACTION Supporting the Warfighter Supporting Industry Trading
Partners Supporting Business Functions JUNE 9, 10, 11 1999
In Conjunction With: The AFEI Summer Symposium Supported
By: The Electronic Commerce Resource Centers The Ronald
Reagan Building The International Trade Center Washington,
DC Call (703) 247-9474 or e-mail mbilowich@afei.org
LINKURL: http://www.ndia.org
LINKDESC:
Association on the Web
EMAILADD: mbilowich@afei.org
EMAILDESC:
through e-mail
CITE: (W-029 SN293040)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 21ST CENTURY COMMERCE EXPO 1999: E-BUSINESS://TRANSFORMING
YOUR ENTERPRISE; NOV. 30- DEC. 2, 1999 IN SAN DIEGO, CA
DESC: Mark your calendar for the 21st Century Commerce Expo 1999
on November 30-December 2, 1999 in San Diego, CA! This year's
theme is E-Business://Transforming Your Enterprise. The expo
will focus on leadership challenges for the 21st Century and
building electronic enterprise. Visit the AFEI web page at
www.afei.org for the latest details, or call (703)247-9474.
LINKURL: http://www.afei.org
LINKDESC:
EMAILADD: mbilowich@afei.org
EMAILDESC:
CITE: (W-032 SN293077)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-032 SN293081)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Los Alamos National Laboratory in Los Alamos, New Mexico
on February 16, 1999. Requested technologies include: CAD/CAE/CAM,
Scientific Applications, Macintosh, Network Security, Laptops,
and Graphics. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293122)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland Air Force Base/Sandia National Laboratory in Albuquerque,
New Mexico on February 17, 1999. All technologies are applicable
including: Windows, Software Applications, Presentation Systems,
Servers, Training, Multi-Media/Peripherals, Scientific Applications
and Internet Applications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x202
or respond by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293125)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, New Mexico on February
18, 1999. Requested technologies include: Modeling & Simulation,
UNIX, Workstations, Storage Devices, Network Security, Multi-Media
and Printers. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293126)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Holloman Air Force Base in Alamgordo, New Mexico on February
19, 1999. Requested technologies include: Cabling, Communications,
Windows, Presentation Systems, Internet Applications, Data
Acquisition, Peripherals, and Networking. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293127)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL SOUTHERN CALIFORNIA REGIONAL NETWORKING BREAKFAST
& SMALL BUSINESS PROCUREMENT OPPORTUNITIES EXPO
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:30 a.m., then from 9:00 a.m. to
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Last year this event was a huge
success and sold out early. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org/sdiego99.htm
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-032 SN293134)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: TWO EXCITING SEMINARS FOR THE SMALL BUSINESS OWNER
DESC: The St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with the St. Louis Regional Commerce
and Growth Association (RCGA), the St. Louis Federal Executive
Board-SADBOC, and the Orange, Texas Electronic Commerce Resource
Center (ECRC), with be conducting a series of seminars on The
Year 2000 Bug, Business Opportunities with the Dept. of Defense
through Electronic Commerce, and Pro-Net, the Government Marketing
Tool of the Future on Friday, February 26th from 8:30 to 3:30.
The Y2K Bug will be the morning seminar. In the afternoon,
you can attend either the Electronic Commerce Seminar or the
Pro-Net Seminar. The seminar will be held at the Regional Conference
Center of the St. Louis Regional Commerce & Growth Assocation,
#One Metropolitan Square, 12th Floor (211 Broadway), St. Louis,
MO 63102. The fee for the seminar is $20 and does not include
lunch. To request a registration form, please call 314.889.3959.
The deadline for registration is Friday, February 19th.
CITE: (W-032 SN293137)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 23, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Communications,
Training Systems, PC Upgrades, Software Development Tools,
Graphics, and Videoconferencing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293138)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
IT MULTIPLE AWARD SCHEDULE SOLICITATION
DESC: Procurement Technical Assistance Program at the Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday February 18, 1999, 9:00 am-4:00 pm. This all
day workshop is designed to give step by step procedures for
completing the ADP Multiple Award Schedule Solicitation. Suggestions
will be made for how the offer should be put together when
it is submitted to GSA. Additionally, a birds eye view of the
acquisition process will be presented, as well as an overview
of the ADP Acquisition Center. The instructor for this workshop
will be Mary Rogers, an independent Consultant and formerly
Director of Vendor/Customer Relations with GSA. The fee for
this one-day training will be $150.00, lunch included. To
register, please E-mail to: ptap@gmu.edu or FAX (703) 352-8195
or call (703) 277-7700. For on-line registration, please visit
the Home Page of Procurement Technical Assistance Program at
http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-032 SN293139)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 24, 1999 at Mountain Home AFB in Mountain Home, Idaho.
Requested technologies include: Workstations, Laptops/Notebooks,
Network Design and Management, Graphics/Imaging, Security,
Communications, Storage Devices, and Office Automation. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email to dorie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293140)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on February
24, 1999. Requested technologies include: Windows NT, Oracle,
Data Recording, Storage Devices, CASE Tools, Database Management,
Internet Applications, Y2K Technologies, Graphics/Imaging,
INFOSEC, Project Management, WWW Applications, Desktops and
UPS. For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293142)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS/PORT HUENEME NCBC - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, CA on February
25, 1999. Requested technologies include: Windows NT, ATM,
Internet Technology, LANs, Desktops, Servers, Oracle, Y2K Technologies,
Mobile Computing, Voice & Data Communication, Graphics/Imaging,
Database Management, Hardware Security and Test Equipment.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293143)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x206 or respond by email
with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293145)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 18, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293146)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17, 1999 at the FBI Academy in Quantico, Virginia.
The last show on August 5, 1998 had over 400 attendees and
30 vendors. Note - the Academy issues a laptop computer to
each student upon graduation. Requested technologies for this
expo include: Computer Hardware, Software, Monitors, Laptops,
Printers, and all Law Enforcement Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293147)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Buchanan in Guaynabo, Puerto Rico on Thursday,
March 11, 1999. Requested technologies include: Memory Boards,
Graphic Boards, Fax boards, Multi-Media, PCMCIA Cards, Windows
NT, Windows Exchange, Workstations, Laptops, Notebooks, LAN,
Modems, Communications, ISDN, TCP/IP, Ethernet, Wireless LAN,
Client Server Connections, Video Conferencing Fiber Optics,
Oracle, SQL Database, Wireless Products, Laser Printers, Color
Printers, Digital Printers, Color Monitors, Tape Backup Drives,
Planning Software, Projection Systems, UPS, Data Security,
Encryption, Internet Security, Microsoft NT, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics, Imaging, CADE Tools, Internet/Intranet,
Helpdesk, PC Maintenance, Trouble Ticketing/Tracking. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293148)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: RESEARCH & DEVELOPMENT OF SMART AEROGELS FOR BIOLOGICAL
AGENT DETECTION
DESC: Research & Development of Smart Aerogels for Biological
Agent Detection SOL: SS99-07. DUE: N/A. POC: Dr. Mildred
Donlon, DARPA/DSO, fax (703) 696-3999. The Defense Advanced
Research Projects Agency (DARPA) intends to award a sole-source
modification to its existing contract with the Pacific Sierra
Research Corporation, 2901 28th Street, Suite 300, Santa Monica,
CA 90405-2938, MDA972-97-C-0020, for the purpose of concluding
R&D associated with DARPA's Biological Warfare Agents Program.
This notice is not a request for competitive proposals. See
Note Number 22.
CITE: (W-032 SN293167)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 11TH ANNUAL JPL HIGH-TECH CONFERENCE IN SO CALIFORNIA
ON MARCH 2 & 3
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 11th
ANNUAL HIGH-TECH CONFERENCE at the Sheraton Industry Hills
Resort and Conference Center located at One Industry Hills
Pkwy., City of Industry. The two-day conference focuses on
federal and corporate subcontracting opportunities for small,
minority, and women-owned businesses in the high-tech industry.
Approximately 100 procuring organizations plan to attend. Several
"How-to" Workshops are offered in addition to valuable marketing
and networking opportunities. Registration is $95 per person
and is due no later than February 10. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
details, visit the JPL Business Opportunities Office Home Page
at http://acquisition.jpl.nasa.gov/boo/hight99.htm or call
(818) 354-7532 to request a registration form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hight99.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-032 SN293225)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 24 and 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293227)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: MODIFICATION TO EXTEND TECHNICAL AND ENGINEERING SUPPORT
SERVICES
DESC: DESCRIPTION: The Naval Air Warfare Center Aircraft Division
(NAWCAD) plans to issue a modification to existing contract
N00421-93-C-0173 to extend the period of performance from 31
March 1999 through 30 September 1999. This contract provides
Technical and Engineering (T&E) support to the Test and Evaluation
Engineering Department, Mission Systems Division, Ship Ground
Station, NAWCAD for H-60 series aircraft and Remote Piloted
Vehicles (RPVs) initiatives. The T&E support includes evaluation
of air, ship and ship/air system modifications, test support
for Research and Development (R&D) programs, software life
cycle T&E, Anti-Submarine Warfare Trainer flight and system
simulator T&E, and support for technology demonstration programs.
The work is associated with the SH-60B, SH-60F, HH-60H, VH-60,
domestic SH-60 derivatives and H-60 based developments for
Foreign Military Sales. Because the problems and facilities
associated with test and evaluation of RPVs are similar to
the existing LAMPS MK III and other SH-60 based systems, this
work also encompasses development, test and evaluation of ship
launched and recovered RPVs. The contract provides H-60 pilot
support, ship, engineering support for air and ship/air integrated
systems, acoustics and RF sensors, data handling and data display,
engineering support for operational software, independent completion
of specifically identified subsets of the technical and engineering
of mission system performance and integration of laboratory
and tracking facilities, management support, Ship Ground Station
(SGS) operational support, and technical data management. This
modification will not change the current Statement of Work,
labor categories, place of performance or deliverables. This
acquisition will be negotiated on a sole source basis with
Pacer Infotec. Incorporated, 23 Fourth Avenue Burlington, MA
01803-3303 under the authority of FAR 6.302-1. Pacer is the
only source that can provide the necessary continuation of
technical services without a break in support under the current
contract. This modification will provide continued service
until the follow on contract can be awarded. The follow on
notice was posted on CBDNet as solicitation number N00421-98-R-1172,
submission number 259840 , on 7 October 1998. All responsible
sources may submit a proposal which, if timely received, shall
be considered by the agency. Number Note 22 applies.
EMAILADD: fultzjf@navair.navy.mil
EMAILDESC:
CITE: (W-032 SN293228)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - MECHANICSBERG,
PENNSYLVANIA
DESC: There will be a one day information technology expo held
on March 9, 1999 at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Management Software
and Management Access Platforms. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293230)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - PHILADELPHIA,
PENNSYLVANIA
DESC: There will be a one day information technology expo held
March 10, 1999 at the Naval Inventory Control Point, in Philadelphia,
Pennsylvania. Requested technologies include: CD-ROM, Disk
Drives, LAN/WAN, High Density Storage, Mass Storage Systems,
Portable Computers, Optical Storage and Training. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email with company
information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293232)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA TECH EXPO - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, EMail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293233)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY - TECH EXPO '99
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293234)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTRUSION DETECTION CONFERENCE & EXPOSITION
DESC: There will be a one day information technology exposition
held in Langley, Virginia on Wednesday, March 24, 1999. Requested
technologies must relate to Intrusion Detection and Prevention.
This includes but is not limited to: Firewalls, Packet Filtering,
Network Security, LAN/WAN Protection, and Enterprise Security.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293237)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Federal Emergency Management Agency on Thursday, February
11, 1999 in Washington DC. This event will be hosted by the
Contracting Office in on-site conference rooms. Requested technologies
include: Information Security, Firewalls, Networking, Communications,
Audio-Visual Equipment & Serices, Database Management, Digital
Voice Network Services, NT, Satellite, and more. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293239)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: CONTRACT DAAB07-84-C-J549, INSTALLATION OF ECP-024
DESC: The contractor shall accomplish all efforts required to
remove the Computer Processor (the MAXAL unit), install the
Advanced Programmable Controller (APC) and modify AN/USC-28
rack wiring to provide system power to the APC. This effort
shall include all installation and test requirements contained
in Raytheon Drawing #5160398. The above effort was previously
accomplished under Raytheon Contract DAAB07-95-C-A501. Twenty-one
AN/USC-28 sites remain to have ECP-024 installed, which is
contemplated under the subject contract. The P.O.C. for this
action is Mr. Donald L. Baldwin at (732) 532-3926.
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-032 SN293291)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: WEAPONS AND SYSTEMS INTEGRATION SUPPORT SERVICES
DESC: A Presolicitation Conference and Site Visit will be held
at Naval Air Warfare Center Weapons Division (NAWCWD), China
Lake, California on Wednesday, February 24, 1999 for the procurement
of Weapons and Systems Integration Support Services. This is
a follow-on effort to the current contract N68936-96-D-0009,
known as the WSSA Support Services Contract. A CBD "Sources
Sought" for this procurement was published on 2/12/98 with
the number N68936-98-R-0076. The Presolicitation Conference
will be held from 7:30 AM - 11:30 AM, PST, at the Carriage
Inn, 901 N. China Lake Blvd, Ridgecrest, CA. Government transportation
must be used for the site visit; the transportation will leave
from the Carriage Inn promptly at 1:30 PM. Attendance at the
Preproposal Conference and Site Visit is limited to two (2)
representatives per company. The briefing will be unclassified.
The Government may record the Presolicitation Conference on
video tape. All visitors to the site must be badged; badges
will be issued prior to boarding the Government Transportation
to the site. Requests to attend the Presolicitation Conference
and Site Visit should be sent by facsimile to the attention
of Ms. Joann Walters, 760-446-9431. Attendees must furnish
name, phone, Social Security Number, facsimile number and e-mail
address on company letterhead. Note any special needs, i.e.,
transportation for wheel chairs, sign language interpretation,
of attendees. Language interpreters will not be provided. Attendance
requests received after February 16 will not be processed.
The Government anticipates award of a Cost Plus Award Fee (CPAF)
Indefinite Delivery Indefinite Quantity (IDIQ) five year contract
to a single awardee. The current contract expires 31 March
2000. The performance period of the new contract is expected
to begin 1 April 2000 and end 31 March 2005. This acquisition
is a 100% Small Business set-aside under the Standard Industrial
Classification (SIC) Code 8731, size (aircraft) of 1500 employees.
Security requirements will be outlined in the solicitation
and will include a TOP SECRET facility clearance. The solicitation
will specify that the contractor must maintain a facility within
15 minutes of the main gate at NAWCWD, China Lake. The NAWCWD
is the weapons systems integration and software support activity
for all assigned aircraft Integrated Product Teams (IPTs).
IPTs currently assigned to the China Lake site include the
A-6, AV-8B, F/A-18, AH-1 and Special Missions (EP-3, ES-3 and
VPU) aircraft. The mission of the IPT is to provide research,
development, test, evaluation and integration support for aircraft
weapons systems programs, including the software areas of the
associated embedded tactical computer systems and related tactical
support equipment. The term "aircraft weapons system," in the
context of the anticipated contract, is defined as weapons/trainers/sensors
and targeting/mission computer/avionics systems and software,
including electronic warfare systems, integrated into NAWCWD
IPT supported aircraft, as well as associated pre- and post-flight
support systems and/or support equipment hardware and software
for any of the above. A Weapons Systems Support Facility (WSSF)
is an interactive computer system environment, supporting the
aircraft IPT. The WSSF provides real-time simulation facilities
for the development, design, integration, and testing of avionics,
weapons and tactical and mission support equipment software.
The NAWCWD has WSSFs for the support of each of the assigned
tactical aircraft types. The anticipated contract will provide
technical support services to all present and future NAWCWD
China Lake aircraft IPTs and WSSFs and their associated aircraft
weapons, including foreign military sales (FMS) versions of
each aircraft, and related support systems. Through written
task orders, the anticipated contract will provide support
to China Lake aircraft IPTs in the following general areas:
(a) Integration of weapons, avionics, sensors and targeting
systems, and system hardware and software (including system
research and development); (b) System test/simulator/trainer
facility software and hardware design, development, fabrication,
integration and operation; (c) Software engineering/development
for aircraft computers, avionics, sensors and targeting systems,
weapons systems, and mission and system support equipment including
Software Quality Assurance, Software Configuration Management
and Verification and Validation; (d) IPT program-level support,
including special technical research, studies, Quality Assurance,
Configuration Management and data and communications management;
and (e) Aircraft modifications, and aircraft test instrumentation
and telemetry systems design, development, installation, maintenance,
service, setup, and operation including ground-based telemetry
systems. A draft solicitation will be available electronically
only on the Internet prior to the Presolicitation Conference.
The draft solicitation, including the draft Statement of Work,
may be found through the 2.0 Contracts Competency Home Page
http://www.nawcpwns.navy.mil/~contract/rfp-nawc.htm. Draft
documents provided on the Internet are for review and comment.
The Government is particularly interested in areas where you
believe the requirements are ambiguous or overly restrictive.
Comments should be addressed to Winnie S. Renta at rentaws@navair.navy.mil.
At the conference, every attempt will be made to answer questions.
Questions not answered at the conference will be considered
during preparation of the final solicitation. Additional questions
on the draft solicitation must be received by close of business
March 15, 1999. Availability of the official solicitation will
be announced in the CBD. The official solicitation is expected
to be issued on or about March 25 and proposals will be due
on or about May 12. The solicitation will be published electronically
on the Naval Air Warfare Center Weapons Division, 2.0 Contracts
Competency Home Page. Only documents which cannot be furnished
electronically, such as the DD 254, will be furnished in paper
copy. The preferred method of communication regarding this
acquisition is electronic mail. Questions and comments may
be addressed to Winnie S. Renta at rentaws@navair.navy.mil.
Telephone calls regarding this solicitation are discouraged,
but if it becomes absolutely necessary to phone, Ms. Renta
may be reached at 760-446-9427.
CITE: (I-032 SN293341)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_020199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293369)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AFB - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 4, 1999 at Dover AFB in Dover, DE. Requested technologies
include: File Servers, Routers, PCs, Laptops, Internet, Printers,
Networking, Hardware/Software,/Peripherals, Printing Capabilities,
File Management, CD-ROM, Video Teleconferencing, Virtual Reality,
Wireless Technology, Facsimile Equipment and Cableless Printers.
For more information please call the Federal Business Council
at 1-800-878-2940 x211 or respond by email to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293413)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DRUM - TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 25, 1999 at Fort Drum in Fort Drum, New York. Requested
technologies include: Communications, E-Mail, Training, Project
Management, Utilities, Presentation Graphics, Office Automation,
Data Conversions, and Telecommunications. For more information
please call the Federal Business Council at 1-800-878-2940
x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293414)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 16, 1999 at Pacific Northwest Laboratory in Richland,
Washington. Requested technologies include: Workstations, Web
Technologies, CASE Tools, Desktops, Scientific Applications,
Networking, Mass Storage and CAD/CAM/CAE. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293422)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 17, 1999 at Fairchild AFB in Spokane, Washington.
Requested technologies include: Networking, Web Technologies,
Network Security, Notebooks, Presentation Systems, and Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293430)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Air Force Weather Agency/XPPP, 106 Peacekeeper Dr, Suite
2N3, Offutt AFB, NE 68113
SUBJECT: AIR FORCE WEATHER INDUSTRY DAY, WASHINGTON D.C., TUESDAY,
MARCH 9,1999
DESC: A one-day conference highlighting Air Force Weather (AFW)
current capabilities and future plans will be held on March
9, 1999, from 08:00am to 4:00pm at the Crystal City Hilton,
Washington, DC. This conference is a follow-up to the Washington
DC, AFW Industry Day, held on 10 June 1998 at the same location,
to update civilian contractors on the AFW near-term direction
over the next 6 to 18 months. The government does not intend
to award a contract on the basis of this meeting. Participation
is totally voluntary and will be uncompensated. A $20.00 fee
will be collected to cover refreshment/administrative costs.
If you plan to attend, RSVP with a list of your attendees by
5 March 1999 to Major Michael Miglioranzi in care of Ms Nancy
Givler at 402-294-9374, DSN 271-9374, or e-mail her at nancy.givler@afwa.af.mil
or Major Miglioranzi at michael.miglioranzi@afwa.af.mil.
EMAILADD: michael.miglioranzi@afwa.af.mil
EMAILDESC:
CITE: (W-032 SN293441)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 23, 1999 at Fort Knox in Radcliff, Kentucky.
Requested technologies include: Graphics/Imaging, Audio Visual,
Legacy Conversion, Interactive Training, CD-ROM, Full Motion
Video, Ruggedized Equipment, Maintenance Technologies, Inventory
Control and Virtual Reality. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293442)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX - INFORMATION TECHNOLOGY EXPO (CORRECTION
- THIS IS NOT FAIRCHILD AFB INFO)
DESC: There will be one day information technology exposition
held on March 23, 1999 at Fort Knox in Radcliff, Kentucky.
Requested technologies include: Graphics/Imaging, Audio Visual,
Legacy Conversion, Interactive Training, CD-ROM, Full Motion
Video, Ruggedized Equipment, Maintenance Technologies, Inventory
Control and Virtual Reality. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-032 SN293445)

[Commerce Business Daily: Posted in CBDNet on February 1, 1999]
[Printed Issue Date: February 3, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_020199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-032 SN293382)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-024
DUE 022499
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, and other items.
Property is located at the NASA, Johnson Space Center, Houston,
TX. Inspection dates are February 16-20, 1999, from 8:30am
to 3:30pm. Bid opening is February 24, 1999, at 11:00 am. All
bids must be received by 11:00 am on, February 24, 1999. A
copy of the Invitation for Bids may be obtained by calling
817-978-2352, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-029 SN293038)

[Commerce Business Daily: Posted in CBDNet on January 29, 1999]
[Printed Issue Date: February 3, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Armando Camarena at (626) 968-3110
DESC: The following vehicles will be Auctioned to the highest
bidder on Sunday, February 7, 1999 @ 9AM at Nationwide Auction
Systems, 13005 E. Temple Ave., Industry, CA 91746. 1997 Bentley
Azure Convertible (Excellent Condition), 1987 Toyota Supra,
1954 Chevrolet Bel Air (Excellent Condition) and over 800 more
vehicles and equipment will be sold. Inspection will be on
Friday & Saturday, February 5 & 6, 1999 from 9AM - 5PM and
the morning of the sale from 7AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
CITE: (W-029 SN293055)